HomeMy WebLinkAbout166017 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
0 ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $54.97
CARMEL IN 46032
CHECK NUMBER: 166017
CHECK DATE: 11/1212008
DEPARTMENT A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 360 54.97 ACCT 360
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CARMEL IN 4,6032
DATE C63T6ME0'N0
1.0/31/013
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STA'E E61H! t11T
RETAIN THIS PORTION FOR YOUR RECORDS
9 CITY OF CARMEL P0LICExx'x
r 1EF'T x. ae;<
:3 CIVIC SQUARE
(',ARME:L IN 460t12
INVOICE NO.
D
ATE DESCRIPTION AMOUNT
-1. /:-f :3 PA 27.96
:3`,57F) 901. 0900013 INVOICE F'Al:rl REF #164995 27.63
"35579415 090908 INVOICE PAID REF #1.64995 40.8:=3
:3";`97765 101.3013 1 NV01:CE:: 3.913
35598810 101.508 INVOICE 32.95
35601.347 102001 :1 1 NV01:CE: 1.2.413
3`�b0337b 10:408 INVOICE 5 5 6
i.6499g5 1.021308 ''AYMENT 96.42
EE.r1UC:T 5.r;0 FOR PAYMENT OF 49.47 IF PAID I3 :31st.
C 0ME TO ACE FOR OUR AFTER THANKSGIVING
DAY SALE ON NOVEMBER 28TH!
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER 9-0
A El 0, 97 .0s .0 00 5 4.9 7
A 1.5% (1.8% ANNUALLY) SERVICE FEE WI:L.L,
BE CHARGED TO ALL FAST r1UE' INVOICES
"I T'E te E3 9:4 9:4 FR n W P% R
7Z3 I !E3 R9:4P4112;E L_ I INJEE RID
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE]
ROUSE 35598810 26 10/15/08 09:52:34 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
PURCHASER: CASHIER: Po #s TERMS: SALESMAN:
ROBERT ROBINSON Q—MA MEGAN
QUANTITY ITEM NUMBER I DESCRIPTION PRICE/UNIT AMOUNT
1 1002757 WIPING RAGS 5.75# BOX T 12.990 12.99
1 80167 SON OF GUN PROT 16OZ T 4.990 4.99
1 80167 SON OF GUN PROT IGOZ T 4.990 4.99
1 80167 SON OF GUN PROT 16OZ T 4.990 4.99
1 80167 SON OF GUN PROT 16OZ T 4.990 4.99
HOUSE 32.95 TAXABLE .00
TAX .00
NON-TAXABLE 32.95
SUB-TOTAL 32.95
X _L
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 32.95
W" I FE= v E3 cl(__9= "F
0 A R m F= R 1 P4 ZIF dF_v 142-11 Z3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
OUS 35601347 22 10/20/08 10:48:20 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
URCHASER: CASHIER: PO TERMS: SALESMAN:
OBERT ROBINSON Q-MA BILL
QUANTITY ITEM NUMBER DESCRIPTION 7 PRICEIUNIT 7 AMOUNT
1 5336839 SPRING SNAP 3-1/4" SS T 8.990 8.99
1 51205 DOUBLE EYE SWIVEL ZN 3" T 3.490 3.49
HOUSE 12.48 TAXABLE .00
TAX 00
NON-TAXABLE 12. 48
SUB-TOTAL 12. 48
X
R
ECE ME ABOVE IN GOOD CONDITION TOT I AL 12.48
W"I_FE=v S3
7Z31 !E3 Ftd!::4M(:3E_ 1014E--' RL
C:: f R M FEE I I m .4 4s azo Z3
f3z4-C---:, I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE]
HOUSE 35603376 21 10/24/08 09:55:49 000360 1
BILL TO: SHIP TO:
CITY OF CARMEL POLICE*** CITY OF' CARMEL POLICE***
DEPT.*** DEPT.***
is 3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: Po TERMS: SALESMAN:
ROBERT ROBINSON Q–MA OLGA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT _7AMOUNT
1 44767 FRNC AIR FLTR 20"X20"X1 T 1.390 1.39
1 44767 FRNC AIR FLTR 20"X20"XIII T 1.390 1.39
1 44767 FRNC AIR FLTR 20"X20"X1 T 1.390 1.39
1 44767 FRNC AIR FLTR 20"X20"X1" T 1.390 1.39
HOUSE 5.56 TAXABLE .00
TAX L710
NON-TAXABLE 5.56
SUB-TOTAL 5.56
X i�IL 6
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 5.56
7Z31 E3 Rt'ZlNC3E=L_lNF= Rn
C S:4I R M L_ ep I m -4 4s 101 Z3
4s Z+ 4s Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
14OUSE 35597765 28 10/13/08 11:03:00 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
PURCHASER: CASHIER: Po TERMS: SALESMAN:
ROBERT ROBINSON Q-MA SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 11689 ACE HSHLD SPRAYER IGOZ T 1.990 1.99
1 11&89 ACE HSHLD,SPRAYER 16OZ T 1.990 1.99
HOUSE 3.98 TAXABLE .00
TAX .00
NON-TAXABLE 3.98
SUB-TOTAL
X J
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 3 .98
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.
A
731 South Rangeline road Terms
Carmel, IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/6/08 payment for-miscellaneous items 54.97
E
o
3
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited s
with IC 5- 11- 10 -1.6.
20 g
Clerk
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware IN SUM OF
731 South Rangeline road
Carmel, IN 46032
54.97
ON ACCOUNT OF APPROPRIATION FOR
police :.general fund
Board Members
INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
39 0-99 54.97 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
November 6
Slgr
Cost distribution ledger classification if
claim paid motor vehicle highway fund w,.