HomeMy WebLinkAbout201471 09/13/2011 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: $83.38
CARMEL IN 46032 CHECK NUMBER: 201471
CHECK DATE: 9/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4232100 360 43.42 GARAGE MOTOR SUPPIE
1110 4237000 360 25.98 REPAIR PARTS
1110 4239099 360 13.98 OTHER MISCELLANOUS
White's AWEllardware
and Garden Center
.Srrrdv- !�'crn! .4'r4r
WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 -2311 Statement
yj STATE�MENT a ACCOUNT!�1 PAGE O fAcco u n t
s�� bDATtItia� >'N UMBER r NO
31- Aug -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
a,;.. ;ZDATE__ �S *;`rINVOIGE DESCRIPTION; a AMOUNTr *f :v c;;BALANCE"F
04- Aug -11 2118243 JASON OGLE 24.28 24.28
17 Aug -11 2124650 ROBERT ROBINSON Q MA 43.42 67.70
F
23 1121277s57oBERTROB�I�N�so' "Q M?ah- rb,1'398
3O AUg 1 l21�31400� li" Ai JASON OGLE 1 70 ,a �$3�13 ti m
CURRENT
N ul PASTr,DUEY' PASTY DUE A, TOTAL�w a
,iAMTjDUE !24L! r” i _a311MONTHS_. DUE
83.38 0, 00� sa, A,'� OOOi r 83.38
ar2ilnia,�is
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE- RETURN.
White's Ace Hardware Carmel Customer Transaction Details 07- Sep -11 09:08 By: 2000006 Page:2
S D
T D N E I
A E E CITY OF CARMEL POLICE Acct #:360 Inv:2727757 Term:7008 Sales Store:l 23- Aug -71 72:22 L S
Person:2000014
X F T Scan Number Description Part A' Qty Price One Sell Price Per Qty Ext L C
a RANO'MAX GEL s :4135455 y 3 i ,f 1:00 13.98.. a.. 13.98, /s 1 13.98 u,..;
„,D GL�„ Aa�7-
Account Number: 360 Name: ROBERT CHARGE 73.98 Sub Total 13.98
ROBINSON 0MASTER Memo:
Total Tax 0.00
Grand Total 13.98
S D
T D N E I
A E E CITY OF CARMEL POLICE Acct #:360 lnv:2128821 Term:1077 Sales Store:l 25- Aug -11 13:58 L S
Person:
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
A -Pa ment .g,Pa ment:uf,$723 7,1y t s 1 00 0 00 .123:71 E Y 7 s c 723 77
sz^ &,z.: >�a, s)=e^. S> -xM •:Rd_.,. 2i...,. ...d?
Number: 200581 Name: CITY OF ROACHECR 123.77 Sub Total 123.77
CARMEL POLICE
Total Tax 0.00
Grand Total 123.71
S D
T D N E 1
A E E CITY OF CARMEL POLICE Acct #:360 lnv:2137400 Term:1075 Sales Store:l 30- Aug -11 74:37 L S
Person :2000009
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X„ FA Fastness a1 r FA 2 00” 300 00 0;27 1 00 54 X
X FAQ Fastness t FA c 2 00 n 500 00" i O�40
z. 7
r
X t x r FAQ rw� evFastners': e i FA 0:09
f^ Account Number: 360 Name: JASON CHARGE 1.70 Sub Total 07.70
OGLE Memo:
Total Tax 0.00
Grand Total 07.70
White's Ace Hardware Carmel Custom Transaction Details 07- Sep -11 09:08 By: 2000006 Page:1
5 D
T D N F
A E E CITY OF CARMEL POLICE Acct #:360 Inv:2777879 Term: 7071 Sales Store:l 03- Aug -17 75:52 L S
Person:2000006
X F T Scan Number Description Part 0 Qty Price One Sell Price Per Qty Ext L C
times.,
Pa ment s Pa entor S31 62. a w 1 00, 0 66 7 31 62
._�,,.Y a�..,.as. >.S?n e� d.»'R,3:..z.M:.a�.,.L�.„�ra�< �.'��`��.a.
Number: 199729 Name: CITY OF ROACHECK 31.62 Sub Total -71.62
CARMEL POLICE Total Tax 0.00
Grand Total -31.62
S D
T D N E I
A f f 1 611Y OF CARMEL POLICE Acct #:360 lnv:2118243 Term: 1015 Sales Store:l 04 Aug 73:49 L S
Person:2000009
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
cif s 0 ,.5 -68 s -aa 6B l DS 68 m
Xr 028874 7 768 ,BITDRILL ,1/4 C08ALT DWL 16626 t t CC
0 3
7,, Qx a ,5. /ti oa- a.
a ss
t<
+028874017351- PP, COBALT. B!T 15/64 2309665,,,._ ,z x x F- 1,QO X 5:25 Yi 4
5
a
xACb TORX B FT #20X1 �15/16 F2735226- 1. J" 02 17a
X y 682907206125 y x U a e z n'�s q �c¢ ma;x s 'F` s•
c T..- v, V'-,,, ,e.�<., v i' a t. 8 X38•' a 8:38 s x08 38':,.`, r s~.
X FAn Fastnersu FA a -a r- 4 00 X500 DO p 0.70 7 D2 80a X
Account Number: 360 Name: JASON CHARGE 24.28 Sub Total 24.28
OGLE Memo: Total Tax 0.00
r Grand Total 24.28
S D
T D N E 1
A E E CITY OF CARMEL POLICE Acct #:360 Inv :2124650 Term:7008 Sales Store :l 17- Aug -11 70:27 1 S
Person :2000014
X E T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X ?r 07061 ARMOR ALL CLEANER 20 OZ A y 85492 ry m a d R o pVu
a
X R070612320223;;GLASS CLEANER AU 0 2202
1.001 5.99€ 5 99 %s i c k
X p 070672254641 1CARf9ASHwLIQU1D °s'4Q01 A a .W: a «,8Q56772 r'- i, Uil 2
Account Number: 360 Name: ROBERT CHARGE 43.42 Sub Total 43.42
ROBINSON Q- MASTER Memo: Total Tax 0.00
Grand Total 43.42
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
,40 ct
PO# Dept. INVOICE NO, ACCT #!TITLE AMOUNT Board Members
1110 42- 390.99 $13.98 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1110 42- 370.00 $25.98
materials or services itemized thereon for
1110 42 321.00 $43.42 which charge is made were ordered and
received except
Monday, September 12, 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))
08/31/11 payment for draino $13.98
08/31/11 payment for mist items $25.98
08/31/11 payment for mist items $43.42
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