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HomeMy WebLinkAbout190046 09/14/2010 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: $92.83 CARMEL IN 46032 CHECK NUMBER: 190046 CHECK DATE: 9/14/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 360 92.83 OTHER MISCELLANOUS WHITE'S ACE HARDWARE 721 S RANGELINE RD. P60NE CARMEL IN 46032 DATE CUSTOMER N07� 00/211/101 000360 j STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS CITY OF CARMEL POLICE*** ►EPT.xx* 3 CIVIC SQUARE CARMEL. IN 46032 INVOICE NO. DATE DESCRIPTION AMOUNT 3593278._ 07071( INVOICE PAID REF#189066 7.59 3593797t 071.61. C INVOICE PAID REF#109066 23.97. 35945722 07301( INVOICE PAID REF0139066 13.98 3594B79 C- 00051C INVOICE 4.94 3595489 08161( INVOICE 29.94 35955530 08171C INVOICE 27.96 35960423 08261( INVOICE 29.99 189066 OB271( PAYMENT 45.54-� DEDUCT 9.28 FCR PAYMENT OF 83.55 IF PAID 3Y 31st FALL MUMS ARE IN BLOOM IN OUR GARDEN CENTER! CURRENT 30 DAYS 60 DAYS 90 DAYS OVER 92.83 .00 00 00 92.03 TERMS NET 30 DAYS I =ROM STATEMENT DAIE A 1.5% (18% ANNUALLY) SERVICE FFF WILL. BE CHARGED TO ALL PAST DUE INVOICES AiCte' 7�3 1 El R""C3F_=lL_ I MEE Rn TYPE OF"TRQNSACTION DOCUMENT'N UMBER' TRANSACTION DATE ACCT NUMBER PAGE HOUSE. 35948790 21 8/05/ 10 09:16:07 000360 1 BILL-TO; SHIP TO: CITY OF CARMEL. POLICE CITY OF CARMEL POLICE DEFT. DEPT.*** 3 CIVIC SQUARE 3 CIVIC SQUARE CARMEL "'IN 46032 CARMEL IN 46032 PURCHASER. CASHIER: Po TERMS SALESMAN: ROBERT ROBINSON Q -MA PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 5957 KEY :COLORED DOUBLE CUT T 2.470 4.94 .HOUSE 4.94 TAXABLE 00 TAX 00 NON- TAXABLE 4.94 SUB TOTAL` 94 Wl H I F EE% E3 V4 11 r- R ID W 6 FZ E:: f-: plfo F___ L_ T I V%J 4- c-, �o Z3;- TYPE OFTRANSA'tflbN b5tUMENt NUMBER TRANSACTION DATE. ACCT NUMBER PAGE HOUSE 3595 22 08/16/10 10:30:43 000360 BILL TO- S HIP T CITY OF CARMEL POLICE*** CITY OF CARMEL POLICE*** DEPT.*** DEPT.*** 3 CIVIC SQUARE 3 CIYTC SQUARE C ARMEL IN 46032 CARMEL IN 46032 PURCHASER- CASHIER: PO TERMS; SA 6 M A N ROBERT ROBINSON Q—MA EYA QUANTITY ITEM, NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 88115 ARMOR ALL PROT IF, OZ T 5.490 5.49 1. 88115 ARMOR ALL PROT I F, OZ r. 5.490 5.49 1 88115 ARMOR ALL PROT IF, O Z T 5.490 5.49 1. B+7 B7520 GLASS CLEANER AUTO 220Z T 4.490 4.49] 1 8087520 GLASS CLEANER AUTO 22OZ T 4.490 4.49 1. B087520 GLASS CLEANER AUTO 22OZ T 4.490 4.49 HOUSE x'9. TAXABLE .00 TAX .00 NON-TAXABLE 29.94 SUB-TOTAL 2 J 94 X 29.94 ACE C- 6- ice' fi' O FE R.._.. I p� �a E& 6z a u_ 1 TYPE-& TRANSACTION DbCUQPN MBER •TR I A 1 4 [FATE A UMBER PA E B IL.I._. TO SHIFT TO 3 CIVIC SQU ARE:. 3 CIVIC SDUARE CARMEL IN 4603 2 CA RMEL I N 46032' PURCHASER; CASHIER- P(_1 c TERMS: SALE .SMAN p ROBERT ROBINSON Q--MA lEVA QUANTITY ITE hjJWly f955 DRANO MAXDpls RkPTllP JM ,GL w T 4 PRI©ESJNGITBO AMOUr- 98 H OUSE-. E:7a 96 .00 .0 TAXABLE L o lib TAX o �a NON TAXABLE SUB -TOTAL 27.96 X j J, X41 --1t IF kE Is S3 r=11 r r I-- 8---81 -1 FR HD 14 C-1 Fl IF AWE 17 1311 1- !�'3 F f=!ii TNi ir EE 3: It%.,I F--. OR n r:4 R 8'x'8 E_" L__ .1 PA F, C D Z a=` &A 4F f2z TYPE OF TRANSACTION F:: DOCUMENT NUMBER`' TRANSACTION DATE' ACCT NUMBER i PAGE HOUSE 3590-0423 2 E 08/26/10 13:11-47 0OV13 60 1 BILL TO% E;HIP TO CITY OF CA RMEL_ POLICE*** CITY OF CA RMEL POLICE*** DEPT. DEPT, 3 CIVIC SQUARE 3 CIVIC SQUARE (;A fdlvlE l_ 11\1 46032 CA RMEI_ IN 46032 PURCHASER: CASHIER: TERMS: SALESMAN: JASON OGLE OLOA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 5062203 VELCRO TAPE 2"X I5 LINT l" 29.990 23. 99 BOX OF 15 HOUSE 29.99 TAXABLE 00 TAX ^00 NON-TAXABLE 29.99 SUBTOTAL 29 a 99 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 Whites 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)) 8/31/10 payment for miscellaneous items 92.83 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 Carmel, IN 46032 92.83 ON ACCOUNT OF APPROPRIATION FOR P olice general fund 4 5�0 Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 390 --99 92.83 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 Sept. 9, 20 10 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund