HomeMy WebLinkAbout257535 04/12/16 �u!_F±A,y
CITY OF CARMEL, INDIANA VENDOR: 037500
`�,/ `�1. CHECK AMOUNT: $*******"39.94'
.�:® � ONE CIVIC SQUARE WHITE'S ACE HARDWARE
:. CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 257535
9M.,,___�o? CARMEL IN 46032 CHECK DATE: 04/12/16
Brox
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 360 39.94 360
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))
03/31/16 0 miscellaneous supplies $39.94
1110 101
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
WHITE'S ACE HARDWARE
731 S. RANGELINE ROAD
IN SUM OF$
CARMEL, IN 46032
$39.94
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board MemberE
I 0 I 42-390.99 I $39.94 1 hereby certify that the attached invoice(s), or
1110 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
Tuesday,April 05, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
White's Iliardware
and Garden Center
g`earsrnits-�'.ui!r'3rnr
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT. ACCOUNT PAGE e co
DATE NUMBER NO Of,(1(� u(Zn t
31-Mar-16 360 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
09-Mar-16 2945848 BLAINE MALLABER 14.97 14.97 .
11-Mar-16 2946446 BLAINS MALLABER 4.99 19.96
_15=Mar-16_ 2948086 BLAINE MALLABER��-_19-98-- 3.99rCURRENT PAST DUEPAST.DUE - PAST DUE '.TOTAL
AMT DUE 1 MONTH, 2 MONTHS 3 MONTHS. DUE
39.94 0.00 0.00 0.00 39.94
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 05-Apr-16 12:56 By: 2000005 Page:1
S D
T D N E I
A E E CITY OF CARMEL POLICE DEP Acct#:360 Inv:2945848 Term:1015, Sales Store:l 09-Mar-16 14:52 L S
Person:2000026
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 082901024774 ACE PLEATED FUR 2OX25X1 4045134 3.00 4.99 4.99 / 1 14.97
Account Number: 360 Name: BLAINE CHARGE 14.97 Sub Total 14.97
MALLABER Memo: Total Tax 0.00
Grand Total 14.97
S D
T D N E I
A E E CITY OF CARMEL POLICE DEP Acct#:360 Inv:2946446 Term:1014 Sales Store:l 11-Mar-16 11:14 L S
Person:2000215
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 022078449970 , LIQUID NAIL PANL 1002 1214550 1.00 4.99 4:99/ '1 04.99
Account Number: 360 Name: BLAINE CHARGE 4.99 Sub Total 04.99
MALLABER Memo:
Total Tax 0.00
Grand Total 04.99
S D
T D N E I
A E E CITY OF CARMEL POLICE DEP Acct#:360 Inv:2948086 Term:1024 Sales Store:l 15-Mar-16 12:22 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901084464 16/3 EXT CORD 15' GRN 3106614 1.00 7.99 7.99/ 1 07.99'
X 082901348948 16/3 EXT CORD 40':GRN . 34894 1.00 11.99 11.991 . 1 11.99.
Account Number: 360 Name: BLAINE CHARGE 19.98 Sub Total 19.98
NALLABER Memo:
Total Tax 0.00
Grand Total 19.98