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HomeMy WebLinkAbout193256 12/22/2010 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 ONE CIVIC SQUARE WHITE'S ACE HARDWARE s CHECK AMOUNT: $128.32 CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CARMEL IN 46032 CHECK NUMBER: 193256 CHECK DATE: 12/22/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4238000 360 59.99 SMALL TOOLS MINOR E 1110 4239099 360 68.33 OTHER MISCELLANOUS AM, mod' •.=r R f�'4 I�_ 8..._ E- R TY E OF TRANSACTION DOC MENT NUMBER T ANSACT,ION, ©ATE_ CT NUMBER PAGE r. 1..1:,.)L. �u�a.wx. T 1 .L .l i...0.». tit r i n_ r+ii ^r r CITY OF CARMEL POLICE C I'T'Y OF CARMEL POLICE DEPT'. DEPT. 3 CIVIC SQUARE 3 CIVIC SQUARE CARMEL IN CARMEL IN 46032 rig 1 a runcr d ^&4 r u -r c c' co n c n m 'ta T hignisl mri m QUANTITY ITEM NUMBER D jQ111IO!6 PRICE /UNI, AMOUNT 1 0 da rt 47 .,ASPEN ICE ��'i r. T. 1 1. c7�11 1 1. 87 '7 060 4 '7 f=�bi-EN ICE MEI_ f l 11.81 11.8 1 1 70604 7 ASPEN ICE MELT 517 T 11.670 11.87 1 708047 hISPEN IC E MELT 50 T 1 i. 1. 87 1 706047 ASPEN ICE MELT 50# T 11.870 1' 1.87 Hni IS I TAXABLE IZIO TAX 59.35 NON- TAXABLE 5 9. 3 5 x SUB TOTAL X A7 0: 59. I TOTAL 31 r is E3 r: C2 E C= R ID 114 {7"-11 R E. Aiao TYPE OF TRANSACTION Ti ff DOCUMENT NUMBER'` TRANSACTION DATE. ACCT NUMBER PAGE HOUSE 36007419 22 1 2/02/ 10 08:39: 00 0360 1 .BILL TO: 7. SHIP TO: CITY OF CARME:L POLICE Cl TY OF CARMEL POLICE* DEPT.'*** DEPT. 3 CIVIC SQUARE 3 CIVIC SQUARE C: ARMEL I N 4F. 03� CA RMFL: IN 46032. PURCHASER o CASHIER P 1 e 1 E RMS SALESMAN ROBERT ROBINSON C> —MA D I NA f DESCRIPTION', PRICE %UNIT AMOUNT QUANTITY ITEM NUMB E R b0Vb8b0 3 HOOK 44f 1 4.490 4.49 1 5302807 3M COMMAND HOOK, ME:D 3PC T 4.490 4.49 HOUSE 8.98 .00 TAXAB LE t r: TAX 'id NON- TAXABLE SUB- TOTAL 1 s X 8. 9 VOUCHER NO. WARRANT NO. ALLOWED 20 White's Ace Hardware IN SUM OF 731 S. Rangeline Road Carmel„ IN 46032 $128.32 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1110 3600711 42- 390.99 $59.35 I hereby certify that the attached invoice(s), or 1110 36007419 42- 390.99 $8.98 bills) is (are) true and correct and that the 1110 2000515 42- 380.00 $59.99 materials or services itemized thereon for which charge is made were ordered and received except Friday, December 17, 2010 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Slate 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)) 12/01/10 3600711 payment for ice melt $59.35 12102/10 36007419 payment for miscellaneous items $8.98 12/14/10 2000515 payment for shop vac $59.99 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