170157 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
ti`. e r a CARMEL, INDIANA 46032 731 S. RANCELINE ROAD CHECK AMOUNT: $147.86
op CARMEL IN 46032 CHECK NUMBER: 170157
CHECK DATE: 3/18/2009
DEPARTMENT .:ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
1110 4239099 360 147.86 OTHER MISCELLANOUS
4
WHITE "S ACE HARDWARE: I
731 S. RANGEL.INE RII.
PHONE 846-2475 I
r CARMEL IN 46032 i
DATE 'CUSTOMER N0.
000 +60
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF CARMEL POL.ICEXXX
DEFT-XXX
:3 CIVIC SQUARE
CARMEL IN 46032
INVOICE NO. 'DATE DESCRIPTION AMOUNT
10 16,0416 1zlovs c
35636403 123108 NET. INVOICE:: PAID REF0168240 6.99
35638643 010609 INVOICE 24: •:{1
35639421 010009 INVOICE x{7.9!'3
35639870 010909 INVOICE 24.36
35641103 011209 INVOICE 15.33
35645285 012309 INVOICE 21.98
35652030 021009 INVOICE 118.83
35652173 021109 INVOICE 4.49
16(3240 021809 PAYMENT 22.99
35654442 021709 INVOICE: 9.87
356554132 022009 INVOICE 14.67
IEUUCT 4.79 FOR PAYMENT OF 257.0:3 F: 0 �Ev Bf :list
SHOP OUR "MARCH MADNESS SALE. f
SEE ENCLOSED FLYER.
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER 01
E 147 .86 123.96 .00 .00 271..82
A 1.5% (18% ANNUALLY) SERVICE FEE WELL
BE CHARGEII TO ALL PAST DUE INVOICES
W I T E= 9 E3 A d::; E=_ 9% R 0 W CA R E=
7Z31 ES Rn
C- I N 1IFE, oz Zill a
4s 4F a"Z3 I I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35652030 28 02110109 15:22:18 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
r
17612 SNDPAPR '3X 11 A/0 X-FN 5PK T 2.170 2.17
1 17614 SNDPAPR SIX11 A/0 MED 5PK T 2.170 2.17
1 70211 TRASH CAN 44GL BRUTE GRAY T 42.440 42.]44
1 70211 TRASH CAN 44GL BRUTE GRAY T 42.440 42.44
6015317 RBRMAID TOTE 18GL GRY T 9.870 29.61
03-
HOUSE 118.83 TAXABLE .00
TAX 00
NON-TAXABLE 118.83
118.83
SUB -TOTAL
X_
EIVED THE ABOVE IN GOOD CONDITION 1 18
TOTAL .83
1 3
7Z31 c-3 Rf-INOE Rn
C FR M E= L_'. 1 P4 -Co- F-P k?) Z3;R
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35654442 28 02/17/09 09:55:13 00036► 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: F- TERMS: SALESMAN:
JASON OGLE PORTIA
QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT
1 6015317 RBRMAID TOTE 18GL GRY T 9.870 9.87
HOUSE 9.87 TAXABLE .00
TAX .00
NON-TAXABLE 9.87
SUB-TOTAL 9.87
R CEIVED THE ABOVE IN GOOD CONDITION TOTAL 9� 87
141- -1 1 1 E-.- 9 tPh C-7- FEE Q-A C::li FZ n t4 P1 F;Z FE
7' :1 E; r-Z i� P J 0. "1' 1 4 F: U 1).
C It 1- Pro EE1. I_ T 1 9 &-p RD Z3
'Ell
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE '_65655482 at 1212 09::27-37 OCIO360 i
B I i__ L TO Si --I I P '1'"0.
CITY OF CARMEL_ fJOl_I('E*** CITY OF CARMEL POI- I(,E***
YCIVIC SQUARE 3 CIVIC SOIJARE
CARMEL. IN 46 C A R Ill E 1_ ll 46032
PURCHASER. CASHIER- po TERMS.- SALESMAN:
JASON OGLE Ol.-►A
QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT
t H270055 C--PAK USS Ft-AT WASH 1/4 T 2. 690 2.69
1 H270055 C--PAK LJSS FL-f- WASH I I zi T 2. 6 9 0 2. 69
1 17054 13 OZ F_LRSNT SPlY 60 GO GR T S. 490 G. 49
4 -56- FASTNERS, SOLT,(:,, SCREWS, T 700 2. Bo
HOUSE 14 67 TAXABLE 0 lzi
00
TAX
14.67
NON-TAXABLE
SUB-TOTAL 145 67
RECEIVED THE ABOVE IN GOOD CONDITION 14.67
TOTAL
7 Z3 1 E3 RC-1 M C3 FEE L_ I M F--- R ID
C 0=0 R M E: L_ I r%j IF, ID
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35652173 28 02/11/09 09:36:38 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 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
ROBERT ROBINSON 0-MA SAMANTHA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1. 32:0.176 HANDSET CORD 12 ALM T 4.490 4.49
HOUSE 4.49 TAXABLE .00
.00
TAX
4.49
NON-TAXABLE
4.49
SUB-TOTAL
X
RECEIVED THE ABOVE IN GOOD CONDITION 4.49
TOTAL
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
ti= CITY OF CARMEL
r 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))
3/ 10/09 payment for miscellaneous items 147.86
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 1C 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCH ER,NO. WARRANT NO.
ALLOWED 20
W hite's Ace Hardware
IN SUM OF
731 S. Rangeline road
Carmel, IN 46032
147.86°
ON ACCOUNT OF APPROPRIATION FOR
4 0
palice crenera3. fund
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 390 -99 147.86 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
March 10 20 09
ignature
Assistant Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund