213702 10/09/2012 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: $77.50
CARMEL IN 46032 CHECK NUMBER: 213702
CHECK DATE: 10/9/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 360 77 . 50 OTHER MISCELLANOUS
White's AMEllardware
and Garden Center
WHITE'S ACE HARDWARE—CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
�STATEMENT.='
ACCOUNT;.:
rAG E',
DATE:,_. -NUMBER'` NO
OfAccount
30-Sep-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
:'AMOUNT;_!:;:.,':, '.,BALANCE�:
:DATE.';
04-Sep-12 2319690 ROBERT ROBINSON Q-MA 12.80 12.80
05-Sep-12 2320308 ROBERT ROBINSON Q-MA 29.99 42.79
7
7:
'55 66
2326894�,- :R 6 BERT. ROBINSON:O-AA 21.;8_4
,7
CURRENT`.Z*. PAST DUE-:'.'
; . : PAST !DUE!:.�� DUE�,.
`TOTAL"
A Mf DUE";! f!,MO Nfk. Z:,;MONTHS>- .:3!iMONTHS' E
77.50 0.00 77.50
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 02-Oct-12 10:40 By: 2000005 Page:7
S D
T D N E I
A E E CITY OF CARMEL POLICE Acct#:360 Inv:2379690 Term:7008 Sales Store:l 04-Sep-12 09:04 L S
Person:2000719
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 051115036828. 3M BLUE TAPE MULTI.7.5X60"" 1010347 2.00 6.40 6.40 / 1 72.80
Account Number: 360 Name: ROBERT CHARGE 12.80 Sub Total 12.80
ROBINSON Q-MASTER Memo:
Total Tax 0.00
Grand Total 72.80
S D
T D N E I
A E E CITY OF CARMEL POLICE Acct#:360 Inv:2320308 Term:7075 Sales Store:1 05-Sep-12 70:17 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X
X:-'1851196601049 FAN,2o AIR CIRCULATOR` 6179949 " 7..00 29.99 29:99 % 7 29.99
Account Number: 360 Name: ROBERT CHARGE 29.99 Sub Total 29.99
ROBINSON Q-MASTER Memo: Total Tax 0.00
Grand Total 29.99
S D
T D N E l
A E E CITY OF CARMEL POLICE Acct#:360 Inv:2323758 Term:1075 Sales Store:7 72-Sep-12 08:20 L S
Person:2000779
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 076706133007 STICK-EM,MOUSE TRAP 4PK 74777 3.00 4.29 - - 4.29 / 1 12.87
Account Number: 360 Name: ROBERT CHARGE 12.87 Sub Total 72.87
ROBINSON Q-MASTER Memo:
Total Tax 0.00
Grand Total 12.87
White's Ace Hardware-Carmel Customer Transaction Details 02-Oct-12 10:40 By: 2000005 Page:2
S D
T D N E I
A E E CITY OF CARMEL POLICE Acct#:360 Inv:2326894 Term:7008 Sales Store:7 18-Sep-12 77:01 L S
Person:2000179
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X'=` 082901716174'
-.-JUTE TWINE'3-i'LY 208,, 71617 .4.00, 1:99 -
X'`. 079055505167 5716"STAPLE'ARROW- A ,. ;,,20362 4:00 3:47 r '.3.47/ 1 13.88
Account Number: 360 Name: ROBERT CHARGE 21.84 Sub Total 27.84
R08INSON Q-MASTER Memo: Total Tax 0.00
Grand Total 21.84
S D
T D N E I
A E E CITY OF CARMEL POLICE Acct#:360 Inv:2327628 Term:5006 Sales Store:l 79-Sep-12 14:26 L S
Person:2000006
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
Payment Paymentrof 557.26. 1:00 .0.00'.' -57.26 / .7': 37.26,
Number: 272815 Name: CITY OF ROACHECK 57.26 Sub Total -57.26
CARMEL POLICE Total Tax 0.00
Grand Total -57.26
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 S. Rangeline Road
Carmel„ IN 46032
$77.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. tN OICE NO. ACCT#!TITLE AMOUNT
Board Members
1110 2319690 42-390.99 $12.80 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1110 2320308 42-390.99 $29.99
materials or services itemized thereon for
1110 2323758 42-390.99 $12.87 which charge is made were ordered and
1110 2326894 42-390.99 $21.84 received except
Tuesday, October 02, 2012
1 .J
-� 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))
09/04/12 2319690 miscellaneous $12.80
09/05/12 2320308 miscellaneous $29.99
09/12/12 2323758 miscellaneous $12.87
09/18/12 2326894 miscellaneous $21.84
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