224176 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $92.92
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD
'? CARMEL IN 46032
CHECK NUMBER: 224176
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 360 10 . 98 2484991
1110 4239099 360 14 . 98 2485570
1110 4239099 360 42 . 10 2488371
1110 4239099 360 11 . 96 2490770
1110 4239099 360 8 . 94 2496291
1110 4239099 360 3 . 96 2500357
White's A Hardware
and Garden('enter
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE Of A cco u n t
DATE� , NUMBER .%� :ENO
31-Aug-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
INVOTr�� .. DESCRIPTION-.__ AMOUNT
BALANCE
01-Aug-13 2484991 ROBERT ROBINSON Q-MA 10.98 10.98
02-AU 9 13 2485570 ROBERT ROBINSON Q-MA 14.98 25.96
07=Aug 13 2488371 xROBERT ROBINSON 'Q MA
42 10 68 06
12wAUg„13s„
. L9WQlQl L0 MEM L O II-
NKM 1196„2ww= m80 02
22-Aug-13 2496291 3ASON OGLE 8.94 88.96
30-Aug-13 2500357 ROBERT ROBINSON Q-MA 3.96 92.92
CURRENT PAST DUE PAST DUE PAST; DUE TOTAL'
7. AMT3DUE 1'MONTH+ ”. 2 MONTHS„!: _ ,3;;MONTHS aDUE
92.92 000 o i 0.00 ' 0'..00 ; 92.92
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 04-Sep-73 09:29 By: 2000006 Page:I
S D
T D N E I
A E E ICITY OF CARMEL POLICE Acct#:360 Inv:2484991 Term:1008 Sales Store:1 01-Aug-13 09:24 L S
Person:2000014 I
X F T Scan Number Description Part # Qty Price one Sell Price Per Qty Ext L C
iX -w,% -,--z
0,44600353005
0 96
Account Number: 360 Name: ROBERT CHARGE 70.98 Sub Total 10.98
ROBINSON Q-MASTER Memo: Total Tax 0.00
Grand Total 10.98
S 9
T D N E I
A E E ICITY OF CARMEL POLICE Acct#:360 , Inv:2485570 Term:1014 Sales Store:1 02-Aug-13 10:08 L S
Person:2000015 I
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
4 14.98-, �C, 14 -74.98
.2-
Account Number: 360 Name: ROBERT CHARGE 14.98 Sub Total 74.98
ROBINSON Q-MASTER Memo: Total Tax 0.00
Grand Total 14.98
S D
T D N E I
A E E CITY OF CARMEL POLICE Acct#:360 Inv:2488377 Term:1074 Sales Store:1 07-Aug-13 73:01 L S
Person:2000015 I
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
"5336862",1 1%00 16.99
X .;¢ i 020478207615 4
I-��SPRING ING.,SIMP.42j;'�-'��. 16 991- q, 16.99 1-
920,4
2 49 98,r i,
.'538671"
�32114, 2;49 1
SNAP HOO#GAL V'
%1 0 '16J9 12 1 '16t 99
020418+201394 HOOK,,�1�718,SS '7 5336961, 16.94
.0
CHAIN�6oek L�NK=Y A ,V -1, - . 52.-62--5
, 00. �.3 I 7 � 74 1
_ -01`14
---
Account Number: 360 Name: ROBERT CHARGE 42.70 Sub Total 42.10
ROBINSON O-MASTER Memo: Total Tax 0.00
Grand Total 42.10
White's Ace Hardware-Carmel Customer Transaction Details 04-Sep-13 09:29 By: 2000006 Page:2
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T D N E l
A E E CITY OF CARMEL POLICE Acct#:360 Inv:2490770 Term:1015 Sales Store:1 12-Aug-13 08:32 L S
Person:2000009
X F T Scan Number Description Part # qty Price One Sell Price Per Qty Ext L C
X 008236495157 EZ HANGER 10# 5252¢ .:3.00 2 99' 0 2 99 /; 1 08.97
._
X 008236495177 L`EZ'HANGER 20# ku, ss 52525( s 1:00
, 3
Account Number: 360 Name: ROBERT CHARGE 11.96 Sub Total 11.96
ROBINSON 0-MASTER Memo:
Total Tax 0.00
Grand Total 11.96
S D
T D N E I
A E E CITY OF CARMEL POLICE Acct#:360 Inv:2495840 Term:5006 Sales Store:1 21-Aug-13 15:58 L S
Person:2000006
X F T Scan Number Description Part # Qty Price One Sell Price Per qty Ext L C
a Payment Payment of$]26 80 7 00 0 00' 126 80 / 1 126-80 P 3
y
Number: 223275 Name: CITY OF ROACHECK 126.80 Sub Total -126.80
CARMEL POLICE
Total Tax 0.00
Grand Total -126.80
S D
T D N E I
A E E CITY OF CARMEL POLICE Acct#:360 Inv:2496291 Term:1014 Sales Store:1 22-Aug-13 15:01 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 4. 082901000259 ACE 1/8.SP.LTPT WILL.B1, "; 'Y 2000081 z `.1.00 2Y49 2.49 /. 1 0249 r
X FA Fastners FA 3.00 { 500 00_ 0 95 / 1 02'85 'e' X
Fastn FA 0 X 60 FA X
Account Number: 360 Name: JASON CHARGE 8.94 Sub Total 08.94
OGLE Memo: Total Tax 0.00
Grand Total 08.94
1
White's Ace Hardware-Carmel Customer Transaction Details 04-Sep-13 09:29 By: 2000006 Page:3
S D
T D N E I
A E _ E ICITY OF CARMEL POLICE Acct#:360 Inv:2500357 Term:7008 Sales Store:1 30-Aug-13 12:20 L S
Person:2000140
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
il-0
5 2.0
44 96
q J,
Account Number: 360 Name: ROBERT CHARGE 3.96 Sub Total 03.96
ROBINSON 0-MASTER Memo: Total Tax 0.00
Grand Total 03.96
VOUCHER NO. WARRANT NO.
White's Ace Hardware ALLOWED 20
IN SUM OF $
731 S. Rangeline Road
Carmel„ IN 46032
$92.92
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
&0o
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 2484991 42-390.99 $10.98 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1110 2485570 42-390.99 $14.98 •'
materials or services itemized thereon for
1.110 2488371 42-390.99 $42.10 , which charge is made were ordered and
1110 2490770 42-390.99 $11.96 received except
1110 2496291 42-390.99 $8.94
1110 2500357 42-390.99 $3.96
Thursday, September 05, 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))
08/01/13 2484991 -formula 409 $10.98
08/02/13 2485570 drano $14.98
08/07/13 2488371 weight room supplies $42.10
08/12/13 2490770 ez hangers $11.96
08/22/13 2496291 drill bit $8.94
08/30/13 2500357 key $3.96
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