164995 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $96.42
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 164995
CHECK DATE: 10116/2008
dEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 ACCT 360 40.83 REPAIR PARTS
1110 4239010 ACCT 360 27.63 AMMUNITIONS ACCESSO
1110 4239099 ACCT 360 27.96 OTHER MISCELLANOUS
WHITE. S A` E 1 I �I Et i I W E E::
781 S. RANGELINE RD.
PHONE 846-247 5
CARMEtm 3'W A60 2
DATE CUSTOMER NO.
09/ +0 /OB OOOa6O lo
4 6 STAYEMI F
R'EY�,a� YH6S" Ri9 N FOR YOURRECOEdDS
CITY OF C:ARME:L. F'CII_,:I:CEX"X"x:'
I:IEF'T. Xxx
:3 CIVIC SQUARE:
C:ARME::L. IN 46032
INVOICE NO. DATE w DESCRIPTION AMOUNT
:35539877 070201:3 INVOICE PAID REFU163046 29.9F5
+514E3623, .071700 INVOICE F'FiID RE::f' #1..63046 18.913
35553188 072508 INVOICE E PAID REF R163046 104.6
3 5 5 55 199 07280B INVOICE PAID RE::F N 1630 16.43
{5555683 072908 INVOICE I:CE F'ft:i D REF•0163046 36.79
355591:357 01305013 INVOICE PAID FIE F N1 6401.x:'. 14.80
35560803 080708 INVOICE PAID REF N1 6401.2 17.96
35564 0131 301:3 INVOICE PAID REF'S�i.E }�,�Oi.�:'. 3.99
:3 e �57346 082908 INVOICE: PAID REF R1 6401.2 17.
163046 090508 PAYMENT 20604—
35577303 090508 01:3 :I NVE: IC:E: .96
35578901 0 '0B013 I NV010E:. 27.63
35579415 090908 INVOICE: 40.83
164012 093001:3 PAYMENT 54.68--
)EDUCT 9.64 FOF PAYMENT OF 1:36.7E3 IF PAID B T 31. •1•.
COME T1: ACE:: FOP AL.L.. OF YOU
FALL_ CLEAN—UP fEEDS.
CURRENT 30 DAYS h onowS 90 DAYS OUER
96.42 .00 00 .00 96.42
I.:} F as f..
A 1.5% (18% ANNUALLY) SERVICE:: F•E::E:: WILL
BE CHARGED TO AL FA IIl.3I:- INVOICES CE: S
W E 9:4 E: R n W F4 R E
7,:3 1 E3 R A M C3E L X M E= R n
a�31 I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER pi
HOUSE 35578901 22 09/08/08 08:13:42 000360 1
BILL TO: SHIP TO:
CITY OF CARMEL POLICE*** CITY OF CARMEL POLICE***
DEPT.*** DEPT.***
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
FURCHASER: CASHIER: Po TERMS: SALESMAN:
W DWIGHT FROST MARY
Q UANT ITY DWIGHT
ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
ROLL 2PK T 4. 490 4. 43
1 1338904 GREENARRS PURPS NS T 3.490 3.49
1 .44783 DUCT TAPE.2X60YD SCOTCH T 6.980 6.98
1 6002208 LINER 556L 1.101M 20BG T 7.990 7.99
1038520 LYSOL SPRAY LINEN 120Z T 4.680 4.68
HOUSE 27.63 00
TAXABLE
TAX .00
NON-TAXABLE 27.63
SUB-TOTAL 27.63
X
REC'EIVED THE ABOV IN ?f0OD CONDITION 27.63
TOTAL
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1 ff sWaSK& W 1 W 77V. AT" A
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VANK! VK IRM91T CA 0`4 A R I H20 u &TAKAPIP1
ARAM 78DR" THOTWO T.,
WS.5 US JAV WAKIT QH2 MOS71SI
PA WIS T eH @qAUq j.j(-j
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.8 0 WA TDHQ WTI�
J02V RAmij R@SqU09
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TO
c: r 2 k I=Z m E: 0 1 8 9 .4 c-, tzu Zf
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
ROME 35373415 E i 09/09/08 0025:48 000360 i
RECEIPT REPRINT *Y***
BILL TO: SHIP TO:
CITY OF CARMEL POLICE*** CITY OF CARMEL POLICE***
R EPS DEP
I
C UIC SQUARE 0 CTUIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
PURCHASER CASHIER: PO n TERMS-. SALESMAN:
JASON OGLE OLGA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
51415 ALUM FLAT 1/4XIX8 T 24.990 24.99
H280050 C-PAK SAE FLAT WASH #6 T 2.090 2.09
1 H140021 HEX MS NUTS Z 10-24 T 2.690 2.69
1 H300009 SPLIT LOCKWASH Z NNE T 1.990 1.99
1 H140015 HEX MS NUTS Z 6-32 T 2.490 2.49
H92154 PHIL PAN MS Z10-24XI/2 T 3.790 3.79
H92082 PHIL PAN MS Z 6-32XI/2 T 2.790 2.79
HOUSE 40.83 TAXABLE .00
TAX .00
NON TAXABLE 40.83
SUB-TOTAL 40-83
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 4'0. 83
I T 1-4 o::) F;Z 13 W 6-�4 R
6:) F� M E L_.. I NJ -d!!4- C5 lid ,2 �P
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
F OUSE 35577303 28 09/05/08 08:53:52 000360 1
BILL TO- SHIP TO:
CITY OF CARMEL POLICE.*** CITY OF CARMEL POLICE***
DEPT. DEF
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
F URCIHASER. CASHIER. Po TERMS: SALESMAN:
OBERT ROBINSON Q—MA SHELLEIGH
Q UAN TITY I
UAN ITY
ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
2 4135455 DRANO MAX—GEL COMML GL T 13.980 27.96
HOUSE =:7. TAXABLE .00
TAX .00
NON-TAXABLE L-7. 96
SUB-TOTAL 27. 96
X
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 27.96
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
White's Ace Hardware Purchase Order No.
731 S. Rnageline road Terms
Carmel, IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/9/08, pa ent for miscellaneous items 96.42
Total
I 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
96.42
ON ACCOUNT OF APPROPRIATION FOR
police geneal fund
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 370 40.83 bill(s) is (are) true and correct and that the
1110 390 -10 27.63 materials or services itemized thereon for
1110 390 -99 27.96 which charge is made were ordered and
received except
October 9 2 0 08
—&44.,e,0 1) J—
Signature
Chief of Police
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund