192287 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $26.16
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 192287
CHECK DATE: 11/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 360 26.16 REPAIR PARTS
WHITE'S ACE HARDWARE
731 S. RANGELINE RD.
PHONE 846-2475
CARMEL IN 46032
r DATE -CUSTOMER NO.
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
3 C'I'VIC SQUARE
INVOICE NO. DATE DESCRIPTION AMOUNT
259881.22 1.0211.0 lNVGl(,E 4.20
FOK.-j'El' 01W Ell'G AFTER
THANKS01VING DAY S�-L.E ON 1.1/26!
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER
A 1.5% (18% ANNUALLY) SERVICE FEE WILL
BE CHARGED TO ALL PAST DUE INVOICES
7.23 1 t� R6:::�PJC -3 L I E-: RID
A CE. F_ 9=4 iFRMFE L_, I pq tee-F__,1 2-4Z3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE,', ACCT NUMBER PAGE
HOUSE 35988670 21 10/22/10 12:20:21 000360 1
CITY OF CARREL POLICE CITY OF CARREL POLICE***
DEPT.*** DEPT. -o
3 CIVIC SQUARE 3 CIVIC SQUARE
CARREL 'IN 4603: CARMEL IN 46032
CASHIER.. Po TERMS.
QUANTTY ITEM N P PRICIL11N AMOUW
ACE SLCN ILR CART T_ i 11316 ACE SLCN CAULK. CLR CART T 5.490 5.49
1 11315 ACE SLCN CAULK CLIP CART T 5.490 0 5.49
1 11316 ACE SLCN CAULK. CLR CART T 5.490 5..49
HOU SE
TAXABLE
TAX
1 f
NON- TAXABLE
SUB -TOTAL
21.96
A C E -7 F p 1 R d=� NJ G3, FE 0___ ION J 0w R' n
I n R 0'x'0 0=E 0.__ I NJ Z+ FEE.
TYPE OF TRANSACTION., DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35988 22 22 10/ 09:51: 000360 1
IU-
SHIP
CITY OF CARMEL POf_. I CE CITY OF CARMEL POt_. I CE***
DEPT. -m- DEPT.***
3 CIVIC SQUARE= 3 CIVIC SQUARE
CARMEL IN 4E7032 CARMEL IN 46032
PURCHASER:
CtSi i l E=R
TERMS: aAE SALESMAN n
ED RLVHHLL
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
16H SE 4.2
TAXABLE
TAX
NON TAXABLE
4. 2e.
SUB -TOTAL
X
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Aev. 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 South Rangeline Road Terms
Carmel, IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/16/10 pa ent for repair parts 26.16
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
White's Ace Hardware IN SUM OF
731 South Rangeline Road
Carmel, IN 46032
26.16
ON ACCOUNT OF APPROPRIATION FOR
police general fu
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 370 26.16 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
November 16 20 10
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund