HomeMy WebLinkAbout256042 03/01/16 (� "","• . CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********62.42*
9 i=� CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 256042
M,�TON_� CARMEL IN 46032 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 360 62.42 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO.
ALLOWED 20
WHITE'S ACE HARDWARE
731 S. RANGELINE ROAD IN SUM OF$
CARMEL, IN 46032
$62.42
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
42-390.99 j $62.42 1 hereby certify that the attached invoice(s), or
1.11.0_ 101
bill(s) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, February 05, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
White's AWE-Hardware
and Garden Center
0?md Service q ral.fin
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT IPAGE OfAcco u n t
DATE NUMBER .31-]an-16 360
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
11-]an-16 2924263 BLAINE MALLABER 15.98 15.98
27-]an-16 2930409 BLAINE MALLABER 46.44 62.42
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE` 1 MONTH 2 MONTHS' 3 MONTHS DUE
62.42 0.00 0.00 0.00 62.42
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 04-Feb-16 08:36 By: 2000005 Page:1
S D
T D N E I
A E E CITY OF CARMEL POLICE DEP Acct#:360 Inv:2924263 Term:1014 Sales Store:l 11-Jan-16 09:07 L S
Person:2000213
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 082901700241 SQ PT SHOVEL LH 15-687 70024 1.00 15.98 15.981 1 15.98
Account Number: 360 Name: BLAINE CHARGE 15.98 Sub Total 15.98
MALLABER Memo: Total Tax 0.00
Grand Total 15.98
S D
T D N E I
A E E CITY OF CARMEL POLICE DEP Acct#:360 Inv:2930409 Term:1015 Sales Store:l 27-Jan-16 13:27 L S
Person:2000217
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X. 008236109337 KIT PLAS ANC PPH 6-8 rH373500 1.00 12.99 12.99/ 1 12.99
X 008236405675 RIB PLS ANC KIT 8-10-12 H373517 1.00 11.49: 11.49/ 1 11.49
X 082901084464 16/3 EXT CORD 15' GRN 3106614 1.00 7.99 7.99 / 1 .07.99
X 048243909087 MONSTR 3OUT SURG TAP USB 3492485 .1.00 13.97 13.97/ 1 13.97
Account Number: 360 Name: BLAINE CHARGE 46.44 Sub Total 46.44
MALLABER Memo: Total Tax 0.00
Grand Total 46.44