176501 08/19/2009 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: $619.24
CARMEL IN 46032 CHECK NUMBER: 176501
CHECK DATE: 8/1912009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4232100 360 26.96 GARAGE MOTOR SUPPIE
1110 4239010 360 38.62 AMMUNITIONS ACCESSO
1110 4239099 360 553.66 OTHER MISCELLANOUS
WHITE" S ACE HARDWARE
731 S. RD..
PHONE 846-2475
CARMEL IN 46032
DATE CUSTOMER No.
�07/31/09 0003609
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF CARMEL POLICE***
DEPT.***
3 CIVIC SQUARE
CARMEL IN 46032
INVOICE NO. DATE DESCRIPTION AMOUNT
35722692 060809 INVOICE 3.97
35723336--060909 INVOICE 15.98
35733624 062509 INVOICE 21.53
35734255 062609 INVOICE 19.05
35736187 062909 INVOICE 6.49
35737687 070109 INVOICE .26.96
35739513 070309 INVOICE 202.83
35739620 .070309 INVOICE 8.413
35741014 070609 INVOICE 223.68
35741616 070709 INVOICE 38.62
35743055 071009 INVOICE 31.43
35746098 071509 INVOICE 1.0.49
35749659 072109 INVOICE PAS-f 8.67
35750151 072209 INVOICE 26.94
35750724 072 INVOICE 16.88
35755051 073109 INVOICE 24.26
IEDUCT 1.92 FOR PAYMENT OF 624.34 IF PAID BY 31st
WE STI L HAVE SELECTION OF FLOWERS
IN OUR GARDEN :ENTER!
CURRENT 30 DAYS 60 DAYS 90 DAYS &OVER 9M
6 1 9.24 19.24 67.02 .00 .00� 686.26
b NL 30 DAYS FROM SIAIEMEN I-Al
A 1.5% (1.8% ANNUALLY) SERVICE FEE WILL
BE CHARGED TO ALL PAST DUE INVOICES
ENOS-618 3WOHq
WMAAJ
068000 MIM0
g**331joq J3MRAI 90 YT13
39AUDE 3TV13
8 0 A p III J3MM)
3310vmx 908060
3310vml 909060 68CMA":
3310M QOUSAO wMeNA:
T0.91 333UVMI VQQS60 WMAN;
W.6 3010M TORS60 48MASE
3010M MONO N06ACNA.':
MAW 3310vml 90coso 6=610:
op" 3210M 9000NO MMse
3310vml 906010 slolliall.:
MOUNT 901010 6 16 11 N e "Z-.*
61.16 3310M 900110 laoculsk:
Asloymi qoclNo BROMM
o.r
:..Ijlovml 9012NO WMATA
Tll t1:} W 1 !T !'r""(` 1 U 105 7 0
SBAS. 3310M qocsNo ISTOCNA.
6S.M., 3310M VOICNO leovaNsc
SWC '•f' %l. UlAq 91 pC,4S6 10 TN3MyAq 209 ST,16 Toua3ll
ORDNOAl 10 HUT MM A 3VA• a IJR Q
MTH39 NAMB 9UO M):
63.601 00. ON SOM ISAVI)
ANG THAMMATR MOAA @YOU 06 73M SM23T
MW 331 MUM@ (YJJAUHMA 181) N1.1 A
33movAT ma TSAq jjA OT DORM 39
C:� PI R a i_ 1 8'x.6 FEE, co•"_l ,.3;Ea
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 3074161E 22 07/07/09 13 -18-16 000360 1
PILL TO: SHIP TO-
CITY OF CARREL POLICE CITY OF CARMEL POLICE
DEPT.*** DEPT.***
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
PURCHASER- CASHIER: FAO TERMS SALESMAN-
LT. DWIGHT FROST FORT I A
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 1964220:ACE kYL ACCNT FLAT GL NEU T 18.880 18.88
1 5290928 HINGE° T HD 8" ZN T 5.960 0.96
1 0290928:1- 1INGE' T HD 8" 2N T 5.960 0.76
1
12803'9" ROLLER TRAY LINER T 1.390 1.39
1 12993.2 BRUSH CHINA BRISTLE T .940 .94
1: 12947 f, /TRAY SET 3PC T 5.490 5.49
HOUSE 38.62
TAXABLE
TAX
NON- TAXABLE ..38.62
SUB -TOTAL 38.62
X
r RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 38.62
W"X E3 -F "4=li1RnWd=)RF=
7- E3 FRC'lNlI0F=fl 1"EE Rn
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE]
HOUSE 35737687 21 07/01/09 08:30:01 000360 11
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 MIMI
QUANTITY ITEM NUMBER I DESCRIPTION PRICE /UNIT AMOUNT
1 8087579 ARMOR ALL PROT 28OZ T 7.490 7.49
1 8087579 ARMOR ALL PROT 28OZ T 7.490 7.49
1 88115 ARMOR ALL PROT 16 OZ T 5.990 5.99
1 88115 ARMOR ALL PROT 16 OZ T 5.990 5.99
HOUSE 26.96 .00
TAXABLE
.00
TAX
NON-TAXABLE
X Ildlit, SUB-TOTAL 26.96
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
Fv
ICA ip
1 7
OT t 4 I
fq V
-1 T
I Tl 0
U O"i"' J 011
i I kw I Fj U: 1 1 4 rrl 'j -'AV'cj•:j
rg
5 01
A
f 6 liq
II -I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35750724 21 07/23/09 11:28:17 000360 1
BILL TO: SHIP TO:
CITY OF CARMEL F-'OLICE CITY OF CARMEL POLICE
DEFT. #-N DEPT.
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46031
PURCHASER: CASHIER F TERMS: SALESMAN:
ASST. CHIEF TIM GREE EVA
QUANTIT ITEM QI11 CR TI N PRIC /NIT AMOU
PADLOCK HOUSE
TAXABLE
TAX
16 SA
NON TAXABLE
SUB -TOTAL
X 16. 88
EIVED THE ABOVE IN GOOD CONDITION
TOTAL
7,2; 1 E3 Rdz4P%lC3E"9 I Ma' R13
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEJ
-2 5:7 -74 0 1 57 1 ;�,-D 1 7- 17 /22 171 Q 1 4 G 2 5 4 1 0002c= 1 71
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 Q-MA MARY
QUANTITY ITEM NUMBER I DESCRIPTION PRICE/UNIT T AMOUNT
1 5336979 FLUSH MNT HNG 1-3/4XI-1/2 T 4.490 4.49
1 5336979 FLUSH MNT HNG 1-3/4XI-1/2 T 4.490 4.49
1 5336979 FLUSH MNT HNG 1-3/4X1-1/2 T 4.490 4.49
1 5336979 FLUSH MNT HNG '1-3/4XI-1/2 T 4.490 4.49
1 533,6979 ,FLUSH MNT, HNG 1-3/4XI-1/2 T 4.490 4.49
1 5336979.FLUSH MNT HNG 1-3/4XI-1/2 T 4.490 4.49
HOUSE 26.94 TAXABLE .00
TAX .00
NON-TAXABLE 26. 94
SUB-TOTAL 26.94
X
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 26.94
11 dn:l R m F= 0 1 P4 4F ol 024 Z3 ;2
t3 22 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEJ
HOUSE 35749659 28 07/21/09 11:47:15 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 (l —MA CAROLINE
,.T T
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
i. H40900 XL—FH DRYWALL 6 X I T 2.890 2.89
H40872 XL—COARSE DRYWAL 6X 1/4 2.990 2.99
H40876 XL—COARSE DRYWAL 6X2 T 2.790 2.79
HOUSE 8.67 TAXABLE lzi 0
.00
TAX
NON-TAXABLE 8.67
SUB-TOTAL 9.67
RECEIVED THE ABOVE IN GOOD CONDITION S. 67
TOTAL
7Z3 I E; Rdz)P%JC3E'[_ I 1'%Jg= RIE)
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
jAni iqF 7 1715 1
1717 1 0 q 12 1 4 3 01 M 01: F. 171
BILL TO: SHIP TO:
CITY OF CARMEL POLICE-*** CITY OF CARMEL POLICE***
DEI- DEPT.***
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
.D ALVAREZ BRITTANY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 59654 VELCRO TAPE 3/4X 15' BLK T 17.470 17. 47
LOX OF 151'
1 H300018 SPLIT LOCKWASH Z 1/4 T 2. 590 2.59
G *56 FASTNERS, BOLTS, SCREWS, T .700 4.20
HOUSE 24.26 TAXABLE IzIo
TAX .00,
NON-TAXABLE 24.26
SUB-TOTAL 24.26
RE BOVE IN GOO
TOTAL '24. 26
fi E3 Rd=lNJ0U_L_ I ME Rn
C, 9=h R t%l Ez- 0 1 lrq G, k Zl Z3 ia"
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER P AGE
HOUSE 35743055 22 07/10/09 08:17-31 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_
URCHASER: CASHIER: Po TERMS: SALESMAN:
ROBERT ROBINSON Q-MA PORTIA
QUANTITY- ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
5336,979 FLUSH MNT HNG 1-3/4XI-1/2 T 4.490 4.4.9
1 5336979 FLUSH MNT HNG 1-3/4X1-1/2 T 4.490 4.49
1 5336979 FLUSH MNT HNG 1-3/4X1-1/2 T 4.490 4.49
1 5* -FLUSH MNT HNG 1-3/4X1-1/2 T 4.490 4.49
1 5336979 FLUSH MNT HNG 1-3/4X1-1/2 T 4.490 4.49
1 5336979 FLUSH MNT HNG 1-3/4X1-1/2 T 4.490 4.49
1 5336979 FLUSH MNT HNG 1-3/4XI-1/2 T 14.490 4.49
HOUSE 31.4.3 TAXABLE
.00
TAX .00
NON-TAXABLE 31.4.3
SUB-TOTAL 31. 43
x
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 31.43
-4 Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35746098 21 07/15/09 08:33:33 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 460322
PURCHASER: CASHIER: PO TERMS: SALESMAN:
ROBERT ROBINSON Q-MA MIMI
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
i:�llbnb bIHNLLY LVRLCK 1"X'.D5' T 10.490 10.49
HOUSE 10.49 .00
TAXABLE L711Z
TAX 10. 49
NON-TAXABLE 10.41
SUB-TOTAL
10.49
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
W g I _r E3 C4 E_ r R n W C4 FZ E=
7� 1 E3 Rfi!:)NJ(3E=_0 I INJF-= Rn
a
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PA GE
HOUSE 35739513 49 07/03/09 14:01:45 000360 1
RECEIP1 HEPHiNl
BILL TO: SHIP TO:
CITY OF CARMEL POLICE*** CITY OF CARMEL POLICE***
DEFT. DEPT.***
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
ASST. CHIEF TIM GREE OLGA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UN AMOUNT
14 76698 WOODEN STAKE 5 T 2.490 34.86
14 76697 WOODEN STAKE 4 T 1.990 27.86
31 7 66 9 9 WOODEN STAKE Gl T 2 92.69
1 20370 ARROW JT-21 STAPLE GUN T 15.730 15.73
1 20370 ARROW JT-21 STAPLE GUN T1 15.730 15.73
1 22277 5/16" STAPLE ACE FITALL T, 3.990 3.99
1 22277 5/16" STAPLE ACE FITALL T 3.990 3.99
1 22277 5/16" STAPLE ACE FITnLL T 3.990 3.99
1 22277 5/16" STAPLE ACE FITALL T 3.990 3.99
HOUSE 202.83 TAXABLE .00
TAX .00
NON-TAXABLE 202.63
SUB-TOTAL 202.83
X
RECEIVED THE ABOVE IKGOOD CONDITION
TOTAL 202.83
C-:: 6=0 Est M E= E I m Z- F, 01 :3
aA41- 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35737620 28 07/03/09 15 :07:47 000360 1
RILL 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:
MAJOR JIM PARLOW OLIVIA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
-1 20370 ARROW JT -•21 STAPLE GUN T -15.730 -15.73
-1 20370 ARROW JT -21 STAPLE GUN T 15.7 -15.73
1 2008662 B&D POWERSHOT STAPLER l o 7 7
1 2008662 P &D POWERSHOT STAPLER Z
HOUSE 8.48 00
TAXABLE
TAX
NON- TAXABLE
SUB -TOTAL
X
RECEI BOVE IN OD CONDITION
TOTAL 8.48
j
r_ g=# R m 1= p 0711.3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
'HOUSE 35 7 4 10 1 4 b 07106/09 14:55:17 00036.0
PILL TO: SHIP TO:
CITY OF CARMEL POLICE* CITY OF CARMEL POLICE***
DEPT.*** DEPT.***
CIVIC SQUARE 3 CIVIC SQUARE
PURCHASER: CASHIER: F TERMS: SALESMAN:
P QRTIA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
20 7061880 SAFETY MARKER 72" ORANGE T 6.990 139.80
12 7061880 SAFETY MARKER 72" ORANGE T 6.990 83.88
TAXABLE
HOUSE 223.68
TAX
NON TAXABLE
.1.
SUB -TOTAL
X
071 Wv� S�f- -07 D e
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
Presccbed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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))
8/13/09 payment for miscellaneous items 619.24
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 S. rangeline Road
Carmel, IN 46032
619.24
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 321 26.96 bill(s) is (are) true and correct and that the
1110 390 -10 38.62 materials or services itemized thereon for
1110 390 -99 553.66 which charge is made were ordered and
received except
August 13 20 09
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund