HomeMy WebLinkAbout259234 05/31/16 v/ CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $ *****"104.77*
s ;a CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 259234
9MiroN�°. CARMEL IN 46032 CHECK DATE: 05/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 360 104.77 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO.
ALLOWED 20
WHITE'S ACE HARDWARE
731 S. RANGELINE ROAD
IN SUM OF$
CARMEL, IN 46032
$104.77
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
1110 I 0 I 42-390.99 I $104.77 1 hereby certify that the attached invoice(s), or
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
Monday, May 09, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Irescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
rohom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
nvoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
04/30/16 0 miscellaneous supplies $104.77
1110 101
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
White's AWEllardware
and Garden Center
lf�eot srrtJ�e-jrrol r"rir
WHITE ' S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT r PAGE Of Account
DATE NUMBER NO
30-Apr-10 360 1
TO: CITY OF CARMEL POLICE DEPT.
3 CIVIC SQUARE
CARMEL, IN 46032
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING M
DATE INVOICE DESCRIPTION AMOUNT BALANCE
11-Apr-16 2960082 BLAINE MALLABER 14.86 14.86
12`Apr�16 2960546 _ BLAINE_ MALLABER _ ___19.48____ __34234 _
20-Apr-16 2965316 BLAINE MALLABER 18.92 53.26 T
_ 25_-Apr_16 _2968643_y_,BLAINE_MALLABER_ 29_94 v_ _8_3__2.O_.
25-Apr-16 2968957 BLAINE MALLABER 11. 58 94.78
28-Apr-16 2970539 BLAINE MALLABER 9.99 104.77
CURRENT PAST DUE PAST DUE PAST DUE '. TOTAL
` AMT DUE . 1 MONTH 2 MONTHS, 3 MONTHS -DUE
104.77 0.00 0.00 0.00 104.77
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's AWEHardwatv
Thanks for shopp i rig
our fr.iandty store.
ai
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White ' s Ace Hardware-
a
Carme L ¢
731 S Rangeiine Rd '00`�
Carmel, IN 46032 : f o a ro 41 %
317-846-2311. LO oLo. w o o ci o
CITY OF CARMEL POLICE DEPT. ;o 0
ACCOUNT # 360 'i m R u ti o
ITEM OTY SALE/REG EXT
008236917826 1.00 3_.49 3.49
H851115 EACH
CD-CRN BRACE 1X1/2 ZC 5 rn "' 4 %
co v
008236866339 3.00 3.79 11.37 vi
H851661 , EACH
CD-IN CRNR ER 1.5X3/4 ZC 5
O
SUBTOTAL$ . 14.86 i v4J
TAX $ 0.00
TOTAL $ 14 . 86z o
ao o c> p o
CHARGE 14.861 N o
as �
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO i a
THE POSTED TERMS AND CONDITIONS q
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SIGNATURE BLAINE MALLABER M M C a M L
EMPLOYEE TERM INV# TIME DATE o E r
2000178 1024 2960082 02=25 11-Apr-16 o z
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Ace Rewards ID # 19800641311 N a u w
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White's Ace Hardware-Carmel Customer Transaction Deta i I s 05-May-16 14:49y: 2000005 Page:
S D
T D N E I
A E E CITY OF CARMEL POLICE DEPAcct#:360 Inv:2960082 Term:1024 Sales Store:1 11-Apr-16 14: L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 00823691782(CD-CRN BRACE 1X1/2 ZC 5 H851-115 1.0( 3.4; 3.4S/ 1 03.4!
X 00823686633E CD-I N CRNR BR 1.5X3/4 ZC 5 H851661 3.0( 3.7f 3.711 1 11.3:.
Account Number: 360 Name: BLAINE CHARGE 14.86 Sub Total 14.86
MALLABER Memo:
Total Tax 0.00
Grand Total 14.86
S D
T D N E I
A E E CITY OF CARMEL POLICE DEPAcct#:360 Inv:2960546 Term:1014 Sales Store:1 12-Apr-16 15: L S
Person:2000215
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X FA FASTNERS FA 2.0( 500:0, - 0.711 1 01.51 X
X 02887405230;,PERCUSSION BIT 3/8X6 2068252 1 of _ 7.5E 7.5E1 1 07.5!
X` 6829012777'5( "HOSE,MENDR MALE-1/2""" 7436793 1.0( 3.8< 3.8./ 1' 03.8:
X 0443650122SHOSE HANGER'- METAL 150' 7205313 7.0( 6.4E 6.4E/ 1 06.4!
Account Number: 360 Name: BLAINE CHARGE 19.48 Sub Total 19.48
MALLABER Memo:
Total Tax 0.00
Grand Total 19.48
S D
T D N E I
A E E CITY OF CARMEL POLICE DEFAcct#:360 Inv:2965316 Term:1014 Sales Store:1 20-Apr-16 11: 7 L S
Person:2000215
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 07314909283(PA'IL PLASTIC 100T 10975 1.0( 5.9: 5.9:/ 1 05.9;
X 07173602000(LIBMAN WONDER MOP 1361534 1.0( 12.9! 12.9!/ 1 12.9!
Account Number: 360 Name: BLAINE CHARGE 18.92 Sub Total 18.92
MALLABER Memo:
Total Tax 0.00
Grand Total 18.92