206492 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
4� ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $12.92
s sty CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 206492
CHECK DATE: 2/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 360 12.92 OTHER MISCELLANOUS
1Vhite's AWEHardware
and (7ardett Clutter
WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 -2311 Statement
STATEMENT
ACCOUNT: PAGE n r /S�sO n t
DATE NUMBER NO
31 -3an 12 360 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
DATE :INVOICE DESCRIPTION. AMOUNT t BALANCE
19- 3an -12 2196510 ROBERT ROBINSON Q -MA 8.35 8.35
20- 3an -12 2196741 ROBERT ROBINSON Q -MA 4.57 12.92
CURRENT PAST. PAST =DUE j, PAST, DUE TOTAL
AMT, DUE' 3 MONTH;;: Y 2 MONTHS 3' MONTHS :;,DUE,'
12.92 0 00 0.00 12.92 Ell
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE RETURN.
White's Ace Hardware Carmel Customer Transaction Details 02- Feb -12 08:57 By: 2000006 Page:7
S D
T D N E I
A E E CITY OF CARMEL POLICE Acct #:360 Inv:2196509 Term:1014 Sales Store:l 19- Jan -12 10:28 L S
Person:2000015
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 5954 KEY SINGLE CUT 5954 5.00 1.67 1.67 7 08.35
CASH 8.35 Sub Total 08.35
Total Tax 0.00
Grand Total 08.35
S D
T D N E I
A E E CITY OF CARMEL POLICE Acct #:360 Inv:2196570 Term:1074 Sales Store:l 19- Jan -12 10:29 L S
Person:2000015
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 5954 KEY SINGLE CUT 5954 5.00 1.67 1.67 7 08.35
Account Number: 360 Name: ROBERT CHARGE 8.35 Sub Total 08.35
ROBINSON Q- MASTER Memo: Total Tax 0.00
Grand Total 08.35
S D
T D N E I
A E E CITY OF CARMEL POLICE Acct #:360 Inv:2196571 Term:7014 Sales Store:l 19- Jan -12 10:29 L S
Pe rson:20000 1 5
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 5954 KEY SINGLE CUT 5954 -5.00 1.67 7.67: 1 -08.35
CASH -8.35 Sub Total -08.35
Total Tax 0.00
Grand Total -08.35
White's Ace Hardware Carmel Customer Transaction Details 02- Feb -12 08:51 By: 2000006 Page:2
S D
T D N E I
A E E CITY OF CARMEL POLICE Acct #:360 Inv:2196741 Term:7074 Sales Store:7 20- Jan -72 08:72 L S
Person:2000075
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 008236805161 PICTURE WIRE 40 #'25' 50981 1.00 4.57 4.57 1 04.57
Account Number: 360 Name: ROBERT CHARGE 4.57 Sub Total 04.57
ROBINSON Q- MASTER Memo:
PQ__ Total Tax 0.00
Grand Total 04.57
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))
01/31/12 key picture wire $12.92
1 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
White's Ace Hardware
IN SUM OF
731 S. Rangeline Road
Carmel„ IN 46032
$12.92
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 42- 390.99 $12.92
I hereby certify that the attached invoice(s), or
I
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
Thursday, February 09, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund