211996 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S RANGELINE ROAD CHECK AMOUNT: $189.59
>+ �° CARMEL IN 46032 CHECK NUMBER: 211996
CHECK DATE: 8/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 360 189 . 59 OTHER MISCELLANOUS
%N'hite's AWHardssare
and garden Center
WHITE'S ACE HARDWARE—CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
E:�'� ®f Account
31-3ul-12 360
TO: CITY OF CARMEL POLICE
DEPT.***
3 CIVIC SQUARE
CARMEL, IN 46032
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
_..q-...i,DATE'r':r: '::::lNVOICE':ii?
03-Jul-12 2287983 MAJOR JIM BARLOW 143.52 143.52
09-3ul-12 2290709 ROBERT ROBINSON Q-MA 4.99 148.51
2291834: ROBERT'ROBINSON,Q4A
164
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-PAST,'=DUEI!,
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T�i
=TOTAL
AMT;,.DUE H 6
1% V
189.59 ol
1 189.59
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 01-Aug-72 16:03 By: 2000006 Page:1
S D
T D N E I
A E E CITY OF CARMEL POLICE Acct#:360 Inv:2287983 Term:7008 Sales Store:1 03-Jul-12 16:24 L S
Person:2000779
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
.mo.'s:� - - - - ---- _:r - ,.,.--_ - -
-j_.
X;:;. ;:. : ;"048307750419'.' 6AROEN'STAKf W000 4FT>., ''' 'G .4-. .' i`7?596'; '; '•w :'•'° `.i *" °3:r: :;<48.00. ::- 2.99.; 2.99"/ 10.[x'.;,+14 `52
r_. .._
Account Number: 360 Name: MAJOR CHARGE 743.52 Sub Total 143.52
JIM BARLOW Memo: Total Tax 0.00
Grand Total 743.52
S D
T D N E I
A E E CITY OF CARMEL POLICE Acct#:360 Inv:2290709 Term:1008 Sales Store:1 09-Jul-12 17:09 L S
Person:2000014
X y F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 070798040854'°BLEND-STK'DARK WOOD3s '''j 41401413', S"'« `r;t.'.";L ,_?.' 1t00'i`.'- 4*'99' "d? '4.'99./ 1:
Account Number: 360 Name: ROBERT CHARGE 4.99 Sub Total 04.99
ROBINSON 0-MASTER Memo: Total Tax 0.00
Grand Total 04.99
S D
T D N E I
A E E CITY OF CARMEL POLICE Acct#:360 Inv:2291834 Term:1075 Sales Store:1 11-Jul-12 08:37 L S
Person:2000719
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
z0460133b1900« 20
:BOX;FAN 63858;``::',-`. 1:00. 16.98 15.99 1. 15.99
Account Number: 360 Name: ROBERT CHARGE 75.99 Sub Total 15.99
ROBINSON Q-MASTER Memo: Total Tax 0.00
Grand Total 75.99
White's Ace Hardware-Carmel Customer Transaction Details 01-Aug-12 76:03 By: 2000006 Page:2
S D
T D N E /
A E E ICITY OF CARMEL POLICE Acct#:360 Inv:2300724 Term:7074 Sales Store:1 27-Jul-72 08:40 L S
Person:2000075
X F T Scan Number Description Part V Qty Price One Sell Price Per Qty Ext L C
X• 68201214786 H6SE'1VOZAE,,P1S_TOi'654'- A '7M565T '57 6'57
1.,Ob .06:57,,:.
tx�s V T i
'06,9
13:49; �'�V,1,-
4 _Ji26bZ7--',biSiWF[� y 1�oz 70; ]Y
026916 T-,SPRA y
,2:66 1,
5.77 5.77.,,'l 1'
.11.54'
X= 3, ACCPLEATEO ,FLTRjqX2QXV'-,A "4044558_,
Account Number: 360 Name: ROBERT CHARGE 25.09 Sub Total 25.09
ROBINSON Q-MASTER Memo: Total Tax 0.00
Grand Total 25.09
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 S. Rangeline Road
Carmel„ IN 46032
$189.59
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 2287983 42-390.99 $143.52 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1110 2290709 42-390.99 $4.99
materials or services itemized thereon for
1110 2291834 42-390.99 $15.99 which charge is made were ordered and
1110 2300124 42-390.99 $25.09 received except
Thursday, August 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))
07/03/12 2287983 no parking stakes $143.52
07/09/12 2290709 miscellaneous items $4.99
07/11/12 2291834 fan $15.99
07/27/12 2300124 miscellaneous items $25.09
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