181726 01/25/2010 ,,,1 1 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
a CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $37.85
I 0 CARMEL IN 46032 CHECK NUMBER: 181726
CHECK DATE: 1/25/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4231500 360 5.97 OIL
1110 4238900 360 31.88 OTHER MAINT SUPPLIES
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'TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
BILL TO: SHIP TO
CITY OF CARMEL POLICE*** CITY OF CARMEL POLICE***
r.:IDT
R 3 CI(JrSO.UARF
CARMEL JN 4603c? CARMEL IN 46032
PURCHASER: ,,.CASHIER: PO TERMS SALESMAN:
ROBERT ROBINSON CI —MA EVA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 3019767 ACE FLOOD 30W R20 T 3.860 3.86
1 3019767 ACE FLOOD 30W Ri.E0 1 3.860 3.86
1 3019767 ACE FLOOD 30W R T 3.860 1 86
1 3019767 ncE FLUOD 30W R1 V 3.860 3.86
HOUSE 15.44 TAXABLE .00
00
TAX
1.5.44
NON-TAXABLE
15. 4 4
SUB TOTAL
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TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
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131 LL TO SHIP TO
CITY OF CARMEL POLICE*** CITY OF CARMEL POLICE***
DEPT .A** DEPT.***
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL TN 46032 CARMEL IN 46032
puRcHAsER PO TERMS: SALESMAN:
ROBERT ROBINSON Q-M EVA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1. 3019882 ACE NIGHT BULB 4W CLR PM T P.740 2.74
1 3019882 ACE NIGHT BULB 4W CLR Pk T 2.740 2.74
1 3019882 ACE NIGHT BULB 4W CLR PK4 T 2.740 2.74
1 3019882 ACE NIGHT BULB 4W CL.R PK4 T 2.740 2.74
1 8gilg§§ AEP NIPT PRA
HOUSE 16.44 TAXABLE 00
TAX .00
NON-TAXABLE 16.44
SUB-TOTAL 16.44
x
'2,' h 16 .44
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3, IL E3 IR F-1 INI IC.4' FE IL_ I INI IET: FR: 113
AiCE C.: CI ER INT E.: 0......
er efl- IS "..2 .L.T. I IN il. 41 '4" C-1' u2.3-775 DE.--:'
'TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
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BILL TO: SHIP TO1
CITY OF CARMEL POLICE* CITY OF CARMEL POLICE***
DEPT.ifi.* DEPT.)$$F
3 CIVIC FIDUARE 3 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 4 16032
PURCHASER: CASHIER: PO #11 TERMS: SALESMAN%
ROBERT ROBINSON 0-MA EVA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 73295 ACE 2-CYCLE OIL 3.20Z T 1.990 1.99
1 73295 ACE 2-CYCLE OIL 3.20Z 1 1.990 1.99
1 73295 ACE 2-CYCLE OIL 3.20Z T 1.990 1.99
HOUSE 5.97 .00
TAXABLE
TAX 00
5.
NON 97
5. 97
SUB TOTAL
TOTAL 5.97
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
White's Ace Hardware Purchase Order No.
731 S. Rangeline Road Terms
Carmel, IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
17/31/09 payment for miscellaneous items 37.85
Total
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
4
UCHER NO.. WARRANT NO.
ALLOWED 20
White's Ace Hardware IN SUM OF
731 S. Rangeline Road
Carmel, IN 46032
37.85
O
ON AC OUNT OF APPROPRIATION FOR
X 2100
police general fund
Board Members
oPp# INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
1119 315 5.97 bill(s) is (are) true and correct and that the
1110 389 31.88 materials or services itemized thereon for
which charge is made were ordered and
received except
January 13 20 10
411,1 i
Signature
Chief of police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund