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