HomeMy WebLinkAbout187090 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CHECK AMOUNT: $30.14
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
4 or:'o CARMEL IN 46032 CHECK NUMBER: 187090
CHECK DATE: 6/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 360 30.14 OTHER MISCELLANOUS
t•
WHITE'S 'ACE HARDWARE
7:31 S. RANGELINE RD.
P HONE C 846--475
ARMEL IN 46032
DATE CUSTOMER.NO:
05/31 /10 000360
STATEMENT
RETAIL THIS PORTION FOR YOUR RECORDS
CITY 'O F CARMEL POLICE*X
DEPT.K
3 CIVIC SQUARE
CARMEL IN 46032
INVOICE -NO. DATE DESCRIPTION'' AMOUNT
35866948 040210. INVOICE PAID REF#185586 10.02
35870009 040710 INVOICE PAID RFF #185506 0.49
35870833 040810 INVOICE PAID REF #18086 54.53
3587:367 041210 INVOICE PAID RE:F#lOE�506 61.99
358831.40 042610 INVOICE PAID"RE:F #185586 7.25
35883667 042710 INVOICE PAID REF #185586 3.98
35885186 042910 INVOICE PAID REF #185586 24.98
35900631. 052110 INVOICE. 13.913
35903771 052510 INVOICE 16.16
185586 053110 PAYMENT 166.24--
DEDUCT 3.01FOR PAYMENT OF 27.13 IF PAID BY :31st
COME I AND VISIT OUR BARDE:N CENTER!
CURRENT 30 DAYS $0 DAYS 90 DAYS OVER. U o I n 1
30.14 .04 .00 .00 30.1.4 gMEMENT VA
TE RM S i 1
A ANNUALLY) SERVICE FEE WILL.
RE CHARBEE TO ALL FAST DUE- INVOICES
W" I `I"'EF-" EE 6 F;tID Wt=h RI:
ACE P-3 -q- Ills ;E-"1 1 1.
TYPE OF TRANSACTION DOCUly NT NUMBER ..TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35903 771 1
05/25/10 07:53:32 0012 360 1
PILL TO. SNIPE TO:
CITY OF CARMEL PEOL I CE N• CITY OF CARMEL POLICE***
DEPT. **.m DEPT.***
CIVIC SQUARE 3 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
PELIRCHASER ss CASHIER: PO TERMS: SALESMAN
ED ALVAREZ OLGA
QUANTITY ITEM NUMBER DESCRIPTION PRI
CE /UNIT AMOUNT
'6 1 ISA
1 H270055 C —PAI: USS FLAT WASH 1/4 T 2.690 2.69
1 17003 11.50Z ENML SPRY W. I. BLK T 3.490 3.49
1 17003 11.50Z ENML SPRY W. I. BLK T 3.490 3.49
HOUSE 16.16 .00
TAXABLE .00
TAX 16.18
NON TAXABLE 16. 16
SUB -TOTAL
X
16.16
WI- -1 I T F—=: d=hC E= FR Cl Rr3WF4 FR E"
ACE ,:3 A E3 6 f:h P4 Cn F= 0— 1 UM E- III IE :h
F-1 Cam 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35900631 2E 03/21/10 12-12:12 000360 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 46032
PURCHASER-. CASHIER. PO #o TERMS.- SALESMAN:
ROBERT ROB I NSON- 0--MA D I NA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 4135455 DRANO MAX —GEL COMML GL L_ T 13.980 13.98
HOUSE 13.98 TAXABLE IZIIZI
TAX .00
NON TAXABLE 13. 98
SUB -TOTAL 13. 98
X
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))
6/14/10 payment for miscellaneous items 30.14
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
Wnt:e's Ace Hardware IN SUM OF
731 S. Rangeline Road
Carmel, IN 46032
30.14
ON ACCOUNT OF APPROPRIATION FOR
police general fund
&t 5� 6 Board Members
DEPT INVOICE NO. ACCT #/TITLE AMOUNT
ET I hereby certify that the attached invoice(s), or
1110 390 -99 30.14 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
June 14 20 10
Signature
Chief of POlice
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund