HomeMy WebLinkAbout215488 12/12/2012 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: $59.92
94�row�p t� CARMEL IN 46032 CHECK NUMBER: 215488
CHECK DATE: 12112/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4232100 360 37 . 95 2356282
1110 4239099 360 3 . 99 2352891
1110 4239099 360 17 . 98 2360415
White's® tlardware
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WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
:, �;A000UNT�;;=:; :'::':PAGE;;::
s DATE :,F., NUMBER-=',;:;:; i' NO= ?
Of ACCO u n t
30-NOV-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
x DESCR3PTION,DATE :::INVOICE ; ar
-... .n ,,;BALANCE,:'•:,,, ,
13-NOV-12 2352891 ROBERT ROBINSON Q-MA 3.99 3.99
20-NOV-12 2356282 ROBERT ROBINSON Q-MA 37.95 41.94
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26-Nov.: r:�
x..;;.: F12„ �>_2359183=:::,.:;, :;,LT..;,DWIGHT:,;=�F.ROSTr�'' 17�:-98; 59::92'.
28NOV�12 =23.6045'5 ;ED_'ALVAREZ: 17.,98 7.7_.9,0'
,4Y .n: .r.�s
CURRENT!--"" ,,PAST.DUE- .PA S.'.D' -- - -
AMT;:DUE...., .1...MONTH:::.;;.: ;.=126"MONTHS':£
;GMONTHS�� SUE';
77.90 '} 0:00 ` .fi 0:00 0.00 77.90
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 04-Dec-72 11:45 By: 2000006 Page:1
S D
T D N E /
A E E ICITY OF CARMEL POLICE Acct#:360 Inv:2352891 Term:1008 Sales Store:1 13-Nov-12 10:56 L S
Person:2000119 I
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
4.
4`99'-"�
18 �3M'COhPMD`HO0K,, 5b9'5880"
Account Number: 360 Name: ROBERT CHARGE 3.99 Sub Total 03.99
ROBINSON Q-MASTER Memo: Total Tax 0.00
Grand Total 03.99
S D
T D N E I
A E E CITY OF CARMEL POI I CE Acct#:360 Inv:2356282 Term:1015 Sales Store:1 20-Nov-72 09:57 L S
Person:2000009 I
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
49,qq.:,;,,,,- ,�,J%lq
-99a
sff
CE-Z-"NCLE'OlL40Z� "','".7' 1"t- d6 98,."
0 741329—A �74732'1: .00 1q.
T
%
_4
BVW�'�,—,,M r.c?, 1D_981 !:10.
SHOP TOWELS
1 gii 98 2
Account Number: 360 Name: ROBERT CHARGE 37.95 Sub Total 37.95
ROBINSON Q-MASTER Memo: Total Tax 0.00
Grand Total 37.95
L
S D
T D N E /
A E E ICITY OF CARMEL POLICE Acct#:360 Inv:2359183 Term:1015 Sales Store:1 26-Nov-12 09:40 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
J�GL` L
'6106
x.
Account Number: 360 Name: LT. CHARGE 17.98 Sub Total 77.98
DWIGHT FROST Memo: Total Tax 0.00
Grand Total 17.98
White's Ace Hardware-Carmel Customer Transaction Details 04-Dec-72 11:45 BY: 2000006 Page:2
S D
T D N E /
A E E I CITY OF CARMEL POLICE Acct#:360 Inv:2359270 Term:5006 Sales Store:7 26-Nov-12 77:73 L S
Person:2000006 I
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
tA
1'.00", V T
-1,90.29�
Number: 274463 Name: CITY OF ROACHECK 90.29 Sub Total -90.29
CARMEL POLICE Total Tax 0.00
Grand Total -90.29
S D
T D N E /
A E E ICITY OF CARMEL POLICE Acct#:360 Inv:2360415 Term:1008 Sales Store:1 28-Nov-12 12:03 L S
Person:2000119 I
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C•X i,�4" j8
.,--ACE%SLCN:'CAULK,CLR 17316,-,--' , . '99";I-T7�, -,-" '
082901113164� 14 2. 9 5,
r=te'
Y ;Do .14.
Account Number: 360 Name: ED CHARGE 77.98 Sub Total 17.98
ALVAREZ Memo: Total Tax 0.00
Ivf Grand Total 77.98
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 S. Rangeline Road
Carmel„ IN 46032
$59.92
ON ACCOUNT OF APPROPRIATION FOR
6
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 2352891 42-390.99 $3.99 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1110 2356282 42-321.00 $37.95
materials or services itemized thereon for
1110 2360415 42-390.99 $17.98 which charge is made were ordered and
received except
Wednesday, December 05, 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))
11/13/12 2352891 command hook $3.99
11/20/12 2356282 garage supplies $37.95
11/28/12 2360415 caulk $17.98
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