HomeMy WebLinkAbout301188 07/25/16 ('�~ • CITY OF CARMEL, INDIANA VENDOR: 037500
® ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********43.17*
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 301 188
CARMEL IN 46032 CHECK DATE: 07/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4238900 360 43.17 OTHER MAINT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
WHITE'S ACE HARDWARE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
731 S. RANGELINE ROAD IN SUM OF$ 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.
$43.17 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
3007978 42-389.00 $43.17 1 hereby certify that the attached invoice(s),or 6/30/16 3007978 coax cable $43.17
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
Thursday,July 14,2016
Tim Green
Chief of Police
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
White's I14EH rdware
and Garden Center
!fecal Srrolrr-l�irat✓aur
WHITE ' S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT., PAGE OfAcco u n t
DATE NUMBER NO'
30-jun-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
24-jun-16 3007978 BLAINE MALLABER 43.17 43.17
CURRENT PAST DUEPAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
43.17 0.00 0.00 0.00• 43.17
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
`vilite's ACEHardware
and Garden
Thanks for shopping
our friendly store.
White ' s Ace Hardware-
Carme L
731 S Rangeline Rd
Carmel, IN 46032
317-846-2311
:ITY OF CARMEL POLICE DEPT.
kCCOUNT d 360
ITEM OTY SALE/REG EXT
)50644622700 3.00 14.39 43.17
3167715 EACH
COAX CABLE R66 50' BLK
SUBTOTAL $ 43.17
TAX $ 0.00
TOTAL $ 43 . 17
CHARGE 43.17
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
IHE POSTED TERMS AND CONDI(IONS
Sqq
SIGNATURE BLAINE MALLABER
EMPLOYEE TERM INV#t TIME DATE
2000215 1814 3897978 11=17 24-Jun-16
Ace Rewards ID 8 19800641311
Your receipt guarantees
your no-hassle-return
NOW HIRING SEASONAL HELP
INVOICE
White's Ace Hardware-Carmel Customer Transaction-Details 03-Jul-16 11:48y: 2000005 Page:
S D
T D N E I
A E E CITY OF CARMEL POLICE DEFAcct#:360 Inv:3007978 Term:1014 Sales Store:1 24-Jun-16 11:17 L S
Person:2000215
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 05064462270(COAX CABLE RG6 50' BLK 3167715 3.0( 14.3! 14.31/ 1 43.1:
Account Number: 360 Name: BLAINE CHARGE 43.17 Sub Total 43.17
MALLABER Memo:
Total Tax 0.00
3 -S9q Grand Total 43.17