177442 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $44.84
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 177442
CHECK DATE: 9115/2009
DEPARTMEN ACCOUNT PO NUMBER INVOICE N UMBE R AMOUNT DESCRIPTION
1110 4232100 360 21.98 GARAGE MOTOR SUPPIE
1110 4239010 360 5.37 AMMUNITIONS ACCESSO
1110 4239099 360 17.49 OTHER MISCELLANOUS
WHITE ACE HARDWARE m�
7:3:1 S.$ RANGELINE RD. Aa F
PHONE- 846 2475
r CARMEL-, LN 4603 1
N
DATE CUSTOMER NO.
08/31/09 000360
a
o
S TATEMENT
RET AIN 'THIS PO RT ION '�O R YOUR RECORDS
CITY OF CARMEL POLICE***
KEPT.
:3 CIVIC SQUARE
CARMEL IN 46032
INVOICE NO. n DATE,, DESCRIPTIONS AMOUNT
:574269 060809 INVOICE PAIII REF #175214 3.97
15723336 060909 INVOICE PAID FIEF #1.75214 1.5.98
35733624 062509 INVOICE PAID REF #175214 21.53
.35734255 062609 INVOICE PAID REF #175214 19.05
:35736187 062909 INVOICE PAID REF 0175214 6.49
15737687 070109 INVOICE PAID REF #176501 26.96
35739513 070309 INVOICE PAIII REF #176501 202.83
15739620 070309 INVOICE PAID REF #176501. 8.48
35741014 070609 INVOICE PAIII REF #176501 223.68
5741616 070709 INVOICE PAID REF #176501 38.62
35 743055 071009 INVOICE PAID REF #176501 31.43
35746098 071509 INVOICE PAID REF #176501. 10.49
35749659 0.72109 INVOICE PAID REF #176501 8.67
35750151 072209 INVOICE PAID REF #176501 26.94
35750724 072309 INVOICE PAIII REF #176501 16.88
35755051 073109 INVOICE PAID REF #1.76501
35756689 080309 INVOICE 5.37
175214 081209 PAYMENT' 67.02
3 082509 INVOICE 10.00
35768946 082609 INVOICE 21.98
:35769482 082709 INVOICE 7.49
176501 082809 PAYMENT 619.24-
1ERUCT 4.48 FOR PAYMENT OF 40.36 IF PAID B 31st
CURRENT 30 DAYS �60DAYS 90DAYS OVER�III
44:84 .00 .00 .00 44.84
.10 DAYS I C
A 1.5% (18% ANNUALLY) SERVICE FEE WILL
BE CHARGED TO ALL PAST DUE INVOICES
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TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEJ
AOUSE 35768946 28 08/26/09 08.47004 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 4603*2
j
URCHASER: CASHIER: PO TERMS: SALESMAN:
OBERT ROBINSON Q-MA CAROLINE
,U
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT. AMOUNT
83196 JUMPER CABLE ACE 12 10GA T 10.990 10.99
83196 JUMPER CABLE ACE 12 10GA T 10.990 10.99
HOUSE. 21.98 TAXABLE 00
TAX .00
NON-TAXABLE 21.98
SUB-TOTAL 21.98
X12
RECEIVED THE ABOVE IN GOOD CONDITION 21. 98
TOTAL
QW P -1 _T_ E_ E3 d C_ E 00 r-4 FZ ID W 6:) R
7+3 1 _c:3 R n- PAC3EEH I PJEE R 1)
C7 r-4 0� m F= 0 m .4 qFl 117-11 Z3 k_=
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER P AGE
HOUSE 35756689 F. 2 08/03/09 llg24:44 000360
BILL TO: SHIP TO:
CITY OF CARMEL POLICE*** CITY OF CARMEL POLICE***
DEPT. *-k* DEPT.
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: Po TERMS: SALESMAN:
T. DWIGHT FROST TRACI
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT]
5131784 DOOR HOLE COVER 2-118" T 50370 5037
HOUSE 5.37 TAXABLE
TAX
NON-TAXABLE
SUB-TOTAL
X
REtPIVrD THE ABOVE IN GOOD CO
TOTAL
5. 37
7 73 IL lH! R I� M C4 F= 1 1 M U_ Rn
4B ZIF
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
j,4F)l lqF -3, F. F, FA F. ,_'A 0 A 5 01 q 0q 17 ;=T, 17117i F.
BIL.L. TO: SHIP 1
CITY OF CARMEL POLICE*** CITY OF CARMEL. POLICE***
DEPT. DEP1
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
URCHASER: CASHIER: Po TERMS. SALESMAN:
OBERT ROBINSON Q-MA PORTIA
F QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
11721 *51 KEYS ACCESSORIES T 1.127100 10.00
HOUSE 1171° 21 21 TAXABLE 2021
TAX ILI 0
NON-TAXABLE 10. 2I2I
SUB-TOTAL 10.00
x
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 10 00
E
7 Z3 I !E; R n-- N C= E=_ 1 1 P%l EZ RE)
C:l if� R IVI FE L_ I N Z-9- G-1 8ZII Z3 a=_
TYPE OF TRANSACTION D 0 C U N N U M BER TRANSACTION DATE ACCT NUMBER PAGEJ
HOUSE 3576948*2' 22 08/27/09 10:43;19 000360 1
BILL TO- SHIP TOg
CITY OF CARMEL POL.ICE*** CITY OF CARMEL. POLICE***
DEPT.*** DEPT.***
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
DURCHASER: CASHIER PO #e TERMS. SALESMAN:
%Ul 1 I-lurkr IVY u" U. 'III H 1 '-VH
QUANTITY ITEM N UMBER DESCRIPTION PRICE /UNIT AMOUNT
41D930 PLUNGER 6" FORCE CUP T 7.490 7.
TAXABLE
HOUSE
TAX
00
NON-TAXABLE
SUB-TOTAL
RECEIVED THE ABOVE IN GOOD CONDITION
I TOTAL
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
r v 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))
9/ 14/09 paymnent for miscellaneous items 44.84
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
1 Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
W hit *a's Ace Hardware IN SUM OF
731' South Rangeline Road
Carmel, IN 46032
44.84
ON ACCOUNT OF APPROPRIATION FOR
police ge eral if.dnd
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 321 21.98 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
1110 390 -10 5.37 which charge is made were ordered and
received except
1110 390 -99 17.49
September 14 20 09
Signature
1 �T Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund