HomeMy WebLinkAbout227154 12/11/2013 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S RANGELINE ROAD CHECK AMOUNT: $100.38
CARMEL IN 46032
CHECK NUMBER: 227154
CHECK DATE: 12/11/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 360 33 . 30 OTHER MISCELLANOUS
911 4239099 360 67 . 08 OTHER MISCELLANOUS
White's A Hardware
and 6arden Center
CV-115'eraid_v l!.?rill
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT r = ACCOUNT a PAGE ®fA{�8r O(Z n t
DATEs,> NUMBER ti T' 'NO
30-NOV-13 360 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
DATE,,, INVOICE :a DESCRIPTION, n, ;AMOUNT BALANCE;,;
E T _ .
17-Oct-13 2524033 ROBERT ROBINSON Q-MA 14.99 14.99
21-oct-13 2525807 MARIE DOAN _ 50.31 65.30
13 'Nov, 13 2536225 MAARIE.DOAN� 5 i98 91 28
18 :NOV 13'` 2538293 ,r ROBERTwROBINSON Q MA w � 8 _47 . i79 75
18-NOV-13 2538328 RYAN JELLISON 14.86 94.61
20-NOV-13 2539331 ROBERT ROBINSON Q-MA 3.99 98.60 _
22NOV 13 _T 2540152) - :ntaRIEDOAN -'T -{ 67._08
CURRENT PAST.DUE PAST DUE PASTwrDUE;, TOTAL
DUE.
C AMTr,:, 2 MONTHS O' _ 3,=MONTHS,_ ! DUE
100.38 X65.'30 r 0.00 J 0.00 165.68
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 03-Dec-13 09:43 By: 2000006 Page:I
S D
T D N E /
A E E CITY OF CARMEL POLICE Acct#:360 Inv:2536225 Term:1015 Sales Store:1 13-Nov-13 I L S
Person:2000009
X F T Scan Number Description Part # Qty Price One S611 Price Per Qty Ext L C
_z
I_,_2 -- I- , 1
Account Number: 360 Name: MARIE CHARGE 5.98 Sub Total 05.98
DOAN Memo: Total Tax 0.00
Grand Total 05.98
S D
T D N E /
A E E ICITY OF CARMEL POLICE Acctll:360 Inv:2538293 Term:1014 Sales Store:1 18-Nov-13 10:32 L S
Person:2000130 I
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
99-v.
_g _43 T;7
8 35
2
_X 0.-- 1.49 1. 0249 ,�F ..as
Account Number: 360 Name: ROBERT CHARGE 8.47 Sub Total 08.47
ROBINSON O-MASTER Memo: Total Tax 0.00
lit Grand Total 08.47
S D
T D N E /
A E E ICITY OF CARMEL POLICE Acct#:360 Inv:2538328 Term:1014 Sales Store:1 18-Nov-13 11:29 L S
Person:2000130 I
X F T Scan Number Description Part # Qty Price One Sell Price Per Dry Ext L C
I- 'y J-,
..... .
-.. ,05164W6054. Stk ff C RD
9.
13 47 T
Account Number: 360 Name: RYAN CHARGE 74.86 Sub Total 14.86
JELLISON Memo: Total Tax 0.00
Grand Total 14.86
White's Ace Hardware-Carmel Customer Transaction Details 03-Dec-13 09:43 By: 2000006 Page:2
S D
T D N E /
A E E ICITY OF CARMEL POLICE Acct#:360 Inv:2539331 Term:1014 Sales Store:1 20-Nov-13 L S
Person:2000130 !fl
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
gg,-.
232,11 GARMEWTi�140O.',�6k,"_
.5292974
Account Number: 360 Name: ROBERT CHARGE 3.99 Sub Total 03.99
ROBINSON Q-MASTER Memo: Total Tax 0.00
Grand Total 03.99
S D
T D N E I
A E E CITY OF CARMEL POLICE Acct#:360 Inv:2540152 Term:1008 Sales Store:1 22-Nov-13 12:34 L S
Person:2000130 I
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
'00'
5 -59y,
2� I
j_,
.31
Account Number: 360 Name: MARIE CHARGE 67.08 Sub Total 67.08
DOAN Memo.- Total Tax 0.00
Grand Total 67.08
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 2536225 42-390.99 $5.98 I.hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1110 2538328 42-390.99 $14.86
materials or services itemized thereon for
1110 2538293 42-390.99 $8A7 which charge is made were ordered and
1110 2539331 42-390.99 $3.99 received except
q c j al�),ouj �3q01q9
CU Wednesday, December 04, 2013
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))
11/13/13 2536225 Christmas lights $5.98
11/18/13 2538328 miscellaneous items $14.86
11/18/13 2538293 Christmas lights $8.47
11/20/13 2539331 hooks $3.99
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
Clerk-Treasurer