185586 05/20/2010 ,a 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: $166.24
CARMEL IN 46032 CHECK NUMBER: 185586
CHECK DATE: 5/20/2010
DEPARTMENT ACCOUNT PO NUM INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 360 54.53 ACCT 360
1110 4239010 360 69.24 ACCT 360
1110 4239099 360 42.47 ACCT 360
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PHONE 046-2475
I �UATE,~- i I 9U57QMERaNQ_
I
STATEMENT'
RETAIN THIS PORTION FOR YOUR RECORp§'
C.. IT Y 01 1= 7 C:; A R 1Ti 1 I... P 13 f_.:C C:; I�:.�
:3 civic EC3t. ARE::
CARMEL IN 46032
'h.
INVOICEZNO.I DATE DESCRIP7tON' Z 7 7 7 17 AMOUNT,
351:?559 031.010 I NVOICE f A f I:n B.
I.`' 9 0022 �.I`•I�,� C r 1t, IG1..F T� 5- i
\�4 C702 61. i/ .1.NV( :)lTrr,- g l"�i"i.A T I 1 •..YC Y
35865023 0330 �.t•�V(.1.10E:. P kL:.l' }h i]��:�•;t 2 1.
`t!
8 04 .1,0 1: 1.1V0IC;F_ 10,02
35871)009 040, l:Nl!O:i:i;E a. 412
3 5870233 3 040810 1 N 5 4„
:a2:`:s67 01,:1.'x'1.0 1.NV113:C:k::
6 1.9?
0 -i 61.0 f°'A'i N I: :9I'r 104.70
3 61 1.Nvljlll:,F: `v
R C1 iE�f >i t 7 1 E
;:'..t? I:�I t, 2";
L
111:.X: UC T 1.6..62 FOR PAYNENT OF 149. TF PAID 1 Y 31s
COME A I.1) E::1`: i.1 1 ,0T 1: S Ft L.. 0 f:1 ITI 1:111 C,
i :I:II DUR' Gf1RD 11 ::r ltll lW:l I
CURRENT 30 DAYS 60 DAYS 90;DAYS &.OVER
1. �S;s..'.•',X1 .00 ()O .Oil
Fl
1.5Z (18% A N X1 1.1 A I... I... Y =i is E. .i: C' t:: 1° i. WILL
BE (C,'1"1AR TO AI...I_. i At3'T' PPE III VOI C`,f:
W C--1 I T E:- 1 3 C; fice IF -6 6-' FR ID W ir:4 FZ Fiz
7 J. F;Z RNI CT E-- L- 3 F- Fal, ID
C S� FR 1-ii E7- L- J D Zo. CH" 02!�
t:. 4• CH, l I
At(*.
TYPE OF TRANSACTION DOCUMENT NUMBER TRAI MCTION DATE ACCT NUMBER PAGE
HOUSE .::,0 04/03/LO 14 1 2 P 0 3 G 0 L
BILL TO.- SHIP TO:
C I T O F CARMEL POLICEo-ti-f- CITY OF CARMEL POLICEi-**
1 E P')-., x i DEr: 4
3 CIVIC SOIJARF 3 CIVIC SQUARE
COR110- Tl 1 ,60321" cnRmca. IN ZIGO-32?
PURCHASEIR:i CT-49HTE�R: F- TERMS: SAL-ESlvlAI*
ED C)Lk.JAt?EZ E F f-
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
r-1 L-1 I, Z3 r" t
H9514 CD-,-T21 STAR BIT 2' 111\1 LIS T 2 Z L1 3 0 1
1 20 G Z) 3 1016 NUTSETTER 5/161, T 4. _570 4.
1 2 5 MAG NUTGETTER t3/16" T 4. 370 4. 37
060 3, G-- 6 MAG ISRT BIT HOLDER 3" T '4. a L 4.
59654 VELCRD TAPE 3/4x:15 BLV 17. 4 (21 34. 94
BOX OF .15
HOUSE 5 4.5 .00
TAXABLE 00
TAX 5-4.,53
NON-TAXABLE '54. 53,
SUB-TOTAL
Z 7 54. 57,
t,73 a -1 :0 T F- ra F 0 V FZ Ic► W F4. I=
ACE
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
L71'. 1, iD 0° :3 `3 5 Q
HOUSE 3 El 6 G`D 4 8
DICE lu.- ILJ".
CITY OF CARMEL POLICE;i-yvik CITY OF CPRMEL.
DEPT. -?--F -I' DEI
3 CIVIC SQUARE 3 CIVIC SOUR ICE
C64 R M E L IN 4603v CAPNEL IN
PURCHFISERr CASHIER- TIF-RMS: SALESMPNI:
ROBERT ROBINSON 0 P0 R T I (-i
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
I IOUSE L0. 02
TAXABLE
TAX 02
NON-TAXABLE
SUB-TOTAL .10. 1 2
12�
gelm� I
i
W V-4 U "T f7_ i:pp rl� 1 a 0 V-) 1. 'E-, _1 4 9__*� F__ t ;1_E= AVE.
s-: R I'l L_
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
5N.L TO: S-d -I T t Til
ClTY OF CPIRME1. CT"t",' OF C"ARVEl- F- 0 I_ I C F--
0 U Ci R E 7
C.CVTC f It' TC rl, P) p
p aH F,
7 1
FN k J,F_l I_ I i I. A."'Wt -4
QUANTITY ITEM N UMBER DESCRIPTION PRICE/UNIT AMOUNT
1 4 C:
L I T T C 1 -1 1 S C L 91 H a. FZ T I I t
�D 0
ef
I ID. 3E 6 TAXABLE
TAX
NON- TAXABLE
SUB-TOTAL
X
ACE 7:3 A :E3 T INSt'- FZ113
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 7,5370009 21 0 4 1 ,2) 7 1 1"41 0 5 1 0 0 L6 3 E, 0 1
BILL. TO. SHIP To.
ci OF CAPMEL c OF CARMEL POLICE
3 CIVIC SQUARE cluic SPUARE
CARMEL IN li G 0 3 2 CARMEL 111 �l Fj 0 32
PURCHASER: C n S H I E R PO o TERMS: SALEGMAN:
QUANTITY f .11lM NUMBER q CRIPIION PRICE
AMOUN
T
TAXABLE
TAX
NON-TAXABLE
SUB-TOTAL
-X
I TE 9 E3 C-4 C:� F- 64 R13 C4 R
�S -4 F-, Z3 I 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35EIS51 22 04/29/10 16: 000360 1
DILL TO: SHIP TO
CITY OF CARMEL_ POLICE CITY OF CARMEL POLICE *4
DEPT.*** DEPT.***
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL IN 4503E CARMEL IN 4603
PURCHASER: CASHIER: PO TERMS: SALESMAN:
LT, DWIGHT FROST DINA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
66 t.filrER J .711 90BG T 7.990 7.99
1 60 LINER 45GAL CO BX80 T 15.990 16.99
HOOSE t IDO
TAXABLE
TAX
NON-TAXABLE
SUB -TOTAL
A L
9F,
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35883140 22 04/26/10 14: 000380 1
CITY OF CARMEL POLICE CITY OF CARMEL_ POLICE***
DEPT.*** DEPT.
3 CIVIC SQUARE 3; CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
QUANTITY ITEM NUMBER. DESCRIPTION PRICE4UNIT AMOUNT
1 732 ACE 2—CYCLE 3.20Z T 1.990 1.
1 73295 ACE 2—CYCLE OIL 3.20Z T 1.990 1.99
TAXABLE
TAX
r.
NON- TAXABLE
SUBTOTAL
S3 4
X
r—) IFSM 9 1 fin-fl= 12�
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35,97336 21 04/12/10 09:10:0 000360 1
o
CITY OF CARMEL P OL ICE CITY OF CARMEL POLICE *•w
DEPT. DEPT. #4
3 CIVIC SQUARE 3 CIVIC SQUARE
CARME —L IN 4603' CARMEL IN 46032
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
HOUSE 61.99 .00
TAXABLE LAO
TAX
NON TAXABLE
SUB-TOTAL
61,99
X CP }q
Prescribed by State Board of Amounts ACCOUNTS PAYABLE VOUCHER Chy Form No. mi(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
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))
5/10/10 payment for miscellaneous ite
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
VUUUMEH NU. vvAHKAN I NU.
ALLOWED 20
W hite's Ace Hardware
IN SUM OF
731 S. Rangeline Road
Carmel, IN 46032
166.24
ON ACCOUNT OF APPROPRIATION FOR
police genial fund
Board Members
P0# INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 370 54.53 bill(s) is (are) true and correct and that the
1110 390 -10 69.24 materials or services itemized thereon for
1110 3.90 -99 42.47 which charge is made were ordered and
received except
May 10 20 10
&�J _;�A A
Signature
Chief of POlice
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund