HomeMy WebLinkAbout198303 06/06/2011 CITY OF CARMEL, INDIANA VENDOR; 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $83.38
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
w roN CARMEL IN 46032 CHECK NUMBER: 198303
CHECK DATE: 6/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4232100 360 41.42 GARAGE MOTOR SUPPIE
1110 4239010 360 41.96 AMMUNITIONS ACCESSO
White's A Hardware
<<ir�l liur�(cn C.ntio.
WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032 S tatemen t
317 846 -2311
STATEMENT ACCOUNT PAGE ®�l 1 L c® u n N
DATE NUMBER NO
_._3.
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 BA LANCE
09- May -11 2063036 ROBERT ROBINSON Q -MA 41.42 41.42
10 May 11 2063649 LT. DWIGHT FROST 41.96 83.38
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
83.38 0.00 "'0 00 0 Op 83.38
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE- RETURN.
White's Ace Hardware Carmel Customer Transaction Detai 02- Jun -11 17:48 By: 2000006 Page:1
S D
T D N E I
A E E CITY OF CARMEL POLICE Acct #:360 Inv:2058900 Term:1011 Sales Store:l 03- May -11 17:52 L S
Pe r son: 2000006
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
Payment Payment oP $269.43 1.'00 0.00 269.43 1 269.43
Number: 796983 Name: CITY OF ROACHECK 269.43 Sub Total 269.43
CARMEL POLICE
Total Tax 0.00
Grand Total 269.43
S D
T D N E I
A E E CITY OF CARMEL POLICE Acct #:360 Inv:2063036 Term: 1015 Sales Store:l 09- May -11 11:51 L S
Person :2000009
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 077249001075 BLUE CORAL CAR WASH .5GAL 86192 1.00: 5.99 5.99 1 05.99
X 070672320223 GLASS CLEANER AUTO 226Z� 8087520 _a 3,00 4.49 4.4 7 13.47
X X070612101600 ARMOR ALL PROT 16 OZ A 88115` 4.661 5.49 5:49`%' 7 27.96
Account Number: 360 Name: ROBERT CHARGE 47.42 Sub Total 41 42
i� ROBINSON 0 MASTER Memo:
Total Tax 0.00
Grand Total 47.42
S D
T D N E l
A E E CITY OF CARMEL POLICE Acct #:360 Inv:2063649 Term :1010 Sales Store:7 10- May -11 09:36 L 5
Person:2000015
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 082901318378 7613 EXT CORD 700' ORG A 37837 1.100 14.97 14 97 1 74.97
X 029,194312645 RATCHET TIEDOWN °1200 #'PK4: 8100083 1 00' 26.99 26.99 1 26.99
Account Number: 360 Name: LT. CHARGE 41.96 Sub Total 47.96
DWIGHT FROST Memo: o: Total Tax 0.00
Grand Total 41.96
Prescn'ged 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))
05/31/11 2063649 payment for range supplies $41.96
05/31/11 2063036 payemnt for vehicle cleaning supplies $41.42
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 S. Rangeline Road
Carmel„ IN 46032
$83.38
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 2063649 42- 390.10 $41.96 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1110 2063036 42- 321.00 $41.42
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, June 03, 2011
i.
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund