HomeMy WebLinkAbout330235 09/19/18 o,q,,F� CITY OF CARMEL, INDIANA VENDOR: 037500
® ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******1 16.88*
9 �; CARMEL, INDIANA 46032 731 S.RANGELINE ROAD NUMBER: 33302835
�TpN CARMEL IN 46032 CHECKDATE: 0
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 360 116.88 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 037500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
WHITE'S ACE HARDWARE IN SUM OF$ 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
$116.88
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
Aug statement 42-390.99 $116.88 1 hereby certify that the attached invoice(s),or 9/12/18 Aug statement miscellaneous supplies $116.88
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,September 17,2018
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 A< ERardware
mid Garden Center
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WHITE ' S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT MPAqE. Of Account
DATE '_NUMBER.-31-Aug-18 360
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-AUg-18 2127927E ED ALVAREZ 16. 50 16. 50
087A_u9718 2.12820.6_ _- BRADY MY ER S _ _65._54 _ 82.0,4_
09-Aug-1.8 2128244 ED ALVAREZ 5..29 87.33
10_Aug:18 ".:21"2828_0_._ ___BOB•=vANV00R5T
23-Aug-18 2128921E BLAINE MALLABER 28.17 116.88
CURRENT PAST DUE PAST- DUE PAST DUE TOTAL
AMT DUE. 1 -MONTH . 2 MONTHS' 3 -MONTHS DUE-:'.
116.88 0..00 0.00 0 '00 116.88
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 04-Sep-18 10:18y: 2000005 Page:
S D
T D N E I
A E E CITY OF CARMEL POLICE DEHTcct#:360 Inv:21279276 Term:1015 Sales Store:l 03-Aug-18 10:11 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X '-'FA = FASTNERS _ FA• - - _ 2:OL 500.0- 0.6i/, 1 07-3
'X--
X- 04039570703f 8Xs COUPL NT Z:_1/4-20 H11843.- _ 8.0C 7�8f .1:8f/ 7 - 15:1;
Account Number: 360 Name: ED CHARGE 16.50 Sub Total 16.50
ALVAREZ Memo:
Total Tax 0.00
Grand Total 16.50
S D
T D N E I
A E E CITY OF CARMEL POLICE DEHTcct#:360 Inv:21282068 Term:1014 Sales Store:l 08-Aug-18 16: L S
Person:20000004
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X -08290123943;BUCKET/MOP.WRINGER 27 QT 1346238. = _ 1.0C _. 41.9: ,'47.9:/ "7 41.9:
X' 84351800740:MOP:STI CK MAST JANT 54IN - 10501 _ -- _ 1.0C: 9.91 "'9.9t/" I -_ - 09:9., -
X' - 85202600305E MOP HEAD 4 PLY 320210473:,.: 1.0f 7.9E '7.9E/ 1 07.9:
X' 85202600304;MOP-HEAD 6 PLY-2402., - 7047,2.' 1.0(' _5.St," "- 5.5f/ 1 -.X 05.St - -
Account Number: 360 Name: BRADY CHARGE 65.54 Sub Total 65.54
MYERS Memo: Total Tax 0.00
Grand Total 65.54
S D
T D N E I
A E E CITY OF CARMEL POLICE DEWcct#:360 Inv:27282445 Term:7024 Sales Store:l 09-Aug-18 14: L S
Person:20000047
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X_ 082901.17615;S-NDPAPR 9X17 AID-CRS SPK'--A 1.7675; � � 1.Of 3:9E - - 3:9EL - 1-' 03.9.
-FA' FA.X -
- _ 1.0C ' 500.0- .•T.3C% 7. `-01.3f. . - X.
Account Number: 360 Name: ED CHARGE 5.29 Sub Total 05.29
yJ ALVAREZ Memo:
Tota/ Tax 0.00
Grand Total 05.29
White's Ace Hardware-Carmel Customer Transaction Details 04-Sep-18 70:18y: 2000005 Page:,
S D
T D N E I
A E E CITY OF CARMEL POLICE DEHTcct#:360 Inv:27282804 Term:7024 Sales Store:l 10-Aug-18 11: 7 L S
Person:2000028
X F T Scan Number Description Part# qty Price One Sell Price Per Qty Ext L C
X FA: FASTNERS - FA - 2.0(. 50.0.0. 0.65/ 1- 01..3:' X
Account Number: 360 Name: BOB CHARGE 1.38 Sub Total 01.38
VANVOORST Memo: Total Tax 0.00
Grand Total 01.38
S D
T D N E I
A E E CITY OF CARMEL POLICE DEHTcct#:360 Inv:21289216 Term:1075 Sales Store:I 23-Aug-18 10: L S
Person:2000245
X F T Scan Number Description Part N Qty Price One 'Sell Price Per Qty Ext L C
X" 88335758942CPolo Privacy.Stn Nkl '5800685 - - 1.0( ' _ 16.9! 16.9:/ 1 16.9t .
X - 08290132359,16/3 EXT-CORD 70' ORG - - 32359 � 2.0( -5.35 5.35/ 4 171.71 '
Account Number: 360 Name: BLAINE CHARGE 28.17 Sub Total 28.77
o MALLABER Memo: Total Tax 0.00
CJ^) Grand Total 28.17