HomeMy WebLinkAbout194820 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
Q CHECK AMOUNT: $262.49
b° CARMEL, INDIANA 46032 731 S RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 194820
CHECK DATE: 2/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4232100 360 103.13 GARAGE MOTOR SUPPIE
1110 4236500 360 47.48 SALT CALCIUM
1110 4239099 360 91.89 OTHER MISCELLANOUS
911 4239099 360 19.99 OTHER MISCELLANOUS
White's A ,hardware
and Garden Center
�'rra! Became -n +mt ,i rice
WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 2475 Statement
STATEMENT ACCOUNT PAGE OfA cco u n t
DATE NUMBER NO 4L
31 3an 11 360 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 BALANCE
05- 3an -11 2008788 ROBERT ROBINSON Q -MA 26.00 26.00
06- Tan -11 2009155 ROBERT ROBINSON Q MA 4.34 30.34
18- jan -11 2013287 ROBERT ROBINSON 4-MA 19.84 50.18
18.- Jan -11 2013292,- ASST TIM GREE 42, 47- .6;5-__
18 ]an 11 2013328 ROBERT ROBINSON Q MA 17.96 110.61
20- 3an -11 2013964 ROBERT R_OBINSON Q -MA 17.94 128.55
21- 3an -11 2014378. ASST. CHIEF TIM GREE -22,48 106.07
24- Tan -11 2015252. ROBERT ROBINSON _Q MA 10.77_ 116
27- Tan -11 2016254 ROBERT ROBINSON Q -MA 12.98 129.82
28- tan -11 2016652 7ASON OGLE 85.19 215.01
31- Jan -11 2017584. ROBERT ROBINSON Q MA 47.48
CURRENT PAST 7DU E PAST DUE PAST DUE TOTAL
AMT DUE 1 MO 2 MONTHS '3 .MONTHS DUE
h
262.49 '0 0 00' 0 ;00' o 262.49
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE- RETURN.
Customer Transaction Details 02-Feb -11 1218 By: 2000005 Page:2
S 0
T D N E I
A E E CITY OF CARMEL POLICE Acct# :360 Inv :2013292 Term:1015 Sales Store =l 18- Jan -11 11:30 L S
Person:2000009
X F T Scan Number Description Part k Qty Price One Sell Price Per Qty Ext L C
X�� 082901112327 BRACKET REPL F /4375 @.t, 4164186
1 00 1 6 99
X „082901440536 HAND;SHOWR'IiEPL HOSE, <C2 A A4053 r 1 0 15 99 S 15 99 1 15 .99
1
X- 2 0829010911.78 HANDHELD-
'SHOWER 3xSET A 43150`: 1 00' 99
19 99 z 19 1 19 99
k.
r
Joan,
Account Number: 360 Names ASST, CHARGE 42.47 Sub Total 42.47
CHIEF TIM GREEN Memo Total Tax 0 00
Grand Total 42.47
S D
T D N E 1
A E E CITY OF CARMEL POLICE Acct =360 Inv :2013328 Term: 1014 Sales Store :l 18- Jan -11 12:40 L S
Person :2000019
X F T Scan Number Description Part Qty Price One Sell Price Per qty Ext L C
a "x* M s •.w: w x,a..�
@08236089325 a C.:PAK,USS FLAT WASH H270,052 1. 2 49
L.,, l5 r
e...... o 7. r cs .,...x M a �,3.., r a x.. .,t w, ,.w..: .f`
X. 0829010 a33a4s. sl /2.,�PK4 503,1661,Ar,...� Win. 1;. @0 s .y, 15a 4Z..9:> x«.15 47 .1_ ^a ...,15- :47�".` a,,;
Account Number; 360 Name: ROBERT CHARGE 17.96 Sub Total 17.96
ROBINSON Q- MASTER Memo
Total Tax 0. @0
Grand Total 17.96
S 0
1 D N E I
A E E CITY OF CARMEL POLICE Acct# :360 Inv :2013964 Term:1008 Sales Stored 20- Jan -11 09 :58 L S
Person:2000014
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 80719.;. m, x,
0 9976,195133 SNOWBRUSH /SCRAPER 22 A 6 00 �2 99 2 99 1 n 17 94 a
Account NUmben: 360 Name: ROBERT CHARGE 17.94 Sub Total 17.94
ROBINSON O MASTER Memo: Total Tax 0.00
Grand Total 17.94
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Customer Transaction Deta i Ls 02- Feb -11 12;18 By 2000005 Page; 3
S D
T D N E I
A E E CITY OF CARMEL POLICE Acct# :360 Inv12014378 TervI 014 Sales Store:1 21- Jan -11 13!02 L S
Person :2000015
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 082901112327 RACKET REP.LgF /43750'; °4,16
.B 478fi 1 09: s 6 49 t 6 49 1 06'49
X 0829014'40536 °RAND +SHOWR »REPL.,HOSE ^7Q 44053 1 >00` t 99 1 15:99
x_ Y A a 15 49 .a s 1,5 x;
Account Number 360 Names ASST. CHARGE -22.48 Sub Total -22.48
CMIEF TIM GREEN Memo
Total TAX 0.00
Grand Total -22.48
S 0
T D N E I
A E E CITY OF CARMEL POLICE Acct# :360 Inv ;2015252 Term 1015 Sales Stored 24 Jan 11 11 :21 L S
Person:2000009
X F T Scan Number Description Part Qty Price one Sell Price Per Qty Ext L C
.F
X 070048114285 MAGIC. SS CLNR -a170Z i..00 m e 5 99.,,. 5 99 1 05:99
.r g .r 5,, r t 'ln •s-
a_,q
X T0048 475 STNLS STL MAGIC 1402 =:SPRY P. :r,13fi1732.: 1 00 4 78 4 78. 1„ .04.:78 r
.a
Account Number: 360 Name: ROBERT CHARGE 10.77 Sub Total 10.77
ROBINSON O MASTER Memo
Total Tax 0.00
Grand Total 10.77
S D
T D N E I
A E E CITY OF CARMEL POLICE Acct #:360 Inv :2016254 Term:1008 Sales Stored 27- Jan -11 10:26 L S
Person:2000014
X F T Scan Number Description Part Qty Price One Sell Price Per Oty Ext L C
X 019800001094 DRANO MAX GEl° COMML' "fiL A 1
a ,a,
°,:....:4135455. 12 S8d
1 00
Account Number: 360 Namel ROBERT CHARGE 12.98 Sub Total 12.98
ROBINSON 0- MASTER Memo: Total Tax 0.e0
Grand Total 12.98
I
Customer Transaction DetaiLs 02 12!18 By 2000005 Page 1
S D
T D N E I
A E E CITY OF CARMEL POLICE Acct#:360 Inv:2008788 Term;1015 Sales Stored 05-Jan-11 12121 L S
Person:2000014 I
X F T Scan Number Description Part Qty Price One Sell Price Per Oty Ext L C
4578J017'=ELECfHEAT 0 ,2
ER',.1
0 "A
j
zn� '13 97
3� 4 9;1 88 98 4 434"
J1. Z
Account Number: 360 Name: ROBERT CHARGE 26.00 Sub Total 26.00
ROBINSON Q-MASTER Memo; Total Tax 0.00
Grand Total 26.00
S D
T D N E I
A E E ICITY OF CARMEL POLICE Acct#:360 lnv:2009155 Term:1008 Sales Stored 06-Jan-11 13:15 L S
Person;2000014
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
�W
5955
KU DOU LE CUT
Wk,", zA,44"
Account Number: 360 Name: ROBERT CHARGE 4,34 Sub Tote L 04.34
ROBINSON O Memo: Tote[ Tax
Grand Tote[ 0:
S D
T D N E I
A E E ICITY OF CARMEL POLICE Acct#:360 Inv:2013287 Term:1014 Sales Stored 18 11:23 L S
Person:20160019 I
X f T Scan Number Description Part It Oty Price One Seli Price Per Oty Ext L C
0 8: 2 9
w x
a 0
00 0 03
1�z
"W �v 4 5
astners"'
7,�',`� �7
FA Z
-,s Ir
V
qs�trieF
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Account Number: 360 Name; ROBERT CHARGE 19.84 Sub Total 19.34
ROBINSON a Memo: Total Tax 0.00
Grand Total 19.84
Customer Transaction DetaiLs 0 2 Feb-11 12:18 BY: 2000005 Page:4
S 0.
T D N E I
A E E ICITY OF CARMEL POLICE Acct#:360 Inv:2016652 Term:1014 Sales Stored 28-Jan-11 13:18 L S
Person:2000019 I
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X',',',,-'4,�: 082901'725442�'-'� HOSE 'NOZZLE
PISTOL MT A 72544 5 49`/, A A 05 1 4
5
T ,HOSE 7RUBBEV 5 COMML `A,`;� 7 195i9 2: i� 0 '98' /1
0 27 27- 1 Zi� 27:98�
T
99 _,b 99,1
1,06, 99
""k
98687618'3559� TR ASH CAN 44GUIBRbit';6�-'
42':'4',4
X? 0 @$236186215 q H� 97'
-FH RNCI ISC�, 1 4X 1 �,T/
Account Number: 360 Name: JASON CHARGE 85.19 Sub Total 85.19
OGLE Memo: Total Tax 0.00
Lon4 Grand Total 85.19
S D
T D N r E I
A E E ICITY OF CARMEL POLICE Acct#:360 Inv:2016736 Term 1011 Sales Stored `Jan -11 1 X03
Person:2000006
X F T Scan Number Description Part 4 Qty Price One Sell Price Per Oty Ext
P aymen
LE
Number: 1939771Name; CITY OF ROACHECK 16.47 Sub Total -16.47
CARMEL POLICE Total Tax 0.00
Grand Totat -16.
S D
T D N E I
A E E ICITY OF CARMEL POLICE Acctg:360 I Term:1008 Sales Stored 31-Jan-11 09;13 L S
Person:2000014 I
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
ASPEN rI1E 50
7 „0 =1 4 825;10502
7 6 0 !;,g4
'E”
9 lg
T_ 3
K4,
2,
i'2:
Account Number,: 360 Name: ROBERT CHARGE 47.48 Sub Total 47.48
ROBINSON 0 Memo: Total Tax 0.00
Grand Total 47.48
VOUCHER NO. WARRANT NO.
White's Ace Hardware ALLOWED 20
IN SUM OF
731 S. Rangeline Road
Carmel„ IN 46032
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1110 42- 321.00 $103.13 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1110 42- 365.00 $47.48
materials or services itemized thereon for
1110 42- 390.99 //$91 -89 which charge is made were ordered and
'1,/\ 7 received except
y
Thursday, February 10, 2011
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))
01/31/11 payment for miscellaneous items $103.13
01/31/11 payment for ice melt $47.48
02/10/11 payment for miscellaneous items $91.89
A toll(
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