223275 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $126.80
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD
'? CARMEL IN 46032 CHECK NUMBER: 223275
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239010 360 74 .48 AMMUNITIONS & ACCESSO
1110 4239099 360 37 . 74 OTHER MISCELLANOUS
1110 4350100 360 14 . 58 BUILDING REPAIRS & MA
White's d W Hardware
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WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT ! PAGE ®fAccount
31 ]u1-13 360 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
DATES .::;,., _INVOICEt;; :.DESCRIPTION':'
05-3ul-13 2469994 ROBERT ROBINSON Q-MA 34.97 34.97
16-7ul-13 2476330 ROBERT ROBINSON Q-MA 10.86 45.83
��- - ROBERT ROBINSON MA '
23 7u1 13 2480126 Q 2.
'77 48 60
25'7U1 13`_ 2481651 RYAN,.]'ELLI'SON fi 74'48.
5.
29-3u1-13 2483413 ROBERT ROBINSON Q-MA 3.72 126.80
CURRENT PAST DUE PAST DUE PAST ', TOTAL
AMT.:DUE. 1: 1 MONTH '+ 2 'MONTHS 3=MONTHS DUE
' 2 0.00,126.80 126.80 0
a�''s v L b• .
.YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details O2-Aug-13 08:58 By: 2000006 Page:1
S D
T D N E /
A E E ICITY OF CARMEL POLICE Acct#:360 Inv:2469390 Term:5006 Sales Store:1 03-Jul-13 16:15 L S
Person:2000006 I
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
of 849 04 '0.0
04.1
4 �j .04
'Payment �; -
Number: 221302 Name: CITY OF ROACHECK 49.04 Sub Total -49.04
CARMEL POLICE Total Tax 0.00
Grand Total -49.04
S D
T D N E I
A E E ICITY OF CARMEL POLICE Acct#:360 Inv:2469994 Term:1014 Sales Store:1 05-Jul-13 10:01 L S
Person:2000075 I
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
7
X -087834750000'�., �bAkki6DE,.,TAPEXAUTNR 4001 28139,
9 49 T, -98
1 00 �
�'0-8290-7_265504'.,-ACE GLOVE;EXTREUEIHA-XL 737519 '15.99 15.99
�_J5.,99'
Account Number: 360 Name: ROBERT CHARGE 34.97 Sub Total 34.97
ROBINSON Q-MASTER Memo: Total Tax 0.00
Grand Total 34.97
S 0
T D N E /
A E E ICITY OF CARMEL POLICE Acct#:360 Inv:2476330 Term:1008 Sales Store:1 16-Jul-13 08:24 L 5
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
' `EPDXY , -
i-' 7�j4 tVi NS TA V TV X j?M I N- 6 4.-
37 /'.` _7
04�3.7
"
00. 6:49 1 06.49.
504077008. 1237346
Account Number: 360 Name: ROBERT CHARGE 10.86 Sub Total 10.86
ROBINSON O-MASTER Memo: Total Tax 0.00
—UL Grand Total 10.86
White's Ace Hardware-Carmel Customer Transaction Details 02-Aug-13 08:58 By: 2000006 Page:2
S D
T 0 N E I
A E E CITY OF CARMEL POLICE Acct#:360 Inv:2480126 Term:1010 Sales Store:1 23-Jul-13 10:34 L S
Person:2000140
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C 2 77 _bi 77,
�2
6
j 760.i,'AIT i��ImoAux, �b�i 6- 1.00,�ti J�A,
Account Number: 360 Name: ROBERT CHARGE 2.77 Sub Total 02.77
ROBINSON O-MASTER Memo: Total Tax 0.00
Grand Total 02.77
S D
T 0 N E f
A E E ICITY OF CARMEL POLICE Acct#:360 Inv:2481651 Term:7014 Sales Store:1 25-Jul-13 17:19 L S
Person:2000015 I
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
BLUE -1 00 10 99 .10:99V 7' -1, 7
7. 41 1
p
4_00: 72 47,V, 12:,47,
3022 4.1?LYFILM,0 ..54362
,X,
IN-
'X gi 2
MliT
-.00 500,00 7 ,99,j I._', 03:96 x.
-.DUCT.7APE 2X2 00 'O'J4
7�
O�D BLk _42922 4."17 17
X, -Z.,:682901"4j922
X 037504670804 THUMB TACK NICKEL " +
-7
T I-- -,J-03.58-
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-:'5329842', �'1'00 --79'1, 01, 79
X 0389026A & �,
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70789 -00. 76 35 J 16.35 a
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7
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Account Number: 360 Name: RYAN CHARGE 74.48 Sub Total 74.48
� -S•.,��JELLISON Memo: Total Tax 0.00
Grand Total 74.48
S D
T D N E I
A E E ICITY OF CARMEL POLICE Acct#:360 Inv:2482039 Term:5006 Sales Store:1 26-Jul-13 14:20 L S
Person:2000006 I
X F T Scan Number Description --Part # Qty Price One Sell Price Per Qty Ext L C
71-1 Payment 1,7 7—
9.20 ;,
1
Number: 222208 Name: CITY OF ROACHECK 89.20 Sub Total -89.20
CARMEL POLICE Total Tax 0.00
Grand Total -89.20
White's Ace Hardware-Carmel Customer Transaction Details 02-Aug-13 08:58 By: 2000006 Page:3
S D
T D N E /
A E E CI TV OF CARMEL POLICE Acct#:360 Inv:2483413 Term:1015 Sales Store:I 29-Jul-13 09:03 L S
Person:2000009 I
X F T Scan Number Description Part N Qty Price One Sell Price Per Qty Ext L C
2 76 '2 16-z 1 '02'76 7392596 q 00
'WAILCV), AM PASTE 2OZ,
..,�047Z7902861T. _i'SE,
,
047778950127 719950127 TOOL-WLPPR SMOOTHER'8 1392471 1 56 7 ' 071'56
Account Number: 360 Name: ROBERT CHARGE 3.72 Sub Total 03.72
ROBINSON O-MASTER Memo: Total Tax 0.00
Grand Total 03.72
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 S. Rangeline Road
Carmel„ IN 46032
$126.80
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
Al-
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
1110 2469994 42-390.99 $34.97
bill(s) is (are) true and correct and that the
1110 2476330 43-501.00 $10.86
materials or services itemized thereon for
1110 2480126 42-390.99 $2.77 which charge is made were ordered and
1110 2481651 42-390.10 $74.48 received except
1110 2483413 43-501.00 $3.72
Friday, August 09, 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))
07/05/13 2469994 miscellaneous items $34.97
07/16/13 2476330 epoxy/touch-up $10.86
07/23/13 2480126 . miscellaneous items $2.77
07/25/13 2481651 range supplies $74.48
07/29/13 2483413 wall paper repairs $3.72
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