Loading...
HomeMy WebLinkAbout157716 03/19/2006 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of I ONE CIVIC SQUARE WHITE'S ACE HARDWARE CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $241.97 CARMEL IN 46032 CHECK NUMBER: 157716 CHECK DATE: 311912006 DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239010 ACCT 000360 84.10 AMMUNITIONS ACCESSO 1110 4239099 ACCT 000360 157.87 OTHER MISCELLANOUS Ii i �u. /,31 E; R0=g8'x.6G:3BE L I P4 9 4 R13 off„ �..P TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35455100 22 02/ 10 :38 000360 1 BILL TO: SHIP TO: CITY OF CARMEL POLICE CITY OF CARMEL POLICE DEPT.*** DEPT.*** 3 CIVIC S QUARE 3 CIVIC SQUARE CARMEL IN 46+32 CARMEL I 4603: PURCHASER: CASHIER: PO. TERMS: SALESMAN: ,JASON OGLE MARY QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT 1 20 176 ACES s HEAT GUN T 1.990 21.99 HOUSE 21. TAXABLE 0 TAX NON- TAXABLE 21. SUB -TOTAL 21. X ECEIVED THE ABOVE IN GOOD CONDITION TOTAL 2 1 .99 `7Z3 1 IcS Rf:�"E;aL_ I MIEZ Rn 0 FR m EF_L_ I m ZIF �s Z3 ar3 Z- �:1 Z3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE H USE 35453877 E1 02/13/08 08:34:06 000360 1 DILL TO: SHIP TO: CITY OF CARMEL POLICE CITY OF CARMEL POLICE DEBT. DEPT.*** 3 CIVIC SQUARE 3 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 P RCHASER: CASHIER: PO TERMS: SALESMAN: J SON OGLE OI_rA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 5331.6 L- 'HANDLE GARAGE KEYED T 1 1.990 11.99 1 53316 L- HANDLE GARA13E '.EYED. T 11.990 11.99 1 13743 OOPS REMOVER .PT T 5.490 5.49 1 1014356 GOO -:GONE CLEANER 32OZ T 5.470 5.47 1 20176 ACE HEAT GUN T 21.990 1.99 OUSE 56.93 TAXABLE .00 TAX NON TAXABLE 56 9 3 SUB -TOTAL 56.93 X <LRgL2elVED THE ABOVE IN GOOD CONDITION r1+ TOTAL C_ d=4i R Y B E L_ m q& .p9.. 9-p'W "4 RGp ti_P Ce TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35452329 22 02/15/08 10:10 :33 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 JULIE QUANTITY fTEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 12173 CLOROX LIQUID 96OZ T 2.190 2.19 1 1773,_,` ACE TOILET BOWL CLNR 240Z T. 2:.490 2.49 1 17733 ACE' TOILET BOWL CLNR 2402 T, 490 2. 49 1 9007097 SOFT SOAP 7.502 T 1.4904 1.49 l 9007188•- ',SOFTSOAR REFILL 150Z T' 3.490 -3.49 1 121469f'OUST SANITZR 10OZ CITRUS T 3,990' 3.99 1 1214691:, OUST. ,SANITZR 10OZ CITRUS T:'. 3.990 3. 99 1 .1214691 .OUST 'SANITZR 10OZ CITRUS T? 3.990' 3.99 1 1214691'` OU.ST- f SAN I TZ R 10OZ CITRUS T 3.990' 3.99 1 1214683 OUST' SANITZR 10OZ OUTDOOR T' 3.990 3.99 1 7124050 ,.TERRO ANT 'KILL 16OZ T 3. 970 3. 97 XXXXXXXX TAXABLE CONTINUED ON NEXT PAGE XXXXXXXX TAX NON- TAXABLE xxxxxxxx SUBTOTAL CONTINUED NEXT PAGE x RECEIVED THE ABOVE IN GOOD CONDITION TOTAL W" T °TIEv ES E "R ]DWnFRE 11 RME L_ g I m F, 4a._3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE H USE 35448935 21 02106108 10:11.- 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 P RCHASER: CASHIER: PO TERMS: SALESMAN.- L DWIGHT FROST OLGA QUANTITY ITEM NUMBER DESCRIPTION PRICEWNIT AMOUNT 30 *2H SPECIAL_ PURCHASE TOOLS T .990 29. 23 *2H SPECIAL PURCHASE TOOLS T 1.490 34.27 1 20363 3/8" 'STAPLE ARROW T 4.490 4.49 1 20363 3/8" STAPLE ARROW T 4.490 4.49 1 20363 3/8 STAPLE ARROW T 4.490 4.49 1 20363 3/8" STAPLE ARROW T 4..490 4.49 1 5955 KEY DOUBLE CUT T 2.170 2.17 OUSE 84.10 TAXABLE .00 TAX NON- TAXABLE 84. SUB -TOTAL 84. 10 x���� RECEIVED THE ABOVE IN GOOD CONDITION!}. 10 TOTAL -"Z;,' I E3 RC-A IS I=— I INJ E R0 4. -tf-1'- P Z3 I I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35452329 22 02/15/08 10:10:33 000360 2 BILL Toe SHIP TO: CITY OF CARMEL POLICE CITY OF CARMEL POLICE DEF T. DEPT.*** 3 CIVIC SQUARE 3 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIER° PO TERMS SALESMAN ROBERT ROB I NSON -MA JULIE OUANTI Y ITE UJyIf DESCRIPTION PRICEIUNIT AMOUNT '0 ANT V11 I AGO Tj i 1005£36 2000 FLUSHES BOWL CLNR BL T" 4.390 4,39 1 1005636:2000 FLUSHES BOWL CLNR BL T 4.390; 4.39 1 44765. F:RNC A I R FLTR 16 "X20 "X 1 T: .990' .99 1 44765. FRNC AIR FLTR; 16" X20" X 1 T .990 .99 tie. 99 .00 TAXABLE TAX ti.lG. NON TAXABLE J2. SUB -TOTAL X RECEIVED THE ABOVE IN GOOD CONDITION 2 TOTAL W" I _T E3 d!:l 1- EE d=h FR n W $4 R E= TYPE OF TRANSACTION DO T U ER 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 3 eARMEL P RCHASER: CASHIER. PO TERMS- SALESMAN R QUANTITY y ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT i. 413545,°1 DRANO MAX--GEL COMML GL T 1•'_.980 12. 1 ,4135455 DRANO MAX -GEL COMML GL T 12.980 .1 2.98 TAXABLE OUSE 25.96 TAX NON TAXABLE SUB -TOTAL X RECEIVED THE ABOVE IN GOOD CONDITION ,TOTAL 25 a W4 °IITC AC /LI'� X3 9 V ANGL L N RA.? a DATE 'CUSTOMER NOS; Q /�j 2 f� e 00036 �91 0 J K 4 a r STATEME RETAIN THIS PORTIt}N FOWYOUI DECOR ©s P m u CI T Y ry OF CAI''MEL PO LI €;1 NN DE. nox 3 CIVIC SQUARE CAF,I* EL IN 460a2 INVOICE,NO. JDATE�. OEStRIPTION AMOUNT ,1 3 54 33477 1 I PAID REFN15594 1 35434448 010308 INVOICE 11.99 35437226 01090S INVOICE: 21.99 :,54 01 40 0 INVOICE INV OIC E 2 155949 020708 PAYlr ENT 34.95.... ?5452329 021508 INVOICE: 52.99 25450977 021908 INVOICE 56. 92 35455100 022208 INVOICE. 21.99 ►E:TIl1CT 24.20 FOR PAYMENT OF 313.15 IF PAID BY 31st SCOTT" 3 4• -STEP HAS ARRIVED AND I,S ON SALE DUE CURRENT XOMS ,,60 GAYS rr�� so amS OVER' L- 0: 1.97 i El C.� .06 3 ,3 5 f 0 B.— FRGM STATEMENT EFA v A 1. 18 A NNUALL Y) S FE W I L L. BE CHARGED T€7 ALL. PAS 4`E1.4E INVOICES 1 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. 7311South /Rangeline Road Terms Carmel, IN 46032 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3/12/08 a ent for miscellaneous items 241.97 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 South Rangeline Road Carmel, IN 46032 241.97 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 390-1 84.10 bill(s) is (are) true and correct and that the materials or services itemized thereon for 1110 390-99 157.87 which charge is made were ordered and received except March 12 20 08 Signature Chief of Police Title Cost distribution ledger classification if claim paid rr -'or vehicle highway fund