168240 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $22.99
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 168240
CHECK DATE: 1/21/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 360 22.99 OTHER MISCELLANOUS
I�
WHITE'S ACE HARDWARE: I
781 S. RANGEL.INE RII.
PHONE 846 -2475 I
CARMEL IN 46032
DATE CUSTOMER NO.
1.2/31/013 000360
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF CARMEL F'OLICExxx
IIEPT.X- X-
:3 CIVIC SQUARE i
CARMEL IN 46032
1
i
INVOICE NO. DATE DESCRIPTION AMOUNT l
:561311.7 1.1.1.808 INVOICE PA1:II RE:F #1.66944 6.96
:3561 111408 NET INVOICE PAIII REF#4166944 6.38
3561.4905 1.1.1.708 INVOICE' PAID REF #1.66944 1,9.68
85614946 111708 INVOICE_ PAID REF #166944 25.99
35616056 1.1.1.908 INVOICE PAID REF 1.0.138
8561808:3 112408 INVOICE PAID REF #166944 14.96
:3561.8194 11.2408 INVOICE PA1:D REF #1.66944 7.18
3561884:3 112508 INVOICE PAID REF #1.66944 18.84
3 5642555 120208 INVOICE PA 1: II RE :F# #1.67497 67.45
35625705 120808 INVOICE PAIII REF #167497 27.96
166944 121808 PAYMENT 1.1.7.87
:356:30841 121808 INVOICE PAID REF #167497 35.88
35633416 122308 INVOICE 1.6.00
167497 123108 PAYMENT 131.29
35636403 123108 NET 1 :NVO]:CE Nf.I 6.99
IEIIUCT 1.60 FO PAYMENT OF 21.39 IF PAID BY 31st
HAPPY EW YEAR!
HAPPY EW YEAR
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER
22.99 .00 .00 .00 22 .99
hi r- T- R 0 nr.�� ��A�j
TERMS DAY MENT TIATE
A 1.5% (18% ANNUALLY) SERVICE FEE WI:L.L.
BE CHARGED TO ALL. FAST DUE INVOICES
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEJ
HOUSE 35633416 20 1.2/23/08 13:03:32 000360 1
j
BILL TO: SHIP TO:
CITY OF CARMEL POLICE*** CITY OF CARMEL POLICE***
T** SQUARE
E CIV IC SQUARE Ic
CARMEL IN 46032 CARMEL IN 46032
PUREHASER4 CASHIER� Poe TERMS. SALESMAN.
JASON OGLE MEGAN
QUANTITY
NUMBER ION PRIC N MO
a oss R. qPWKT T 60
HOUSE IF, el
TAXABLE
0
TAX 01
NON-TAXABLE
SUB-TOTAL
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
7� 1 S3 R dt P%J C3 E=_ L_ 1 N I=— R 13
4B Zo- ol Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE)
HOUSE 35636403 22 12/31/08 08:31:18 000360 1
1 1 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 40032
PURCHASER: CASHIER: Po TERMS: SALESMAN:
ROBERT ROBINSON U-MA MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 6093025 STORAGE TOTE LATCH GGGL ST 6.990 6.99
HOUSE 6.99 TAXABLE .00
TAX .00
NON-TAXABLE 6.99
SUB-TOTAL 6.99
ti
X
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 1,. 9 9
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 46 032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/3 08 Davment for misc. items 22.99
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
V hCHER NO. WARRANT NO.
ALLOWED 20
Lis:Ace
I N SUM OF
731 South Rang eline Road
Carmel, IN 46032:'_
99-99
ON ACCOUNT OF APPROPRIATION FOR
police general ufnd
7O Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 390 -99 22.99 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
January 13 20 09
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund