225143 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $109.97
S�M1 CARMEL, INDIANA 46032 731 S.RANGELINE ROAD
•. ;o� CARMEL IN 46032 CHECK NUMBER: 225143
CHECK DATE: 1018/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4238000 360 83 . 98 SMALL TOOLS & MINOR E
1110 4239099 360 25 . 99 OTHER MISCELLANOUS
White's A Hardware
and Garden("enter
y ual,Scraice-�'rrof.i rrce
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 ' Statement
STATEMENT ACCOUNT PAGE Account
DATE NUMBER NO
30-sep-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:
_ :,. .
25-Sep-13 2513457 3ASON OGLE 83.98 83.98
27-sep-13 2514139 ROBERT ROBINSON Q-MA 25.99 109.97
CURRENT PAST DUE .° PAST DUE PASTDUE TOTAL
.,AMT..DUE 1 MONTH , _2 ,MONT,HS ,_•, 3
109.97 0..00 0, 100 0 109.97
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 02-Oct-13 09:44 By: 2000006 Page:1
S D
T D N E f
A E E CITY OF CARMEL POL I CE Acct#:360 Inv:2509879 Term:5006 Sales Store:1 18-Sep-13 15:36 L S
Person:2000006
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
Payment - '1�i.9�C
4 Z�.,
77'
492 92, _=92.92'1 7
Payment �
,
Number: 224176 Name: CITY OF ROACHECK 92.92 Sub Total -92.92
CARMEL POLICE
Total Tax 0.00
Grand Total -92.92
S D
T D N E I
A E E ICITY OF CARMEL POLICE Acct#:360 Inv:2513457 Term:1015 Sales Store:1 25-Sep-13 15:02 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
1762nAC&HEATGUN. "
207
'�q "f jj 1" 99
024964.112395 2 e 1,00,� 59._99
12 HEATGVN11N6bSTR 775,-�A��', .7 56�,99 /.P9�1.� -.-, . I - 7'-' -- - . - A
Account Number: 360 Name: JASON CHARGE 83.98 Sub Total 83.98
OGLE Memo: Total Tax 0.00
Grand Total 83.98
S D
T D N E I
A E E ICITY OF CARMEL POLICE Acct#:360 Inv:2514139 Term:1015 Sales Store:I 27-Sep-73 09:32 L S
Person:2000009 I
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
00, 25:99-* 25;9� �,9
3,1 �4/ V
Account Number: 360 Name: ROBERT CHARGE 25.99 Sub Total 25.99
ROBINSON Q-MASTER Memo: Total Tax 0.00
Grand Total 25.99
VOUCHER NO. WARRANT NO.
White's Ace Hardware ALLOWED 20
IN SUM OF $
731 S. Rangeline Road
Carmel„ IN 46032
$109.97
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
Ll
<k-36e)
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 2513457 42-380.00 $83.98 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1110 2514139 42-390.99 $25.99
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, October 03, 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))
09/25/13 2513457 heat gun/industrial heat gun $83.98
09/27/13 .2514139 extension cord $25.99
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