HomeMy WebLinkAbout256585 03/15/16 CITY OF CARMEL, INDIANA VENDOR: 037500
CHECK AMOUNT: $""• '" 42.67•
.I; ® �,• ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 256585
CARMEL IN 46032 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4238900 360 42.67 OTHER MAINT SUPPLIES
VOUCHER NO. WARRANT NO.
WHITE'S ACE HARDWARE ALLOWED 20
731 S. RANGELINE ROAD
IN SUM OF$
CARMEL, IN 46032
$ 4z .b1
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
I hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
2933371 42-389.00 $17.99 materials or services itemized thereon for
1110 101 which charge is made were ordered and
2934872 42-389.00 $5.52
1110 101 received except
2937700 42-389.00 $15.57
1110 101
2940798 42-389.00 $3.59
1110 101
Monday, March 07, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
i
03/07/16 2933371 Misc. $17.99
1110 101
03/07/16 2934872 Misc. $5.52
1110 101
03/07/16 2937700 Misc. $15.57
1110 101
03/07/16 2940798 Misc. $3.59
1110 101
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
White's Ace Hardware-Carmel
Customer Transact i 0a Beta i is 03-Mar-16 15:26 . By: 2000005 ; Page:.1
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A E' .E CTV OF'CARMEL'POLICE DEP 'Ac ct#":360 Inv:292426.3 Term:,1014 ' Sales " " Store:l' ' '11-Jan=16'09:07 " ' L .S
Person.2000213
X_. F T Scan Number Description Part a Qty Price.One Sell.Price Per Qty. Ext i "C
N', 082901700247 SQ PT•SHOVEL LH,15-687 k 70024 1 00 15 98 `x` 15;98/' .' 1 : 15.98=
Account'Number: 360.Name:'BLAINE CHARGE 15.'98 Sub Total ', '15:98',
MACLABER'Memo: Total Tax .. 0:00
:Grand Total 15.98. . .
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T 0. .N . . . . . E 1
A E. .E,: 'CITY OF CARMEL POLICE DEP Ac6t#:360 '.: lnv:2930409: Tecm:1015 .:Sa/es Store:7: ' 27-Jan=16`13:27.: L, .S-.
Personr2000217. : .
X 'F T -Scan Number Description. Part#' Qty. Price One Sell-.Price', Per,Qty Ext L C
X, 008236109337 ,KIT PLAS;ANC PPN 6=8 H373500 1:00 12 99 12.98/- 1 72;99
X'.'• 008236405675 '•,RIB.PLS ANC MIT 8=10 12- '•`" `. H37351 X 1:00,., ' 11X49 7149 Y' 1 .: 11.49' ,
X. 082901084464 16/3 EXT'CORD 15 CRN = ' 1,106614-
1! }7 99 7.99 /' 1 07.99
� a
X'' 04'9243809087 ;.MONSTR 30UT SURG`-TAP USB „ $492485 1.00` :13 97,E 13.97/'• '`. 1 13.97`
Account Number: 360 Name: BLAINE ” CHARGE . 46.44." Sub Total- 46.49
MALLABER"Memo; . Total'Tax 0:00' "
Grand Total; ' 46.44, '
S .0
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A E. ,E CITY OF CARMEL POLICE DEP Acct#:360.: lnv:2933371 Term:1014 'Sales Store:1 6440-16'09':42:
c ".S
Person;2000213
X. F T Scan Number Description' .., Fart#" Qty.. '. .,Price,One, . Sel,l.Price.. Per Qty. Ext', .• . L...C
X. 08290 1 105404 24'•PUSH MULTI'-SURFACE- A 10540 1.00 17 99. :;-; 77.99 / 1 17.99
Account:Number: 360 Name::ED CHARGE. 17.99 Sub Total 17:89
ALVAREZ Memo{
Total, Tax. 0.00
Grand.Total. 1'X99
White's:Ace Hardware-CarmelCLIStO1DG'l` 'TCBnSHCrl011;'DBtBI Is 03-Mar-16. 15::26 `ey::2000005 : Page:2
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A: EE CITY.OF CARMEL POLICE DEP : Ac6t#.:360 Inv:2934872: Tetm:1015 .;Sales Store:l; 08-Feb=16 10:,28.: L .S„
Person:2000020-
X 'F ' T . Scan'Number- Description' Part ,
Qty, Price One- :tell.Price Per Qty Ext L C
X 082901151746 NOSE END:MALE 5/8-3/4 MTL 7134984 1.00 5 52 5.52/ .' 1 - 05.32,'
Account Number:-'360•Name:.BLAINS ..- '_ - CHARGE, 5:52 Sub.Tota 1 05.52
MALLABER Memo: . Tota.1 Tax 0.00
GrandTotal..' '0552.:
S. ,D
T. .D. N
A E E. CITY-OF CARMEL POLICE DEP Acct#:360 Inv:2937700 Term:1014 Sales Store:l 17-Feb46 10-46-. S,
Personc2000215 `
"X F F Scan Number Description Part# qty . Price•0ne Sell Price . Per Qty, Ext' L C
X ?: 070048018602 6fAGit Ss CLNR 1702 _ 1361880. 2:00 5 49 '' 5:49/ 1 10.98'.
X" 082901481904 -TUBING.`COTTER,MIDGET48,190' 1.'00, 4 59 , 4.59/ 1 04:59
Account Number- 360.Name: BCAINE CHARGE. -.15:57 `Sub.Total 15.57_ .
MALLABER Memo: . . . . . . . .
Total'Tax. 0.00
Grand Total 15.157.. .
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T -D.. N E 1
A E- E. CITY OF'CARMEL'POLICE DEPAcct#:360 '. -Inv:2940798 '- Term11024 Sales Store:l 25-Feb=16 16:05'. L. S
Person:2000178
X F T Scan Number Description Part# Qty . Price.One Sell-price . Per Qty. Ext L C
X` 082901222224 O=RINGS GARDEN HOSE, i7031701 1.00 1 79 1:79/ - '.1 o1.79
& FA Fastners �`^ FA 4:00. '500'00 x.: 0.35/` `1 01.40
X FA Fastners - _ ;„� - FA 4.00.,: 500 00 9:14/ 1 00 90;E X.
Account,Number:.360•Name.: BLAINS'. CHARGE 3.59. Sub 7oial, 03 58
9 .1AWLASER'Memo:., .
Total Tax.:
'- '0:00.:
Grand.Total' '. 03:.59
White. Ill{Iliardware
a d.Garden.Center
' - - .. - -�ualSanlae-ljreat✓'Lkt . . .. � . .. "- _ - _ .._ - -
WHITE:'S ACE -HARDWARE-CARMEL
731 S.'RANGELINE RD
CARMEL IN .46032
317-846-2311 -
Stdteme it
STATEMENT ACCOUNT' PAGE'' " O fAcco u.n t _
DATE. NUMBER N0
29-:Feb-16.
- 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=Tan-16: - 2930409 :. BLAINE.-MALLABER 4)6.44 - : 62."42
04-Feb=16. . " ;'293"3371 E6:'ALVAREZ. ;17'.99
08_Feki 16�._2934872_ _ B�AINE_L.M tLLABEB
y
-17-Feb-16". 2937700 BLAINE MALLABER .. " 15.:57 101:50
25m-Feb-,16 2940798 BLAINE MALLABER . 3.59 105.09 .
CURRENT PAST_DUE" ",PAST DUE PAST' TOTAL
`. . .DUE .. 1"MONTH. _:2'MONTHS. 3;MONTHS.--
AMT DUE
:42.67 62.42 0.00 0.00 105".09",.
YOUR.RECEIPT GUARANTEES- .
YOUR NO-HASSLE-RETURN,