184535 04/14/2010 y4 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: $104.74
CARMEL IN 46032
CHECK NUMBER: 184535
CHECK DATE: 4/1412010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4232100 360 65.64 GARAGE MOTOR SUPPIE
1110 4238900 360 30.34 OTHER MAINT SUPPLIES
1110 4239099 360 8.72 OTHER MISCELLANOUS
W I E'S ACE HARDWARE
7� S RANGELINE RD.
PHONE 846-2475
CARMEL IN 48032
DATE CUSTOMER NO.
03/31/1Q 000360 j
SlDW0lEK0ENT
RETAIN THUS PORTION FOR YOUR RECORDS
CITY OF CARMEL POLICEX**
3 CIVIC SQUARE
CARMEL. IN 46032
INVOICENO. DIE DESCRIPTION AMOUNT
35830f INVOICE PAID REF0182 13.47T
35831773 010610 INVOICE PAID REF#182600 21.85
35834501 01010 INVOICE PAID REFOI82600 6.81
35834629 011310 INVOICE PAID REF#182600 33.96
35843919 020810 INVOICE PAID REF0183505 29.95
35844517 020910 INVOICE PAID REF#183505 1B.46
35850154 022510 INVOICE PAID REF#183505 18.89
IB2600 030910 PAYMENT 76.09-
35855801 031010 INVOICE 8.72
35861159 032210 INVOICE 30.34
183505 032410 PAYMENT 67.30-
35863042 032610 INVOICE 36.93
35865023 033010 INVOICE 28.71
DEDUCT 10.47 FOR PAYMENT OF 94.23 IF PAID BY 31st
BEST BUYS
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER
104.70 .00� .00 104.70
9- T. ol l (-2-
A (18% ANNUALLY) SERVICE FEE WILL
BE CHARGED TO ALL PAST DUE INVOICES
A �•.A" I T� r H F 4RnW�R
"7- 1 E3 @gnlMU![ I ME Fin
0s:lR F=L_ I .4 r=:,
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
BILL TO: SHIP TO
CITY OF CARMEL POLICE*** CITY OF CARMEL POLICE*-N•#
DEPT. DEPT. *-N
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMFI IN 46032 CARMEL IN 4F,0:�;:
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 13035 GLASS PLUS GLASS CLN 320Z T 2.180 2.18
1 13035 GLASS PLUS GLASS CLN 32OZ T 2.180 2. 18
1 13035 GLASS PLUS GLASS CLN 3202 T 2.180 2
1 13035 GLASS PLUS GLASS CLN 32OZ T 2.180 2.18
HOUSE 8.72 TAXABLE 00
TAX
NON TAXABLE 8.7
SUB -TOTAL 8.7-2
X Lit
8.72
Ph R @"n'•9 E L I Z3 ;EL
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE, ACCT NUMBER PAGE
HOUSE 3 5 a el5121 20 03/30/1-0 09:10:51 000360 1
BILL TO: SHIP 1
CITY OF CARMEL POLICE-*** CI OF CARMEL POLICE***
R OJI V SQUARE l- T IC SQUARE
CARMEL. IN 46032 CARME':L IN 46032
IJLJ HUHHSL H CASHIER: PO TERMS. SALESMAN:
QUANTITY ITEM NVMR EXT ,;�1f C TICQ trys O R G T PRICES AMOUIg.
e w
1 47613 HOSE B I BB 1 'FPT f 97
1 4 972 HOSE B I FA B 1 /2MPT T 54 2 _70 5.27
1 A -6420 BACKFLOW DEVICE 3/4 T 6. 490 6. 49
28.71 00
TAXABLE
TAX 28.71
NON TAXABLE 28. 71
SUB -TOTAL
c �Be 71
x
}3 IL. !E.3 IFS f=) 9' °n E- B_.__. 1 9'%11 =v FZ, 13
AC E 121 -A G, ;ER! Z3 1 1.
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT.NUMBER PAGE
IAOUSE J`�,El>r,a042 L.1 0, 0;/1.17 11:2 c�7 000360 1
B I L L 'TO: SHIP TO:
CITY Of' CARMEL_ POLICE C I T Y OF CARMEL POLICE
DEPT. DEPT° a�
3 CIVIC SQUARE :3 CIVIC SQUARE
CARMEL IN 46082 CARMEL. IN 46032
PURCHASER-. CASHIER: PO.: TERMS. SALESMAN:
ROSERT POLk INSCIN 0---MA PIO RT I A
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
NNATAW9 UP67 90 4 91
1 88 ARMOR ALL PROT 16 (17 T 5.4 5.49
1 881. 1. r ARMOR ALL PROT 16 OZ T 5.490 0 x.49
1 88110 ARMOR ALL PROT 16 OZ T 5.490 5.49
1 80567722 CARWASH LIQUI 40OZ T 5. 990 5.99
HOUSE 36. .00
TAXABLE
�,1 3
TAX
36.91
NON TAXABLE
SUB -TOTAL
3G. 93
X
Ilrrall II 11 011 ir::!Il IFZ 'E:o Q.,.Jl II' 'u
Al., F
ACE T i;::
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
13 1 1"; 8 6.1 1, 1 1 15 9 22 03/222/10 10t :09!"1.9 ('300"U."O J.
CITTY OF CARIVIE'l. C"ITY 01::' CAFMIEA.. I::'0L.."1CI
3 CIVU SQUARE 13 c".1 V1. C. ".3 QUAR E_'
C'ARIVIED
c'()s'I+I:t::R Po R
ROBERT ROE'i'll"I"301 0•11A 1''1:1.
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
ME, ft_be T T..
4' btiz� JR F`1:51*0 8@)
3. cl) 8(."
:1. 130:1. 9 1: 0 0 1) 3 el w REM 3
1. .;M l9 767 ACE 1::'L 001) Q W RP 0 T ,:3.. 86 (11) 13.
1. 3 ell l. *76- ACE Fl.. 0 0 1) :I( 1: 0 13.1 W."O 3.. 8(..,
:1. *30:1. 9767 AC' R20 ;:3„ W."O 3. M.",
J. 301. ACE: Fl 00D I c) w 1 (20 'T' 13. 86,0 13.1 W."
l 3-01,9•67 A C I':.:' FT.001) ::30 F� 2 Q) T ;:3..13(:,0) 13. 8E.,
30.. .34 .00
TAXABLE
00
TAX 34
NON-TAXABLE
130.1 34
SUB-TOTAL
X
'30 ".,Al
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 Rd
Terms
Carmel, IN 46032
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/30/10 payment for miscellaneous items 104.70
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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Whites Ace Hardware
731 S Rangeline Rd
IN SUM OF
Carm IN 46032
104.70
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoices or
1110 321 28.71 bill(s) is (are) true and correct and that the
1110 390 -99 8 materials or services itemized thereon for
1110 321 36.93 which charge is made were ordered and
1110 389 30.34 received except
April 9, 20 10
Chqe tu of P lice
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund