211096 07/17/2012 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CHECK AMOUNT: $32.16
�+o CARMEL, INDIANA 46032 731 S.RANGELINE ROAD
+ ,o� CARMEL IN 46032 CHECK NUMBER: 211096
CHECK DATE: 7/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 360 2 . 68 REPAIR PARTS
1110 4239099 360 29 . 48 OTHER MISCELLANOUS
White's® liardware
Ze (Carden Center
[�'unl,Brea«-Want.4',4r
WHITE'S ACE HARDWARE—CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT;°' A000UNT! ; PAGE;': �� e/s�so./�nt
;- �_ - 1 j�r{i (�L
t DATE'':';:.:.:' C°`;tJUMBER`. :. N0'?:=
30-]un-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, DESCRIPTIONl,;',::�`_,-:, AMOUNT,." _:;:"
�.. ,:_:. .::.;,.,:BALANCE;;j.,.
12-Jun-12 2274492 ROBERT ROBINSON Q-MA 7,92 7,92
12-Jun-12 2274545 ROBERT ROBINSON Q-MA 9.47 17.39
_.20-]un712' . -_ 2279928.,;.:?::.,
_26�] _- . _ _._ �.. ,: i3 6 2 -.MA
ON,.Q un_ 28330 0
_
._.
. ... ..,P .. AST;yD,UE,''i :TOTAL?:;.-^
AMTRDUEJ- " 1'MONDTH:; 2AMONTHS_:^ P'a"'MONTHS :"!•DUE: ';'';'<
32.16 ..: x0100; O,.AOr '- 0:00 32.16
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 04-Jul-72 10:00 By: 2000006 Page:I
S D
T D N E l
A E E CITY OF CARMEL POLICE Acct#:360 Inv:2274492 Term:1074 Sales Store:7 12-Jun-12 09:75 L S
Person:2000080
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
5954 'KEY SINGLE.CUT, _;�' ' "�,.'�� 5954 4.'00 •." 1.98, _ � ',.7.98 / 1 -. .07.92•
Account Number: 360 Name: ROBERT CHARGE 7.92 Sub Total 07.92
ROBINSON Q-MASTER Memo:
Total Tax 0.00
Grand Total 07.92
S D
T D N E I
A E E CITY OF CARMEL POLICE Acct#:360 Inv:2274545 Term:1014 Sales Store:l 12-Jun-72 70:72 L S
Person:2000080
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X "".:o-'OB290 ,HOSE , "
4.49/ 7 , ¢ 04.41703743 .
i`
X•,''. _.
08296 i 151739,"; HOSE-,END FEN 5 18--3 14,MTL:`;' .;'+ 2734976„ 1:00, 4.98 4;98 /' 1 04:98
Account Number: 360 Name: ROBERT CHARGE 9.47 Sub Total 09.47
ROBINSON Q-MASTER Memo:
Total Tax 0.00
Grand Total 09.47
S D
T D N E I
A E E CITY OF CARMEL POLICE Acct#:360 Inv:2279928 Term:7075 Sales Store:l 20-Jun-12 14:42 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X ax ;-�a=FA;. :Fastner•,"s t #' '' FA' B OQ." 500.00' _ 0.17 /:' 1 ;01.36 X
X FA Fastners- 3 ` "FA:` 4'00 500.00' 0.33 % 1 07.32. X-.
Account Number: 360 Name: ED CHARGE 2.68 Sub Total 02.68
ALVAREZ Memo:
Total Tax 0.00
Grand Total 02.68
White's Ace Hardware-Carmel Customer Transaction Details 04-Jul-12 10:00 BY: 2000006 Page:2
S D
T D N E /
A E E ICITY OF CARMEL POLICE Acct#:360 Inv:2283308 Term:7008 Sales Store:7 26-Jun-12 09:56 L S
Person:2000719
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
&PL,F%4375.07, 4364758`,_,z__ ^DOLL. 6'4951— 5.84 / 05 84, '
X
A-
?0362
5.16"STAPLE AkkOi
06.
X -4-.A��,., ' ,1. ,
079055505,767", 1 25,
Account Number: 360 Name: ROBERT CHARGE 12.09 Sub Total 72.09
ROBINSON Q-MASTER Memo: Total Tax 0.00
Grand Total 12.09
S D
T D N E /
A E E ICITY OF CARMEL POLICE Acct#:360 Inv:2284690 Term:5006 Sales Store:1 28-Jun-12 10:39 L S
Person:2000005 I
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
aymeq� -4-, a ent or�. 6 rr
ym .0 V
Number: 270167 Name: CITY OF ROACHECK 63.67 Sub Total -63.67
CARMEL POLICE Total Tax 0.00
Grand Total -63.67
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 S. Rangeline Road
Carmel„ IN 46032
$32.16
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
4 3b0
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 2274545 42-390.99 $9.47 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1110 2274492 42-390.99 $7.92
materials or services itemized thereon for
1110 2279928 42-370.00 $2.68 which charge is made were ordered and
1110 2283308 42-390.99 $12.09 received except
Wednesday, July 11, 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))
06/12/12 2274545 hose reel parts/sally port $9.47
06/12/12 2274492 keys $7.92
06/20/12 2279928 repair parts $2.68
06/26/12 2283308 shower head/no parking signs $12.09
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