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189066 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 7 of 9 pdq ONE CIVIC SQUARE WHITE'S ACE HARDWARE s I CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $45.54 CARMEL IN 46032 CHECK NUMBER: 189066 CHECK DATE: 8!1812010 DEPARTMENT ACCOUNT PO NUMBER INV OICE NUMBER AMOUNT DESCRIPTION i 1110 4239099 360 45.54 OTHER MISCELLANOUS I I I WHITE'S ACE HARDWARE 31 RANGELINE RD. PHONE 846-2475 CARMEL IN 46032 r DATE CUSTOMER NO. �071 000360 STATEMENT RETAIN THUS PORTION FOR YOUR RECORDS CITY OF CARMEL P(ILIC.E-X--X--X- CIVIC' S(WARE INVOICE NO. DATE DESCRIPTION AMOUNT PAID REF01.87090 1:3.98 35932785 07071.0 INVOICE 7.!] 187090 071410 PAYMENT 30.14--- 35945722 07301.0 INVOICE 13.9B 'IEDUCT 4. FOR PAYMENT OF 40.99 IF PAID BY 31st CURRENT 30 DAYS 60 DAYS 90 DAYS OVER RE TERMS NET 30 DAYS FROM S'rA'TEMr:. DATE A 1.5% (18% ANNUALLY) SERVICE FEF WILL BE CHARGED TO ALL PAST DUE INVOICES ACE 3 1 _E3 UR f-:) OM r3 E'er 6__-- I NA F:=: R n TYPE OF_.TRANSACTION DOCUMENT NUMBER TRANSACTION bATE ACCT,NUMBER PAGE HOUSE 3593 7975 7975 22 0 7/16/10 11:3 000360 1 DILL. 10: SHIP. TO: CITY OF CARMEL PC)[_ICE CITY OF CARMEL POLICE*** DEPT.*** DEPT. 3 CIVIC SQUARE= 3 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIER: PO #e TE SALE6MAN ROBERT ROBINSON -MA MATTHEW QUANTITY ITEM NUMBER 'DESCRIPTION PRICE /UNIT AMOUNT 1 611 5513 ZIPLCK STORAGE=. XLRG PK4 T 7.990 7.99 9 G11 5513 ZIPLCK STORAGE:. XLRG P T 7.990 7.99 1 (31 1 513 Z I PLC€, STORAGE= XLRG PK4 T 7.990 0 7.99 HOUSE 23.97 TAXABLE 00 TAX 00 NON TAXABLE 23 SUB -TOTAL i. a 97 i X 97 tJ E1--9 I _T F-7 '4 3 d=h F_ Ems:.: iF4 R I 4. -J PR EEC:. '7 ;._:.p :1 ;fir• R 8'x.6 C3 IE=:_ 0_.... I P-4 EEC EEC :D A ioE. f3.4 0 0:::� R M 6 6� 1 8'x.8 At" C, H rzzv TYPE OF TRANSACTION, DOCUMENT NUMBER.' TRANSACTION DATE ACCT NUMBER PAGE I 71 017 )'7 0 7 BILL TO: SHIP TO CITY OF CARMENL POLICE*** CITY OF C.ARMEL PlOLICEO- DEPT. DEPT. 3 CIVIC aOUARE S CIVIC SQUARE C R ESL IN 46 032 CARME:.L IN 46032 C= 'tJRCHASE f 4 CASH I E R.-. E='E TC ELMS e SALESMAN 1 Eli ALVAREZ EVA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 7 *56 FASTNERS M OLTS SCREWS, T 700 4.90 1 H270055 C -PAK US� FLAT WSH 1/4 T 2.690 2. 69 HOUSEI 7.59 TAXABLE I .00 TAX o 00 NON TAXABLE 7. ....w SUB -TOTAL 7.59 X vg f?; A d7k, FZE) W d=k R WE 7Z3 I E3 R d=� N G ;F=9 1 MI= RIB TYPE OF TRANSACTfON'; DOCUMENT NUMBER;7RANSACTIONbATE ACCT NUMBER PAGE HOUSE' 35' 457 21 07/30/10 12:09:59 .000360 1 SILL T SHIP TO. CITY• OF CARMEL POLICE** CITY-OF CARMEL POLICE DEPT.*** DEPT.*** CIVIC SQUARE 3 CIVIC SQUARE CARMEL I N 4603- CARMEL IN 46 032 S R;: �'0 #k TERMS SALESMAN: PURCHASER CA.�H I E ROBERT ROBINSON Q-MA PORT I A QUANTITY fTEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT .r a.d a w r..e ,r.11 ttiM'„r ...ii .ha. a+. N.'n i; •,..y ud Y'. T i 4135455 DRANO .MAX GEL ;:_.COMML::;GL T I& 980.. 13. 8... ,lHOUSE 13.98 d 00 TAXABLE TAX 00 NON TAXABLE 1'13: I SUB -TOTAL 13. 98 I 3. 98 Prescribed by State Board of Accounts City Form No. 204 (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 I Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 8/11/10 a ent for miscellaneous items 45.54 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 W hite's Ace Hardware IN SUM OF 731 South Rangeline Road Carmel, IN 46032 45.54 ON ACCOUNT OF RIATION FOR police general un Board Members Po# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 390 -99 45.54 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 August 11 20 10 Signature Chief�of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund