HomeMy WebLinkAbout179896 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $62.22
CARMEL IN 46032 CHECK NUMBER: 179896
CHECK DATE: 11/24/2009
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4238900 360 11.59 OTHER MAINT SUPPLIES
:1110 4239099 360 29.93 OTHER MISCELLANOUS
911 4239099 360 20.70 OTHER MISCELLANOUS
WHITE'S ACE HARDWARE
731 S. RANGELINE RD.
PHONE 846-2475
CARMEL IN 46032
DATE CUSTOMER NO.
].0/31
/3 1 /09 000360
STATEMENT
RETAON THIS PORTION FOR YOUR RECORDS
CITY OF CARMEL POLICE***
DEPT -**x
3 CIVIC SQUARE
CARMEL IN 46032
INVOICE NO. DATE DESCRIPTION
AMOUNT
'457767: OYOY09 INVUlUt PAID REF#178450 20.96
35777502 091009 INVOICE PAID REF#178450 46.49
35780584 091609 INVOICE PAID REF#178450 26.46
35781.059 091709 INVOICE PAID REF#178450 1.9.96
35783492 092209 INVOICE PAID REF#178450 7.76
35799512 102709 INVOICE 19.57
178450 103009 PAYMENT 121.63-
35801168 103009 INVOICE 21.95
IEDUCT 4.15 FOR PAYMENT OF 37.37 IF PAID BY 31st
WATCH FOR OUR LIVE CHRISTMAS TREES!
HAVE A HAPPY THANKSGIVING!
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER
.52 00 .00 -o 41.52
DAYS FROM STATr-LNT T
A 1.5% (18% ANNUALLY) SERVICE FEE WILL.
BE CHARGED TO ALL PAST DUE INVOICES
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TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35799512 2 V 10/27/09 09: 000360 1
BILL 1"O- SHIP 1
CITY OF CARMEL 1 I CE C I T Y OF CARMEL f I CE
DEFT. *-x DI FAT,
3 CIVIC SQUARE CIVIC SQUARE
CARMEL I, N 460, a4 CARMEL IN 460,_2
PURCHASER. CASHIER: F --0 TERMS.-. SALESMAN:
ROBERT RODINS.11 \1 0 -11A EVA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 11D05636 2000 FLUSHES BOWL CL1NR DL T 3 990 3.99
1 1005636 2000 FLUSHES BOWL CL-[\[R DI_ T 3. 990 2 .99
1 31342 ACE SOFT WHT 75W 4PK T 1.290 1 29
1 S 1, 3/32 ACE SOFT WFi'T '75W 4PK T 1. 2 1 90 10 2 9
1 3 134 1 AC E SOFT WH I' 75W 4PK T 1, 291D 1.29
1 3,1 1`3 ACE FLOOD 30W IR20 T 3.860 130 66
1 30 19767 ACE FLOOD 3OW RG'O f 3. a6L771 3.86
HOUSE t'-9. 37 TAXABLE 00
TAX 0 L7f
NON- TAXABLE 1 57
SUB -TOTAL 19. 57
X
1 57
W 0-4 1 _r F Is E-3 If4 c� E= 10 r4l FR n- w Irl R 0=
7-:3 1 E3 R N C3 E= I I N E-E R n
(TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
I FOUSE 35801168 22 10/30/09 14:22:33 000361D
BILL TO: SHIP T02
CITY OF CARMEL POLICE*** CITY OF CARMEL POLICE***
DEPT.*** DEPT.***
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
URZCHA63 CASHIER: PO TERMS- SALESMAN:
D
AL
ALVAREZ Mimi
V
Q UANT I T Y T PRICEIUNIT AMOUNT
UANTffY NU MBER DESCRIPTION
E,6747 WASTEBASKET 420T WHT SWNG T 12.970 12.97
24834 I/SX2" ACE W/PKT CLIP T 4.49► 4.49
24834 I/BX2" ACE W/PKT CLIP T 4.490 4.49
HOUSE 21.95 TAXABLE .00
TAX .00
NON-TAXABLE 21.95
SUB-TOTAL 21.95
X_
v CE! ED THE ABOV GOOD CONDITION
TOTA 1 21.95
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 Rang line Road Terms
Carmel, IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/18/0 Davment for miscellaneous items 41,52
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
41.52
ON ACCOUNT OF APPROPRIATION FOR
police generalf and
Ace &bo Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
[DEPT. I hereby certify that the attached invoice(s), or
389 11.59 bill(s) is (are) true and correct and that the
390-9 29.93 materials or services itemized thereon for
which charge is made were ordered and
received except
November 18 20 09
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
WH Z A H�
4B Z-0- FS
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 358 474 28 11/10/09 1 0a21 d 25 000361 3
HILL TO:. SHIP TO a
CITY OF CARMEL POLICE*** CITY OF CARMEL POLICED'
DEPT.*** DEPT.***
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL I,N 46032 CARMEL IN 46032
PURCHASER. CASHIER: PO- TERMS: SALESMAN
ROBERT ROBINSON Q -MA PORTIA
iQUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
6 33353 ACE" FLUOR F96T12. 60W EE T 3.450 20.7 1
EAC#
HOUSE 8 0.70 .0
TAXABLE
TAX
NON- TAXABLE 20. 70
SUB -TOTAL
rzL
X
RECEIVED THE ABOVE IN GOOD CONDITION
c
TOTAL'. j7'l
Pr^,. by State Board oiAccounts 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.
0 Payee
II I
1/17, Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
R
x069 -9i 02(209
Board Members
PT I NVQICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or
911 353 Q'I7q] 0- �0 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
1 20 a9
M z� ignature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund