212815 09/12/2012 \,f CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
0 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $57.26
CARMEL, INDIANA 46032 731 S RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 212815
CHECK DATE: 9/1212012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4239099 360 57 . 26 OTHER MISCELLANOUS
NN'hite's ACEHardware
"LiLl Garden Center
WHITE'S ACE HARDWARE—CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT, : NUMBER"' ._NO�s
-DATE
OfAccount
31-Aug-12 360
I LE�ijj
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:.:,. .:BALANCE:,,:.::'
O1-Aug-12 2302902 LT. DWIGHT FROST 46.27 46.27
21-Aug-12 2312792 MARIE DOAN 10.99 57.26
CURRENT-'.;� DUE ".'TOTAL"_:
PAST PAST�;;DUE!i�!:� PAST
AMT:DUE: ',MONTH `MONTHS";��
CURRENT
�'-�*"l 0.00 o 57.26
O
57.26 bb
I
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 05-Sep-12 09:49 By: 2000005 Page:1
S D
T D N E I
A E E CITY OF CARMEL POLICE Acct#:360 Inv:2302902 Term:7074 Sales Store:1 01-Aug-72 15:03 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X -077497606297 DOO-Z ROLLER CVR9"318" 1238578 1.00 4.15 4.15,/ 1- 04.15
X,' 082901244653 RYL INT SAT LTX NTRC.GL 1367309 7.00 26.99 26:99 /, 1• 26.99
X 071497644619 LL TRAY LINER`11 1395177 1:00 1.09 1.09 /- 1 01.09 '
X 071497127587 "- SOFTIP ANGLE SASH 2.5 7238153 1.00 7.87 7.87/ 1 07.87
X 051131797481 3M BLUE TAPE DELICTE 1X60' °.r 7204841 1.00 6.17 "6.17/° 1 06.77
Account Number: 360 Name: LT. CHARGE 46.27 Sub Total 46.27
DWIGHT FROST Memo: Total Tax 0.00
Grand Total 46.27
S D
T D N E I
A E E CITY OF CARMEL POLICE Acct#:360 Inv:2302927 Term:5006 Sales Store:1 01-Aug-72 15:24 L S
Person:2000006
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
Payment'.' :'Payment,of$32..16.' 1.00 0:00, -32.16 /' 'l -32.16
Number: 271096 Name: CITY OF ROACHECK 32.16 Sub Total -32.16
CARMEL POLICE
Total Tax 0.00
Grand Total -32.16
S D
T D N E l
A E E CITY OF CARMEL POLICE Acct#:360 Inv:2372792 Term:1008 Sales Store:1 21-Aug-12 10:21 L S
Person:2000779
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X; ,,082901240327 FURN SLIDE 8X6 TAN PK4 A w-:-°, ""5425756, - 7.00' 10:99' -10.99 /.::. '1, 10.99
Account Number: 360 Name: MARIE CHARGE 70.99 Sub Total 10.99
DOAN Memo: Total Tax 0.00
Grand Total 10.99
White's Ace Hardware-Carmel Customer Transaction Details 05-Sep-12 09:49 By: 2000005 Page:2
S D
T D N E l
A E E CITY OF CARMEL POLICE Acct#:360 Inv:2373575 Term:5006 Sales Store:l 22-Aug-72 14:19 L S
Person:2000006
X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C
Payment i, ,'- Payment of$789.59 1.00 0.00 189.59 ( r1:,1 -789.59
Number: 271996 Name: CITY OF ROACHECK 189.59 Sub Total -789.59
CARMEL POLICE Total Tax 0.00
Grand Total -789.59
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 S. Rangeline Road
Carmel, IN 46032
$57.26
ON ACCOUNT OF APPROPRIATION FOR
Project 2012-911 Task 2012-2
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
911 2302902 42-390.99 $46.27 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
911 2312792 42-390.99 $10.99
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, September 06, 2012
aZ4,, -D,�
Major
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))
08/01/12 2302902 $46.27
08/21/12 2312792 $10.99
I 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