HomeMy WebLinkAbout303048 09/12/16 +pr.CAAM
aY" �R. CITY OF CARMEL, INDIANA VENDOR: 037500
d zl ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $ '86.01'
?� CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 303048
M�roN. CARMEL IN 46032 CHECK DATE: 09/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 360 86.01 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.
$86.01 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
3024041 42-390.99 $39.25 1 hereby certify that the attached invoice(s),or 7/24/16 3024041 glass,screen,pipe,rope $39.25
1110 101 1110 101
3028733 42-390.99 $6,99 bill(s)is(are)true and correct and that the 8/2/16 3028733 rags,spay bottle $6.99
1110 1 101 materials or services itemized thereon for 1110 1 101
3030164 42-390.99 $2.17 8/5/16 3030164 key $2.17
1110 101 which charge is made were ordered and 1110 101
3034897 42-390.99 $4.34 received except 8/15/16 3034897 keys $4.34
1110 101 1110 101
3038118 42-390.99 $4.59 8/23/16 3038118 glue $4.59
1110 101 1110 101
3040746 42-390.99 $28.67 8/30/16 3040746 shop light $28.67
1110 101 1110 101
Wednesday,September 07,2016
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
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Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
white's AWE i rdware
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WHITE ' S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE
DATE NUMBER Of Account
- . '. NO
31-Aug-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 MOb
DATE . INVOICE DESCRIPTION AMOUNT BALANCE
24-7u1-16 3024041 BLAINE MALLABER 39.25 39.25
-02:�Aug-16 3028733 ANN GALLAGHER 6.99 46.24
05-Aug-16, 3030164BLAINE MALLABER 2.17 _ 48.41
23-Aug-16 3038118 BLAINE MALLABER 4. 59 57.34
30-Aug-16 3040746 BLAINE MALLABER 28.67 86.01
CURRENT PAST DUET PAST DUE PAST DUE ° TOTAL .
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
t 4 Y
46.76 39.25 0-.00 0 0` �` 86.01
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 02-Sep-16 08:38y: 2000005 Page:
S D
T D N E l
A E E CITY OF CARMEL POLICE DEPAcct#: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,RAPE" CU 13.01. 500.0, 2.751 V ;: 36'.2: X
X 02063726352,CLAMP 11/16 TO 1-1/2 SS 47145 2.0( 1.41 1.4E1 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
S D
T D N E I
A E E CITY OF CARMEL POLICE DEH4cct#:360 Inv:3028733 Term:1024 Sales Store:1 02-Aug-16 11:1L S
Person:2000221 [`
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X. 08290102454:COTTON RAGS 86Z WI#. 1024975 1.0C 2.6: 2.6:/ 1 02.6:
X _ 04285402498E SPRAYR ORB I TAL:360 24,OZ,', 1365527 2:UC 2.U,, .2.1'1% '1 .04.31
Account Number: 360 Name: ANN CHARGE 6.99 Sub Tota/ 06.99
GALLAGHER Memo:
Total Tax 0.00
Grand Total 06.99
S D
T D N E I
A E E CITY OF CARMEL POLICE DEPAcct#:360 Inv:3030164 Term:1014 Sa/es Store:1 05-Aug-16 10: L S
Person:2000215
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 5954 IKEY SINGLE CUT 5954 1.0C 2.7; 2.77/ 1
Account Number: 360 Name: BLAINE CHARGE 2.17 Sub Total 02.17
MALLABER Memo:
Total Tax 0.00
Grand Total 02.17
White's Ace Hardware-Carmel Customer Transaction Details 02-Sep-16 08:33y: 2000005 Page:.
S D
T D N E I
A E E CITY OF CARMEL POLICE DEFAcct#:360 Inv:3034897 Term:1024 Sales Store:1 15-Aug-16 14: L S
Person:2000245
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 5954 KEY SINGLE-CUT. 5954 2.0( 2.1.; 2.1;/ . 1 - 04.3,
n Account Number: 360 Name: BLAINE CHARGE 4.34 Sub Total 04.34
✓�Y MALLABER Memo:
Total Tax 0.00
Grand Total 04.34
S D
T D N E I
A E E CITY OF CARMEL POLICE DEFAcct#:360 Inv:3038118 Term:1015 Sales Store:1 23-Aug-16 14:1 L S
Person:2000245
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 07934081742:DURO SUPER GLU 2GM 2PK 12899 1.0( 4.5f 4.5:/ 1 04.5:
Account Number: 360 Name: BLAINE CHARGE 4.59 Sub Total 04.59
9
MALLABER Memo:
Total Tax 0.00
Grand Total 04.59
S D
T D N E I
A E E CITY OF CARMEL POLICE DEFAcct#:360 Inv:3040746 Term:1024 Sales Store:1 30-Aug-16 09:17 L S
Person:2000221
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 78423160243( "SHOPLIGHT T8 120V 48""" 3409943 1.0( 19.9: 19.9:/ 1 19.9:
X .5954 KEY SINGLE'CUT 5954 4.0( 2.1; _ 2.1;/ 1 08.61
Account Number: 360 Name: BLAINE CHARGE 28.67 Sub Total 28.67
MALLABER Memo:
_S9 (fj
Tota I Tax 0.00
Grand Total 28.67