HomeMy WebLinkAbout156878 02/21/2008 "e. CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
za CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $95.38
CARMEL IN 46032 CHECK NUMBER: 156878
CHECK DATE: 2/21/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 360 95.38 ACCT 360
WI °il1C" S aG'C: IIaRDWlAR V
CARNEL IN, 460-
DATE CUSTOMER NO.
01.r _I1. r0 000 »:60
STATEMENT
REYAIfiI THIS PORTION FOR YOUR RECORDS''
CIT `r` 01 C a F� r 11 =:L. P0LIGL::••.x.x
:a CIVIC, f c U A R E
INVOICE NO, DATE AMOUNT
1 r f� r A- I N Y O I G L: j. A2 Y
c;()rlE TC acre: r-Gr OL)r; rEBr- .ur,r,Y $1 .00 r,{)L.E.
ON •rrM:• 1 -1 BAG L.IGi••1•T• EC:L!L..I::S, (`iNI:I >h
d -u
CURRENT 30 DAYS 60 DAYS 90 DAYS OVERlo�
�j rJ l STA,
A 1.5% (1.13% a NI U E-3'E MICE FEE WILL B CliAf;i: ED T O AL.L. 1 IIU I1.1voii::1:::
011
d--, ,..ter 1 E3 I P4 F_ R 13
A 4:..r A R 9° II_ E L .y, I m Z 4_ ACV u2D 3 oR
•III'• �r n.°.. ,.`a
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 3544.0140 22 01/1 11:38.-41. 000360 1
SHILL
TO: SHIP TO
CITY OF CARMEL POLI CITY OF CARMEL'POLICE
DEPT. DEPT.***
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL- IN 46032 CARMEL IN 46032
-✓.PURCHASER: CASHIER: PO #.o TERMSa: SALESMAN,
ROBERT ROBINSON L•? —MA MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 10477 MOP HEAD ,JANITR 8PLY 320Z T 11.990 11..99
1 18428 "THE WORKS" BWL CLNR 32OZ T 2.190 2. 19.
1 1848 "THE WORKS" BWL� CLNR 320Z T c:. 190 2.19
1 12173 CLOROX LIQUID 96OZ T 1.990 1'.99
1 12173 CLOROX LIQUID 9�6OZ T 1.991 1'::,99
HOUSE ':t 2010' 35 w. TAXABLE
TAX ob
NON- TAXABLE 221. 35
i SUB -TOTAL 20. 35
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL' 20.3
5
5 t A4 �j p y{ -•p' rt-^ ,��^4, �t-... 1LL-p tom. 7�
A4 k .L_ 0 FE S3 f2h V_... G._ G `U 1 1! ID t 4N f!'
r .E
TY DOEUMEN 0 1TRA&ACTION DALrE_ 1 p or 4CCT11NUMBER PAGE
PILL TO: SHIP "TO..
CITY OF CARMEL POLICE***:- CITY OF CARMEL'POL.ICE
DEPT: DEPT.
3 CIVIC SQUARE: 3 CIVIC SQUARE
C ARMEL._ IN 46032 CARMEL.: IN 46082
PU RCHASER CASHIER: PO e TERMS-.. SALESMAN n
ROBERT ROBINSON Q_'MA JULIE
QUANTITY ITEM NUMBER t �NI CCIMMAN DESCRIP ION BRONX P PRICELUNIT3`�IZ AMOUNT.". 9
HOUSE 1 1.99
0►�
TAXABLE
TAX
a
NON-TAXABLE -1-. 99
SUB TOTAL
X t 1
RECEIVED THE ABOVE IN GOOD CONDITION TALC
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35437226 28 01/09/0& 10:45:39 0008i' 1
B T:L_L:.'TO': SHIP TO tl
CITY OF CARMEL CITY 'OF CARMEL POLICE
DEPT.,*** DEPT„
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032,`
PURCHASER: CASHIER.- PO 4: TERMS:
SALESMAN.e
ROBERT-.'ROBINSON Q —MA JULIE
r
i
R QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 36460 DOORCHIME WIRELESS PLUG IN T 214990 21.99
f.
HOUSE 24.99 TAXABLE
TAX 00
NON- TAXABLE
y
UB TOT L
21.
X
1 RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 2 A n
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
i
HOUSE 35442691 28- 01/22/08 1:13:13036 1
BILL. TCf: SHIP T0:
CITY OE'CARMEL POLICE* J CITY OF CARMEL POLICE***
DEPT. DEPT.***
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER.:') PO TERMS: SALESMAN:
ROBERT ROB I NSO,!V Q —MA S1.IELLE
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT T AMOUNT
1 12050 LYSOL SPRAY 1202 T 4.280 4.28
1 1. 038520 LYSOL SPRAY LINEN :120Z T 4'D 44. c
1 1038520 LYSOL. SPRAY LINEN 12 0Z T 4.
1 19825 LYSOL SPRY COUNTRY 120Z 1' 4. 4=
5 1OC15636 2000 FLUSHES BOWL CLNR BL T 3.990 '19. 95
2 1 173 CLOROX LIQUID 9602 T 1.990 3.98
HOUSE 4 1.05 TAXABLE 00
TAX 00
NON- TAXABLE 44.a715
SUB -TOTAL 5
�:J
RECEIVED THE ABOVE IN GOOD CONDITION t
TOTAL f 41 0
PTtscribed 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))
2/6/08 a ent for miscellaneous items 95.38
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
VO'OCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware IN SUM OF
731 South Rang6line.-Road
Carmel, In 46032
95.38
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 -99 95.38 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
February 6 20 0S
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund