214463 11/07/2012 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
` ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $90.29
a4�,+ CARMEL, INDIANA 46032
731 S.RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 214463
CHECK DATE: 11/7/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4238000 360 23 . 86 2341272
1110 4238000 360 19 . 98 2346212
1110 4239099 360 2 . 08 2334785
1110 4239099 360 14 . 98 2337632
1110 4239099 360 4 . 97 2338585
1110 4239099 360 24 .42 2344379
White's ACEHardware
and Garden Center-
y,�e.r
WHITE'S ACE HARDWARE—CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
SSATEMENT; ACCOUNT.,' PAGE
' NDATE? ®fA c c0 n t
31-oct-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 DESCRIPTION".: AMOUNT BALANCE ._,.
04-Oct-12 2334785 ROBERT ROBINSON Q-MA 2.08 2.08
10-oct-12 2337632 ROBERT ROBINSON Q-MA 14.98 17.06
ROBERT;.ROBINSON`.Q=MA'
;, '4'-:97s. ..:' -22.03
: :.12=Oct-T2.."" 2338585 _�: .... : ,a..:...:..: .. ..
_. 18:Qct�12 _ 2341272,.; `EDWALVAREZ': 23':86
25-oct-12 2344379 ROBERT ROBINSON Q-MA _ 24.42 70.31
29-Oct-12 2346212 ROBERT ROBINSON Q-MA 19.98 90.29
PAST AMT.RDUE I'<', l'S ONTH ! ' 2AMONDTHS' '3i MONTHS ',. ';.TDUAL'; "
E
90.29 , 0'.00.' 90.29
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 02-Nov-12 11:40 By: 2000006 Page:1
S D
T D N E 1
A E E CITY OF CARMEL POLICE Acct#:360 Inv:2334785 Term:7014 Sales Store:l 04-Oct-12 10:26 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 071618115844 BAR KEEPERS FRIEND 12 OZ 10046. 1.00 2.08 2.08 / 1 02.08
Account Number: 360 Name: ROBERT CHARGE 2.08 Sub Total 02.08
ROBINSON Q-MASTER Memo:
Total Tax 0.00
Grand Total 02.08
S D
T D N E I
A E E CITY OF CARMEL POLICE Acct#:360 Inv:2337632 Term:7015 Sales Store:1 70-Oct-12 09:49 L S
Person:2000074
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 019800001094 DRANO MAX-GEL COMML GL - A 4735455 1.00' 14.98 14.98 / "'1- 14.98.,
Account Number: 360 Name: ROBERT CHARGE 74.98 Sub Total 14.98
ROBINSON Q-MASTER Memo:
Total Tax 0.00
Grand Total 14.98
S D
T D N E I
A E E CITY OF CARMEL POLICE Acct#:360 Inv:2338585 Term:7008 Sales Store:l 72-Oct-12 09:59 L S
Person:2000119
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 049793095152 DOOR HOLE COVER 2-118 - A 5026984 1.00 4.97 4.97 / 1. 04.97
Account Number: 360 Name: ROBERT CHARGE 4.97 Sub Total 04.97
ROBINSON Q-MASTER Memo:
_ Total Tax 0.00
Grand Total 04.97
White's Ace Hardware-Carmel Customer Transaction Details 02-Nov-12 17:40 By: 2000006 Page:2
S D
T D N E I
A E E CITY OF CARMEL POLICE Acct#:360 Inv:2341057 Term:5006 Sales Store:7 17-Oct-72 14:56 t S
Person:2000006
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
'..Payment Payment'.oF477:50 ..'. 1.00 0.00 _77:50,./ j.?_.:
77.50
Number: 213702 Name: CITY OF ROACHECK 77.50 Sub Total -77.50
CARMEL POLICE Total Tax 0.00
Grand Total -77.50
S D
T D N E I
A E E CITY OF CARMEL POLICE Acct#:360 Inv:2341272 Term:1008 Sales Store:1 78-Oct-72 09:35 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X '- '025545432048- ,16"BLACKSMITH HMMR'HNDL ='A .: 20340 1.00 4,.38 + 4.38 / ,', 7 04.38::,
X -^.`042.904107049: DBC'FACE,HAMMER 4N`-,A 20283' 7.00^,' 15.28• - "'.'15.28
X. ;,FA..:; 'Fastners FA, 7.00 500.00 0.60.%', ".1 04:20• - s1, X'a
Account Number: 360 Name: ED CHARGE 23.86 Sub Total 23.86
i
ALVAREZ Memo:
Total Tax 0.00
Grand Total 23.86
S D
T D N E I
A E E CITY OF CARMEL POLICE Acct#:360 Inv:2344379 Term:7008 Sales Store:7 25-Oct-72 71:12 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X.`.' .' 030721047362' HALGN.20W;12V>8l-PIN JC;` . 3000023 3.'00 8'.14 -- , .- ., 8..14'1 1
Account Number: 360 Name: ROBERT CHARGE 24.42 Sub Total 24.42
ROBINSON Q-MASTER Memo: Total Tax 0.00
Grand Total 24.42
White's Ace Hardware-Carmel Customer Transaction Details 02-Nov-72 11:40 By: 2000006 Page:3
S D
T D N E I
A E E CITY OF CARMEL POLICE Acct#:360 Inv:2346272 Term:1O15 Sales Store:l 29-Oct-12 09:08 L S
Person:200OOO9
X F T Scan Number Description Part l! Qty Price One Sell Price Per Qty Ext L C
X 049206162716 SNOW SHOVEL'POLY 18 ERGO 7200439. 7.00 19.98 19.98 / 1: 19.98 ,
Account Number: 360 Name: ROBERT CHARGE 19.98 Sub Total 19.98
ROBINSON Q-MASTER Memo: Total Tax 0.00
IfC4�_ a_ Grand Total 79.98
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 S. Rangeline Road
Carmel„ IN 46032
$90.29
ON ACCOUNT OF APPROPRIATION FOR
armel Police Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1110 2334785 42-390.99 $2.08 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1110 2337632 42-390.99 $14.98
materials or services itemized thereon for
1110 2338585 42-390.99 $4.97 . which charge is made were ordered and
1110 2341272 42-380.00 $23.86 received except
1110 2344379 42-390.99 $24.42
1110 2346212 42-380.00 $19.98
Friday, November 02, 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))
10/04/12 2334785 miscellaneous items $2.08
10/10/12 2337632 miscellaneous items $14.98
10/12/12 2338585 miscellaneous items $4.97
10/18/12 2341272 hammer $23.86
10/25/12 2344379 miscellaneous items $24.42
10/29/12 2346212 shovel $19.98
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