HomeMy WebLinkAbout333621 12/14/18 c/ CITY OF CARMEL, INDIANA VENDOR: 037500
' ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********82.51*
s /ra CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 333621
.9 j�TON�`: CARMEL IN 46032 CHECK DATE: 12/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 360 82.51 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 037500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
WHITE'S ACE HARDWARE IN SUM OF$ CITY OF CARMEL
731 S. RANGELI NE 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
$82.51
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police I,�� Terms
�j�`�J'" 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 $82.51 1 hereby certify that the attached invoice(s),or 12/11/18 0 miscellaneous supplies $82.51
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
Wednesday, December 12,2018
&,, 0_5,..A.,
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 AW Hardware
and Garden Center
9Sewlr,-gwat.nkr
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-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
01-Oct-18 2130812 JASON OGLE 27.98 27.98
16-Oct-18 2131544 SHANE COLLINS 49. 35 77.33
25-Oct-18 21.31960 BLAINE MALLABER 31.98 109.31
19�Noy_18 2133144 �_EP ALVAREz�� 5_._98 115 29
29-NOV-18 21336333 JASON OGLE 76. 53 191.82
CURRENT PAST DUE PAST DUE -PAST DUE TOTAL .
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
82. 51 109.31 0.0.0 0.00 191.82
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 06-Dec-18 08:48y: 2000005 Page:.
S D
T D N E I
A E E CITY OF.CARMEL POLICE OER7cct#:360 Inv:21331445 Term:1015 Sales Store:1 19-Nov-18 15:f L S
Person:2000020
X F T Scan Number Description Part 0 Qty Price One Sell Price Per Qty Ext L C
X 076174308255STANLEY LVRLCK 1X25 2116564 2.0C 9.9: 3.95/ 1 67.91
INST SAV 2.00 Sub Total 07.98
Account Number: 360 Name: ED CHARGE 5.98
ALVAREZ Memo: Total Tax 0.00
Grand Total 05.98
S D
T D N E I
A E E CITY OF CARMEL POLICE DERTcct#:360 Inv:21336333 Term:1015 Sales Store:7 29-Nov-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 _ 02887732405C DRILL BIT 18PC PILOT PT 2294338 2.0( 24.9: 24.9:/ 1 49.91
X .07079818071(CAULK ALEX+ CLR 70.10Z 12607 - 2.0( _ 2.7i 2.75/ 1 05.51
X 885911410871"BIT DRILL 1/4""COBALT OWL" 2466225 3.0( 6.95 6.95/ 7 20.9:
Account Number: 360 Name: JASON CHARGE 76.53 Sub Total 76.53
\�77FOGLE Memo:
Total Tax 0.00
Grand Total 76.53
%7a':.I•F:�a't'ttfi'a'-j',4'rtd.:/'s'rt�s
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 4 360
ITEM QTY SALE/REG EXT
076174308259 2.00 3.99 7.98
2116564 EACH 9.99
STANLEY LVRLCK 1X,25'
Nov ec
IS163716 -2.00 1.00 -2.00
ZZ Nov18 Instore IS ALL
SUBTOTAL 8 5.98
TAX $ 0.00
TOTAL_ $ 5 . 98
CHAROE ��5.98
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
SIGNATURE ED ALVAREZ
EMPLOYEE TERM INV# TIME DATE
2000020 1015 21331445 03:59 19-Nov-18
Ace Rewards IO 8 19800641311
You Saved $2.00 as a member of
Ace Rewards
Your receipt guarantees
your no-hassle-return
I N"Vm 0 1 L" E