HomeMy WebLinkAbout199729 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
li CHECK AMOUNT: $31.62
i•.�`+a CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
c; CARMEL IN 46032 CHECK NUMBER: 199729
CHECK DATE: 7/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 360 31.62 OTHER MISCELLANOUS
White's A Hardware
trod Garden Ciretc
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WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317- 846 -2311 Statem
HUM STATEMEN ACCOUNT; N0;;:., O A n
F, n
UMBER NOws�
30— Tun -11 360 1
TO: CITY OF CARMEL POLICE
DEPT.***
3 CIVIC SQUARE
CARMEL, IN 46032
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
.e j£JDATE w �VINVOICE 'j w +DESCRIPTION:.? k 1? AMOUNT R :BALANCE y
02- ]un -11 2079923 ROBERT ROBINSON Q -MA 11.96 11.96
08 Tun -11 2084116 ROBERT ROBINSON Q MA 1, 54 13.50
13
"09�]un —lla '208 4679 F OBERT pp RO`BINSONQ n 1:98 wa�2a7 X 48
n P w 1 a, wwa ai6 6 .t dy.Y 8 tr
]un -11, 2091571 ROBIN50N MA �e 4
ly L 3_
3CURRENT P45Ts DU,E�� �P�ASTa_DUE Y t �P�AS�T $y. TOTALr'I;I
vAMT DUE. 6 1 MONTHg 4 V42CMONTRlio
5
31.62 0.00 0 00 k 10 100 31.62
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE- RETURN.
White's Ace Hardware Carmel Customer Transaction Details 04- Jul -11 71:32 By: 2000006 Page :1
S D
T D N E I
A E f CITY OF CARMEL POLICE Acct#:360 Inv:2079923 Term :1014 Sales Store :l 02- Jun -11 10:08 L S
Person:2000075
X F T Scan Number Description Part 9 Qty Price One SeII Price Per Oty Ext L C
X 02S70O395140 'DOW DATHROOM;CCERNER 7702 10278�� 2 00 3 49 3f49 7 D6 98 r
X X037000435750 ?AMR CLEAN`aERASER 2PX t 7224286 ;T2 00 2 249 z k 04 98 tt
3.
Account Number: 360 Name: ROBERT CHARGE 71.96 Sub Total 11.96
ROBINSON 0- MASTER Memo:
Total Tax 0.00
Grand Total 77.96
S D
T D N E I
A E E CITY OF CARMEL POLICE Acct #:360 lnv :2084176 Term:1014 Sales Store :l 08- Jun -11 08:45 L S
Person :2000019
X F T Scan Number Description Part Qty Price One Sell Price Per Oty Ext L C
X 073749164285,SHOE 80X #1 5GL "A :6106744 7 00� 1 54 `1:54 :7 01 54k
Account Number: 360 Name: ROBERT CHARGE 1.54 Sub Total 01.54
ROBINSON 0 MASTER Memo:
Total Tax 0.00
Grand Total 01.54
S D
T D N E I
A E E CITY OF CARMEL POLICE Acct #:360 lnv:2084679 Term :7014 Sales Store:] 09- Jun -11 09:20 L s
Person :2000015
X F T Scan Number Description Part A Qty Price One SeII Price Per Qty Ext L C
X 019800007094 DRANO :MAX GEL_CDMML GL A; 4135455 3= g 7 00, �1398r/ 13 98
Account Number. 360 Name: ROBERT CHARGE 73.98 Sub Total 73.98
ROBINSON O MASTER Memo: Total Tax 0.00
Grand Total 73.98
White's Ace Hardware- Carmel Customer Transaction Details 04- Jul -11 77.32 By: 2000006 Page:2
S D
T 0 N E I
A E E CITY OF CARMEL POLICE Acct #:360 Inv:2091577 Term 7014 Sales Store :7 20- Jun -77 72:76 L S
Person:2000015
X F T Scan Number Description Part k Qty Price One Sell Price per Qty Ext L C
Fasiners
X k p FA Y e =a: t r_s, 00 .4 500 00 (1 27 7 g; X
a. Ol 62
.�as..� .?:r 6 v,:3.X ^;acs s.
c. ,..5 .zgzp r^ ?1 3
iFastner s '20
a
X FA d s a c
h
6 QO> X
q
�'u,' ..3 .�,.�n "»ce• �`4
X FA Fastners w °"�k g 6 00% 500 00 08/ 7 x D0 48„
e
it Account Number: 360 Name: ROBERT CHARGE 4.74 Sub Total 04.14
ROBINSON 0 Memo: Total Tax 0.00
Grand Total 04.74
S D
T 0 N E I
A E E CITY OF CARMEL POLICE Acctll:360 Inv:2092997 Term. 1017 Sales Store:l 22- Jun -11 15:02 L S
Person:2000006
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
77 7,77 7 00= 0 00' 83�38'I
Number: 198303 Name: CITY OF ROACHECK 83.38 Sub Total -83.38
CARMEL POL 1 CE Tota Tax 0.00
Grand Total -83.38
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))
06/30111 payment for miscellaneous items $31.62
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
$31.62
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT /T €TLE AMOUNT Board Members
1110 42- 390.99 $31.62
I hereby certify that the attached invoice(s), or
I I
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, July 14, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund