182600 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
731 S. RANGELINE ROAD CHECK AMOUNT: $76.09
CARMEL, INDIANA 46032
CARMEL IN 46032 CHECK NUMBER: 182600
CHECK DATE: 2/1712010
DEPARTMENT ACCOUNT PO N INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239010 360 33.96 AMMUNITIONS ACCESSO
1110 4239099 360 42.13 OTHER MISCELLANOUS
WHITE'S ACE HARDWARE
731 S. RANGELINE RD.
PHONE 846-2475 F
CARMEL IN 46032
DUE CUSTOMER NO.
6 1/31/10 000360
STATENMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF CARMEL POLICE***
3 CIVIC SQUARE
CARMEL IN 46032
INVOICE NO. DUE DESCRIPTION AMOUNT
35826681 122309 INVOICE 16.44
3582820B 122809 INVOICE 15.44
35829143 123009 INVOICE 5.97.
35B3OB96 010410 INVOICE 13.47
35831773 010610 INVOICE 21.85
35B34501 011310 INVOICE 6.81
35834629 011310 INVOICE 33.96
DEDUCT 7.61 FOR PAYMENT OF 106.33 IF PAID BY 31st
COME TO WHITE"S ACE HARDWARE
FOR ALL OF YOUR WINTER NEEDS!
PAST DUE
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER
1.5% (18% ANNUALLY) SERVICE FEE WILL
BE CHARGED TO ALL PAST DUE INVOICES
7 FR P) PQ C-3. BE k— 1 INS F;z
E': Pa ER Pel E 6.-.- o 11: No -4- A,
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE. 35B3177 3 1. 01 0C,/ 10 11 03 €Z€4 003G0 1
B11-1- TO: 91-11P TO
CITY OF CARMEL- POL I CE x- CITY OF CARMEL POL I C.:E -x-.**
CIVIC SGIUA RE: 3 CIVIC SQUARE
46.0.. L t RI L. IIr! tF
PURCHASER: CASHIER: E n TERMS: SALESMAN
RO QUA R N7lTYRUf l I N ITE l m D NUMBp'R IA E V A DESCRIPTION PRICE /UNIT AMOUNT
1 74771 ST 1 C11•C- -E:ly1 MOUSE TRAP WK T 4-370 4.37
1
1 747 71 ST 1. CK- E_.h Iti1
l C:1usE C'RA �a I�'K 1" 4a 70 4.37
1 74771 s ICaK -E"M MOUSE TRAP 41_lK T 370 4.37
1. •74771 ST I C1� -.Ell MOUSE TRAP 4PK' T 4„ 370 4.37
1 74771 SLICK -EM MOUSE. TRAP 4R•'K T 4.:70 4037
TAXABLE
HOUSE 21.85 M171
TAX
0 VT
NON TAXABLE
SUB -TOTAL
X
T
H I TE: w E3 f=h o:::h RnWA RE:
7 Z3 I E3 R A G3 E: I I E: FR S
r- I N Z41-
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35834501 cE 01/13/10 08 :44:20 000380 1
BILL TO: SHIP TO:
CITY OF CARMEL POLICE CITY OF CARMEL POLICE
DEPT.*** DEPT.***
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL IN 46 CARMEL IN 46032
PURCHASER.- CASHIER. Po #k: TERMS: SALESMAN:
ROBERT ROBINSON U-°MA MIMI
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
5 .6
J
2 41143 CLAMP 3/8 TO 7/8 SS T .990 1.98
HOUSE 6.81 .00
TAXABLE
TAX
NON- TAXABLE
SUB -TOTAL
s
x
AC E 1C• fl EEC Nl FEB T �%j 47—. 10 Z3
TYPE OF TRANSACTION` DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
..HOUSE 35830896 E'8 1711 /04/ 10 12 :05 :39 17117117138171 1
BILL TO: SHIP TO:
CITY OF CARMEL POLICE*** CITY OF CARMEL POLICE***
DEPT-.*** DEPT.***
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 4603
PURCHASER: CASHIER: PO TERMS: SALESMAN:
4t a
LT. DWIGHT FROST PORTIA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 721718788 HOME LIEF= COVER GLUE TRAP T 4. 490 4.49
1 7208788 HOME DE=F COVER GLUE TRAP T 4.490 171 4� 49
1 7:178788 HOME DEEF COVER GLUE TRAP T 4.490 4.49
HOUSE 13.47 TAXABLE
TAX
NON TAXABLE 13.47
13.47
SUB -TOTAL
'3
X
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
-HOUSE 35834629 22 01/13/10 12:41g27 000360 1
BILL TO: SHIP TO„
CITY OF CARMEL POLICE CITY OF CARMEL POLICE
R E EIVTVSQUARE R SQUARE
CARMEL IN 480.3E CARMEL IN 46032
PURCHASER. CASHIER; PO TERMS: SALESMAN
LT. DWIGHT FROST MIMI
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
2
1 6065213 LINER 136L .9M 80BG DS T 11. 990 11.99
1 2099166 MICRO TORCH T 10.990 10.99
1 2099208 BUTANE MICROTORCH 2.10Z T 4.490 4.49
HOUSE 33.96 .00
TAXABLE
II
TAX
1616.
NON TAXABLE
,M I SUB -TOTAL
K r3
Pres6ided by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
W hite's Ace Hardware Purchase Order No.
7 31 South Rangeline Road Terms
C armel, IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2 1 10 payme nt for miscellaneous items 76.09
Total
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 -1.8.
20
Clerk- Treasurer
VOUCHER NO. NO.
ALLOWED 20
W hite's Ace Hardware IN SUM OF
731 South Rangeliner�Road
Carmel, IN 46032
76.09
ON ACCOUNT OF APPROPRIATION FOR
C:,3 :c))
p olice general fund
Board Members
Pp# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 390 -10 33.96 bill(s) is (are) true and correct and that the
1110 390 -99 42.13 materials or services itemized thereon for
which charge is made were ordered and
received except
February 11 20 10
&4"X. Z) 74
Signature
CHief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund