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Home My WebLink About160631 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $393.04 CARMEL INDIANA 46032 731 S. RANGELINE ROAD CARMEL IN 46032 CHECK NUMBER: 160631 CHECK DATE: 6/10/2008 DEPARTMENT ACC PO NUMBER INVOIC NUMBER AMOU DESCRIPTION 1110 4238900 ACCT 360 40.67 OTHER MAINT SUPPLIES 1110 4239010 ACCT 360 35.98 AMMUNITIONS ACCESSO 1110 4239099 ACCT 360 180.42 OTHER MISCELLANOUS 911 4467001 ACCT 360 135.97 TASK FORCE EQUIPMENT a .Y a ..Ceti y, 0.....8 1 T H E3 rA R._r N u r4 R J1..J' W 9x^8 U' E '7 s 1 ;S Rd:46'x.84 3 L_ 3. P FEE Rr3 TYPE OF TRANSACTION DOCUME�NUR1BER f'; TRANSACTION DATE ACCT NUMBER PAGE Hni IGF- 3, 55 I9 2 4: 05/2 09 g ._,4 a `1 000360 1 BILL TO SHIFT TO: CITY OF. CARMEL POL ICE*'** CITY OF CARMEL POLICE*** DEPT h 3 CI V'IC` .SQUARE 3 CIVIC SQUARE CARMEL I -N 46032;;,; CARMEL IN 4603 PURCHASER: CASHIER: ;I POA: TERMS: SALESMAN: ROBERT.,ROBINSON`Q-MA MARY QUANTITY' ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 1261924 AIR CMPRESR 10L W: TANK NS T 441 990 49.99 c: *.BS. SPECIAL ORDERS' DEFT 8 T 4 :;99 0 85.98. B R A BATTERY CHARGER y HOUSE 135. 97, TAXABLE .00 i,.. TAX .00 4 r NON TAXABLE 1 3 5 .97 SUB -TOTAL 135.97 X 1 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 1 35. 97 Pres;i P_d 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. A. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total �"7 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. r ALLOWED 20 IN SUM OF 7 ,21 0, i�e A ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 9// a 35YD94 1 ,70 a l i35. �>7 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 20OF N Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund ko WHITE"S ACE: H 72L S RANGELINE I� D. F'fl&NE 04Z-2475' aCAF�MEL IN 4603 .r a DATE CUSTOMER NO. 05/ tl /00 000:= .t x STATERAENT it RETAIN THIS PORTION FOR YOUR RECOROS CITY OF CARMEL POLICExxx DEPT. :3 CIVIC-SQUARE CAF MEL IN 46032 t INYOICE NO. DATE DESCRIPTION; AMOUNT :5475601 040 INVOICE P REF 015 668 12. :35477714 041000 INVOICE -PAID RERK159660 :31.65 :35406277 042:3001 INVOICE` PAID RE!'•Q59668 :3.99 35491704 043008 INVOICE PAID REF 159660 45.97 35493202 050200 INVOICE 44.45 35496172 0506003 INVOICE 1.9.99 0549750y+ 0507'0#3 INVOICC LL t Ott• t.t: ':f,... .:i., _7�3 1 E3 F;Zr-)9NZC30E:L_ 3 RT) 9� C-4 Rl M E:—= L_ e 1 DZI ZFI TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35 2 a 051"CA6/08 08.26.- 15 000360 1 BILL TO: SHIP T02 CITY OF* CARMEL POLICE*** CITY OF CARMEL POLICE*** DEPT.*** DEPT.*** 3 CIVIC SQUARE 3 CIVIC SQUARE CARMEL IN 46032 CARMEL. IN 460,332 PURCHASER: CASHIER. PO TERMS: SALESMAN: LT. DWIGHT FROST SHELLEIGH QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 3001492' ELEIC EQUIP FUSES 4A T 2.170 2.17 la *2H SPECIAL PURCHASE TOOLS T a 990 170 8" HOUSE 19.99 TAXABLE 0 lzi TAX .00 NON-TAXABLE 19. 99 SUB-TOTAL 1 9. 99 X CEIVED THE ABOVE IN GOOD CONDITION TOTAL 9. 99 RJ::%M(3E-_L_ I MEE Rn 4 cl FIZ m 0= R a -4- CE, ID Z3:=" aZ3 I I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE] HOUSE .35501494 28 05/12/08 16:36:06 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: LT. DWIGHT FROST SHELLEIGH QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 61ZI33104 LINERS COMML BX120 T 15.990 15.99 HOUSE 15.99 TAXABLE 00 TAX 00 NON-TAXABLE 15.99 SUB-TOTAL 15.99 7 K voo RECEIVED �THEABOVE IN GOOD CONDITION TOTAL 15.99 7 Z3 1 ;H R 0- ':4 P.G C-3 IFEE 0- Y P4 E= FZ 13 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE H 35493202 20 0 lli-.28-4i5 000360 PILL_ 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 PIRCHASER: CASHIER: PO TERMS: SALESMAN: J SON OGLE KIM QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 31941 CAP ARMOR LOCH. GRND 0A T 10.990 10.99 1 31942 CONN ARMOR-LOCK GRND 20A T 15.990 15.99 1 59654 VELCRO TAPE 3/4X15 ALK T 17.470 17.47 OUSE 44.45 TAXABLE T O0 AX NON TAXABLE 44.45 SUB -TOTAL 44.45 X REC E ABOVE IN GOOD CONDITION 44. 45 TOTAL A W" I Tom' 3 f'l E: r4 FR n W d=4 R F= -7Z3 I E3 R d:4 INJ C3 F= L_ I M E R n 4 d=b R M FE I— 1 9'x.1 F. 001 Z3;= TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE 35509242 22 05/22/08 09:34:21 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 MARY QUANTITY ITEM NUMBER DESCRIPTION _T PRICE/UNIT AMOUNT 1 1261924 AIR CMPRESR lGL W/TANK NS T 49.990 49.99 2 *as SPECIAL ORDERS DEPT 8 T 42.990 85.98 B D BATTERY CHARGER HOUSE 135.97 TAXABLE .00 TAX .00 NON-TAXABLE 135.97 SUB-TOTAL 135. 97 X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 135.97 i �—1 I T H E 'fi 11:3 Cl E- H 6"4 FR ID W S::) FR E 7 �3 1 a=3 FR d::li lN4 IG 1E=_ a._._ T P4 IF III n C:�Cl RME-: I PQ Z4�F, .3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE H USE 35497 �r3 21 05/07/08 13201:1 3 000360 1 BILL TO: SHIP TO: CITY OF CARMEL POLICE CITY OF CARMEL POLICE DEPT.*** DEPT.*** 3 CIVIC SQUARE 3 CIVIC SQUARE CARMEL I N 46032 CARMEL IN 4.6032 P RCHASER: CASHIER: PO TERMS: SALESMAN: R BERT ROBINSON 0 -MA OLGA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT -301988P ACE NIGHT BULB 4W CLR PK4 T 3.280 3.28 1 301988 ACE NIGHT' BULB 4W CLR PK4 T 3.280 3.26 1 3019882 ACE NIGHT BULB 4W CLR PK4 T 3.280 3. 1 3019882 ALE NIGHT BULB 4W CLR PIK4 T 3. 3. 1 3019882 ACE NIGHT BULB 4W CLR PK4. T 3.280 3.28 1 301988E ACE NIGHT BULB 4W CLR P'K4 T 3.280 3.28 1 3EE2E39 GE HALCN FLD 1 tZ 0W R38 PK4..- T 20.990 20.99 40. 67 i TAXABLE TAX it NON TAXABLE SUB -TOTAL c X RECEIVED THE ABOVE IN GOOD CONDITION c' TOTAL I Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 Whhite's Ace Hardware Purchase Order No. 731 South Rangeline Road Terms Carmel, IN 46032 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6/6/08 payment for miscellaneous items 257.07 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 Wtate's Ace Hardware IN SUM OF 731 S. Rangeline Road Carmel, IN 46032 257.07 ON ACCOUNT OF APPROPRIATION FOR police general fund X"t Board Members PO# or INVOICE NO. ACCT AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 389 40.67 bill(s) is (are) true and correct and that the 1110 390 -10 35.98 materials or services itemized thereon for 1110 390 -99 180.42 which charge is made were ordered and received except June 6 20 08 J Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund