HomeMy WebLinkAbout159668 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE 'HARDWARE CHECK AMOUNT: $94.76
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
'ti ory CARMEL IN 46032 CHECK NUMBER: 159668
CHECK DATE: 5/14/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4232100 ACCT 360 77.82 GARAGE MOTOR SUPPIE
1110 4239099 ACCT 360 16.94 OTHER MISCELLANOUS
WI °I1 T.E S DACE; 1•IARrlWA E s
:'ems
731 S. FZANGELINE RD.
PHONE 0313Es._2475
:C ARMEL IN' °`460
DATE CUSTOMER NO.
04/ _a0l003 000'360
r i
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS k
o
l
CITY OF CARMEL POLICEXxx
DEPT.xxx
:3 CIVIC SQUARI=
CARMEL. IN 460:32
INVOICE NO. DATE DESCRIPTION AMOUNT
:35459364 030403 INVO PAID R EF #1503695 24.95
35462070 0::1.1.00 INVOICE PAID RE1 92.85
:35463511 031405 INVOICE P AID REF #1503698 5.56
"-c5469452 0327003 INVOICE: PAID FIEF#1.5036903 6.9£3
35471612 0:3::11003 INVOICE PAID FIEF #15036903 14.57
35471714 033100 INVOICE PAID REF #15036903 16.37
35475631 040708 INVOICE 12.95
35477714 0410003 INVOICE :31 .035
:35406277 042::400 INVOICE 3.99
1503690 0424003 PAYMENT 1.61.203....
:35491704 04.10003 INVOICE: 45.97
IE:DUCT 9.403 FOB PAYMENT OF 035.203 ]:F' PAID BY :-ilst
OUR GARDEN CENr,ER IS IN FULL BLOOM!
MOTHER'S DAY 13. MAY 11TH!
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER
94.76 .00 .00 .00 94.76
TERMS NET :30 DAYS FROM STATEMENT DATE
A 1.5% (1.03% ANNUALLY) SERVICE' FEE WILL.
DE CHARGED TO ALL PAST DUE INVOICES
l 1 F—= 7 C-3. 6!:4 c:� F=_ 6:4 ff n w d=D 1 b F=
C M E g P4
4S Z3 I I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35475681 21 OL►107108 11 :05 :34 000360 1
BILL_ TO: SHIP TO:
CITY OF CARMEL POL_ I CE -m• CITY OF CARMEL POLICE***
DEPT. DEPT.***
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
P RCHASERi CASHIER: PO TERMS: SALESMAN:
R BERT ROBINSON Q -MA JULIE
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 .:7.124050 TERRO ANT I %ILL 1602 T 3.970 3.97
1 74509 COMBAT ANT CONTROL 6PK T 4.490 4.49
,..1. 74509' CIDMBATR ANT CONTROL 6PK T 4.490 4.49
MOUSE, 1 TAXABLE .00
TAX .00
0
NON TAXABLE 12.
SUB -TOTAL 1 2. 95
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL. I 1
1
W" I r E=_ 9 3 62h W
7 �31 E, —a—.a- IFS e..:1 PA C3 E:= 0_ I r%l lEH_ R 11)
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35477714 22 04/10/08 11 :39:42 000360 1
BILL_ TO: SHIP TO:
CITY OF CARMEL POLICE CITY OF CARMEL POLICE***
t DEPT. DEPT.
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
ROBERT ROBINSON 0 —MA MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
100 27b7 WIPING RAGS 5.75# BOX T' 14.990' 14.99
1 8098436 AIR FRESHENER NEW CAR T 1.390 1.39
1 1236595, 11.50Z. SPRAY METAL I C SLV R T, 5.490 5.49
1 87685 NU VINYL 7.75 OZ T; 5. 490: 5.49
1 8007304 TUFF STUFF CLEANER 220Z T 4.490 4.49
HOUSE 31.85 TAXABLE .00
.00
TAX
31 .85
NON TAXABLE
SUB-TOTAL 31.85
L
X
RECEIVED THE ABOVE IN GOOD CONDITION 31.85
TOTAL
d:l R ID W rl R I—=
7 .:3 1 IEE; 0=R r-) ol%j CD I—= IL_ 1 1"'x.6 E.=- R ID
IG r-:11 F." 1 1, 01 F= II I P4 Z+ 0 t7a Z3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 354862'77 28 04/23/08 10:30:18 000360 1
BILL TO: SHIP TO:
CITY OF CARMEL POLICE*** CITY OF CARMEL POLICE***
DEPT.*** DEPT.***
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL IN 4G032n CARMEL IN 460132
PURCHASER: CASHIER: Po TERMS- SALESMAN:
ROBERT ROBINSON Q-MA OLGA
'T
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
40929 TOILET PLUNGR G" 18"HDL T: 3.990 3.99
HOUSE 3.99 TAXABLE .00
TAX .00
NON-TAXABLE 3. 99
SUB-TOTAL 3. 99
X
v RECEIVED THE ABOVE IN GOOD CONDITION .3. 99
TOTAL
w a d tom. 0._; ff~_. d�-1 d IL) W fl-RE
7 1 ;-3- R d'-:li 14 iC4 FEE I I NJ ff= FR ID
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE
BILL TO: SHIT' TO:
SSE Y° q# CARMEL POLICE q# CARMEL.. POLICE
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL �:,IN 46032 CARMEL IN 46032
P RCHASER: CASHIER: PO TERMS: SALESMAN:
Jf SUN OGLE OLGA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
i 32231 CAP LOCKING GRND 20A T 1 O 490 10.49
1
31942 CONN ARMOR LOCK GRND 20A T 15.990 15.99
1 34083 12 -43 EXT CORD 25. OUTDOOR T- 19° A -90 19.49
i
HOUSE 45, 97 TAXABLE .00
00
TAX
4
NON TAXABLE
SUB -TOTAL 45.97
i
X
ECEI ED THE ABOVE IN GOOD CONDITION 45
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 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5/9/08
payment for miscellaneous items 94.76
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
W'hite's Ace Hardware IN SUM OF
731 South Rangeline Road
Carmel, IN 46032
94.76
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
POT INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. Al& t?,Lo I hereby certify that the attached invoice(s), or
1110 321 77.82 bill(s) is (are) true and correct and that the
1110 390 -99 16.94 materials or services itemized thereon for
which charge is made were ordered and
received except
May 9 20 08
AwJ."I h
Signature
Chief of POlice
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund