HomeMy WebLinkAbout208508 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $36.08
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 208508
CHECK DATE: 4/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4232100 360 6.47 2211523
1110 4239099 360 8.49 2216962
1110 4350100 360 4.98 2213763
1110 4350100 360 16.14 2214659
White's AWEllardware
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WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 -2311 St a tement
STATEMENT ACCOUNT PAGE ®fA cco u n t
DATE NUMBER NO
31- Mar -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
01- Mar -12 2211523 ROBERT ROBINSON Q -MA 6.47 6.47
07-mar-12 22,13763 ROBERT ROBINSON Q -MA 4.98 11.45
09- Mar 712 2214659 JASON- "OGLE.: 16.14 27.59
14- Mar -12 .2216962 ;r ROBERT ROBINSON'Q MA 8::49 36.08
CURRENT "PAST. DUE" PAST °DUE PAST "DUE, TOTAL
:'AMT DUE, ':1 MONTH 2; MONTHS 3''MONTHS. DUE:,`"
36.08 0.00 0.00 r 0 00 36.08
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 03- Apr -12 72:09 By: 2000006 Page: 1
S D
T D N E I
A E E CITY OF CARMEL POLICE Acct #:360 Inv:2211523 Term:1010 Sales Store:l 01- Mar -12 09:27 L S
Person:2000082
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 082907888512 ACE WNDSHLD WSHR CLNR GAL 88851 1.00 2.49 2.49 7 02.49
X 070652001212 SMALL FUNNEL 30Z 62893 7.00 2.99 2.99 1 02.99
X 732221110083 MEASURING CUP 707823 1.00 0.99 0.99 1 00.99
Account Number: 360 Name: ROBERT CHARGE 6.47 Sub Total 06.47
ROBINSON Q- MASTER Memo: Total Tax 0.00
Grand Total 06.47
S D
T D N E I
A E E CITY OF CARMEL POLICE Acct #:360 Inv:2213763 Term:1075 Sales Store:l 07- Mar -12 08:49 L S
Person:2000082
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 082907400721 SILLCOCK KEYS A 40072 7.00 2.49 2.49 1 02.49
X 032888881846 SILLCOCK WHL 112 -314 SQR A 4005906 1.00 2.49 2.49 1 02.49
Account Number: 360 Name: ROBERT CHARGE 4.98 Sub Total 04.98
ROBINSON Q- MASTER Memo: Total Tax 0.00
Grand Total 04.98
S D
T D N E I
A E E CITY OF CARMEL POLICE Acct #:360 Inv:2274659 Term:7014 Sales Store:l 09- Mar -12 74:05 L S
Person:2000015
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 883351134583 DEA08OLT SNGL SAT -NICKL 5339601 7.00 76.14 16.74 1 16.14
Account Number: 360 Name: JASON CHARGE 16.14 Sub Total 16.14
OGLE Memo:
Total Tax 0.00
Grand Total 76.14
White's Ace Hardware- Carmel Customer Transaction Details 03- Apr -12 72:09 By: 2000006 Page:2
S D
T D N E I
A E E CITY OF CARMEL POLICE Acct #:360 Inv:2216962 Term:7075 Sales Store:l 74- Mar -72 09:03 L S
Person:2000082
X F T Scan Number Description Part k Qty Price One Sell Price Per Qty Ext L C
X 042854932007 HOUSEHOLD SPRAYER HD QT A 17685 1.00 8.49 8.49 1 08.49
Account Number: 360 Name: ROBERT CHARGE 8.49 Sub Total 08.49
ROBINSON Q- MASTER Memo:
Total Tax 0.00
1 Grand Total 08.49
S D
T D N E I
A E E CITY OF CARMEL POLICE Acct #:360 Inv:2227583 Term:5006 Sales Store:1 21- Mar -12 15:27 L S
Person:2000006
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
Payment Payment,oF $49.41 -1.00 0.00 -49.41
Number: 207268 Name: CITY OF ROACHECK 49.47 Sub Total -49.41
CARMEL POLICE
Total Tax 0.00
Grand Total -49.47
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))
03/01/12 2211523 garage cleaning supplies $6.47
03/07/12 2213763 water shut -off valves $4.98
03/09/12 2214659 deadbolt $16.14
03/14/12 2216962 miscellaneous supplies $8.49
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
20
Clerk- Treasurer
VOUCHER NO. WAR NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 S. Rangeline Road
Carmel„ IN 46032
$36.08
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
�&r
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 2211523 42 321.00 $6.47 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1110 2213763 43- 501.00 $4.98
materials or services itemized thereon for
1110 2214659 43- 501.00 $16.14 which charge is made were ordered and
1110 2216962 42- 390.99 $8.49 received except
Wednesday, April 18, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund