HomeMy WebLinkAbout197433 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S RANGELINE ROAD
CHECK AMOUNT: $68.45
CARMEL IN 46032 CHECK NUMBER: 197433
CHECK DATE: 5/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4238000 360 61.80 SMALL TOOLS MINOR E
1110 4239099 360 6.65 OTHER MISCELLANOUS
White's hardware
cart (write, Lka("r
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WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 -2311 Statement
STATEMENT ACCOUNT i PAGE
DATE NUMBER 1 NO O Ali O u n t
30- Apr -11 360 1
TO: CITY OF CARMEL POLICE
DEPT.*
3 CIVIC SQUARE
CARMEL, IN 46032
ALL PURCHASES ARE DUE AND PAYABLE BY LASr DAY OF BILLING MONTH
DATE INVOICE DESCRIPTION AMOUNT BALANCE
20- Apr -11 2051701 LT. DWIGHT FROST 61.80 61.80
21- Apr -11 2052168 ROBERT ROBINSON Q -MA 4.98 66.78
27- Apr -11 205S228 ROBERT ROBINSON Q -MA 1.67 68.45
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
R
68.45 0.00 0 OOa �0�40 68.45
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE RETURN.
White's Ace Hardware Carmel Customer Transaction Details 03- May -77 74:58 8y: 2000006 Page :7
S D
T D N E I
A E E CITY OF CARMEL POLICE Acct #:360 Inv-2057701 Term:1008 Sales Store :l 20- Apr -71 09 :42 L S
Person-2000074
X F T Scan Number Description Part N Oty Price One Sell Price Per Qty Ext L C
X 079055050078 STAPLGUN PROF T50PBN AR0 2099109 2.00 79:97 79.97 1 39194
X 079055835741 STAPLE 714" T50 STNLS 2185254 2.00 70:93 10.93 7. 27.86
Account Number: 360 Name: LT. CHARGE 67.80 Sub Total 61.80
1 DWIGHT FROST Memo: Total Tax 0.00
Grand Total 67.80
S 0
T D N E I
A E E CITY OF CARMEL POLICE Acct #:360 Inv :2052168 Term :1014 Sales Store :1 27- Apr -17 09:35 L 5
Person :2000015
X F T Scan Number Description Part d Qty Price One Sell Price Per Qty Ext L C
X SP Special Orders SP 2.00 500 00 2.49
7 04.98
z k
1 Recount Number: 360 Name: ROBERT CHARGE 4.98 Sub Total 04.98
J ROBINSON O MASTER Memo: Total Tax 0.00
Grand Total 04.98
5 D
T D N E I
A E E CITY OF CARMEL POLICE Acct# :360 Inv:2055226 Term :1008 Sales Store:l 27- Apr -11 70:49 L S
Person-2000014
X F T Scan Number Description Part A Qty Price One Sell Price Per Qty Ext L C
X 5954 KEY SINGLE CUT
5954 1.00 1: 67 1.67 7 07,67
r� A Account Number: 360 Name: ROBERT CHARGE 7.67 Sub Total 07.57
ROBINSON 0- MASTER Memo Total Tax 0.00
l
Grand Tota 1 07.57
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 S. Rangeline Road
Carmel„ IN 46032
$68.45
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1110 2015701 42- 380.00 $61.80 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1110 2052168 42- 390.99 $4.98
materials or services itemized thereon for
1110 2055228 42- 390.99 $1.67 which charge is made were ordered and
received except
Thursday, ay 05, 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))
04/20/11 2015701 payment for staple gun and staples $61.80
04/21/11 2052168 payment for stick -on letters for rollcall $4.98
04/27/11 2055228 payment for key $1.67
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