218282 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
` ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CHECK AMOUNT: $76.11
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 218282
CHECK DATE: 3/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 360 76 . 11 OTHER MISCELLANOUS
While's A Hardware
and Garden Center
WHITE'S ACE HARDWARE—CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT; PAGE
DATE OfA c co u n t
. NUMBER:, NO ""
28-Feb-13 360 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 DES6RIPTION;. AMOUNT ;BALANCE
04-Feb-13 2388060 ROBERT ROBINSON Q-MA 20.74 20.74
12-Feb-13 2391088 ROBERT ROBINSON Q-MA 7.92 28.66
ROT .523938 4 B _
CURRENT - PAST,DUE PAST;DUE PAST: DUE '. TOTAL
AMT.DUE a MONTH'. '2 'MONTHS._.: 3'MONTHS DUE
76.11 0.6 0.'00 " #000 76.11
`.
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 04-Mar-13 10:29 By: 2000006 Page:1
S D
i D N E I
A E E CITY OF CARMEL POLICE AcctN:360 Inv:2388060 Term:1008 Sales Store:/ 04-7eb 713 08:59 L S
Person:2000014
X F T Scan Number Description Part N Qty Price One Sell Price Per Oty Ext L C
X ,078693500015.. INDOOR 3C MECH TIMER24H 3236726 '2:00 10.37 10.37/ 1 20.74 '
Account Number: 360 Name: ROBERT CHARGE 20.74 Sub Total 20.74
ROBINSON MASTER Memo:0- Total Tax 0.00
Grand Total 20.74
S 0
T D N E I
A E E CITY OF CARMEL POLICE AcctM:360 Inv:2391088 Term:1014 Sales Store:/ 12-Feb-13 14:28 L S
Person:2000015
X F T Scan Number Description Part A Qty Price One Sell Price Per Qty Ext L C
X 5954 KEY SINGLE COT 5954 4.00 1,98 1.98/ 1 07.92
/ Account Number: 360 Name: ROBERT CHARGE 7.92 Sub Total 07.92
,ROBINSON O-MASTER Memo:
'NLS ry Total Tax 0.00
Grand Total 07.92
S 0
T 0 N E I
A E E CITY OF CARMEL POLICE AcctM:360 Inv:2394746 Term:5006 Sales Store:/ 21-Feb-13 09:16 L S
Person:2000006
X F T Scan Number Description Part N Qty Price One Sell Price Per Oty Ext L C
Payment 'Payment of 8120.92 _-1':00 -0.00 -120.92/ 1 -110.92
Number: 217396 Name: CITY OF ROACHECK 120.92 Sub Total -720.92
CARMEL POLICE Total Tax 0.00
Grand Total -120.92
White's Ace Hardware-Carmel Customer Transaction Details 04-Mar-13 10:29 By: 2000006 Page:2
5 D
T D N E I
A E E CITY OF CARMEL POLICE AcctM:360 Inv:2394238 Term:1015 Sales Store:l 21-Feb-13 12:03 L S
Person:2000020
X F T Scan Number Description Part 1 Qty Price One Sell Price Per Oty Ext L C
X - 082901240532 FURNITRE SLIDE 3.5 CARPT 5426523 _ 1,00 9.49 9,49/ 1 09,49
X 082901240327 FURN SLIDE 8X6 TAN PK4-A 5415756 1.00 10.99 10.99/ 1 10.99
X 031525 100 166 BIG STRCH SEALNT WM1/T 1002 79695 '1.DO 6.99 6.99/ 1 06.99
X 039922760204 CAULK GUN 1/10 6AL RACHT 10913 - .7.00 4.99 4.99/ 1 04.99
X '082901208686 '1602 FIBR RIP HAMMER ACE-A - 20868 - _ 1.00 14.99 14.99/ 7 14.99
Account Number: 360 Name: ROBERT CHARGE 47.45 Sub Total 47.45
ROBINSON O-MASTER Memo: Total Tax 0.00
Grand Total 47.45
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))
02/04/13 2388060 timer/lab $20.74
02/12/13 2391088 key $7.92
02/21/13 2394238 miscellaneous items $47.45
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 S. Rangeline Road
Carmel„ IN 46032
$76.11
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
��o
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1110 2388060 42-390.99 $20.74
I hereby certify that the attached invoice(s), or
_
bill(s) is (are) true and correct and that the
1110 2391088 42-390.99 $7.92
materials or services itemized thereon for
1110 2394238 42-390.99 $47.45_ which charge is made were ordered and
received except
Wednesday, March 06, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund