HomeMy WebLinkAbout308302 02/13/17 �4�q
{ CITY OF CARMEL, INDIANA VENDOR: 037500
�I ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********80.48*
s ?� CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 308302
9.yiTON CARMEL IN 46032 CHECK DATE: 02/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 360 80.48 OTHER MISCELLANOUS
. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
VOUCHER NO. WARRANT NO.
ALLOWE 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 037500.
IN SUM OF$
WHITE'S ACE HARDWARE. -CIT CARMEL'.
YOF
731 S. RANGELINE.ROAD An invoice'orbill to be properly itemized must show:kind of service,where performed,dates service
rendered;.by whom,rates per day,number of hours,rate per hour,number of units,price per.unit,etc.
CARMEL; IN 46032:
$ .
Payee.
80.48
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 .
21012823 42=390.99. . $19.5.5 I:hereby certify khat the attached invoice(s),or ... 1/3/17 21012823 cleaner. $19.55
1110 101 . '11.10 101
bill(s)is,(are)true and correct and that the.:
18024267 42-390.99 $60.93 1/11/17: 18024267 shop light,extension cords. $60.93
1.110 101. . . materials or services itemized(hereon for 11.10 101
which charge is made were ordered and
received except
Friday, February 03..20:17
Green,Tim
Chief of Police
.I herebycertify that the attached invoice(s),or bill(s),is:(are)true.and correct and I have
audited same,in accordance witti.IC.5-11A071.6
20.
Cost distribution ledger classification if claim paid motor vehicle highway fund.:
. a . . r
- Clerk.Tre sure
wme's. Hardware:
;nnd.rgrden'L:c�rler
WHITE ' S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311
Statement
STATEMENT ACCOUNT PAGE,
DATE . NUMBER NO Of AGCU1�l'1Zt
31-Tan-17 360 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
03-Tan-17 21012823 BLAINE MALLABER 19. 55 19. 55
11-Jan-17 18024267 BLAINE MALLABER 60.93 80.48
CURRENT PAST DUE PAST ,DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
80.48 0.00 0.00 0.00 80.48
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Deta i /s 02-Feb-17 10:03y: 2000005 Page:
S D
T D N E I
A E E CITY OF CARMEL POLICE DEFXTcct#:360 Inv:21012823 Term:1015 Sales Store:1 03-Jan-17 13:17 L S
Person:2000221
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 01920002845:LYSOL SPRING WATER 120Z 19825 2.O( 6.21 6.21/ 1 12.51
X_ 07079800105:WELDWD CON CMNT 3 OZ BTL 10818 1.0C 6.9f 6.95/ 1 06.9;,
Account Number: 360 Name: BLAINE CHARGE 19.55 Sub Total 19.55
MALLABER Memo: Total Tax 0.00
Z3,�,
Grand Total 19.55
S D
T D N E I
A E E CITY OF CARMEL POLICE DEPAcct#:360 Inv:18024267 Term:1015 Sales Store:1 11-Jan-17 10: 1 L S
Person:2000245
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 08290109974,CORD EXT 25FT 16/3C BLK 3188323 1.0C 9.95 9.95/, T_ 09.9:
X 08290108446 16/3 EXT CORD 15' GRN 31066.14, •1.0C,' 7.95 J.95% 1. 07.91 .'
X .08290125653:TRPLE TAP HVY DUTY ORG 3369477 1.0( 3.95 3:95/. 1 03.91,
X 78423760243( "SHOPLIGHT T8 120V 48""', 3409943 2.OC 19.41 19.4!/ 1 38.91
Account Number: 360 Name: BLAINE CHARGE 60.93 Sub Total 60.93
MALLABER Memo:
Total Tax 0.00
Grand Total 60.93
80 � lU ��
`i'1$Ile'm , r. HardwaI-C
f�'71srrt`•.tit^PYrrt�C-�'it'rrr'.%'m•fc't�
Thanks for shopping
our friendly store.
White ' s Ace Hardware-
Carme L
731 S Rangeline Rd
Carmel, IN 46032
317-846-2311
CITY OF CARMEL POLICE DEPT.
ACCOUNT # 360
ITEM OTY SALE/REG EXT
082901099741 1.00 9.99 9.9
3188323 EACH
CORD EXT 25FT 16/3C BLK
082901084464 1.00 7.99 7.9
3106614 EACH
16/3 EXT CORD 15' GRN
082901256533 - 1.00 3.99 3.9
3369477 , EACH
TRPLE TAP HVY DUTY ORG
784231602430 2.00 19.48 38.9
3409943 EACH
"SHOPLIGHT T8 120V 48"""
SUBTOTAL $ 60.9:
TAX $ 0.01
TOTAL $ 00 . 9_
[i CHARGE 60.93
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
SIGNATURE BLAINE MALLABER
EMPLOYEE TERM INV# TIME DATE
2000245 1015 18024267 10:41 11-Jan-1
Ace Rewards TO # 19800641311
Your receipt guarantees
your no-hassle-return
INVOICE
1Nllite' i �gr.cl�►�►re
Thanks for shopping
our friendly store.
White ' s Ace Hardware-
Carme L
731 S Rangeline Rd
Carmel, IN 46032
317-846-2311
CITY OF CARMEL POLICE DEPT.
ACCOUNT If 360
ITEM OTY SALE/REG EXT
019200028455 2.00 6.28 12.56
19825 EACH
LYSOL. SPRING !NATER 120Z
F,�T---
1.00 6.99 6.99
1818 EACH
h1Li.'DWO CON i MN 3 OZ BTL.
SUBTOTAL $ 19.55
E TAX $ 0.00
10-FAIL $ 19 . 55
19.55
IO PAY fHE ABOVE TOTAL ACCORDING TO
i0f.. POS!Eb TERMS AND CONDITIONS
r
{ N __
16PiAIl1RE� BLAINE MALLABER
EM'L.OYEE TERM INW TIME DATE
.7.000221 1015 21012823 01:17 03-Jan-17
Ave Rcwards ID It 19800641311
Your receipt guarantees
your no-hassle-return
11111VOICE
1