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Home My WebLink About163046 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 ONE CIVIC SQUARE WHITE'S ACE HARDWARE 0 ,•.�,ro CARMEL, INDIANA 46032 731 S: RANGELINE ROAD CHECK AMOUNT: $206.84 CARMEL IN 46032 CHECK NUMBER: 163046 CHECK DATE: 8/20/2008 DEP ARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION -110 4232100 ACCT 360 29.95 GARAGE MOTOR SUPPIE 1110 4238900 ACCT 360 18.98 OTHER MAINT SUPPLIES 1110 4239010 ACCT 360 53.22 AMMUNITIONS ACCESSO 1110 4239099 ACCT 360 104.69 OTHER MISCELLANOUS I s a r 10 a 4 C A`tELk T4Lr4 tb R t C F/i o l �/0�3 0017 tF 0 fl a War i lm I ST #SENT mn z CIT O C; ARME.L_ F D E P T *-X- 3 CIVIC SOUARE CARMEL. IN 46032 a- s�� i ANYONE AMOUNT a (NVDICE N 8 DATE DESCRIPTIt)N�a {5519090 060300 NVOICE� 82.1.7 5191:75 0h0= 8 NVOIC:E: 11..96 `519849 060408 INVOICE 3.49 5E;25._ +72 061200 .NVOl:CE:: 61.37 k y355279h9 061608 INVOICE 1:=3.:30 M 061.90 REI.iTT MEMO *WON HOLD Ax 135.97- '3 5533 124 0,:•r.•_' •.:3 0 8 INV 1 4.96 „i:: {C�59 062408 :NVOIC,E 26.46 �35539877 070208 INVOICE 29.05 071708 1 NVOI:C:E: 18.98 3555 31.88 07 508 INVOICE 104.69 "3�;5 5 5199 07 SOe NVOI:CE:: 16.43 -3555rEr£: ?3 072908 INVOICE J-:DUC T 2).68 FOR PAYMENT OF 266.90 :F E3 A7sI3 3 'y `3 1. s t 1 t COME: TO ACE FOR ALL OF YOUR YARD CLEAN UP KEDS CURRENT 30 DAYS 60ADAYS v 90 DAYS4 ER U L� 206.04 77.74 .00 .00 204.58 NET 20 S FROM ST AT IEMT DATE :l c A 1.5% (18Z ANNUALLY) SERVICE: FEE WILL BE CHARGED TO ALL FAST DUE: INVOICES TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35555683 20 07/29/08 12:58:45 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 7 HUHRSER: CASHIER: Po TERMS: SALESMAN: DWIGHT FROST' BRANDY QUANTITY ITEM NUMBER DESCRIPTION P RICE/UNIT AMOUNT I A4 A Tl �E I i FL:NR 3 Z T r_ 3 5 vi 2. 39 1003565 RUST GUARD BOWL'CLNR 40Z T 3 990 3.99 18428 THE WORKS BOWL CLNR 320Z T 2.390 2.39 1 18428 THE WORKS BOWL CLNR 320Z T 2.:�qo 2.39 TAXABLE TAX 36. 79 OOD CONDITION 36.79 TOTAL f W" I T g= v E3 ?3 1 !E3 RCP4(3F= L_ ,l P4 E: R F=l I p•# �r=pID 3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE H USE 35539877 21 07/02/08 13:55:23 000360 1 BILL TO: SHIP TO: CITY OF CARMEL POLICE CITY OF CARMEL POLICE DEPT.*** DEPT.*** 3 CIVIC SQUARE 3 CIVIC SQUARE CARMEL S 'IN 46032 CARMEL IN 46032 P RCHASER: CASHIER: Po #a TERMS: SALESMAN: R BERT ROBINSON Q —MA LISA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT =AMOUNT TOW! 1 TIRE CARE 2tui. I 1 80034 NO TOUCH TIRE CARE 21OZ T 5.990 5.99 1 80034 NO,,TOUCH TIRE CARE 21OZ T 5.990 5.99 1 80034 NO TOUCH TIRE CARE 2 1OZ T 5.990 5.99 1 80034 N0 TOUCH TIRE CARE 21OZ T 5.990 5.99 USE 29.95 .00 TAXABLE TAX c NON TAXABLE c SUB -TOTAL X =1 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 2" 13 3 f 1 1 tH A. i E 10 rl I I T !-l'. k! lb E -'E, T 3 Gi I- 7 j E ,301;Ebi CYR IAPj 1 'k f. jr� A. tit L I ..1' ;711! L-: c iA 0! llli�!AJEF b0f CE Zl b L P2 a:-A Q-AA ff 9"" "it' P'll fil.1;0 J, Wz� L-5 E,-". D"I !F 1 L IR7 E6 I ..r A 1_ y g E=_ p 4 b p pE: G �f Ml=::_ IFS 1.3 C4 tl'S. i iF�.._ n� A tl 4 1 4 el ttG»u aW 0...: TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35548623 22 07/17/08 11:54:55 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: AO #k: TERMS: SALESMAN: ROBERT ROBINSON n--MA MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 3222 13 CE FLOOD 65W R30 P('.6 T 'r° 18.980 18.98 HOUSE 18.98 TAXABLE .00 TAX NON TAXABLE 1 8.98 SUB -TOTAL 18.98 X RECEIVED THE ABOVE IN GOOD CONDITION j 8. 98 TOTAL E 9!z)R Pal EEL., I P4 Z (F 0, QZVZ3 a tea- C-1 2?- J. 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE OUSE 35555199 22 0 7/28/08 14 :51 :30 000360 1 PILL_ TO: SHIP TO: CITY OF CARMEL POLICE CITY OF CARMEL POLICE DEPT.*** DEPT.*** 3 CIVIC SQUARE 3 CIVIC SQUARE C ARMEL IN 46032 CARMEL IN 46032 URCHASER: CASHIER: F'0 TERMS: SALESMAN: T. DWIGHT FROST MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 k:0363 318" STAPLE" ARROW T 4.490 4.49 1 20363 /8" STAPL ARROW T 4.490 4.49 5 *�:H SPECIAL I AL PURCHASE TOOLS T 1.490 7. 45 HOUSE 16.43 TAXABLE 00 TAX NON TAXABLE 16. 43 SUB -TOTAL 16.4 X HE ABOVE IN GOOD CONDITION TOTAL 16. 43 4=1 FR m E L. I N tee- F 3 -IOUSE 35553188 21 07/25/08 10 :26 :39 000360 2 i TYPE S 10 DOCUMENT NUMBER T S I TE ACCT NUMBER PAGE CITY r_ DEPT.*** DEPT.*** 3 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 DURCHASER: CASHIER: PO TERMS: SALESMAN: ROBERT ROBINSON Q -MA LISA 1. H1.50003 FIN HX NT-USS Z 1/4-20 T -2. 890 2.89 1 H300018 SPLIT LOCKWASH Z 1/4 T 2.590 2.59 1 H150003 FIN HX NT USS Z 1/4- -20 T 2.890 2.B93 oI:J ANTITY H0R C 1='AK USS K FLfW��RII 1 4 T Tnb 9 BO 9 t..3 C. `=i HOUSE 104.69 .00 .00 104 TAXABLE 104 TAX NON TAXABLE SUB -TOTAL 1 04. bg X RECEIVED THE ABOVE IN GOOD CONDITION AFL_ I� TOTAL vlwyl ION TV1 4, If lil .Zi �7 �j1�5 d J�i� 1 t:�il'1E f.'te S' "}On .,p I r P t a i f G1.1 W i'. j .:t i. M'. 1�� r'ji�Ftl'I•...•:1_. }rit,� �jt)'.. -..1 ..r 'I +,y 1• i "y 1 j �i i r +a��. :'.tt )i r t c`, r il' 1 h t,Z K J ::�ai_;CI_i ..I _'s 54 .1 S =5 143 7 Al WTI OWT An 30D C I .t.. .::rte �`�it 1j i2fUMM .13 Al MA V ,a x i X U PAX w" I _r r= 9 C-3 d=4 E=_ I=h FR ID W fz!h F;Z E= 7- 31 4- -3 FR d=1I 1-4 C3 WE L_ I ME FR n Z3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE dC,USE 35553188 21 07/25/08 10:26:39 000360 1 PURCH lJ66 SWj� GQ8MRr F *GQ8MRr 'OhNIXIMR46032 P ;6 POLICgM*46032 PO TERMS: SALESMAN: ROBERT ROBINSON Q—MA LISA 1 5300801 KICK DOWN DOOR STOP 5"BRS T 18.990 18.99 1 5295084 KICK DOWN DOOR STOP 4" BB T 5.270 5.27 1 5295084 KICK DOWN DOOR STOP 4" BB T 5, 27 L71 5_P7 O l7 ANTITY IT p N ,J=RAQUM FLAT 1/ T 2ji I ACE SLCN CAA CART T 4 IN IT !tf R0 11316 ACE SLCN CAULK CLR CART T 4.390 4.39 11316 ACE SLCN CAULK CLR CART T 4.390 4.39 11316 ACE SLCN CAULK CLR CART T 4.390 4.39 1 11316 ACE SLCN CAULK CLR CART T 4.390 4.39 H190009 HX BOLTS USS Z 1/4X3/4 i T 4.990 4.99 H190003 HX BOLTS USS Z 114XI12 T 4.690 4 69 1 H300018 SPLIT LOCKWASH Z 1/4 T 2.590 2:59 XXXXXXXX CONTINUED ON NEXT PAGE xxxxxxxx TAXABLE KXXXXXXX TAX KXXXXXXX CONTINUED NEXT PAGE NON-TAXABLE xxxxxxx SUB-TOTAL xxxxxxx X RECEIVED THE ABOVE IN GOOD CONDITION W �-f I _T E_ 'y c-3 9=b C� E=_ 9:1 F;Z 13 W 6=b R FE TOTAL 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 White'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)) 8114/08 a ent for miscellaneous items 206.84 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 'w Ace Hardware IN SUM OF 731 South Rangeline road Carmel, IN 46UJZ 2 06.84 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 321 29.95 bill(s) is (are) true and correct and that the 1110 389 18.98 materials or services itemized thereon for 1110 390 -10 53.22 which charge is made were ordered and 1110 390 -99 104.69 received except August 1 4 2008 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund