HomeMy WebLinkAbout252465 1 2/09/1 5 y u,C�FMff
�; CITY OF CARMEL, INDIANA VENDOR: 037500
® ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $""""'""*33.87'
4'. ?� CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 252465
'y,�ioN��`• CARMEL IN 46032 CHECK DATE: 12/09/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4350100 360 33.87 BUILDING REPAIRS & MA
NN'hite's® lard are
and Garden tenter
WHITE'S ACE HARDWARE—CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE Of e n t
DATE NUMBER NO 1 j(i(ico u N�
30-Nov-15 360 1
TO: CITY OF CARMEL POLICE DEPT.
3 CIVIC SQUARE
CARMEL, IN 46032
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE DESCRIPTION AMOUNT BALANCE
13-oct-15 2885063 MARIE DOAN 20.92 20.92
23-Oct-15 2889711 CHUCK WHITAKER 16.99 37.91
29-Oct-15 2892546 JASON OGLE 43.04
03-Nov-15 2894912 MARIE DOAN 2.10 45.14
04-Nov-15 2895194 MARIE DOAN 23.98 69.12
12-NOV-15 2898702 MARIE DOAN 7.79 76.91
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT.DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
33.87 43.04 0.00 0.00 76.91
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 02-Dec-15 14:14 By: 2000006 Page:2
S D
T D N E I
A E E CITY OF CARMEL POLICE DEP Acct#:360 Inv:2894972 Term:7074 Sales Store:l 03-Nov-15 74:07 L S
Person:2000075
X F T Scan Number- Description Part # Qty Price One Sell Price Per Qty Ext L C
X FA Fastners FA 6.00 500.00 0.35 / 7 02.10 X
Account Number: 360 Name: MARIE CHARGE 2.10 Sub Total 02.10
DOAN Memo: Total Tax 0.00
ftlj Ytt ddb n`J}�}'u� J Grand Total 02.70
S D
T D N E I
A E E CITY OF CARMEL POLICE DEP Acct#:360 Inv:2895194 Term:7008 Sales Store:l 04-Nov-15 09:33 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 041785002674 TWIST MOP REFIL FIIOO1239 7001247 1.00 8.99 8.99 / 7 08.99
X 041785002179 OCEDAR TWIST-N-MOP 7001239 1.00 14.99 14.99 / 7 74.99
Account Number: 360 Name: MARIE CHARGE 23.98 Sub Total 23.98
DOAN Memo:
I(! 0" Total Tax 0.00
Grand Total 23.98
S D
T D N E I
A E E CITY OF CARMEL POLICE DEP Acct#:360 Inv:2898702 Term:1008 Sales Store:7 12-Nov-15 09:30 L S
Person:2000778
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X FA Fastners FA 8.00 500.00 0.40 / 1 03.20 X
X 045899363058 8&W LETTER ST-54 PC 3 H839722 7.00 4.59 4.59 / 7 04.59
1 Account Number: 360 Name: MARIE CHARGE 7.79 Sub Total 07.79
?t'�
y rV ' /,S7�
DOAN Memo: Total Tax 0.00
r '{�) ►ww`p Grand Total 07.79
White's Ace Hardware-Carmel Customer Transaction Details 02-Dec-15 74:74 By: 2000006 Page:1
S D
T D N E I
A E E CITY OF CARMEL POLICE DEP Acct#:360 Inv:2885063 Term:7008 Sales Stor-e:1 13-Oct-15 71:73 L S
Per-son:2000778
X F T Scan Number- Description Part # Qty Price One Sell Price Per- qty Ext L C
X 071497106360 FACTORY SALE 3" PNTBRUSH 1394964 2.00 3.99 3.99 / 1 07.98
X 078572020719 SPONGE 6X7-7/8X2-1/2 10417 4.00 1.99 1.99 / 1 07.96
X 084305355553 PAIL H DUTY 5GAL PVC WHT 17714 1.00 4.98 4.98 / 1 04.98
Account Number: 360 Name: MARIE CHARGE 20.92 Sub Total 20.92
DOAN Memo: Total Tax 0.00
VS/���r Grand Total 20.92
S D
T D N E I
A E E CITY OF CARMEL POLICE DEP Acct#:360 Inv:2889711 Term:1014 Sales Store:l 23-Oct-15 09:37 L S
Person:2000015
X F T Scan Number- Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082472205800 RECIP BLADE 8" 10/14T PK5 26019 1.00 16.99 76.99 / 1 16.99
Account Number: 360 Name: CHUCK CHARGE 16.99 Sub Total 16.99
WH/TAKER Memo: Total Tax 0.00
Grand Total 16.99
S D
T D N E I
A E E CITY OF CARMEL POLICE DEP Acct#:360 Inv:2892546 Term:1008 Sales Store:l 29-Oct-15 15:28 L S
Person:2000778
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X FA Fastners FA 9.00 500.00 0.57 / 1 05.73 X
Account Number: 360 Name: JASON CHARGE •5.13 Sub Total 05.13
OGLE Memo:
Total Tax 0.00
Grand Total 05.73
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/03/15 2894912 $2.10
11/04/15 2895194 $23.98
11/12/15 2898702 $7.79
I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO,
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 S. Rangeline Road
Carmel, IN 46032
$33.87
ON ACCOUNT OF APPROPRIATION FOR
Project 2015-911 Task 2015-2
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
911 2894912 43-501.00 $2.10 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
911 2895194 43-501.00 $23.98
materials or services itemized thereon for
911 2898702 43-501.00 $7.79 which charge is made were ordered and
received except
Thursday, December 03, 2015
Major
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund