207268 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $49.41
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
ti,�poe` CARMEL IN 46032 CHECK NUMBER: 207268
CHECK DATE: 3/1312012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 360 49.41 OTHER MTSCELLANOUS
White's A hardware
fold cmdclt center
y'rraL,Crr�arr -S:c �,l rice
WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317- 846 -2311 C }iy m en t
STATEMENT ACCOUNT: PAGE': ����CObi� 1 L
DATE :NUMBER NO
29- Feb -12 360 1
TO: CITY OF CARMEL POLICE
DEPT,
3 CIVIC SQUARE
CARMEL, IN 46032
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE
INVOICE: DESCRIPTION AMOUNT ;..BALANCE'
14 Feb 12 2205628 ROBERT ROBINSON Q -MA 44.97 44.97
24- Feb -12 2209185 ROBERT ROBINSON Q -MA 4.44 49.41
CURRENT :PAST,�DUE PASTI:DUE'` PAST DUE s TOTAL
AMT. DUE 1 .MONTH 2 MONTHS'` 3' MpNTHS: d DUE
49.41 0 00 ma; 0.'00 49.41
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 02- Mar -12 09:30 By: 2000006 Page: 7
S D
T D N E I
A E E CITY OF CARMEL POLICE Acct #:360 Inv:2205628 Term.1010 Sales Store :l 14- Feb -72 08:31 L S
Person:2000082
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 032247762328 `'8ROAD.SPREADER DELUXE 7168875 7.00 44.97 44:97 0 7 44,97
AMY
Account Number: 360 Name: ROBERT CHARGE 44.97 Sub Total 44.97
ROBINSON Q- MASTER Memo:
Total Tax 0.00
Grand rota1 44.97
S D
T D N E l
A E E CITY OF CARMEL POLICE Acct #:360 Inv :2209067 Term:5006 Sales Store:1 23- Feb -12 16:11 L S
Person :2000006
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
Payment Paymenf of'S12.92 -:9:00 0:00 12.92 1 =12 92
Number: 206492 Name: CITY OF ROACHECX 72.92 Sub Total -72.92
CARMEL POLICE Total Tax 0.00
Grand Total -12.92
S D
T D N E I
A E F CITY OF CARMEL POLICF Acct #:360 Inv:2209185 Term :1014 Sales Store:? 24- Feb 08:37 L S
Person:2000015
X F T Scan Number Description Part N Qty Price One Sell Price Per Qty Ext L C
X 078477086933 7 OUTLET {PALL PLT.WH, 3202273 3.00 0:39 0.39 7 D1.7T
X 078477088852 lOUTLET WALL PLATE IV 3202553 3.00" 1.09 1.09 7 03:22
Account Number: 360 Name: ROBERT CHARGE 4.44 Sub Total 04.44
ROBINSON Q MASTER Memo: Total Tax 0.00
Grand Total 04.44
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 S. Rangeline Road
Carmel„ IN 46032
$49.41
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 2209185 42- 390.99 $4.44
I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1110 2205628 42- 390.99 $44.97
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, March 09, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02/29/12 2209185 electrical plates $4.44
02/29/12 2205628 salt spreader $44.97
1 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
2Q
Clerk- Treasurer