HomeMy WebLinkAbout259726 06/14/16 t+ CAq�
CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*►►►►►►►61.42*
=Q CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 259726
By`�TON.�o, CARMEL IN 46032 CHECK DATE: 06/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4238000 2992860 61.42 SMALL TOOLS & MINOR E
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
WHITE'S ACE HARDWARE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
731 S. RANGELINE ROAD IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$61.42 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION -
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
2992860 42-380.00 $61.42 I hereby certify that the attached invoice(s),or 5/31/16 2992860 staple gun 8 staples $61.42
1110 101 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,June 07,2016
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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WHITE ' S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE � OfA cco u n t
DATE NUMBER NO
31-May-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
DATE , INVOICE DESCRIPTION AMOUNT BALANCE
11-Apr-16 2960082 BLAINE MALLABER 14.86 14.86
12-Apr-16 _2960546 _BLAINE _MALLABER _ 19_48_ _ 34. 34
20-Apr-16 2965316 BLAINE MALLABER 18.92 53.26
2.5-=Apr_16_ 2968643. ---BLAINE -MALLABER 29.94___-______8.3.2_0.___
25-Apr-16 2968957 BLAINE MALLABER 11. 58 94.78
28-Apr-16 2970539_ BLAINE MALLABER 9_.99 104.77
---
16 _._2.992860__ _ __ RYA.N _]E_LLISON_
i
PA
RRE.. PAST DUE PAST DUE PAST DUE ' TOTAL
T DUEti 1 MONTH 2 MONTHS 3 MONTHS. DUE
1.42 104.77 0.00 0 -0.0 166.19
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 03-Jun-16 10:03y: 2000005 Page:.
S D
T D N E I
A E E CITY OF CARMEL POLICE DEFAcct#:360 Inv:2992860 Term:1014 Sales Store:1 31-May-16 08: L S
Person:2000245
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 07905583512;,"STAPLE 1/2"" T50 STNLS" 2185312 1.0( 12.8: 12.8:)' 1 12.8:
X 07905551038; "STAPLES T50 3/8"" PK5000" 2135085 1.0( 11.0: 11.0:/ 1 11.0:
X 07905500050 ARROW T-50 STAPLE GUN 20358 2.0( 18.7( 18.A 1 37.5:
Account Number: 360 Name: RYAN CHARGE 61.42 Sub Total 61.42
JELLISON Memo: Total Tax 0.00
Grand Total 61.42