HomeMy WebLinkAbout219947 05/07/2013 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: $143.56
CARMEL IN 46032 CHECK NUMBER: 219947
CHECK DATE: 5/712013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 360 143 . 56 OTHER MISCELLANOUS
White's AWEflardware
and Gorden C'enler
6 W./IvIlarl-Mlle.Aill
WHITE'S ACE HARDWARE—CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
iACCOUNT:....
NUMBER'.:, OfAccount
30-Apr-13 360
TO: CITY OF CARMEL POLICE
DEPT.***
3 CIVIC SQUARE
CARMEL, IN 46032
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
BA
LANCE
04-Mar-13 2398344 ROBERT ROBINSON Q-MA 8.78 8.78
12-Mar-13 2401295 ROBERT ROBINSON Q-MA 13.08 21.86
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Mzir- 39
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`19Mar=T3 i 2:404012 : q OINS A!
-ROBERT B
" * 1 6k, `M�Z�;l
. R
S
26-mar-13 2406593 ROBERT ROBINSON Q-MA 26.54 136.43
04-Apr-13 2410398 ROBERT ROBINSON Q-MA 20.64 157.07
'.4 13 3 9 3
OGLE !"
. 18:98
b _j*.-' ::.24
30-Apr-13 2425054 ROBERT ROBINSON Q-MA 1.35 245.94
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-PAST D
CURRENT':
iij.L --PAS.T._..J.DUE: UE.;.,,
ST _r, �.__,. .. �� .. I.
_. ..,....,i
-.MONTHS,',,:�
U
AMT_DUE';,;c '!MONTH 'MONTHS'- 3'.
109.51 0.00 245.94
U001
R'l ill " 71
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 02-May-13 08:47
T D N
A E E CITY OF CARMEL POLICE Acct#:360 Inv:2410398 Term:1008 Sales Store:l
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per I
X. 5955 KEY DOUBLE CU 5955, r °:,8.00 2: 2.58.
Account Number: 360 Name: ROBERT CHARGE 20.64 Sub To
ROBINSON Q-MASTER Memo:
rj�_ Total
Grand To
T D N
A E E CITY OF CARMEL POLICE Acct#:360 Inv:2413393 Term:1008 Sales Store:1
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per l
- - .
X 082901173164 �:ACE SLCN:CAULK-CL'R.CART 11316 ,
",2:00: .5.99, 5.99 /.' •a'4
X 074985001567'`.:GREAT STUFF GAP/CRCK 20OZ -,- ,':.19160`,. •2.00 6.99' 6.99/. 1
X. .' ' 082901174783, PUTTY KNIFE PLASTIC 4 7747 "2.00 1•.29?
X GU. Cut Glass,Screen',Pipe,Rope'„ CU •7:00 .'.500.00
Account Number: 360 Name: JASON CHARGE 68.54 Sub To
OGLE Memo:
Total
Grand To
T D N
A E E CITY OF CARMEL POLICE Acct#:360 Inv:2420409 Term:1014 Sales Store:7
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per I
X 082901143581 HASP LOCK KEYD 4412CHRM - 5298898• x7:00 '9.49 '9.49+/,"7"
Account Number: 360 Name: JASON CHARGE 18.98 Sub To
OGLE Memo:
Total
Grand To
White's Ace Hardware-Carmel Customer Transaction Details 02-May-13 08:47
T D N
A E E CITY OF CARMEL POLICE Acct#:360 Inv:2425054 Term:1008 Sales Store:l
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per !
X FA 'Fastners FA 1.00- _,,, "500'00._ 1.35'1 v 1
Account Number: 360 Name: ROBERT CHARGE 1.35 Sub Te
ROBINSON Q-MASTER Memo: Total
--—
Grand To
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 S. Rangeline Road
Carmel„ IN 46032
$143.56
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 2410716 42-390,99 $34.05 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1110 2410398 42-390.99 $20.64
materials or services itemized thereon for
1110 2413393 42-390.99 $68.54 which charge is made were ordered and
1110 2420409 42-390.99 $18.98 received except
1110 2425054 42-390.99 $1.35
Thursday, May 02, 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))
04/04/13 2410716 insulation $34.05
04/04/13 2410398 keys $20.64
04/09/13 2413393 miscellaneous items $68.54
04/22/13 2420409 keys $18.98
04/30/13 2425054 fastners $1.35
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