HomeMy WebLinkAbout305328 11/14/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE ' WHITE'S ACE HARDWARE CHECKAMOUNT: $********46.13*
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 305328
CARMEL IN 46032 CHECK DATE: 11/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 360 46.13 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
WHITE'S ACE HARDWARE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
731 S. RANGELINE ROAD IN SUM OF$ 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.
$46.13 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
18000794 42-390.99 $14.98 1 hereby certify that the attached invoice(s),or 10/6/16 18000794 drano $14.98
1110 101 1110 101
18008201 42-390.99 $13.98 bill(s)is(are)true and correct and that the 10/25/16 18008201 salt $13.98
1110 101 materials or services itemized thereon for 1110 1 101
18008225 I 42-390.99 I $17.17 10/25/16180025 I bleach I $17.17
1110 101 which charge is made were ordered and 1110 101
received except
Tuesday, November 08,2016
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 A 13ardware
mnd Garden Center
WHITE ' S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311
Statement
STATEMENT ACCOUNT PAGE OfAccount
DATE NUMBER N0.
31-oct-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
06-Oct-16 18000794 BLAINE MALLABER 14.98 14.98
25-Oct-16 18008201 RYAN JELLISON 13 .98 28 .96
_25-0ct=16__1800.822_ . ,, BL_AIN_E-_MA-LLABER _ ; 1.7_.17_ 46,-13
CURRENT ' PAST DUE PAST DUE ] PAST DUE ; - TOTAL
AMT DUE 1 MONTH 2 MONTHS1 3 'MONTHS -DUE
46. 13 0.00 0_00 0.00 46. 13
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Deta i I s 03-Nov-16 14:2By: 2000005 Page:
S D
T D N E I
A E E CITY OF CARMEL POLICE DEPAcct#:360 Inv:18000794 Term:1015 Sales Store:1 06-Oct-16 11: L S
Person:2000245
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 01980000109,DRANO MAX-GEL COMML GL - A 4135455 1.0( 14.91 , 14.91/ 1 14.91
Account Number: 360 Name: BLAINE CHARGE 14.98 Sub Total 14.98
MALLABER Memo: Total Tax 0.00
Grand Total 14.98
S D
T D N E I
A E E CITY OF CARMEL POLICE DEPAcct#:360 Inv:18008201 Term:1015 Sales Store:1 25-Oct-16 09: L S
Person:2000239
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 503244 MORTON PELLET 40# (YELLO - 4 503244, 2.0( 6.95 . 6.95/ 1 13.91
Account Number: 360 Name: RYAN CHARGE 13.98 Sub Total 13.98
JELL ISON Memo
Total Tax 0.00
Grand Total 13.98
S D
T D N E I
A E E CITY OF CARMEL POLICE DEPAcct#:360 Inv:18008225 Term:1015 Sales Store:1 25-Oct-16 10: L S
Person:2000239
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 044600307905GERMICIDAL BLEACH 121 'OZ, .1498716 2:Ot 5.55 5.55/ 1. 11:12
X 042854824135SPRAYER 240Z-3PK ' 1096205 1.0(. 5.95 5.95/ 1 05.9:
Account Number: 360 Name: BLAINE CHARGE 17.17 Sub Total 17.17
MALLABER Memo:
Total Tax 0.00
L 30 c-( Grand Total 17.17