221302 06/18/2013 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: $49.04
CARMEL IN 46032 CHECK NUMBER: 221302
CHECK DATE: 6118/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 360 49 . 04 OTHER MISCELLANOUS
White's® Hardware
uud burden!'enter
uaf.Sarwce-�tal.Y'ria
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
NUMBER ®f e �ScO u n t
DATE -'. = NO "a; 1J,li
31-May-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
NV I E ` CRIPTION:S: -:--L,.`_AMOUNT
,;:• .:!` : .- BALANCE:
DE
_L.....Q_C S
03-May-13 2427443 ROBERT ROBINSON Q-MA 12.30 12.30
06-May-13 2429530 ROBERT ROBINSON Q-MA 7.18 19.48
:::.;.2436857:.; OBERT,"iROB_INSQN;"•,QMA'.:'.:::: ::;;14x:.09:;;> ;'?'_: :: 33:.,57.,p::`ia.,,'
ROBERT'•ROBINSON:: MA'..
_May,-13,�...__:2447801 :: :;, __ : _ _ Q _,�=.15.47:_x,.
_
,:;:;ACMUTR:RENUTE'--l°:.:;, -:_..:P.A: T, ..D: "E:=:=:-:.
: :....PA. T.-.D UE- PAST DU,E:.:
TOTAL:::,;`. .:
1'`MONTHx.zf=' '2':MONTHS.'r '°3 MONTHS" ::: DUE-
U
49.04Q.;00 #: O.QO� 0.00 49.04
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 04-Jun-13 09:56
T D N
A E E CITY OF CARMEL POLICE Acct#:360 Inv:2427443 Term:1014 Sales Store:l
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per !
X 5954, ^KEY SINGLE CUT :. 5954 , 1.00 1.98 1.98
X. 5955 _ KEY.DOUBLE'CUT 5955 4.00 2.58 2.58
Account Number: 360 Name: ROBERT CHARGE 12.30 Sub To
ROBINSON Q-MASTER Memo: Total
Grand To
T D N
A E E CITY OF CARMEL POLICE Acct#:360 Inv:2429530 Term:1075 Sales Store:l
Person:2000020
X F T Scan Number Description Part # Qty Price One Sell Price Per l
X 082901137542,' CORNER BRACE 3 ZN" 5290333 2.00 3.59: 3.59,/ 1,1
Account Number: 360 Name: ROBERT CHARGE 7.18 Sub To
91-k ROBINSON Q-MASTER Memo: Total
'f Grand To
T D N
A E E CITY OF CARMEL POLICE Acct#:360 Inv:2431447 Term:5006 Sales Store:l
Person:2000005
X F T Scan Number Description Part # Qty Price One Sell Price Per f
PaymenC;`• Payment of$136:43{`" -1:00 Ot00' 136:43
Number: 219537 Name: CITY OF ROACHECK 136.43 Sub To
CARMEL POLICE
Total
Grand To
White's Ace Hardware-Carmel Customer Transaction Details 04-Jun-13 09:58
T D N
A E E CITY OF CARMEL POLICE Acct#:360 Inv:2436857 Term:1008 Sales Store:l
Person:2000106
X F T Scan Number Description Part # Qty Price One Sell Price Per I
X 026282903044 SHOPVAC CARTRIDGE'.F..ILTER 24054 1.00 14.09 14.09 Y ..11
Account Number: 360 Name: ROBERT CHARGE 14.09 Sub To
ROBINSON Q-MASTER Memo:
Total
Grand To
T D N
A E E CITY OF CARMEL POLICE Acct#:360 Inv:2442092 Term:5006 Sales Store:l
Person:2000005
X F T Scan Number Description Part # Qty Price One Sell Price Per I
r -
-t :Payment. :-» Payment bf.-,,109 51. -1.00 -0.00 109.51 / d
Number: 219947 Name: CITY OF ROACHECK 109.51 Sub To
CARMEL POLICE
Total
Grand To
T D N
A E E CITY OF CARMEL POLICE Acct#:360 Inv:2447801 Term:1008 Sales Store:l
Person:2000020
X F T Scan Number Description Part # Qty Price One Sell Price Per t
'X "` 02i200010545--',shy1�,4MOUNTING SQ 16 CT 91644 7.,00 1 3.49 3.49 / 9
X , ;.. i' 021200,474032- _TAPE.MOUNTING SUPER.STR 9039587 2.00 5.99. - 5.99 / ; ';d ;1
Account Number: 360 Name: ROBERT CHARGE 15.47 Sub To
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
$49.04
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
� 3�16
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT
Board Members
1110 2427443 42-390.99 $12.30 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1110 2429530 42-390.99 $7.18
materials or services itemized thereon for
1110 2436857 42-390.99 $14.09 which charge is made were ordered and
1110 2447801 42-390.99 $15.47_ received except
Friday, June 14, 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))
05/03/13 2427443 key $12.30
05/06/13 2429530 corner brace $7.18
05/16/13 2436857 filters $14.09
05/31/13 2447801 tape $15.47
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