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Home My WebLink About196983 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 ONE CIVIC SQUARE WHITE'S ACE HARDWARE L•- 0 CHECK AMOUNT: $269.43 CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CARMEL IN 46032 CHECK NUMBER: 196983 CHECK DATE: 4/26/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 360 47.73 REPAIR PARTS 1110 4238000 360 39.96 SMALL TOOLS MINOR E 1110 4239099 360 181.74 OTHER MISCELLANOUS 1vllitc's Hardware «ru! �rurdew I'anr�s• j w•nl Ji -nui Z�aen /.P i�� WHITE'S ACE HARDWARE CARMEL 731 S RANGELINE RD CARMEL IN 46032 317 -846 -2311 S ta tem ent STATEMENT ACCOUNT PAGE n -p Account DATE NUMBER NO a ._..Ol 1111 TO: CITY OF CARMEL POLICE DEPT. 3 CIVIC SQUARE CARMEL, IN 46032 ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH DATE INVOICE DESCRIPTION AMOUNT BALANCE 03- Mar -11 2029820 ROBERT ROBINSON Q -MA 45.45 45.45 03- Mar -11 2429887 ROBERT ROBINSON Q -MA 2.78 48.23 04- Ma'r' -11 X2030155 JASON OGLE 1:88 50 11 07- Mar -11 T 2031116, JASON OGLES 43.55 09- Mar -11 2031934 LT. DWIGHT FROST 39.96 133.62 18- Mar -11 2035575 JASON OGLE 2.30 135.92 21- Mar -11 2037304 ED ALVaREZ 12.7.52 263.:44 23 Mar 2638699 ROBERT ROBINSON Q -MA 5.99 269.43 CURRENT PAST DUE PAST DUE; PAST DUE TOTAL AMT DUE 1. MONTH 2 MONTHS! 3-'MONTHS DUE_..' 269.43 0 DO 0 40 h p 00�� 269.43 lm YOUR RECEIPT GUARANTEES YOUR NO- HASSLE RETURN. White's Ace Hardware Carmel Customer TranSaCL i On Details 04- Apr -11 14. By: 2000006 Page: 7 S D r D N E 1 A E F CITY OF CARMEL POLICE Acct #:360 Inv:2029820 Term :1008 Sales Store:l 03- Mar -17 72 :15 L S Person :2000014 X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C 43 75162 0 9 i 15 a HEX KEY SET 9PC FDCDUP 25108 1.00 B 99 z 8:199 7" 08 99,. X 082472205800 RECiP'OLADE 8 10 PK5 a 26079:.. 7.00' 16 38 16.98 7 16 98' X 082472205671 RECLP BLADE 6 18T A 15267 7.00 -4 49 4:;49 1 04.49 �X D288 775 3 1946 °DRILL" BIT OXIDE 2294320 y i 7.00 X14 a09 14.99 f Account Number: 360 Name: ROBERT CHARGE 45.45 Sub Total 45.45 f ROBINSON Q- MASTER Memo: f Total Tax 0.00 l /J Grand Total 45.45 CC S D T D N E I A F F CITY OF CARMEL POLICE Acct #:360 Inv :2029887 Term:1014 Sales Stare :7 03- Mar -17 14:03 L S Person: 2000075 X F T Scan Number Description Part F Oty Price One Sell Price Per Qty Ext L C X 083046000098 DISTILLED WATER iGL A 90b1466 �E, 2.00 1.39 ;7 0278 m' Account Number: 360 Name: ROBERT CHARGE 2.78 Sub Total 02.78 f 1 ROBINSON O- MASTER Memo: Total Tax 0.00 Grand Total 02.78 S D r D N E I A E F CITY OF CARMEL POLICE Acct #:360 Inv :2030755 Term. 1015 Sales Store:? 04- Mar -11 11:27 L S Person :2000003 X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C t g X'FA� Fastngrs FA 4.00 500 00 0.75 /7 00 60 X X FA Fastness FA: 4.00 500�D0 0.09 1 00:36 X %i X FA Fastness FA 4.00 500 DO 0.23 1 ;`,'00;92 X Account Number: 360 Name: JASON CHARGE 1.88 Sub Total 01.88 OGLE Memo: Total Tax 0.00 Grand Total 01.88 White's Ace Hardware Carmel Customer Transaction Details 04- Apr -77 74:32 By: 2000006 Page :2 S D T D N E I A F F CITY OF CARMEL POLICE Acct #:360 Inv:2037176 Term:1008 Sales Store:l 07- Mar -17 70:09 L S Person :2000074 X F T Scan Number Description Part N Qty Price One Sell Price Per Qty Ext L C X 008236089349 C,'PAK USS FLAT WASH 5176 070058 7.00 1.89 3089 7 0189 X- 008236090338 FENDER WASH Z 5/76X7 714 M290024 7.00 9;29�1 X OD8236145182 METR HX ^NUTS SP 7 25 89.15575 I-00 ,10 49 10 49 1 1049 K 008236148695 METR,LOC1fWA5HFR5 b18 M923228 1.00' -:4,89 4.89 O C X. FA Fastners FA 1.00: 50O 00 '14;99 7 14 99 X box of Bolts Account Number: 360 Name: JASON CHARGE 43.55 Sub Total 43.55 r OGLE Memo: Total Tax 0.00 v Grand Total 43.55 5 D T D N F 1 A E E CITY OF CARMEL POLICE Acct# :350 Inv:2037934 Term.IO14 Sales Store :7 09- Mar -17 10:17 L S Persan:2000079 X F T Scan Number Description Part Qty Price One Sell Price Per Rty Ext L C X 082901022633 SQ,P?,SHOVEL LH FOR A 7071414 2.00. `79.98 T9.98 i 39 9b Account Number: 360 Name: LT. CHARGE 39.96 Sub Total 39.96 DWIGHT FROST Memo: Total Tax 0.00 3 l�1 Grand Total 39.96 S D T D N E I A F E CITY OF CARMEL POLICE Acct #:360 Inv :2035575 Term :1074 Sales Store:? 78- Mar -17 10:42 L 5 Person :2000079 X F T Scan Number Description Part p Qty Price One Sell Price Per Qty Ext L G X FA „Fastners:FA a 10.00 `500:00 0.23 7 02 30 X:; Account Number: 360 Name: JASON CHARGE 2.30 Sub Total 02.30 OGLE Memo: Total Tax 0.00 Grand Total 02.30 White's Ace Hardware- Carmel Customer Transaction Details 04- Apr -11 14 :32 By: 2000006 Page :3 5 D T D N E 1 A E E CITY OF CARMEL POLICE Acct# :360 Inv.2037304 Term :1014 Sales Store:l 27- Mar -77 74:59 1 S Per5on:2000079 X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext t C X 032886766096 ,'UF WIRE 12/1 =100' W /GRND A 31535 7.00 '37 49 37. 49 1 -37.49. X' 082901318415 1213 EXT CORD 50' OUTDOOR 1.00 24 97 74`97 /1' 2497.`. X 0829071 RECEP DUPLEX�6FCl 20AIVY 2.00 95 99 15 7 37 98'•" X` 088700065932 PVC OUTLET -80X FSE'3 /4 K 32036 X2.00 .�5 78 5�78`L 1 17 56; c a x X 032076003302 a CNDUIT STRAP PVC 314 PK20 1:00 2 97 2 1 OZ 97 X �t 032076007534 HIRE CONK YEL PX25 A 1.00 2 28 2,28 1 02:28 X 082901010920 ELEC TAPE,3 /4 X 66' 8.5M A 3073752 2,00 2 75 2:75 7 05 50.,. X 08870D066021 PVC CONDUIT TEf 314 A 33343 1.00 3i27,, 3 27 l 1 03.27 X 078477841242 CAP VINYL °GRND VLW 75A A �3498D 1.00 3 26 X .088700060029 VC CONDUIT`314 A a 33201 e 2.00 =2_7i 04:24 Account Number: 360 Name: ED CHARGE 127.52 Sub Total 127.52 ALVAREZ Memo: Total Tax 0 -00 zs Grand Total 127.52 S D T D N E I A E E CITY Or CARMEL POLICE Acct# :360 Inv:2038099 Term:1014 Sales Store :7 23- Mar -17 09:39 L S Person :2000079 X F T Scan Number Description Part oty Price One Sell Price Per Qty Ext L C N X r 082907323594 76%3 EXT�CDRD 70' ORG A 32359 7.00 5 99 5b99 7 05.99' Account Number. 360 Name: ROBERT CHARGE 5.99 Sub Total 05.99 ROBINSON Q- MASTER Memo: 3 Total Tax 0.00 Grand Total 05.99 S D T D N E 1 A E E CITY OF CARMEL POLICE Acct #:360 Inv:2038875 Term: 1011 Sales Store :l 24- Mar -17 16:49 L S Person:2000006 X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext 1 C Payment Payment of =$745.83 -1.00 D DO 745.83 V 1 145:83: Number: 795705 Name: CITY OF ROACHECN 145.83 Sub Total 145.83 CARMEL POLICE Total Tax 0.00 Grand Total 745.83 VOUCHER NO. WARRANT NO. ALLOWED 20 White's Ace Hardware IN SUM OF 731 S. Rangeline Road Carmel„ IN 46032 $269.43 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department Av,,f-- 3,D PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1110 42- 390.99 $181.74 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 42- 380.00 $39.96 materials or services itemized thereon for 1110 42- 370.00 $47.73 which charge is made were ordered and received except Thursday, April 21, 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)) 04/01/11 payment for misc items and lab supplies $181.74 04/01/11 payment for shovel $39.96 04/01/11 payment for repair parts $47.73 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