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Home My WebLink About172611 05/13/2009 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: $187.63 CARMEL IN 46032 CHECK NUMBER: 172611 CHECK DATE: 511312009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER mm AMOUNT DESCRIPTION 1110 4231400 360 15.49 GASOLINE 1110 4238000 360 5.99 SMALL TOOLS MINOR E 1110 4238900 360 24.16 OTHER MAINT SUPPLIES 1110 4239099 360 141..99 OTHER MISCELLANOUS WHITE "S ACE. HARDWARE 731 S. RANGELINE RD. r PHONE 846 -•2475 CARMEL IN 46032 DATE CUSTOMER'N0. 04 1 000360 STATIEIIi ENT RETAIN THIS PORTION FOR YOUR RECORDS CITY OF C:ARMEL_ POLICE*** DEPT. 3 CIVIC SQUARE CARME:L IN 46032 INVOICE NO. DATE DESCRIPTION AMOUNT 35666010 031709 INVOICE PAID REF0171141 14.94 35667026 031909 INVOICE: PAID REF##171141 25.9!3 35669389 032309 INVOICE PAID REF0171141 56.88 35672911 033009 INVOICE PAID RE:.FR171141 57.96 35675131 040309 INVOICE 60.48 356430269 041309 INVOICE: 4.38 35684509 042009 INVOICE 77.13 356900437 042709 ]INVOICE 1.5.49 35691022 042909 INVOICE 30.15 171141 043009 PAYMENT' 155.76°• 35691559 043009 INVOICE 19197 +5691610 043009 CREDIT MEMO ON HOLD 19.97 IEIIUC:T 20.76 FOR PAYMENT` OF 166.87 IF PAID BY 31st REMEMBER MOM ON MOTHERS DAY BY SHOPPING OUR BEAUTIFUL GARDEN CENTER! CURRENT 30 DAYS 60 DAYS =90 DAYS OVER ll o �rQ 1437.63 .00 .00 .00 1437.63 A 1.5% (ISZ ANNUALLY) SERVICE. FEE WELL BE CHARGED TO ALL PAST IIUE INVOICES 7�31 E3 Ri=ll%JC3E:lL_lME: Rn TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE _255 c 9 1 0222 212 04129109 10-04-2-4 0002GO BILL TO: SHIP TO: CITY OF CARMEL POLICE*** CITY OF CARMEL POLICE*** DEPT.*** DEPT.*** 3 CIVIC SQUARE 3 CIVIC SQUARE CARMEII IN 46032 CARME_ IN 4E.032 PURCHASER: CASHIER: PO TERMS: SALESMAN: OBERT ROBINSON Q-MA MARY QUANTITY 1TEM NUMB DESCRIPTION PRICE /UNIT AM OUNT 3019767 ACE FLOOD 30W R20 T 3.880 3.88 3019767 ACE FLOOD 30W R20 T 3.880 3.88 3019882 ACE NIGHT BULB 4W CLR PK4 T 3.28► 3.28 3019882 ACE NIGHT BULB 4W CLR PK4 T 3.280 3.28 3019882 ACE NIGHT BULB 4W CLR PK4 T 3.280 3.28 3019882 ACE NIGHT BULB 4W CLR PK4 T 3.280 3.28 3019882 ACE NIGHT BULB 4W CLR PK4 T 3.280 3.28 2007755 SCREWDRIVER 4-IN-1 T 5.990 5.99 HOUSE 30.15 TAXABLE 0 TAX 00 NON-TAXABLE 30.15 SUB-TOTAL 30.15 z. X REMMMTHE ABOVE IN GOOD CONDITION TOTAL a0, 15 5 r �3 1 RC4 N C-3 9 I NE=_ R IG C-4 FR m L_ I N 6:1 ID Z3 a 41- E& a 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE OUSE CREDIT MEMO 35691610 E2 04/30/09 09.59:33 000360 1 ISSUED TO: CREDIT TO: CITY OF CARMEL POLICE CITY OF CARMEL POLICE DEPT.*** DEPT.*** 3 CIVIC SQUARE 3 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 ISSUED TO: CASHIER: PO SALESMAN: ROBERT ROBINSON Q--MA MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT -1 3035458 WIRELESS CHIME PLUG -IN T 19.970 -19.97 HOUSE -19.97 TAXABLE 00 TAX NON TAXABLE 1 9.97 SUB -TOTAL 19.97 X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL -19.97 W" I -lFF= v E3 A( "f:l RJDWFl RE 7.31 E3 RdT) C3l F: Rn 4 I P4 Z+ F,9DZ3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE OUSE 35691559 21 04/30/09 08:35:42 000360 1 RECEIPT REPRINT PILL 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 OLGA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 3035458 WIRELESS CHIME PLUG -IN T 19.970 19.97 HOUSE 19.97 TAXABLE IQIo TAX .00 NON TAXABLE 19.97 SUB -TOTAL 19. X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 19.97 WH 2 TE S Ar= HAnnWAFtE '7f3 AL S FZANC3R:Lr T_ NH: RD CAFtMEL.., TN 4r.4013!:2 s A C3 i 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35690087 21 04/27/09 15:27:37 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: LT. DWIGHT FROST MIMI QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 9098 PROPANE T 15.490 15.49 20# TANK HOUSE 15.49 .00 TAXABLE 0 0 TAX 15. 49 NON TAXABLE SUB -TOTAL 15.49 X RECEIVED THE ABOVE IN GOOD CONDITION 15.49 TOTAL E 7Z3 1 S3 RFlr4C-3U_l I ME Rn c A R m I L_ I Z_+ TEE, k z-;;=" a Z+4F, a Z3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAG HOUSE 35684509 21 04/20/09 11:17:34 000360 BILL TO: SHIP VU: CITY OF CARREL_ POLICE*** CITY OF CARREL POLICE*** DEPT.*** DEPT.*** 3 CIVIC SQUARE 3 CIVIC SQUARE CARREL IN 46032 CARREL IN 46032 1 p TERMS: bRLESM9N_:.w CASHIER LT. DWIGHT FROST Mimi QUANTITA( ITEM NUM`A5B8 SUPER TURE5Esl5k)*iof)ER+2 15M pRf 180 AMO 98 0- 3z 1 0 8 1 TNER DRUM F=SG GOMML -AM6 14 18428 THE WORKS BOWL CLNR 3207 T 2.390 7.17 1 80606 GOJO CLNR 1402 W/BRUSH T 3.990 3.99 HQUSE 77- 13 TAXABLE TAX 77.131 NON-TAXABLE 77.13 SUB-TOTAL te 77.13 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL i W" I T'E S3 d=l il:4 RnWC:4 R 7 3 1 E3 Rif:4 N C-3 FEE L I N1= RIB C 4 R M EE L I N 0 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35680269 22 04/13/09 11 :01 :38 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 460:2 PURCHASER: CASHIER; PO TERMS: SALESMAN: ROBERT ROBINSON Q -MA MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 10046 BAR KEEPERS FRIEND 12 OZ T 2.190 2.19 1 10046 PAR KEEPERS FRIEND 12 OZ T 2. 190 2.19 HOUSE 4. TAXABLE 00 TAX NON TAXABLE 4.38 SUB -TOTAL 4.38 X /�z RECEIVED Tm AMOVE IN GOOD CONDITION 4. TOTAL W V-1 I E 3 If::4I 0 E-: �-1 6 F;Z n t.%J CA R IEE P%J F 7.2 JL !E3 R' d::) I'M C3 r- IL_ 1 R JE) TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35675131 L. 04/03/09 10 0003G,0 BILL TO. SH I I'D TO CITY OF CARMEL POL.ICE*** CITY OF CARMEL POLICE*** 3 CIVIC SQUARE 3 CIVIC SQUARE CARMEL IN 46032 CARMEL IN .46032 PURCHASER v CASHIER PO TERMS- SALESMAN.- ROBERT ROBINSON Q-MA TRACT[ QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOU 40 2008795 1" SPRING CLAMP PLASTIC 1.68 T 1. 1.2 60.48 HOUSE GO. 48 TAXABLE .00 TAX 0 IZI 60. 48 NON-TAXABLE GG. 48 SUB-TOTAL 6171 42 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)) 5/7/09 a ent for miscellaneous items 187.63 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 187.63 ON ACCOUNT OF APPROPRIATION FOR p olice general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 380 5.99 bill(s) is (are) true and correct and that the 1110 389 24.16 materials or services itemized thereon for 1110 314 15.49 which charge is made were ordered and 1110 390 -99 141.99 received except May 7 2009 Ai'�Ad -t Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund