HomeMy WebLinkAbout171141 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
L ONE CIVIC SQUARE WHITE'S ACE HARDWARE
0 CHECK AMOUNT: $155.76
CARMEL, INDIANA 46032 731 5 RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 171141
CHECK DATE: 4/16/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 360 155.76 OTHER MTSCELLANOUS
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(TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35666-010 2 1 03/17/09 08.2-2:05 171 03;'G 0 1
BILL TO: 5 1-41 IZ T
CITY OF CARMEL POLICE*** CITY OF CARMEL. POLICE***
DEPT. DEPT.
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL IN 46032-- CARMEL IN 4-6032
PURCHASER: CASHIER. PO TERMS a SALESMAN.
ROBERT ROBINSON Q—MA OLGA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 3200557 ACE s r In r e, 5W R30 2PK T 7.470 7.47�
1 32005�7 ACE SIDOT 65W -R30 2PK T 7. 470 7.47
HOUSE 14�94 .06
TAXABLE
01271
TAX
1 -4. 4
NON-TAXABLE
1.4. 94
SUB-TOTAL
X
RECEIVED THE ABOVE IN GOOD CONDITION 14.94
TOTAL
W Fl I -IF E_ 'E3 4=11 EE VA C-1 #_R 13 W II h FR
I M E= Z-a-
lr
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
USE 7,566702F, i? 0 17.+ 19/09 09 a I 1 3'6 0 00 3 F, CA I
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 46VI32
PURCHASER.- CASHIER: PO TERMS: SALESMAN
ROBERT ROBINSON Q—lylA 'TRACI
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT _F AMOUNT
3@5433 GE HALGN FLD 100W R38 PK2 T 12.990 12. 9Y
305433 GE HALGN FLD l0IZIW R,38 PK2 T I E. 990 12. `3ql
HOUSE 25.98 TAXABLE V L171
00
TAX
98
NON-TAXABLE
25.98
SUB-TOTAL
X OA).
RECEIVED THE ABOVE IN GOOD CONDITION 25.98
TOTAL
GJ I 1F E:. T E3 F4 ff= (=li FR 1) W d:A F;t F—=
.7 Z3 1 E3 RA=lii P4 (3 I L_ I P4 F= FR ID
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35672911 21 03/30/09 11:06:52 000360 1
j
BILL TO: SHIP TO:
CITY OF CARMEL POLICE**-* CITY OF CARMEL POLICE***
DEPT. **if DEPT.***
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
4
PURCHASER: CASHIER: PO TERMS: SALESMAN:
ROBERT ROBINSON Q—MA PORTIA 024987 EA
QUANTA g ITEM NUMB�b,L
REP 8JjWT PRICE/UNI AMOUNI
ERN MTRL
69 951.0 REP WNDW ALUM SCRN LABR T .190N 13.11�
69 9519 BLD WNDW ALUM SCRN MTRL T .280N 19.32
69 9520 BLD WNDW ALUM SCRN LABR T .300N
HDUSE 57.96
TAXABLE
TAX
57.96
NON-TAXABLE
C7 4:7- SCI,
SUB-TOTAL
STP#12347405 57.96
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
T
H a: v E3 6 Ei H H 6:4 H n W d=h RFE
7; 1 ,_.s{"- RdlMQ3TE P I "E Rn
Z3 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35669389 28 03/83/09 14 :09 :55 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 460:32
PURCHASER: CASHIER: PO TERMS: SALESMAN.
JASON OGLE PORTIA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 6068092 TOTE HINGED 620T CLR /RLU T 15.490 15.49
1 17006 11.502 ENML SPRY CRM ALUM T 3.490 3.49
1 17031 11.502 ENML SPRY PRM GRY T 3.490 3.49
1 17006 11.502 ENML SPRY CRM ALUM T 3.490 3.49
1 17031 11.50Z ENML SPRY PRM GRY T 3.490 3.49
1 11316 ACE SLCN CAULK CLR CART T 4.390 4.39
1 11316 ACE SLCN CAULK CLR CART T 4.390 4.39
1 11316 ACE SLCN CAULK CLR CART T 4.390 4.39
1 11316 ACE SLCN CAULK CLR CART T 4.390 4.39
r 1 58637 IN /OUTDR CARPET TAPE 75 T 9.870 9.87
HOUSE 56.88 TAXABLE .00
TAX
NON- TAXABLE 5 6.88
88
SUB -TOTAL 56.
X
R EIVED THE ABOVE IN GOOD CONDITION
TOTAL 56.88
WHITE "S ACE HARDWARE
731. S. RAN'GELINE RD.
PHONE 846 -2475
CARMEL IN 4603
DATE CUSTOMER NO.
0:3/:11/09 000360
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF CARMEL F'OLICEx�c�c
DEFT. *-x.*
:3 CIVIC SQUARE
CARMEL. IN 46032
INVOICE NO. DATE DESCRIPTION AMOUNT
:5638643 010609 INVOICE PAID REF #169208 24..31
35639421 010809 INVOICE PAID REF #1.69208 37.98
35639870 010909 INVOICE PAID REF #169208 2 4.36
35641.1.03 01.1.209 INVOICE PAID REF #169208 15.33
35645285 012309 INVOICE F'AID REF #169208 21.98
35652030 021009 INVOICE PAID REF #170157 1.1.8.83
3565217:3 021109 INVOICE PAID REF #170157 4.49
35654442 021.709 INVOICE PAID REF 141.70157 9.87
3 5655462 022009 INVOICE PAID REF #170157 1.4.67
169208 031.609 PAYMENT 1.23.96-
:35666010 031709 INVOICE ✓14.94
35667026 031.909 INVOICE ✓25.98
35669389 032309 INVOICE /56.88
35672911. 033009 INVOICE PO 0 024987 57.96
1.70157 03:3109 PAYMENT 147.86-
EDUCT 15.58 FO PAYMENT OF 1.40.1.8 IF PA1 :D B 31st
OUR GA DEN CEN ER IS IN BLOOM!! COME
TO ACE FOR ALL OF YOUR SPRING NEEDS!
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER
15.76 .00 .00 .00 155.76.
J
A 1.5% (18% ANNUALLY) SERVICE FEE WILL
BE CHARGED TO ALL FAST DUE INVOICES
Prescribed by State Board of Accounts City Farm 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 Rd Terms
.Carmel, IN 46032
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/31/09 payment for miscellaneous items 155.76
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
Whi te's Ace Hardware
731 S. Rangeline Rd IN SUM OF
Carmel, IN 46032
155.76
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT- I hereby certify that the attached invoice(s), or
1110 390 -99 155.76 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
April 10, 20 09
Signature
Chief of nol i P
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund