HomeMy WebLinkAbout202802 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $37.17
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 202802
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4232100 360 2.99 GARAGE MOTOR SUPPIE
1110 4239099 360 34.18 OTHER MISCELLANOUS
White's AWEllardware
and Garden Center
l�'unl Seuuer- yuvl.iriir
WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 -2311 Statement
STATEMENT_ ACCOUNT` PAGE''' e ^O n t
,DATE'_ NUMBER NO 11 1.
30- Sep -11 360 1
TO: CITY OF CARMEL POLICE
DEPT.
3 CIVIC SQUARE
CARMEL, IN 46032
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
tX s'DATE INVOICE k JL.W�#AMOUNT EANCE
08- Sep -11 2135701 ROBERT ROBINSON Q -MA 9.34 9.34
14-sep-11 2138554 i 27- ep'11 21,44,7,54 ROBER ED R ALVAR, EZ MMA 2�: 84 34 18
j 99 2 M fff7 X17
'CURRENT PAST ?UEF "PAST DUE g� 'PAST DUE.
,+N. C�3M0 THS aDUE
Y�`AMTDUEr' 1MONTH._� ��2N10NTHS
37.17 0.00 t dOc 00." a „�,Ad0
i s 37.17
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE- RETURN.
White's Ace Hardware Carmel Customer Transaction Details 05- Oct -11 10:50 By: 2000006 Page:1
S D
T 0 N E I
A E E CITY OF CARMEL POLICE Acct #:360 Inv:2735701 Term: 7015 Sales Store :l 08 Sep 11:79 L S
Person:2000009
X F T Scan Number Description Part 0 Qty Price One Sell Price Per qty Ext L C
«4
X
082907060802...,; SCRAPER NNI FE BLADE 5PXn A 1013796%: k 2 ^00:. -s
s`$ x t „.T ,r a 9 ;y�r
=.n,. �fi� "P r w .<,s;� a�` s 3 n -x s t�:;„� �z as x°.� -r.
X��=»? :�•.082907233039 �,RETRACTBL UT,IGKNIF,EACE:�A'�* x...;:`23303 ��t ���'sr„���;'� ..'x`'2:00
2 18�, 78d 04 36a�r
Account Number: 360 Name: ROBERT CHARGE 9.34 Sub Total 09.34
R06INSON Q MASTER Memo: Total Tax 0.00
P(�U Grand Total 09.34
S D
T D N E I
A E E CITY OF CARMEL POLICE Acct #:360 Inv:2138554 Term: 1008 Sales Store:I 14- Sep -11 12:10 t S
Person :2000074
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
a a APQRUN .100, :y 3.002 8.28 a B:28 `7 r 24 84 x
Q 08,1839150000 BARR I CDE.. T �T+ 0 L: s 28139 V IAL a Aa. m
Account Number: 360 Name: ROBERT CHARGE 24.84 Sub Total 24.84
ROBINSON Q 61ASTER Memo:
Total Tax 0.00
Grand Total 24.84
5 0
T D N E 1
A E E CITY OF CARMEL POLICE Acct #:360 Inv:2141985 Term: 7071 Sales Store :l 21- Sep -11 15:33 L S
Person: 2000006
X F T Scan Number Description Part R Qty Price One Sell Price Per Qty Ext L C
,.�,w
-c.-r e 5 ..z..,. p?,.r ,a z_ ;.°5:". zaw2 f z'; r -c :a
ent :of
ten.....,. ��.�.n- aye,_. ...:..P..r...,.�. ...k .xA,.a �av^.., _P?k�s ,a..• �.a€..,.,.,.,,.��:. 1" .:»'�`..uat" �.xxa.'S. a. :,g�� k_� L.� w -ems. ia. 38 -C� °e�� .w- ,,;�.'ws.
Number: 201471 Name: CITY OF ROACHECK 83.38 Sub Total -83.38
CARMEL POLICE
Total Tax 0.00
Grand Total -83.38
White's Ace Hardware-Carmel Customer Transaction Details 05-Oct-17 10:50 By: 2000006 Page: 2
S D
F D N E I
A E E I CI TV OF CARME1 POI ICE Acct#:360 Inv:2744754 Term:1008 Sales Store:1 27-Sep-11 14:00 1, S
Person:2000074
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
P
X 435000446T]Q .,AJAX.QdSH SOAP LEMON
Rwo:&� 13 9206 7 ME
77 R
b!� UZICIR 4�nnmk
Account Number: 360 Name: ED CHARGE 2.99 Sub Total 02.99
A L VAREZ Afema: Total Tax 0,00
Grand Total 02.99
VOUCHER NO. WARRANT NO.
White's Ace Hardware ALLOWED 20
IN SUM OF
731 S. Rangeline Road
Carmel„ IN 46032
$37.17
ON ACCOUNT OF APPROPRIATION FOR
Carmel-Refic-e Department
PO# Dept. INVOICE NO. ACCT #rriTLE AMOUNT Board Members
1110 42- 321.00 $2.99 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1110 42- 390.99 $34.18
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, October 05, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09/30/11 miscellaneous items $2.99
09/30/11 miscellaneous items $34.18
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
Cleric- Treasurer