HomeMy WebLinkAbout216240 01/09/2013 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
9 CHECK AMOUNT: $72.56
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD
. .off CARMEL IN 46032 CHECK NUMBER: 216240
CHECK DATE: 1/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 360 54 . 58 OTHER MISCELLANOUS
911 4239099 360 17 . 98 OTHER MISCELLANOUS
White's AWERardware
and Garden Center
WHITE'S ACE HARDWARE—CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
'STATEMENT!
'ACCOUNT:.,
:PAGE
DATE NUMBER;,�" NO
OfAccount
31-Dec-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 :`jNVOICE-,;.l: AMOUNT;:+:_=;' _
BALANCE;:
26-NOV-12 2359183 LT. DWIGHT FROST 17.98 17.98
12-Dec-12 2367867 ROBERT ROBINSON Q-MA 14.99 32.97
T b
ii::ROB ERV:ROBINSON
592"'
�'_'PAST DUE PAST'-DUE"'.; AL"
MONTH
'MONTH;J
`AMT-DUE DUE
54.58 '17,�,'98; WA 72.S6 N
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 03-Jan-13 09:29 By: 2000006 Page:1
S D
T D N E I
A E E CITY OF CARMEL POLICE Acct#:360 Inv:2367867 Term:1008 Sales Store:l 12-Dec-12 10:31 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X''" . ; -=''750545781017`:'ELEC HEATER.1500W k a ',':'61159 `' 1.00. - ,'.16:98 14.99 / 1 14:99
Account Number: 360 Name: ROBERT CHARGE 14.99 Sub Total 74.99
ROBINSON Q-MASTER Memo:
Total Tax 0.00
Manua[ Signature Grand Total 14.99
S D
T D N E I
A E E CITY OF CARMEL POLICE Acct#:360 Inv:2371162 Term:5006 Sales Store:1 19-Dec-12 15:04 L S
Person:2000006
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
Payrtient --- Payment of,$59.92 :" 1.00 .. ' 0.60 '=59.92 / 1 .' -59.91
Number: 215488 Name: CITY OF ROACHECK 59.92 Sub Total -59.92
CARMEL POLICE
Total Tax 0.00
Grand Total -59.92
S D
T D N E l
A E E CITY OF CARMEL POLICE Acct#:360 Inv:2371729 Term:1008 Sales Store:l 27-Dec-12 08:19 L S
Person:2000119
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X ..037000222057 ULTRA DAWN DISH SOAP,2402- 1379965 3.00 3.87 ':3.87 / 1 .11.61
X. 049206164723 SNOW SHOVEL ALUM,18 ERGO - A r,',' 75309 7.00 27.98 27:98'/ 1- 27.98"
Account Number: 360 Name: ROBERT CHARGE 39.59 Sub Total 39.59
ROBINSON Q-MASTER Memo:
'M Total Tax 0.00
Grand Total 39.59
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 S. Rangeline Road
Carmel„ IN 46032
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
k e4C)
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
1110 2371729 42-390.99 $39.59
Prior Year bill(s) is (are) true and correct and that the
1110 2367867 42-390.99 $14.99
materials or services itemized thereon for
�-)AOYI)66 which charge is made were ordered and
l l received except
jcL5-�� 1
Thursday, January 03, 2013
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))
12/31/12 2371729 shovel/dish soap $39.59
12/31/12 2367867 electric heater $14.99
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