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Home My WebLink About169208 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 0 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $123.96 CARMEL IN 46032 CHECK NUMBER: 169208 CHECK DATE: 2/17/2009 DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION 1110 4238900 360 23.28 OTHER MAINT SUPPLIES 1110 4239099 360 100.68 OTHER MISCELLANOUS I I I WHITE nS Ai•;E. "HARDWARE" 731 fiANGEL I NIE RD AHONE:: 046-2475 C:ARNEL. IN 460• DATE CUSTOMER NO. 01 /-11.109 OOD3 r0 STATEME=NT RETAIN THIS PORTION. FOR YOUR RE=CORDS CITY OF CARM EL. POLICE*** DE~PT•.to *K 3 CIVIC SQUARE CARME.L IN 46032 INVOICE NO. DATE DESCRIPTION A MOUNT 17711S NVOICE 16.00 z; 35636403 120013 NET INVOICE NEE 6.99 35638642 010609. INVCIICE 24.31 356?9421. 010609 INVO ECE:: 37.913 35639870 010909 INVOICE 24.36 35641103 011209 INVOICE 15.33 35645285 012309 INVOICE 21.96 Lf "s1:UCT 1.2.40 FOR PAYMENT OF 134.55 IF PAID Bf 3tst, COME:: •TC ACE FEI RUARY 26TH FOR THE 20X OFF BAB RAL_E:: i CURRENT 30 DAYS 60 DAYS W DAYS OWR 0 1fQ 125.96 22.99 .00 .00 1.46.95 STATEMENT IERMS 10 V FROM A 1.5% (18% ANNUALLY) SERVICE FEE WIL..L. BE CHARGED TO ALL FAST DUE INVOICES W 0 1 1 lr C E-1 0=lt FZ 13 W I=k R Z »Z3 I E3 H $zl F%,O C3 E` L_ I (r FEE FZ ID C. FZ M E= L_ 1 1 4 Aff- c 01 Z3 0� TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE H01 ISE 3 3 Fir 1- 4 Fj 2 89 01/27-SZ09 10 000360 RECEIPT REPRINT 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-. 1 TERMS: SALESMAN: ROBERT ROBINSON Q-MA OLGA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 17573 FLOOR SQUEEGEE 18" ALUM T 14.990 14.99 1 10549 TAPRD WINDOW POLE HNDL 6 T F1.990 6.99 HOUSE 21.98 TAXABLE .00 TAX .00 NON-TAXABLE 21.9S SUB-TOTAL RI=ED THE ABOVE IN GOOD CONDITION TOTAL W I 1F E= !S r-1 C E C4 R ID W P4 R FEE 7:3 1 E3 R d=% m U-7 EE L_ 19i E- R, ID I m -414E:l E3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PA GE U Wni ISE V 1 01/09/09 ll.-7,1!07 L'412107�r-.L71 BILL TOt SHIP TO: CITY OF CARMEL POLICE*** CITY OF CARMEL POLICE*** REPT R�ljo D*ic**'SQUARE E Ic SQUARE CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIER: PO #e TERMS: SALESMAN: LT. DWIGHT FROST OLGA QUANTITY ITEM NUMB DESCRIPTION PRICE/UNIT AMOUNT 1 87149 LOCK DE-•CER 5/802 2PK T 3.490 3.49 1 53541 COMBINATION LOCK 2PK T 9.990 9.99 1 3184405 SURGE SUPPRSS 7-•OUT/COAX T 10.880 10.88 HOUSE 24.36 TAXABLE -010 TAX .00 24. 39, NON-TAXABLE 24.36 SUB-TOTAL K71� RECEIVED THE ABOVE IN GOOD CONDITION TOTAL W 0-1 1 r EZ 'v E3 n 1= C4 F;t n W F:l FZ EE _Z Z3 I. c3 FR t%J 15 El L_ I M E R FZ M E= L_ I m &I I;D TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE KOUSE 35639421 20 01/08/09 08:36:43 000360 1 BILL TO: SHIP TO: CITY OF CARMEL POLICE*-** CITY OF CARMEL POLICE*** DEPT.*** DEPT. 3 CIVIC SQUARE 3 CIVIC SQUARE CARMEL IN 1 +6032 CARMEL IN 46032 PURCHASER: CASHIER: PO TERMS: SALESMAN: ROBERT ROBINSON Q-MA TRACI QUANTITY 7ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 3010170 24" CABLE TIE P T 26.990 26.99 1 33528 SURGE SUPPRESS 6-OUT MTL T 10.990 10.99 HOUSE 37.98 TAXABLE 10� TAX olz NON-TAXABLE 37. 96 SUB-TOTAL 37.99 X4 12- RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 37. 91� ?Z_3 1 E3 Rp%mcgEu I INJF= RID P4 .4 Z3 814 el TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAG HOUSE 35641103 28 01/12/09 11:46:32 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 P RCHASER: CASHIER: PO TERMS: SALESMAN: R BERT ROBINSON Q-MA PORTIA Q UANTITY ANTI ITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 1087980 CLEAN SHOWER 320Z T 3.420 3.42 1 1087980 CLEAN SHOWER 32OZ T 3.420 3.42 1 10472 MOP HEAD 6 PLY 240Z T 8.490 8.49 HOUSE 15.33 TAXABLE .00 TAX .00 NON-TAXABLE 15.33 SUB-TOTAL 15.33 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 15.33 7Z3 I E3 R9=h G3EL IME= RID C _ARMEi:L_. I m OD Z32i! a TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35638643 22 01/06/09 09:10:40 000360 1 BILL 1 SHIP TO: CITY OF CARMEL POLICE*** CITY OF CARMEL POLICE*** DEPT.*** DEPT.*** 3 CIVIC SQUARE 3 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 F RCHASER: CASHIER: Po TERMS: SALESMAN: R BERT ROBINSON Q-MA MARY Q U ANT ITY ANTI ITY I ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 *56 FASTNERS. BOLTS, SCREWS, T .850 1 *56 FASTNERS. BOLTS. SCREWS. T .18 .18 1 3019767 ACE FLOOD 30W R20 T 3.880 3.88 1 3019767 ACE FLOOD 30W R20 T 3.880 3.88 1 3019767 ACE FLOOD 30W R20 T 3.880 3.88 1 3019767 ACE FLOOD 30W R20 T 3.880 3.88 1 3019767 ACE FLOOD 30W R20 T 3.880 3.88 1 3019767 ACE FLOOD 30W R20 T 3.880 3.88 HOUSE 24.31 TAXABLE .00 TAX .00 NON-TAXABLE 24.31 SUB-TOTAL 24.31 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 24.31 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 South Rangeline Road Terms Carmel, IN 46032 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) MUM Davment for miscellaneous items 123.96 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 White's Ace Hardware IN SUM OF 731 South Rangeline Road Carmel. IN 46032 123.967 ON ACCOUNT OF APPROPRIATION FOR police general fund j Board Members CO PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 389 23.28 bill(s) is (are) true and correct and that the 1110 390 -99 100168 materials or services itemized thereon for which charge is made were ordered and received except February 11 20 09 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund