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Home My WebLink About166944 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 3, ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $117.87 CARMEL, INDIANA 46032 731 S. RANGELINE ROAD a''e.a� CARMEL IN 46032 CHECK NUMBER: 166944 CHECK DATE: 12/1012008 DEPARTMENT ACC OUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1 4238000 360 25.99 SMALL TOOLS MINOR E 1110 4238900 360 33.82 OTHER MAINT SUPPLIES 1110 4239099 360 58.06 OTHER MISCELLANOUS WHITE "S ACE HARDWARE 731 S. RANGELINE Fill. o PHONE 0346 —•2475 CARMEL IN 46032 DATE CUSTOME NO. 11 /30/08 000360 STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS CITY OF CARMEL POLICE** DEPT.ff 3 CIVIC SQUARE CARMEL IN 460 2 INVOICE NO. DATE DESCRIPTION AMOUNT 1 3 35598810 101508 INVOICE: PAID REF #166017 32,95 35601347 102008 INVOICE PAIII'REF #166017 12.48 35603376 1.02408 INVOICE PAID REF #166017 5.56 35609565 110508 INVOICE 6.98 35613117 1lj?08 INVOICE: 6.96 35613630 111408 NET INVOICE ND 6.38 35614905 1.1.170!3 INVOICE 19.68 3561.4946 111708 INVOICE 25.99 166017 111908 PAYMENT 54.97- :35616.0.56 111908 INVOICE 10.68 3561!3083 112408 INVOICE 14.98 35618194 112408 INVOICE 7.18 35618843 11.2508 INVOICE 18.84 IEDUCT LO.80 FOR PAYMENT OF 107.07 IF PAID fY 31st CLIME T) ACE FOR CHRISTMAS TREES AND ALL YOUR H LIIIAY DICORATING NEEDS! CURRENT 30 DAYS 60 DAYS 90 DAYS OVER =1 oROM 11.7 .87 .00 .00 .00 117.87 6 NET @0 DAYS FROM STATEMENT P A 1.5% (1.8% ANNUALLY) SERVICE FEE:: WILL. BE CHARGED TO ALL FAST DUE INVOICES 7- E3 RIA�d:3F_= I ME_ �p Cdr R m F= I I IN-1 Z+ TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 3561494E 20 11/17/08 13:49:x:7 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 TRACI QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT 1 20176 ACE HEAT GUN T 25.990 25.99 HOUSE 25.99 TAXABLE .00 TAX 00 NON TAXABLE 25. 99 SUB -TOTAL 25.99 X RECEIVED THE ABOVE IN GOOD CONDITION 25. TOTAL H I TE�-: 9 c_3 Cl C E=_ 1-4 RID W S RFE TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE H OUSE 35618843 22 11 25 /08 13:07:18 000360 1 BILL_ TO: SHIFT TO: CITY OF CARMEL POLICE*** CITE{ OF CARMEL POLICE DEPT. DEPT.*** C IVIC SQUARE 3 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 4803E 'URCHASER: CASHIER: PO TERMS: SALESMAN: 0 ERT ROBINSON P-MA MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 6L 1 52525 EZ HANGER 20# T 6'. 990 52525 52525 99 1 52525 EZ HANGER 20#p T 2.990 2.99 1 +52 EZ HANGER 20# T 2.990 2. 99 HUU SE 18.84 00 TAXABLE TAX 00 NON- TAXABLE 18. 84 SU B -TOTAL X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 1 84 O PI R Imo.. fLw. I P4 zo- 4F, 021 Z:3 n TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35618083 22 11/24/08 08 e 57 e 52 000360 1 RILL TO: SHIFT TO CITY OF CARMEL POLICE CITY OF CARMEL POLICE*** DEFT. •>E** DEPT. 33 CIVIC SQUARE 3 CIVIC SQUARE CARMEL IN 460,32 CARMEL IN 46032 URCHASERa CASHIER: F'❑ #a TERMS. SALESMAN: OBERT ROBINSON Q—MA !'GARY QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT f3c .c r 1 80719 SNOWBRUSH /SCRAPER 2.2" T 2.990 2.99 HOUSE 14.98 .00 TAXABLE TAX O0 14. 98 NON TAXABLE SUB -TOTAL F. l X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL W I -F F:7 v S3 (.=b E 6-fltf=h R n W F) FZ RE 7 1 E3 H6'=%MC3 P= L I "0- R 4 Gr TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35613630 20 11/14/08 12 :42:52 000360 1 BILL TO: SHIP TO: CITY OF CARMEL POLICE*** CITY OF CARMEL POLICE*** DEPT. x DEP"1 3 CIVIC SQUARE 3 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 4603; PURCHASER: CASHIER: PO TERMS: SALESMAN: ROBERT ROBINSON Q- -MA TRACI QUANTITY ITEM NUMBER DESCRIPTION PRICEUNIT AMOUNT 1 3164324 POWERSTkIP 6OTLT GRW ST 3.190. 3.15 i. 3164324: 'OWERSTRIP 6OTLT GRN ST 3.190 3.19 HOUSE 6. TAXABLE e TAX L7I NON- TAXABLE G. 38 SUB -TOTAL 6. 38 X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 6. 36 L-J 8— I r IE'' E3 Cl C'' ff�' 9--1 f!='t R 13 W Pt EE FR ID TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35609565 21 11/05/08 14 a 26 s 14 000360 1 DILL. TO- SHIP TO CITY OF CARMEL POLICE*** CITY OF CARMEL_ POLICE**.* DEPT.*** DEPT.*** 3 CIVIC SQUARE 3 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 4603 PURCHASER: CASHIERS PO TERMS: SALESMAN: LT. DWIGHT FROST OLGA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 13322 GREAT STUFF FOAM 120Z ST 3,490 3.49 1 6065510 SARAN WRAF' 1.00 T 3. 4` 0 3.49 HOUSE 6. TAXABLE Igo TAX NON- TAXABLE 98 SUB -TOTAL S. S$ X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL- 1,. 98 "IT'S" L6 C4 C_' Q= 8- Ad7)RID� W d=)RE' 7 3 1 E3 R d:4 M G3 E-: L_.. 19'.1 IY° R OLD If- s=) R6'x'1 EE' L_ I .4 C-1 Z3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE LOUSE 35616056 22 11/19/08 18: 0 1 s 12 000360 1 RILL TO: SHIP TO: CITY OF CARMEL POLICE*** CITY OF CARMEL POLICE*** DEPT.*** DEPT.*** 3 CIVIC SQUARE 3 CIVIC SQUARE CARMEL_ IN 4603: CARMEL IN 46032 URCHASE'Ra CAS14IER: PO #a TERMS: SALESMAN D ALVAREZ OLIVIA b QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT f 1234962 AIR EFFECTS RAIN 9.50Z T 3.890 3.89 1 10.14 356 600 GONE CLEANER 3k—'OZ T 5.470 5.47 c *5 FASTNERS, BOLTS., SCREWS. T .760 1.5 f HOUSE 10.88 TAXABLE r: 00 TAX 10.88 NON TAXABLE a 1 SUB -TOTAL X Zz AEO EIVED THE ABO IN GOOD CONDITION 10. 88 TOTAL' C CA R 9'A'0 Fes. fl_._. I m Z3 a Z-4-F 1 I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE IOUSE 356 2 11/24/08 11 :36:02 00036 1 I BILL. TO: SHIP TO: CITY OF CARMEL POLICE CITY OF CARMEL POL I CE*.m.* DEFT. DEPT. CIVIC SQUARE 3 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 UHUHHSER: SALESMAN OBERT ROBINSON Q_MFG FORT I A QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT f u c HOUSE 7. TAXABLE .00 TAX NON TAXABLE SUB TOTAL X THE ABOVE IN GOOD CONDITION TOTAL d RMEL 1 6� ll 4_d ,3;R 2E°. 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE OUSE 3 5613117 22 11/13/ 1 c 24 a 09 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 URCHASER: CASHIER: FAO #o TERMS: SALESMAN OBERT ROBINSON 0—MA MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 3826009 CELE MINI 10OLTS CLR T 3.480 3.48 1 5826003 CELE MINI 10OLTS CLR T .3.480 3.48 HOUSE 6. TAXABLE 00 TAX NON- TAXABLE 6. 96 SUB -TOTAL c-x' `36 X RECEIVED THE ABOVE IN GOOD CONDITION 6. 36 TOTAL W I r E= 1'4 FEE 4RR3W9=hRE_ 7 Z Z 3' 1. fE3 RC71P4 C3EZ L I P4 FEE R TYPE OF TRANSACTION DO NT ER R N D T R PAG BILL TO: SHIP TOo CITY OF CARMEL POLICE*** CITY OF CARMEL POLICE DEPT.*** DEPT.*** 3 CIVIC SQUARE 3 CIVIC SQUARE CARMEL jiIN 46032 CARMEL IN 46032 ROBERT ROBINSON Q -MA MEGAN QUANTITY ITEM m ffaa ACE NIGHT CLR PK PRICER 11T.`Q AMOUNT, 2 8 .6 w,i .i:� 1 3019882 ACE NIGHT .BULB 4W CLR PK4 T 3.280 3.28 1 3019882 ACE 'NIGHT BULB 4W CLR PK4 T, 3.280 3. 1 3019882 ACE 'NIGHT :BULB 4W CLR PK4 T 3.280 3.28 1 3019882 ACE 'NIGHT .BULB 4W CLR PK4 T 3. 280 3. HOUSE 19.68 .00 TAXABLE TAX NON- TAXABLE SUB -TOTAL r- X 19.68 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 Rangelie Road Terms Carmel, IN 46032 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/4/08 payment for miscellaneous items 117.87 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accordance with IC 5- 11- 10 -1.6. 1 20 Clerk- Treasurer