HomeMy WebLinkAbout210167 06/20/2012 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $76.11
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 210167
CHECK DATE: 6/2012012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4232100 360 63.67 GARAGE MOTOR SUPPIE
1110 4239099 360 12.44 OTHER MISCELLANOUS
White's A Hard tare
ur Garden Center
C,.'en/ Sevwe- yvnl.i r4r
WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 -2311 Statement
STATEMENTS ACCOUNT PAGE Of 1 C As o u n t
is DATE t ;NUMBER ,x NO L
31 May 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, r :DESCRIPTION+ AMOUNT_ BALANCE r
07- May -12 2248139 ROBERT ROBINSON Q -MA 8.96 8.96
16-may- 2255956 ED ALVAREZ 24.96 33.92
_30�Mdy_ -12� 2266245 ROBER ;RO MA 29' 75 6.3. 67
CURRENT 'P.AST;,DUE PASrj'AUE PAST' DUE TOTAL
AMT DUE ?1
MONTH 2.iMONTHS 3. :MONTHS ;DUE
63.67 0 00 Oi.,00 0" 0o 67
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE- RETURN.
un -12 09:12 By: 2000006 Page:7
S D
E
07- May -72 10:44 L S
'1 Price Per Qty Ext L C
7 79
u
Sub Total 08.96
Total Tax 0.00
Grand Total 08.96
S D
E I
I 10- May -72 15:31 L S
Price Per Qty Ext L C
Sub Total -36.08
Total Tax 0.00
Grand Total -36.08
S D
E
I 16- May -12 15:01 L S
'Price Per Qty Ext L C
b27/ 1 7881
0 65 4 01 95.k X
r0 70 1 04.20 X'
Sub Total 24.96
Total Tax 0.00
Grand Total 24.96
i
White's Ace Hardware-Carmel Customer Transaction Details 05- Jun -12 09: 72 By: 2000006 Page: 2
S D
T D N E I
A E E CITY OF CARMEL POLICE Acct #:360 Inv:2261935 Term:5006 Sales Store:l 24- May -72 09:77 L S
Person:2000006
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
Payment Payment of 1.00 h 0 00 =30i -95 1 30 95 4
Number: 208904 Name: CITY OF ROACHECK 30.95 Sub Total -30.95
CARMEL POLICE Total Tax 0.00
Grand Total -30.95
V S D
T D N E I
A E E CITY OF CARMEL POLICE Acct #:360 Inv:2266245 Term:7014 Sales Store:l 30- May -72 12:07 L S
Person:2000075
X F T Scan Number Description Part O ty Price One Sell Price Per O ty Ext L C
-045899363065 9'3 BLK ON WHT VINYL; NDMBR
H839721 2 00 4.39 4r39t7 7 08.78
Xr 054000751905 ,'SHOP TOWELS 8X200, Y 1014281 1.00 10.98 10:98 7 10 98
X 054000752605 PAPER'RAGS'80X 20OCT A f 19365 r 7 00 9 99 9iB9 1 09 99
Account Number: 360 Name: ROBERT CHARGE 29.75 Sub Total 29.75
ROBINSON 0-MASTER Memo: Total Tax 0.00
Grand Total 29.75
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 S. Rangeline Road
Carmel„ IN 46032
$76.11
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
3�0
PO# 1 Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members
1110 2244668 42 390.99 $12.44 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1110 2248139 42 321.00 $8.96
materials or services itemized thereon for
1110 2255956 42- 321.00 $24.96 which charge is made were ordered and
1110 2266245 42 321.00 $29.75 received except
Friday, June 15, 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))
05/02/12 2244668 miscellaneous items for CID $12.44
05/07/12 2248139 miscellaneous items $8.96
05/16/12 2255956 caulk $24.96
05/30/12 2266245 miscellaneous items $29.75
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
1 20
Clerk- Treasurer