HomeMy WebLinkAbout204438 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
0 ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $82.56
'r CARMEN IN 46032 CHECK NUMBER: 204438
CHECK DATE: 12/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 360 42.96 OTHER MISCELLANOUS
911 4239099 360 39.90 OTHER MISCELLANOUS
R'hite's A Hardware
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WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 -2311 Sta tem ent
STATEMENT ACCOUNT PAGE ��ACCOZ�nt
DATE NUMBER NO O
30- NOV -11 360 1
TO: CITY OF CARMEL POLICE
DEPT.
3 CIVIC SQUARE
CARMEL IN 46032
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
wDATE INVOICE DESCRIPlI0NJNM dWMOUNT-
ift USBAONCE
22- NOV -11 2171358 MARIE DOAN 39.90 39.90 1.
22- NOV -11 2171424 ED ALVAREZ 42.96 82.86
AMT,DUE 1 MONTH 2MONTHS 3MONOHS L
82.8b 0,.00 �Q 00; 4 �`'0 500 1 2. 86
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 07-Dec-17 16:24 fly: 2000006 Page: I
S D
T 9 N E I
A E E ICITY OF CARMEL POLICE Acct#:360 Inv:2171358 Term:7008 Sales Store:7 22-Nov-77 74:09 L S
Person:2000074
X F T Scan Number Description Part qty Price One Sell Price Per Qty Ext L C
Account Number: 360 Name: MARIE CHARGE 39.90 Sub Total 39.90
f ROAN Memo: Tota Tax 0.00
Grand Total 39.90
S D
T 0 N E I
A E E ICITY OF CARMEL POLICE Accti:360 lnv:2171424 Term:1008 Sales Store:1 22-Nov-11 75:34 L S
Person:2000074 I
X F T Scan Number Description Part 0 Qty Price One Sell Price Per Qty Ext L C
?0�4,46114 K�AJAX_4 M
Bk 36 2
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Account Number: 360 Name: ED CHARGE 42.96 Sub Total 42.96
i��� f A L VAREZ Memo: Total Tax 0.00
Grand Total 42.96
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 S. Rangeline Road
Carmel„ IN 46032
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 42 390.99 $42.96 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
(I �P� 30 materials or services itemized thereon for
which charge is made were ordered and
Q n received except
aCAL _C;k
Friday, December 02, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev_ 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/30/11 miscellaneous items $42.96
1 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
Clerk- Treasurer