HomeMy WebLinkAbout302307 08/22/16 CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********39.39*
=a CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 302307
CARMEL IN 46032 CHECK DATE: 08/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 360 39.39 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
WHITE'S ACE HARDWARE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
731 S. RANGELINE ROAD IN SUM OF$ 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.
$39.39 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
3017339 42-390.99 $6.51 1 hereby certify that the attached invoice(s),or 7/11/16 3017339 toilet bowl cleaner $6.51
1110 101 1110 101
3018430 42-390.99 $32.88 bill(s)is(are)true and correct and that the 7/13/16 3018430 marking paint $32.88
1110 101 materials or services itemized thereon for 1110 1 101
which charge is made were ordered and
received except
Monday,August 15,2016
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 AW Hardware
mrd Garden Center
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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
31-jut-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
11-jut-16 3017339 BLAINE MALLABER 6. 51 49.68
13=3ut-16 301843.0 'BLAINE MALLABER 32.88 82. 56
24 ]ul_16 3Q2404.1_ BLAINE_MAL-CABER 39.-25 121.81 _
CURRENT PAST,DUEPAST DUE PAST DUE TOTAL
AMT D.UE' 1 MONTH 2 MONTHS 3 MONTHS DUE
78.64 43..17 0.00 0.00 121.81 #
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 04-Aug-16 11:58y: 2000005 Page:
S D
T D N E I
A E E CITY OF CARMEL POLICE DEFAcct#:360 Inv:3007978 Term:1014 Sales Store:l 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: 14.3:/ 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
SD
T D N E I
A E E CITY OF CARMEL POLICE DEH1cct#:360 Inv:3017339 Term:1014 Sales Store:1 11-Jul-16 09:1 L S
Person:2000215
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 08290117733"ACE TOILET BOWL CLNR.240Z - 17733 3.0( 2.1; 2.1;/ 1 06.5'
Account Number: 360 Name: BLAINE CHARGE 6.51 Sub Total 06.51
MALLABER Memo:- - Tota I Tax 0.00
Grand Total 06.51
S D
T D N E I
A E E CITY OF CARMEL POLICE DEFAcct#:360 Inv:3018430 Term:1015 Sales Store:l 13-Jul-16 10: L S
Person:2000221
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901022261 MARKING PAINT ALRTORG 1017565 6.0( 5.41 5.41/ 1 32.81
Account Number: 360 Name: BLAINE CHARGE 32.88 Sub Total 32.88
MALLABER Memo:
Total Tax 0.00
Grand Total 32.88
White's Ace Hardware-Carmel Customer Transaction Details 04-Aug-16 11:58y: 2000005 Page:.
S D
T D N E I
A E E CITY OF CARMEL POLICE DEFAcct#:360 Inv:3024041 Term:1014 Sales Store:1 24-Jul-16 11: L S
Person:2000215
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X CU "CUT GLASS,SCREEN,PIPE,ROPE" CU 13.01 500.0 2.75/ 1 36.2; X
X 02063726352tCLAMP 11/16,TO 1-1/2 SS 41745 2.0( 1.45 1.45/ 1 02.91
Account Number: 360 Name: BLAINE CHARGE 39.25 Sub Total 39.25
MALLABER Memo:
Total Tax 0.00
Grand Total 39.25
White's AWERardware,
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Thanks for'shopping.
our friendly store.
White ' s Ace Hardware-
Carme L
731 S Rangeline Rd
Carme.l, IN 46032
317-846-2311
:ITY OF CARMEL POLICE DEPT.
4CCOUNT # 360
ITEM OTY SALE/REG EXT
282901.177333 3.00 2.17 6.51
17733 EACH
ACE TOILET BOWL CLNR 240Z - A
SUBTOTAL $ 6.51
TAX $ 0.00
TOTAL $ 6 . 51
f
CHARGE 6.51 88
!,AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
fHE POSTED TERMS AND CONDITIONS
00
38
TO
IGNATURE BLAINE MALLABER
:MPLOYEE TERM INV#1 TIME DATE
188215 1814 3817339 89=18 11-Jul-16
Ace Rewards ID 8 19800641311
Your receipt guarantees
Your no-hassle-return
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