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HomeMy WebLinkAbout175214 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $67.02 CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CARMEL IN 46032 CHECK NUMBER: 175214 CHECK DATE: 7/22/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4232100 360 6.49 GARAGE MOTOR SUPPIE 1110 4238900 360 6.54 OTHER MAINT SUPPLIES 1110 4239099 360 53.99 OTHER MISCELLANOUS 111 WHITE-S ACE HARIIWARE t 731 S. RANGELINE RD. o i PHONE 846 -2475 E CARMEL IN 46032 f, DATE CUSTOMER NO. 06/30/09 000360 STATERI ENT RETAIN THIS PORTION FOR YOUR RECORD CITY OF CARMEL POLICE*** DEPT. :3 CIVIC SQUARE CARMEL I 460 INVOICE NO. DATE DESCRIPTION AMOUNT 35 :i i REF017415 32. 19 3570OB05 051109 INVOICE PAID REF##174108 29.76 35703985 051509 INVOICE PAID REF0174108 227.70 357132211 052609 INVOICE PAID REFR17410B 27.96 35714629 052809 INVOICE PAID REF##174108 39.77 35722692 060609 INVOICE 3.97 35723336 060909 INVOICE 15.98 357.3624 062509 INVOICE 21.53 3 5 73 4255 062609 INVOICE 19.05 35736187 062909 INVOICE 6.49 174108 063009 PAYMENT 157.:38 IEDUCT 6.70 FOR PAYMENT OF 60.32 IF PAID B 31st THERE"S STILL IME TO BEAUTIFY YOUR YARD WITH FLOWERS FROM OUR GARDEN CTR. CURRENT 30 DAYS 60 DAYS 90 DAYS OVER�� 67.02 .00 .00 .00 67.02 TERMS NET 90 D M STATEMENT DATE f A 1.5% (18% ANNUALLY) SERVICE FEE WILL. BE CHARGED TO ALL PAST DUE ]INVOICES Z3 :A !E3 R: d-A C-3 FEE L_ ]I` Imo. R n TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 5723336 21 08/09/09 08:13:46 000360 1 PILL TO: SHIP TO: CITY OF CARMEL POLICE CITY OF CARMEL POLICE DEPT.*** DEFT. 3 CIVIC SQUARE 3 CIVIC SQUARE CARMEL IN 48032 CARMEL IN 48032 PURCHASER: CASHIER: PO TERMS: SALESMAN; ROBERT ROBINSON Q--MA OLGA QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT 1 22876 STANLEY PWRLCK 3/4" X IGI T 12.990 12.99 1 39924 50''"GE CF= L 2 -PIN PLUG-11\1 13W T 2.990 2.99 HOUSE 15. 98 TAXABLE .00 TAX .00 NON- TAXABLE 15. 98 SUB -TOTAL 15. 9 a X R BOVE IN GOOD CONDITION 15.98 TOTAL- W I _r F E3 d:-1 E HP) R E> W A R 7�31 E3 RAm(3F='l lml�=_ Rn a Z3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE] HOUSE 35722692 28 06/08/09 08:41:21 000360 11 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: LT. DWIGHT FROST PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT T AMOUNT 1139i�e':J DISINFECT WIPES CLRX LEMN T 3.970 3.97 HOUSE 3.97 TAXABLE LAO TAX .00 NON-TAXABLE 3.97 SUB-TOTAL 3.97 X S3 RECEIVED THE ABOVE IN GOOD CONDITION 13. I J I TOTAL I W"I E3 9:AU-E-= "P4RnWARE= 7 1 E3 R IN Z_II_FlcAz3a a Z+ Ils, a Z3 I I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PA HOUSE 35733624 28 06/25/09 08:39:06 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: ROBERT ROBINSON Q-MA PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 4 30 ACE 'BENT CAND CLR 40W PK4 T 2.180 2.18 3020146 ACE BENT CAND FRS 40W PK4 T 2.180 2.18 3020146 ACE BENT CAND FRS 40W PK4 T 21.180 2.18 H(3(J E 2 t. 5-3 IZI LA TAXABLE .00 TAX NON-TAXABLE SUB-TOTAL X RECEIVED THE ABOVE IN GOOD CONDITION J TOTAL 7-:31 E3 Rd::)NC3E:l INEE Rn C�ARMF=L_, IN Z4_FIIZIIIZ�3�=' a Z-F. 4FP Z31 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEI ,Hni ic;F 35734255 22 06/26/09 08:19:39 000360 1 BILL TO: SHIP TO: CITY OF CARMEL POLICE*** CITY OF CARMEL POLICE*** DEr- DEPT.*** 3 CIVIC SQUARE 3 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIER: PO TERMS: SALESMAN: ,ROBERT ROBINSON 0-MA PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT H40012 PHILLIP FH WS Z 6XI/2 T 2.790 2.79 H40012 PHILLIP FH WS Z EX1/2 T 2.790 2.79 5336979 FLUSH MNT HNG 1-3/4X1-1/2 T 4.490 4.49 5336979 FLUSH MNT HNG 1-3/4X1-1/2 T 4.490 4.49 5336979 FLUSH MNT HNG 1-3/4XI-1/2 T 4.490 4.49 HOUSE 19.05 TAXABLE .00 TAX .00 NON-TAXABLE 19.05 Az SUB-TOTAL 1-9.05 X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 19.05 W"I lFF =v E3 6=h0E=_ "AFRnWC-IFRE: 7 �3 1 E3 R6=)NC3E_0 INE Rn C�F) Rmu-0 I N Z3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35736187 28 06/29/09 08:39:00 000360 1 BILL TOg 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: ROBERT ROBINSON 0 -MA PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 80554:Dl CARWASH 2001 100OZ NS 6.490 6. HOUSE 6.49 TAXABLE .00 TAX .00 6.49 NON-TAXABLE SUB-TOTAL 6.49 X 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 S. Rangeline Road Terms Carmel, IN 46032 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7/15/09 payment f6r;: miscellaneous items 67.02 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 VQUCHER NO. WARRANT NO. ALLOWED 20 White's Ace Hardware IN SUM OF 731 S. Rangeline Road Carmel, IN 46032 67.02 ON ACCOUNT OF APPROPRIATION FOR police generla fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 321 6.49 bill(s) is (are) true and correct and that the materials or services itemized thereon for 1110 389 6.54 which charge is made were ordered and received except 1110 390 -99 53.99 July 15 20 09 b. Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund