183503 03/16/2010 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: $67.30
CARMEL IN 46032
CHECK NUMBER: 183503
CHECK DATE: 3116/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4238900 360 18.89 OTHER MAINT SUPPLIES
1110 4239010 360 18.46 AMMUNITIONS ACCESSO
1110 4239099 360 29.95 OTHER MISCELLANOUS
WHITE`S ACE HARDWAkE
7��31 S. PANGELINE RD.
PHONE 846 -2475
CARMEL IN 46032
DATE CUSTOMER NO.
02/28/10 000360
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF CARMEL POI_ICE3<�x
DEPT.***
3 CIVIC SQUARE
CARMEL IN 460?2
INVOICE NO. DATE DESCRIPTION AMOUNT
35826681. 122w309 INVOICE PAID REF #181726 16.44
35828208 122809 INVOICE PAID REF #181726 1.5.44
35829143 123009 INVOICE PAID REF 01.81726 5.97
35830896 010410 INVOICE 1.3.47
35831773 010610 INVOICE 21.85
35834501 011310 INVOICE- 6.8f.
35834629 .011310 INVOICE 33.96
35843919 .02€7810 INVOICE 29.95
35844517,. 020910 INVOICE 18.46
181726 021010 PAYMENT 37.85-
35850154 022510 INVOICE 18.89
3EIIUCT 6.73 FOF PAYMENT OF 1.:36.66 IF PAID BY 31st
THINK PRING! COME TO ACE FOR YOUR
SPRIAIC CLEAN UF NEEDS! PAST DUE
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER u
67.30 76.09 .00 .00 w 39
JERMS NET 30 t f
A 1.5% (18% ANNUALLY) SERVICE FEE WILL.
_BE CHARGED TO ALL PAST DUE INVOICES
C dr R MF_ t.... y I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
I
BILL TO; SHIM' TO.
ti CITY OF CARMEL POLICE*** CITY OF CARREL FFOL I CE
DEPT.*** DEPT.***
3 CIVIC SQUARE 3 CIVIC SQUARE=
„x m
CARMEL
,,re M 3c.
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 322 BE FLOOD 65W R30 PPG T 18.890 18. 89
TAXABLE
HOUSE 18.8' .0
TAX
NON- TAXABLE
J
SUB -TOTAL
X
7 Z3 I R IM (3 FE II E: R
C::: C-1 F;!ME:L_ v I r! -a -F, ID __:rl
aa RANSACTION MBER —,T Q T ff MBER PACE
40 40
CITY OF CARMEL POLICE*** CITY OF CARMEL POLICE***
DEPT.*** DEPT.***
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 48032
QUAN ITY ITE J�Jp� c ��c CR�Tip�, PRICE AMOU T
.L 105 GAS CAN E F`H 2 [aHL T.. 90 99
1
7 329 3 A E 2 OIL 3.2
1 73295 ACE 2-CYCLE OIL 3.20Z T 1.990 1.99
1 80873 STARTING FLUID 1 1.OZ T 4.490 4.49
HOUSE 18.46 .00
TAXABLE
TAX
18.46
NON TAXABLE
18. 4E
SUB -TOTAL
x 18.46
¢F7RANSACTION _,Q UM UMBER TWHLA O TE c G MBER PA E
CITY OF CARMEL POLICE*-** CITY OF CARMEL POLICE.***
DEPT. -4. DEPT. **-y
3 CIVIC SQUARE CIVIC SQUARE
CARMEL IN 46032 CARMEL. IN 46032
SALE
RnRFRT fl f'1 p ogTTA
QUANTITY ITR�J"BPS5 DRANO MAX -DMLI.PTI@ 1MML GL T PRIC�E��Jt YBL71 AMQp j q
.:u J' JJ DRANO COMML 7... .a
aJ 8
1 906 DISTILLED WATER 1 GL T 1.990 1.99
HOUSE 29.95 95 00
.00
TAXABLE 2' 95
TAX 2 95
NON- TAXABLE
SUB -TOTAL 29.95
X
►Cali VA T IF E 'r i� n C:� fEE G --6 d: FZ ID W 1=1 R
Prescribed by Stale 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. Rangelin eRoad Terms
Carmel, IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3191 monthly ament 67.30
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 -1.6.
20
1 Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware IN SUM OF
732 South Rangeline Road
Carmel, IN 46032
67.30
ON ACCOUNT OF APPROPRIATION FOR
polic gene fund
1 0
Board Members
P0# or D PT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
1110 389 18.89 bill(s) is (are) true and correct and that the
1110 390 -10 18.46 materials or services itemized thereon for
1110 390 -99 29.95 which charge is made were ordered and
received except
March 9 20 10
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund