222208 07/17/2013 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: $89.20
CARMEL IN 46032
CHECK NUMBER: 222208
CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 360 14 . 29 REPAIR PARTS
1110 4239099 360 74 . 91 OTHER MISCELLANOUS
White's 1 .Hardware
and Garden(enter
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WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE ® ^CCO
DATE NUMBER =N0 n
30-3un-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 DESCRIPTION.,:, AMOUNT. BALANCE:;.
03-May-13 2427443 ROBERT ROBINSON Q-MA 12.30 12.30
06-May-13 2429530 ROBERT ROBINSON Q MA 7.18 19.48
16 'May 13 2436857 ROBERT ROBINSON Q MA__ 14 '09 33 57
31�-,,::,`May 13��, 2447801 's , ROBEttT RoBINSON,;Q MA 16::47 -49 04
06-3un-13 ... 2451718 ROBERT ROBINSON Q-MA 14.98 64.02
06-3un-13 2451859 ROBERT ROBINSON Q-MA 3.78 67.80
0 7 Jun 13: 2452477 ED ALYAREZ 14 ;29 82 09
ll;JUn,13y_' 24j55234 ._ RoBEizT ROaINSON'.Q�MA„y .8 26 ._.W ...,!t.x. _..,,x90 35 .. ...
13-3un-13 2456621 ROBERT ROBINSON Q-MA 39.93 130.28
19-3un-13 2460368 ROBERT ROBINSON Q-MA 7,96 138.24
CURRENT PAST DUE PAST DUE PAST„DUE TOTAL
AMT-DUE , 1'MONTH '2,MONTHS ., 3 MONTHS., DUE ..'. .'2;,89.20 49.04 - 0:00 0.,00 138.24
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 03-Jul-13 09:25
T D N
A E E CITY OF CARMEL POLICE Acct#:360 Inv:2451718 Term:1008 Sales Store:l
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per
X 019800001094 `?DRANO.MAX-GEL COMML,GL -'A 4135455 �' 1.'00' 14.'98 14 98
Account Number: 360 Name: ROBERT CHARGE 14.98 Sub To
20— ROBINSON Q-MASTER Memo: Total
Grand To
T D N
A E E CITY OF CARMEL POLICE Acct#:360 Inv:2451859 Term:1008 Sales Store:l
Person:2000014
X F T Scan Number Description Part # Qty Price One. Sell Price Per t
s
X 026000008471 ELMERS EXT WOOD FILL 40Z 13492 „ ; 1:00 3 78 3 78 / -:. 1�
Account Number: 360 Name: ROBERT CHARGE 3.78 Sub To
ROBINSON Q-MASTER Memo:
Total
Grand To
T D N
A E E CITY OF CARMEL POLICE Acct#:360 Inv:2452477 Term:1014 Sales Store:l
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per l
X FA°` Fasfners ' FA H 5.00 500 00'' 1 40 / 1
lX FA`. Fastners FA Zi00 500-00 1:B0
X,', y 008236089332 C-PAK USS FLAT WASH 1/4 H270055 1'.00 3.69 3.69 /. 1
Account Number: 360 Name: ED CHARGE 14.29 Sub To
ALVAREZ Memo: Total
Grand To
White's Ace Hardware-Carmel Customer Transaction Details 03-Jul-13 09:25
T D N
A E E CITY OF CARMEL POLICE Acct#:360 Inv:2455234 Term:1008 Sales Store:l
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per l
X 082901035978 ISRT BIT PHIL#1 2 2059012'x1 00 2.,9'9 Z 99 / 1
ti
X 028877364964 DEWALT ISEMBIT#2 2PK6 r 2294387 7,00
4 5 27
-- Account Number: 360 Name: ROBERT CHARGE 8.26 Sub To
}
I ROBINSON Q-MASTER Memo: Total
/ Grand To
T D N
A E E CITY OF CARMEL POLICE Acct#:360 Inv:2456621 Term:1015 Sales Store:l
Person:2000133
X F T Scan Number Description Part # Qty Price One Sell Price Per 1
X 5'855 1 �aKEY 60UBLE CUT 5955 ' 12.00 2 58 Z 58 / 4
X 037000435150 MR,CLEAN ERASER 2PK, 1224286. =3:W 2 0, "' 2 99 / 1
Account Number: 360 Name: ROBERT CHARGE 39.93 Sub To
R08INSON Q-MASTER Memo: Total
Grand To
T D N
A E E CITY OF CARMEL POLICE Acct#:360 Inv:2460368 Term:1015 Sales Store:l
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per t
X OB2901716174 r 7UTE,TWINE 3-PLY 208'. , 71617 ' T` 4:00 1.99 1 99 / •1'
Account Number: 360 Name: ROBERT CHARGE 7.96 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
$89.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 2451718 42-390.99 $14.98
I hereby certify that the attached invoice(s), or
_
bill(s) is (are) true and correct and that the
1110 2451859 42-390.99 .$3.78
materials or services itemized thereon for
1110 2452477 42-370.00 $14.29_ which charge is made were ordered and
1110 2455234 42-390.99 $8.26 received except
1110 2456621 42-390.99 $39.93
1110 2460368 42-390.99 $7.96
Wednesday, July 10, 2013
Chief of Police
—4Z 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))
06/06/13 2451718 drano $14.98
06/06/13 2451859 wood fill $3.78
06/07/13 2452477 repair parts $14.29
06/11/13 2455234 screwdriver bits $8.26
06/13/13 2456621 keys/cleaner $39.93
06/19/13 2460368 twine $7.96
I 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