158698 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CHECK AMOUNT: $161.28
CARMEL, INDIANA 46032 731 S. RANGEIINE ROAD
CARMEL IN 46032 CHECK NUMBER: 158698
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4236500 ACCT 360 24.95 SALT CALCIUM
1110 4237000 ACCT 360 14.57 REPAIR PARTS
1110 4239010 ACCT 360 23.35 AMMUNITIONS ACCESSO
1110 4239099 ACCT 360 98.41 OTHER MISCELLANOUS
i
i
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WHI:TE;•''S ACE HARDWARE
701 S. RANGELINE RD.
PHONE: 046-2475
CARREL IN 46032
DATE CUSTOMER NO.
-113 000360
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF CARREL F'OL I CEXX*
IIE:FT.. x*
:3 CIVIC SQUARE
CARME:L. IN 460:2
INVOICE NO. DATE DESCRIPTION AMOUNT
ww"w"'No 010102 if 1197
5437226 010908 INVOICE PAID RE:f 01` 687 8 21..99
354401.E-40 011603 INVOICE PAID REi-0156070 20.35
5442691 012208 INVOICE PAID RE:F0156878 41.05
{5440:35 02060D INVOICE PAID REF0157716 84.10
25449200 020708 INVOICE PAID RE:F0157716 25.96
30452329 021 508 INVOICE PAID 4iEF01 57716 52.99
2545Q877 021900 INVOICE PAID REF4157716 `:6.93
'54.`_51.00 022203 INVOICE FAIL'► REF##157716 21.99
545 364 0:.0403 INVOICE 24.95
156373 030700 PAYMENT 95.38
35462070 031108 INVOICE 92.85
35463511 031403 INVOICE 5.56
25469452 032708 INVOICE 6.98
157716 032303 PAYMENT 241.:'7-
547161.2 QQ3108 INVOICE: 14.57
54717 1.4 023108 INVOICE
DEDUCT 16.13 FO? PAYME:NT OF 145.15 IF PAID BY 31st
COME. T ACE AND SAVE:. $5.00 OF•1
PER CA L.ON ON SELECT INTERIOR FAINTS.
CURRENT 30 DAYS 60 DAYS w DAYS OVER l II
cl 28 uo 00 .00 161.28
IERMS 3 FRIUM f.'
A 1.5% (10% ANNUALLY) SERVICE F"!• "::E WILL
LE: CHARGED TO ALL FAST DUE INVOICES
W" I T FE v E3 F:1I 11 F-1 F;Z E) W 6=h IR
7Z3 I E3 FR PlI M E3 E= K 18 E: FR n
l[ PlI FR M FE L_., x m zo- r-, 02) Z3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE]
HOUSE 35459364 21 03/04/08 10:32:52 000360 1
BILL TO: SHIP TO:
CITY OF CARMEL POLICE*** CITY OF CARMEL POLICE***
DEPT.*** DEPT.***
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL IN 460.32 CARMEL IN 46032
PIRCHASER: CASHIER: PO TERMS: SALESMAN:
I
R BERT 130BINSON 0 -MA OLGA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
5 72564 ICE MELT 20# POTCLOR T 4.990 24.95
HOUSE 24.95 TAXABLE 00
TAX .00
NON-TAXABLE 24.95
SUB-TOTAL 24.95
X
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 24.95
7 �3 1 E3 RdE:l N 0LELr I NE R0
Cr-)R1 E:L-- I tee .3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER JG
F- gUSE 3547161 2` 03/ 31 /08 12:35:1 1 ►ZttZ 0360
RILL_ TO. SHIT' 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:
ED ALVAREZ MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 11.316, ACE SLCN CAULK CLR CART T; 4.390 4.39
1 11316, ACE` SLCN CAULK CLR CART T 4. 390 4. 39
1 1:1.316,,,ACE SL<CN` CAULK CLR .CART T 4. 390 4.39
`45 FASThfERS.. BOLTS. SCREWS„ T .700: 1.4
HOUSE 14.57 TAXABLE 00
0
TAX .00
NON- TAXABLE 14
SUB -TOTAL 14. 57
X
l R CEIVED THE ABO N CONDITION
TOTAL
14.57
w
3 y_ E3 FR d::Zb1%J06- L_ I N1I RID
TYPE OF TRANSACTION DOCUMENT NUMBED TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35471714 28 0.3/,31/08 14:26:15 000360 1
BILL TO: SHIP TO:
CITY OF CARMEL POLICE CITY OF CARMEL POLICE
DEF DEPT.***
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL 46032 CARMEL_ IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
LT. DWIGHT FROST SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT
1 43199' :FLUSH LEVER CHROME T 4.380 4.38
1 7 cc4 'M:IC;E` KILL BLOCK 24PK Tk 1 :L 990 11.99
P
HOUSE 16.37 TAXABLE iLnA
TAX .00
0
NON TAXABLE 16. 37
SUB -TOTAL 16.37
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 16.37
pp'' d- R M I� L_ I N ten- e. I .3 ;H
4L:.-p _4” IFEF Pte-. Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HO. USE 35469452 22 03 /27/08 12:42,21 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
PURCHASERe CASHIER. PO #a TERMS. SALESMAN!
LT. DWIGHT FROST MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT
X9931: THREADLOCKER 2. ML T 3.490 3. 49
1 99931 'TMREADLOCKER 2.5 Mt- T 3'. 490 3.49
HOUSE 6.98
TAXABLE 00
TAX 00
NON-TAXABLE 90
SUB -TOTAL 6.
X
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL. '�A
W" I _"'E''P E; d:4( --1r -!h R1) Wd::4i RE=
C::� 11=1 R: m E 6____ I PA 4F 0, 02) Z3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35462070 2'2 03/11/08 08 :10:48 000360 1
BILL TO: SHIP TO:
CITY OF CARMEL POLICE CITY OF CARMEL P OLICE
DEPT.*** DEPT.***
CIVIC SQUARE 3 CIVIC SQUARE
CARMEL IN 46032' CARMEL IN 46032'
PURCHASER: CASHIER: PO TERMS: SALESMAN:
ROBERT ROBINSON O —MA MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICElUNIT AMOUNT
7099817 DECK. HOSE REEL 200 T 56:990 58.99
1 7023393 HOSE NOZZLE PISTOL RBR T G. 990 6.99
1 t 72'524 HOSE RUPBR 5/8X50 HOT —WTR T 2'8.870 28.87
i
HOUSE 92.85 TAXABLE .00
TAX .00
NON- TAXABLE '32 L
SUB -TOTAL 92
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
7- 3 I c-3 FZ 9=4N0E- I NE= R
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35483511 22 03/14/08 10:19:59 000360 1
BILL TO: SHIP TO:
CITY OF CARMEL POLICE*** CITY OF CARMEL POLICE
DEF='T. DEPT.***
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL IN 48032 CARMEL_ IN 48032
a d AO #e TERMS: SALESMAN:
ROBE RT I NEON 0'--:MA JULIE
QUANTITY ITEM NUMBER DESCRIPTION PRICElUNIT AMOUNT
1
12162? 'ELMERS `GLUE. STICK .220Z T! :1.390 1.39
1 1 c 1 s= 2, ELME RS GLUE STICK E0Z T 1.390 1.39
12tG2.EL..MERS GLUE STICK .2202 T= 1.390 1.39
HOUSE 5. 0
TAXABLE
TAX
5.5
NON TAXABLE
5.5
SUB -TOTAL
r
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
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 46 032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/14/0 Davment for miscellane6us items 161.28
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