192944 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CHECK AMOUNT: $93.20
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 192944
CHECK DATE: 12/15/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4232100 360 53.74 GARAGE MOTOR SUPPIE
1110 4237000 360 17.47 REPAIR PARTS
1110 4238000 360 21.99 SMALL TOOLS MINOR E
I
WHITE"S ACE HARDWARE
731 S. RANGELINE RD.
PHONE 846-2475
CARMEL IN 46032
DATE CUSTOMER NO.
6.1/:30/10
STAXERqENT
RETAON THIS PORTION FOR YOUR RECORDS
CITY OF CARMEL POLICE***
fEPT.***
3 CIVIC SQUARE
CARMEN.. IN 46032
INVOICE NO. DATE DESCRIPTION AMOUNT
35988122 102110 INVOICE 4.20
35908670 10220 JNVOICF 21.96
35996270 110810 INVOICE 8.75
35199242 111510 INVOICE 21.9Y
36002658 112310 INVOICE 44.99
36005051 112910 INVOICE 1..7.47
IEDUCT 9.32 FOF PAYMENT Of 110.04 IF PAID Bf 31st
HAVE A WONDERFLL'HOLIDAY SEASON!
PAST DUE
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER 0 wo I UK
93.20 26.16 00 .00 1,19.36
TERMS NET 30 DAYS FROM STATEMEhiT DATE
A 1.5% (18% ANNUALLY) SERVICE FEE WILL
BE CHARGED TO AKL PAST DUE INVOICES
°1 1 !E:3 R, 974 NO C3 Imo. Q-.- I P4 Il< R IC :n
I TS Ph M EE L— I N1 az
.4 1 E, R -E6 -1. _IL,
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOU 2'.60 0 38 a 1 21 11/29/10 1 O Oi2 4 1 :l 000360 1.
BILL l'O SH I P 'TO F
L, 1 mil_. g Cg*-** l:.L I Olt
DEPT...** DE FIT. -x
3 CIVIC SQUARf: S CIVIC:: SQUARE
CARMEL I N 460 32 C:ARmE:L. I1\1 46032
PURCHASER: CASHIER-. F-10 PERMS SALESMAN A
JASON OGLE PORT IA.
1 9GE-58 VELCRO TAPE 3/4X15' DLUE f' 17.470
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
BOX OF ti
TAXABLE
TAX
NON- TAXABLE
47
tea•,.,, 5UB -TOTAL
X
wo m.
A CE LJ Vi 17 E-3 �Ir f-1 R. ID Wir
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35999242 22 11/15/10 14, o 27 X17 17100360 1
BILL_ TO-. SNIFF TOE
CITY OF CA RMEL. POLICE CITY OF CA RMEL POLICE
DEPT.*** DEFT. -m,*
3 CIVIC SQUARE= 3 CIVIC SQ UARE
CARMEL. Iles 4617132 CARME_L 11\1 46032
PURCHASER: CASHIE -R4 PO TERMS: SALESMAN:
ED AL.VARE_Z Mimi
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 20176 ACE- HEAT GUN T 21.990 21.99
HOUSE 21.99 TAXABLE •17{17'1
TAX
NON TAXABLE 2
SUB TOTAL 1.. 99
X
T OTAL 21.99
W F-i I T F" E3 rA C_ 0=_ 9 0 Ifs°. n l,°J 4:4 &-R
AC E 1 III 61N (3 IC 9__. 1 fled E FZ T
TYPE OF TRANSACTION DOCUMENT NUMBER` TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35996270 22 1.1/08/10 10:31:14 0003 60 1
BILL TO: SHIP TO-
CITY OF CrARME L POLICE*** CITY OF CARME L_ POLICE
DEPT. *-x.* DEPT. x•
3 CIVIC SQU ARE 3 CIVIC SQUARE
CARMEL IN 1 +6032 CAh2MEL. I N 46032
PURCHASER': CASHIER: Po TERMS: SALESMAN:
ROBERT ROBINSON Ql MA MIMI
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 12956 PLASTIC BUCKET 110T T E° 490 6.49
1 12173 LOROX LIQUID 9(SOZ T 2 260 2° 26
HOUSE 8.75 TAXABLE rh0
TAX J75
NON- TAXABLE
SUB -TOTAL 81.
X
TOTA
7 fi r 6"`"'° C3 E. II_ I P4F= FR D
AM,
HOUSE 36002658 20 11/23/10 08:08:09 000360 1
TYPE OF TTjt)Q(CTPN CARMEL F'OL_ I CE #DOCUMENT NUMBER 4 .s T
C I "t' N �t�1P.ti l_, F'DL I CENUMBER PAGE
DEPT. DEPT,
3 CIVIC S(aUARE 3 CIVIC SQUARE
CARMEL IN 46.032 CARMEL IN 46032
PURCHASER: CASHIER: F -10 TERMS: SALESMAN
ROBERT ROBINSON Q -MA D I (CIA
1 11727_ LYSOL. BOWL CLEANER 2400 T 2. 990 a.99
1 11727 LYSOL BOWL CLEANER 240Z T 2.990 2.9
t W 3_9
QUAWTY ITf&'Q0MES6, 2000 FLUSKESNUOWL, CLNR BL. T PRIC�JjJ ?9190 AMOLj T 'DS
c- 7-. 5 9
1 8215766 HAND SANITI7"ER 7.50Z T 3.590 3.59
1 9007188 SOF REFILL 1 a0 Z T 3.330 3.88
1 1379965 ULTRA DAWN DISH SOAP 240Z T 3.990 3.99
1 3238094 GE FLUOR 36" F3o r1E T 7. 7.99
1 3238094 GE FLUOR 36" F301 12 T 7. 990 90 7. 99
HOUSE 44.99 .00
.00
TAXABLE 44.
TAX 44.99
NON TAXABLE
SUB -TOTAL 44. 99
X
VOUCHER NO. WARRANT NO.
White's Ace Hardware ALLOWED 20
IN SUM OF
731 S. Rangeline Road
Carmel„ IN 46032
$93.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1110 35996270 42 321.00 $8.75 1 hereby certify that the attached invoice(s), or
1110 35999242 42- 380.00 $21.99_ bill(s) is (are) true and correct and that the
1110 56002658 42- 321.00 $44.99
materials or services itemized thereon for
1110 36005851 42 370.00 $17.47
which charge is made were ordered and
received except
Thursday, December 09, 2010
&UAAL� I F 11 %-M.C-7
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/08/10 35996270 payment for cleaning supplies $8.75
11/15/10 35999242 payment for heat gun $21.99
11123/10 56002658 payment for cleaning supplies $44.99
11/29/10 36005851 payment for repair parts $17.47
1 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