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162102 07/23/2008
CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CARMEL, INDIANA 46032 CHECK AMOUNT: $77.74 731 S. RANGELINE ROAD off CARMEL IN 46032 CHECK NUMBER: 162102 CHECK DATE: 7/23/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 360 77.74 OTHER MISCELLANOUS •ate iF3 4F TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HO' ISE BILL TO: SHIP TO: CITY OF CARMEL POLICE*** CITY OF CARMEL POLICE*** DEPT.*** DEPT.*** 3 CIVIC SQUARE 3 CIVIC SQUARE CARMIF1 IN PURCHASER: CASHIER PO.. TERMS: SALESMAN: JASON E SHELLEIGH QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 4 17031.11.50Z.ENML SPRY PRM GRY T: 2.990 11.96 HOUSE 11.9E TAXABLE .00 TAX .00 NON TAXABLE 11. 96 SUB -TOTAL 11.96 X EC IVED THE ABOVE IN GOOD CONDITION TOTAL 11. 96 'DAP T I E:� A Mme! M I7 L..... m I N .4- F- RD 5 iR a Z 0 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35538859 22 06/24/08 09:42:56 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: JASON OGLE MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 1.0540 24 PUSH MULTI- SURFACE T 19.970 19.97 1 11339 METAL THREADED HANDLE T 6.490 6.49 HOUSE x:6.46 TAXABLE .OL TAX .00 0 NON TAXABLE 26. SUB -TOTAL 26. X RE EIVED THE ABOVE IN GOOD CONDITION TOTAL 26. H I T E_ E3 C-4 d=li R n W f-I FR 1 c-3 FR t I NEE R TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35519090 22 06/03/08 08 :52 :56 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 OUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT T AMOUNT 1 87486 SIMPLE GREEN 670Z T 9.990 9.99 1 67486 SIMPLE GREEN 670Z T 9.990 9.99 1 85492 ARMOR ALL CLEANER 20 OZ T 4.490 4.49 i 85492 ARMOR ALL CLEANER 20 OZ T 4.490 4.49 1 85492 .ARMOR ALL CLEANER 20 OZ T 4.490 4.49 1 8 ARMOR ALL CLEANER 20 OZ T 4.490. 4.49 1 13079 WD40 AEROSOL 11OZ T 2.690 2.69 1 13079 WD4@ AEROSOL 11OZ T 2.690 2.69 1 20363 3/8" STAPLE ARROW T 4.490 4.49 1 66299 LINER 13GL .7M 908B T 7.990 7.99 1 3019759 ACE FLOOD 15OW R38 T 4.490 4.49 �Wl 1 97 GE —FLO i TAXABLE XXXXXXXX CONTINUED ON NEXT PAGE TAX XXXXXXXX NON TAXABLE XXXXXXXX SUB -TOTAL XXXXXXXX X CONTINUED NEXT PAGE XXXXXXXX RECEIVED THE ABOVE IN GOOD CONDITION TOTAL XXXxxXxx WH I TEI E; ASE Hr RnWA FREE 7 Z3 1 E3 FRANC3EL- I BRAE Rn c" Rmal I N 4- Gip RD _23 a TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE 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 PRICE /UNIT AMOUNT 1 3019759 ACE FLOOD 150W R38 T; 4.490 4.49 1 3019759 ACE FLOOD 150W R38 T 4.490 4.49 1 3019759 ACE FL ©OD 150W R38 T 4.490 4.49 1 31341 ACE SOFT. WHT 60W 4PK T .980; .98 1 31341 ACE SOFT WHT 60W 4PK T- .980' .98 i 313 41 ACE SOFT ,WHT 6OW 4PK T .980 .98 1 31341 ACE SOFT WHT -60W 4PK T' .980 .98 HOUSE 82.17 TAXABLE .00 0 TAX .00 NON- TAXABLE 82.17 SUB -TOTAL 82.17 x RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 82. 17 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE MOUSE 35533124 22 06/23/08 09:21:40 000360 1 BILL TO„ SHIP TOp 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 #e TERMS: SALESMAN. ROBERT ROBINSON Q —MA MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 1361013 WD 40 8OZ.. SMART STRAW T 3.490 3.49 1 1361013 WD -40 8OZ. SMART STRAW T 3.490 3.49 1 80885 CCRC SILICONE SPRY 7 -1/202 T 3.990 3.99 1 80885 CRC SILICONE SPRY 7 -1 /20Z T 3.990 ?,.99 HOUSE 14.9E TAXABLE .00 TAX .00 NON TAXABLE 14.96 SUB -TOTAL 14.96 X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 14.9E W I TE=_ E Hr4 FRE)WP%RE: 7:3 1 E Rd::)PAC-3E0 1 MP ilkn C3 Z+ el TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35519849 28 06/04/08 11:15:07 000360 1 BILL T0: SHIP TO: CITY OF CARMEL POLICE*** CITY OF CARMEL POLICE DEPT.*** DEPT.*** CIVIC SQUARE 3 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 CASHIER PO TERMS: SALESMAN: ROBERT ROBINSON Q -MA JULIE QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT 4 HOSE END FEMALE 5/8" Limi-ri 3.490 6. HOUSE S. 49 .00 TAXABLE I0 TAX 3 NON TAXABLE SUB -TOTAL X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL W H I °T"Imo. 6 Ft 1) W 0 R FEE 4S Z+ OF, TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE .35525372 28 06/12/08 09:39:08 000360 1 RILL TO: SHIFT TO: CITY OF CARMEL POLICE*** CITY OF CARMEL POLICE DEPT.*** DEPT.*** 3 CIVIC SQUARE 3 CIVIC SQUARE CARMEL IN 46132 CARMEL IN 460,32 PURCHASER: CASHIER: PO TERMS: SALESMAN: ROBERT ROBINSON O -MA SHELLEIGH QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 40402 DUCT TAPE 1.88X60YD T 5.250 5.25 1 40402 DUCT :TAPE 1.88X60YD T 5.250 5.25 1 40402 DUCT TAPE 1. 88XG0YD T 5.250 5.25 1 40402 DUCT TAPE 1:.88X60YD T 5.250 5.25 2 #2 H SPECIAL PURCHASE TOOLS T 9.990 19.98 4 71617 JUTE. TWINE 3 -PLY 208' T 1.730 6.92 3 20363 348" STAPLE ARROW T 4.490 13.47 HOUSE 61.37 TAXABLE .00 TAX 00 NON- TAXABLE 61.,37 SUB -TOTAL 1.,37 X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 61.37 7; l _c9 R64N(3aI I M[= R 11-- A R m E L. I m Z11- qs ID Z3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE 35527989 22 06/16/08 08:27:18 000360 1 BILL TOn 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 #n TERMS SALESMAN: ROBERT ROBINSON Q-MA MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 72780 HOSE EXTENSION 5 /8 X 10 T 6.990 6.99 1 21774 NOT DRIVER 5/16" T 5.440 5.44 1 41144 CLAMP 9/16 TO 1 -1 /16 SS T .870 .87 HOUSE 13.30 TAXABLE .00 TAX .00 NON TAXABLE 13.30 SUB -TOTAL 13.30 X RECEIVED THE ABOVE IN GOOD CONDITION 1.3-30 30 y WHITE:" ACE: HARDWARE 4 7: -.11 S. R ANGE�LINE R11. r�F�ONE: 1 46_ 2475 r CARME:L IN 460:32 C DATE CUSTOMER NO. 06/ 000 STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS CITY Or' CARMEL. 1-'OL:[(.',E'x-)f•x II Er' T 3 CIVIC SQUARE C:ARM ]:N 460: -3 INVOICE NO. DATE DESCRIPTION AMOUNT 154 O� 050208 INVOICE PAlrl r�c:r41606_i1. 44.45 :3549617: 050600 IN PAID RE F##1606'31 1 9.919 35497503 050708 INVOICE 1- ;AIEI RL-:f:* #160 6 l 40.67 :t550I494 05]. A2 0 ,8 1 T. NV0]: CE: PAIr► F:E -L :x`5 242 05 203 INVOICE F A I R reel- #1606:t1 :1.35.97 :35"*19090 060308 INVOICE 82.17 :t 55�1 {i'175� O E; l O y =t00 I 1 IC1 7 11.96 5519849 OE)0408 1 NV01 CE. 3.49 35 25372 061 INVOICE 61.37 35 527969 061606 INVOICE: 1:3.20 CM 061.908 CRED MEMO X ON 1-10LIt :XX 1 :35. 7.... rim 0619013 DR MEMO °r:[::iOLVED rEFA41606: 1: 35.97 -;5t :t 1. 2 4 06'2' 0 8 I N V OICE 1.4.96 :i� 5:_l 06240f; INVOIC E) E 26.4 1. EYOE)• "t 1. 0iJi 608 PAYMI -.N T 3 04 IEItUC:T r'O• P AYMENT OF:' `Du. ::7 II° rAirt rt ::1st. C:OL.Or, OUr; G)AFt EN AT AC r•r:EwF-I ''LANTS AF RIVING WE:: EF(LY. CURRENT 30 DAYS 60 DAYS 90 DAYS OVER 77.74 .00 .00 QO 77.7 S DAY C A 1.5% 18% ANNUALLY) SERVICE FEE WILL rtE C11AI :'WEr► TO ALL PAST DUFF INVOICES 1 OGY19/2008 16:50 3175750349 A PAGE 02 7 1 c-; R FA PA C3 E`- k-- I P4 i:: C: 0 R re v. a._- I P4 TYPE F TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBEFI PAGE W y ,vlo L O:U7ANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT TAXABLE TAX NON TAXABLE WEI TOTAL X RECEIVED THE ABOVE IN GOOD CONDITION f -,mm 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 S. Rangeline road Terms Carmel, IN 46032 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7/11/08 payment for miscellaneous items 213.71 6/19/08 less credit 135.97 Total 77.74 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