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