164012 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $54.68
CARMEL IN 46032
CHECK NUMBER: 164012
CHECK DATE: 9117/2008
DEPARTMENT A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4232100 360 14.80 GARAGE MOTOR SUPPIE
1110 4239099 360 39.88 OTHER MISCELLANOUS
WHITE ACE: HAFtItllAR
701 a. (•iAbiC;L•hI°NE RD.
r F. 1 C3 N E @4t-2
DATE CWOMER,NO.
v 08/31/08 OOD360
n
S TA7 Ei1h1EAT
REMN 1`HIS P00 10N FdR Y OUR "1RECbRDS
4
CITY OF CARME:L. POLICE NN*
DEPT. x
:3 CIVIC S QUARE'
C(',RME:L. IN 460?2
O WES DATE DESCRIPTION AMOUNT
35519175 06030B INVOICE:. PAID RE_FNCM 11.96
355 19849 060408 INVOICE: PAID REFHCM :3 .49
35525372 061200 INVOICE PAID REF RCM 61.:37
:3 552 796 9 061608 INVOICE F'AI.LI REF0C:M 13.:=30
CM 06 CREDIT MEMO 1
3 5533124 0 6 2'3 0 8 INVOICE PA REF° 1.4.96
35133 062408 INVOICE: PAID REFFHCM 26.46
35 5 3 98 77 070208 INVOICE ICE 29. 9`��
35540 071708 INVOICE 18 .98
35553188 072 508 INVOICE 104.
35555199 tit 0 2 9 08 7280 l: NV010E: 1.6.43
.3 5555 )8..3 0 7 2 9 0 8 INVOICE j =16.79
3 OB0 0B I NVOI:C:E 1 4.80
35560803 080708 INVOICE 17.91
162102 0131.20E4 FF'AYV1E -NT t 77.74-
35564448 081308 :INVOICE 2.99
3 5573462 08290B INVOICE 17.
DEDUCT 5.47 FOR PAYMENT OF 25 IF P MY 31s't.
COME:: T I ACE FOR ALL F YOUR FALL C:L_EAhl F' NEEDS AND FALL FLOWERS!
CURRENT 30 DAYS N DAYS' `'90 DAYS &'OVER Z e
F;4. 206.84 .00 .00 261.52
TERMS NET Ele 9 E MENT BAT
A 1.5% (18% ANNUALLY) SERVICE FEE WIL.L.
BE CHARGED D TO ALL PAST DUE:: INVOICES
r-4 fro! T-) W 9 FR
1 1:3 FZ n 0 %9 C-3 l-" I T 9"x.9 F-E R n
IG rl R 9'x'9 EF 9__ 1! 9 .9 E. 4D ti-,
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
OUSE 35559857 22 08/05/08 13 :30 :13 000360 1
BILL TO: SHIP TO:
CITY OF CARMEL POLICE CITY OF CARMEL POLICE***
DEPT.*** DEPT. -N-
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 48032
PURCHASER: CASHIER: PO #k: TERMS: SALESMAN:
J ASON OGLE MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 2000040 ACE 3/32 SPILTPT DRILL BIT T 2.520 52'
G. JC.
1 11316 ACE SLCN CAULK CLR CART T 4. 390 4.39
1 11316 ACE SLCN CAULK CLR CART T 4.-390 4.39
5 *56 FASTNERS. BOLTS. SCREWS. 7" .700 3.50
�a
HOUSE 14.80 TAXABLE .00
TAX
NON TAXABLE 14 80
SUB -TOTAL 14.
X
R EIVED THE ABOVE IN GOOD CONDITION 1 4. SO
TOTAL
f73 0�4 C Imo" F -B f:l F ]E> W d::6 R
p er'' yy 1. y gyp 53 R' I- �14.G G F I— Fl 1 0 B R ID
N" E L_ sat I N p Q% z.°P 0'.�
it 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
F-OUSE 3 JE44A.8 22 08/13/08 08:5 000360 1
PILL TO: SHIP TO:
CITY OF CARMEL POLICE*** CITY OF CARMEL. PIOL I CE
DEPT.*** DEFT.
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL IN 48032 CARMEL IN 46032
PURCHASER: CASHIER° Po #Fo TERMS. SALESMAN
ROBERT ROBINSON f)I-IaIA MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
E'
HOUSE 3.99 TAXABLE .00
TAX
NON TAXABLE 3.
SUB TOTAL 3.
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
7 pp gg gg gg yy �,--+�y,,, pp�p
°P !C p IY'"7! q_.r V r4 11 13 �6�'+.N ®`—U OR
7 Z3 1 Ic-3 OR I4 N C P !L_ l 8-4 IE OR 13
TYf'E OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
OUSE 35 560803 28 08/07/08 09 :50:27 000360 1
.l
BILL TO: SHIP TO-
CITY OF' CARMEL POLICE CITY OF CARMEL POLICE***
DEPT.*** DEPT.***
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL IN 48+32 CARMEL IN 46032
URCHASER: CASHIERS PO #o TERMS: SALESMAN:
OBER1" ROBINSON G! —MA SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1
1_3227 3M SUFFER ADHESIVE 107. T 4.990 4.99
1 60739 WASTEBASKET 420T ALM SWNG T 0 12.970 12.97
HOUSE 17.96 TAXABLE .00
TAX
NON- TAXABLE 96
SUB -TOTAL 17° 9E
X
RECEIVED THE ABOVE IN GOOD CONDITION, 17. 96
TOTAL
ir 0 B EE 0.�. mt _.IryL. II I 4 Z IF MCP 03
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
H OUSE 35573fa•I"2 28 08/29/08 09: 000360 1
BILL— TO.- SHIP TO
CITY OF CARMEL POLICE*** CITY OF CARMEL POLICE
DEE='T. DEPT.
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL IN 46032 CARMEL TN 460132
PURCHASER- CASK{ I ER e PO #t: TERMS: SALESMAN
ClBERT ROB NSOi i MA SHELLS I GH
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
f 75905 D —CON MOUSE PRUI"E I I 4PK T E,o 99+� 6.99
i 74771 STICK-77 EM MOUSE I RAP 4PK 5.470 5.47
1 7E =771 TICi'ti —EM MOUSE TRAP 4PK T 5. 47L 7 1 5.4
3
HOUSE. 17.93 TAXABLE .0
TAX
NON TAXABLE 17a 93
SUB -TOTAL 1 7.93
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 17.
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.
731 South Rangeline road Terms
Carmel, IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9/9/08 payment for miscellaneous items 54.68
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.
r
ALLOWED 20
W hite's Ace Hardware IN SUM OF
731 S. Rangeline road
Carmel, IN 46032
54.68
ON ACCOUNT OF APPROPRIATION FOR
p olice gen fu
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 321 14.80 bill(s) is (are) true and correct and that the
1110 390 -99 39.88 materials or services itemized thereon for
which charge is made were ordered and
received except
September 9 20 08
&A b c 914
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund