319598 12/12/17 Cqq.
{,� M CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********15.96*
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 319598
e _roN Go CARMEL IN 46032 CHECK DATE: 12/12/17
DEPARTMENT ACCOUNT PO NUMBER _ INVOICE NUMBER AMOUNT DESCRIPTION.
1110 4239099 360 15.96 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 037500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
WHITE'S ACE HARDWARE IN SUM OF$ CITY OF CARMEL
731 S. RANGELINE ROAD An invoice or bill 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
$15.96
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
0 42-390.99 $15.96 1 hereby certify that the attached invoice(s),or 11/30/17 0 oil,bow saw $15.96
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
Tuesday, December 12,2017
Jim Barlow
Chief
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 AWElt rdware
and Garden Center
feral sc out-Vww r'}ur
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-Nov-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
20-NOV-17 21156453 BLAINE MALLABER 5 .97 5 .97
27-Nov-17 21159949 BRADY MYERS 9.99 15.96
CURRENT_ ." PAST DUE PAST D.UE PAST DUE TOTAL
AMT DUE ' 1 MONTH 2 MONTHS 3 MONTHS DUE
15.96 1 0.00 0.00`- 0`00 15.96
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Deta i I s 04-Dec-17 09:46y: 2000005 Page:
S D
T D N E I
A E E CITY OF CARMEL POLICE DEPAcct#:360 lnv:21156453 Term:1024 Sales Store:1 20-Nov-17 11: L S
Person:20000031
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 08290126868(OI L 2 CYCLE'6.40Z ACE' 7594914 2.0( 1.•9f 1,.9�/ 1 03.91
X, 0829012 6868(01L 2 CYCLE 6.40Z ACE 7594914 1.0( 1.9i 1.9: 1 01.9!'
Account Number: 360 Name: BLAINE CHARGE 5.97 Sub Total 05.97
MALLABER Memo:
Total Tax 0.00
Grand Total 05.97
S D
T D N E I
A E E CITY OF CARMEL POLICE DEPAcct#:360\ Inv:21159949 Term:1024 Sales Store:1 27-Nov-17 16: L S
Person:2000137
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 08290113442E BOW SAW 21 . 7035488 1.0( ' 9.9f 9.9f/ 1 .09.9!
Account Number: 360 Name: BRADY CHARGE 9.99 Sub Total 09.99
MYERS Memo:
Total Tax 0.00
Grand Total 09.99