HomeMy WebLinkAbout193977 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $16.47
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
TON.GO CARMEL IN 46032 CHECK NUMBER: 193977
CHECK DATE: 1/19/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 360 16.47 OTHER MISCELLANOUS
White's kiaa'tlware
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Thanks for shopping
our friendly store.
White's Ace Hardware-
Carmel
731 S Rangeline Rd
Carmel, IN 46032
317 846 -2475
CITY OF CARMEL POLICEl�
DEPT.+ V �J
3 CIVIC SQUARE
CARMEL, IN 46032
3175712428 ACCOUNT q 360
ITEM OTY SALE /REG EXT
070330608450 3.00 5.49 16747
4168084 EACH
BIC SURESTART LIGHTER A
SUBTOTAL 16.47
TAX 0.00
TOTAL$ 16.47
CHARGE 16.47
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
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SIGNATURE ROBERT ROBINSON O- MASTER
EMPLOYEE TERM INV# TIME DATE
2000009 1015 2003432 11: 22 21- Dec -10
Ace Rewards IO p 19800641311
Your receipt guaranties
your no- hassle return.
We're your source for
Spring, Summer, Winter and Fall
for all your hardware needs.
INVOICE
White's Hardware
un_d (;arden Center
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WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 -2475 Statement
STATEMENT..; ACCOUNT PAGE pf1q cco u n t
NUMBER NO
DATE
31 Dec 10 360 1
TO: CITY OF CARMEL POLICE
DEPT.
3 CIVIC SQUARE
CARMEL, IN 46032
ALL PURCHASES ARE DUE AND PAYABLE BY 10th OF MONTH FOLLOWING PURCHASE
DATE: INVOICE^ DESCRIPTION'. '.AMOUNT! BALANGE.
21- Dec -10 2003432 ROBERT ROBINSON Q -MA 16.47 16.47
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT 1 MONTH 2 MONTHS 3 MONTHS DUE
b i 1 u
16.47 0 00,�� 0 X00 �000; 16.47
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE- RETURN.
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
i
731 S. Rangeline Road
Carmel„ IN 46032
$1
3l�
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Pri Y ear I hereby certify that the attached invoice(s), or
1110 2003432 42- 390.99 $16.47
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
Thursday, January 13, 2011
Ch 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))
12/31/10 2003432 payment for lab supplies $16.47
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