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Home My WebLink About325181 05/09/18 %'��p"f. . CITY OF CARMEL, INDIANA VENDOR: 037500 ® ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********24.33* ,_� CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 325181 M,TON.`o, CARMEON'46032 CHECK DATE: 05/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER;, : AMOUNT DESCRIPTION 1110 4239099 360 24.33 OTHER MISCELLANOUS VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 037500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WHITE'S ACE HARDWARE IN SUM OF$ CITY OF CARMEL 731 S. RANG ELINE 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 $24.33 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 April statement 42-390.99 $24.33 1 hereby certify that the attached invoice(s),or 5/4/18 April statement miscellaneous $24.33 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 Monday, May 7,2018 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 ACG rdware a d Garden Center !7W-sl wr41-.'111K WHITE ' S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNT PAGE Of DAccount DATE NUMBER NO 30-Apr-18 360 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 17-Apr-18 21214107 BLAINE MALLABER 11. 99 11.99 20-Apr-18 2121543 9 ANN GALLAGHER 8_47 20_.46_ _ 23�Apr_ _ 18 2121756 _V_ BRADY CURRENT PAST DUE PAST DUE PAST. DUE TOTAL AMT DUE 1-MONTH 2 MONTHS 3 MONTHS ; DUE 24.33 0.00 0.00 O.00 24. 33 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's Ace Hardware-Carmel Customer Transaction Deta i I s 02-May-18 10:18y: 2000005 Page: S D T D N E I A E E CITY OF CARMEL POLICE DEPAcct#:360 Inv:21214107 Term:1014 Sales Store:1 17-Apr-18 13: L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08290128030fACE LED 11.2W 2700K 2PK 3565876 1.0( 11.9! 11.9!/ 1 11.9! Account Number: 360 Name: BLAINE CHARGE 11.99 Sub Total 11.99 MALLABER Memo: Total Tax 0.00 zS Grand Total 11.99 S D T D N E I A E E CITY OF CARMEL POLICE DEPAcct#:360 Inv:21215439 Term:1015 Sales Store:1 20-Apr-18 10: L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X Ml MIT TOOLS MI 1.0( 500.0. 3.91/ 1 03.9! X X 04650021462;PLEDGE MULTI-SURFCE WIPE 1235910 1.0( 4.41 4.411 1 04.41 Account Number: 360 Name: ANN CHARGE 8.47 Sub Total 08.47 GALLAGHER Memo: Tota 1 Tax 0.00 Grand Total 08.47 S D T D N E I A E E CITY OF CARMEL POLICE DERTcct#:360 Inv:21217564 Term:1015 Sales Store:1 23-Apr-18 14:1 L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X ' 03700022205;ULTR4 DAWN DISH SOAP 240Z 1379965 1.0( 3.8; 3.8;/ - 1 03.8: Account Number: 360 Name: BRADY CHARGE 3.87 Sub Total 03.87 MYERS Memo: Tota I Tax 0.00 Grand Total 03.87 it°."s lfa11rr E'71r26 '[.rtd?t?<'F1 '�. i'ixr'�'x• Tnanks for shopping our friendly ;;Lore. Wh i to ' s Are I-I.ardware- Carme L 731 S Rangeline Rd Carmel, IN 46032 317-846-2311 CITY OF CARMEL POLICE DEPT. ACCOUNT t« 360 I1EM QTY SALE/REG EX 037000222057 1.00 3.87 3. 1379965 EACH ULTRA DAWN DISH SOAP 240Z SUBTOTAL $ 3 £ TAX $ O.Q TOTAL $ 3 . 8 CHARGE 3.87 T AGREE TO PAY THE ABOVE TOTAL ACCORDING T[ THE POSTED TERMS AND CONDITIONS SIGNATURE BRADY MYERS EMPLOYEE TERM INVtt TIME DATE 2000028 1015 21217564 02: 10 23-Apr- Cust:omer Rewards ID it 1980064131 Your receipt gufjranteeS Your no-hassle-return INVOICE Thanks for shopping our friendly store. White ' s Ace Hardware-- Carinc 1. 731 S Rangaline Rd Carmel, IN 46032 317-846-2311 CITY Of CARMEL POLICE DEPT. ACCOUNT # 360 ITEM QTY SALE/REG EXT MI 1.00 3.99 3.99 EACH 500.00 MIT TOOLS 046500214621, 1.00 4.48 4.48 1235910 EACH PLEDGE MULTI-•SURFCE WIPE SUBTOTAL $ 8.47 TAX $ 0.00 TOTAL $ 8 . 47 CHARGE 8.47 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE ANN GALLAGHER EMPLOYEE TERM INV# TIME DATE 2000028 1015 21215439 10:50 20-Apr-18 Customer Rewards 1D 11 1980064131 Your raceipt guarantees your n0-haS3le-T.tUfn INVOICE White's AWEHardware Thanks for shopping our friendly store. White ' s Ace Hardware- Carme L 731 S Rangelins Rd Carmel, IN 46032 317-846-2311 CITY OF CARMEL POLICE DEPT. ACCOUNT 4 360 ITEM _ _ OTY SALE/REG EXT 082901280309 1.00 11.99 11.99 3565876 BX/2 ACE LED 11.2W 2700K 2PK SUBTOTAL $ 11.99 TAX $ 0.00 TOTAL $ 11 . 99 CHARGE 11799 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE BLAINE MALLABER EMPLOYEE TERM INV# TIME DATE 20000004 1014 21214107 01:59 17-Apr-18 Customer Rewards ID 0 1980064131 Your receipt guarantees your no-hassle-return INVOICE