HomeMy WebLinkAbout200681 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVEC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $123.71
CARMEL IN 46032 CHECK NUMBER: 200681
ion i
CHECK DATE: 8/17/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 360 123.71 OTHER MISCELLANOUS
White's d .tlardsvare
mrd Garden Center
l�'ren! S�rmrc- S?ragl.i r4r
WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 2311 Statement
�tSTATEMENT� i 5 ACCOUNT
DATER4 NUMBER�: O f Acco u n t
31- 30-11 360 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
DAl E t ',•INVOICEO!J, jDESCRI•PT MxAMQUNT "y° ..;BdLANGE„:
02- ]un -11 2079923 ROBERT ROBINSON Q -MA 11.96 11.96
08- 3un -11 2084116 ROBERT ROBINSON Q -MA 1.54 13.50
r 09 un=11 h 12084679 ROBERT�RQBIN N_,Q
20�]unll 02 91571} Q� MA' I a
05- 7ul -11 2100880 ROBERT ROBINSON Q -MA 15.48 47.10
06- 3ul -11 2101738 ROBERT ROBINSON Q -MA 29.86 76.96
07x210219.9 RO E R OB I NSON w Q A' 17ri y y "94 52 r{ y
5 FF t d M"� `I 4' 'I' Fh R,�
12 7u1 x t T�DWIGHTFROST,�19 9
20- 3ul -11 2109999 ROBERT ROBINSON Q -MA 10.47 124.96
27- 3ul -11 2113668 _ROBERT ROBINSON Q -MA 16.70 141.66
v- .�xc -maa _nee- w•- rr.ra ---r. �r- r•.,,; hr
29 11 �21.1r4804 "ROBE ROBINSON .',Q MA e 13'5T p 155 3 3
}CURRENT t qj f PASTDUE ti p,!�PAST:�DUE ry F PA STp "DUE r r TOTAL'
__Qh1T�DUE1 MONTH a2,MONTHS..f'; r,3:MONTHSrw!
123.71 WBT.,% 0 00 S OS 00 r 155.33
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE- RETURN.
White's Ace Hardware- Carmel Customer Transaction Details 02- Aug -77 09 :54 By: 2000005 Page:I
S D
T D N E I
A E E CITY OF CARMEL POLICE AccL# :360 Inv :2700880 Term:7074 Sales Store:i 05- Jul -71 10:28 L S
Person:2000075
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
r €s n F.- i�'�'' .a s ,�".,,�°2.� �s;. -"�e.� -tn,�. n...�. p�`.re..,w. r€�': sy._.
a '3 �.a �r v «2,"„3 a' to .e .z".. %Y'A,..'�,�1�,,.. �5i5 .:..rs
v v� 0 79 %DUCT.- TAPF;7.88X20YD<CLR -ax. -42059 s ..'r �;�a"� ,�.c.�,�- =1:00 99 e.�. X7.:99. r..1. 3 z, ....,07x99 4,% a�'.
Account Number: 360 Name: ROBERT CHARGE 75.48 Sub Total 15.48
ROBINSON Q MASTER Memo: Total Tax 0.00
Grand Total 75.48
S 0
T D N I
A E E CITY OF CARMEL POLICE Acct #:360 lnv:2707738 Term:7070 Sales Store:i 06- Jul -77 13:77 L S
Person :2000020
X F T Scan Number Description Part A Qty Price One Self Price Per Qty Ext L C
e�;2:._ w.' -:a
t'!', t �1. e+: s 6 u 2Y
2.00a. 14 93 �Q74.93 .�1
29 86 z
2 >._.,r,r•,��'d� .�..�..✓��,3:ll
Account Number: 360 Name: ROBERT CHARGE 29.86 Sub Total 29.66
ROBINSON 0 MASTER Memo:
Tota Tax 0,00
Grand Total 29.86
S D
T D N E I
A E E CITY OF CARMEL POLICE Acct#:360 Inv :2102799 Term :1070 Sales Store :l 07- Jul -11 10:34 L S
Person :2000066
X F T Scan Number Description Part f Qty Price One Sell Price Per Qty Ext L C
x-
X 077089930436 ;:'1/4,FWST BRSH A'' y m,. 12472;1 2 00 1.69s� s �.T 69 y. `;7 03 38 m i
's= r"A, a
:�'£`t ..e f.-.:.; �k "s...�,t .�'z- ^n e+ a �z. t< -a., a -:a a_� ..,t, s 5. u ,,.,a ..tz^a .s,��.� ..r,'w �.�ra$:F .;z
X'� �r ".'028995061509 <L•FNG:aPA1NT.u8RASS�707 A, s ..�V7022144 <t „a., W �7. 00�? �fi 99 .u,..,x a �sz €6 99 7 06 99�,�
,.;s.. .,.+z d, r,. w_�: �.S.a ..f.� �.,�Y» a.rc.. .iT w 4
Account Number: 360 Name: ROBERT CHARGE 17.56 Sub Total 17.56
ROBINSON Q- MASTER Memo: Total Tax 0.00
V Grand Total 77.56
White's Ace Hardware-Carmel Customer Transaction Details 02-Aug-11 09:54 By: 2000005 Page: 2
S D
T D N E I
A E f ICITY OF CARMEL POLICE Acct#:360 Inv:2705134 Term:7075 Sales Store:1 12-Jul-17 70:48 1. S
Persor?:2000009
X F r Scan Number Description Part 0 Qty Price One Sell Price Per Qty Ext L C
Account Number: 360 Name: LT. CHARGE 19.97 Sub Total 19.97
DWIGHT FROST Memo: Total Tax 0.00
Grand Total 19.97
S D
T D N F I
A E E ICITY OF CARMEL POLICE Acctf:360 Inv:2109999 Term: 1008 Sales Store:1 20-J,1-77 77. L S
Person:2000074
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
Account Number: 360 Name: ROBERT CHARGE 10.47 Sub To to 1 70.47
ROBINSON O-MASTER Memo: Total Tax 0.00
L Grand Total 70.47
S D
T D N E I
A E E ICITY OF CARMEL POLICE Acct#:360 Inv:2113668 Term 1008 Sales Store:7 27-Jul-17 09:19 L S
Person:2000074 I
X F T Scan Number Description Part N Qty Price One Sell Price Per Oty Ext L C 5954 a XFV SINGLE CUT 5954
X,
Account Number: 360 Name: ROBERT CHARGE 76.70 Sub Total 16.70
ROBINSON O-MASTER Memo: Total Tax 0.00
Grand To ta 76.70
Whi te's Ace Hardware Carmel Customer Transaction Details 02 -Aug -71 09:54 By: 2000006 Page: 3
S D
T D N E I
A E E CITY OF CARMEL POLICE Acct#:360 Inv.2714804 Term:1015 Sales Store:? 29- Ju1-11 70 :50 L S
Person :2000009
X F T Scan Number Description Part Qty Price Dne Sell Price Per Qty Ext L C
X�,�,.,?. FP. TOGGLE. 8DLT5. 1/8 X-,1 Wiz., 'f; HSO21- `4' �:�`��a ffi-a N. 1.00„ 1 ,19e�,... 1,.<19r /:�._,.f 1 01•;194 a g
...F.. s-- ..R.m- .s..`..Vs�^• —.3re r. °Y.-} '',e! 2g, ^'i we""t� yp��rY�lx '..p.�"�„, P.
.0829 0 1 7 4 524 0.x, WALL „DQOR. STOP, 2.,7 /4i`BRS?'.� ,4't a:«..530073fi g &xt v.1,.00�,_ _8.49 I8..,49 �1,, "0849,..
"c -s Y -.m: .x:, �dT �..F- s: .«,L�; a �.<x� v a ,A-:�w.� .tea r. :sn x .5 <cF 2 a- .h ,R �...�s-:d,f�`•.
..3 -:99
_.������._��Y�_ ��,ti,«:a. �P. m�..,,.. s�,,� ea.•.._ �°�.:_.��,....�__.3 >s«...<:. ,��a_b� �:rr:�,....?._ ,_._._��,r. Fpm ,.�%.w_h,�,x�- .,��s°��w�:YS��
Account Number: 360 Name: ROBERT CHARGE 13.67 Sub Total 73.67
ROBINSON Q- MASTER Memo: Total Tax 0.00
w
Grand Total 13.67
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 S. Rangeline Road
Carmel„ IN 46032
$123 71
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO, ACCT #TrITLE AMOUNT Board Members
1110 42- 390.99 $123.71
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
Thurs ay, August 1 i 1, 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 flours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order fro.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/31/11 payment for miscellaneous items $123.71
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