226514 11/19/2013 _ \,f 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: $65.30
CARMEL IN 46032
CHECK NUMBER: 226514
CHECK DATE: 11/19/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 360 14 . 99 OTHER MISCELLANOUS
911 4239099 360 50 . 31 OTHER MISCELLANOUS
White's 1 Hardware
and Garden C'Crr€er
Urea!,Seroroa-�i'reat✓"der
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEME T.i.RT ACCOUNT
Account
DATE `: N" NUMBER NO
31-Oct-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 . I,NVO,ICE DESCRIPTION_:::_ AM..OUNT- ,;BALANCE,;'.,,;.!
17-Oct-13 2524033 ROBERT ROBINSON Q-MA 14.99 14.99
21-Oct-13 2525807 MARIE DOAN 50.31 65.30
CURRENT PAST DUE -PAST DUE PAST;DUE 'r TOTAL `?
1.:MONTH-. ,', ±i2,.MONT,HS i
3...MONTHS DUE, . .:.. '!
." ' . '
65.30 0�:0 OE.00 000 65.30
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 04-Nov-13 11:13 By: 2000006 Page:1
S D
T D N E /
A E E ICITY OF CARMEL POLICE Acct#:360 Inv:2524033 Term:1015 Sales Store:1 17-Oct-13 11:52 L S
Person:2000020 I
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X s »- ,'082901245995 -?�1279
1:.`00
?4 9
m�qk:- - - - -
Account Number: 360 Name: ROBERT CHARGE 14.99 Sub Total 74.99
ROBINSON Q-MASTER Memo: Total Tax 0.00
Grand Total 14.99
S D
T D N E I
A E E ICITY OF CARMEL POLICE Acctll:360 Inv:2525807 Term:1015 Sales Store:1 21-Oct-13 13:30 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per qty Ext L C
4081 9 0
94
Account Number: 360 Name: MARIE CHARGE 50.31 Sub Total 50.31
DOAN Memo: Total Tax 0.00
Grand Total 50.31
S D
T D N E /
A E E CITY OF CARMEL POLICE Acct#:360 Inv:2526809 Term:5006 Sales Store:1 23-Oct-13 16:34 L S
Person:2000006 I
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
Payment
0�, �ii -.109
ay of-$109 v9 Z7..00 0 0
Number: 225743 Name: CITY OF ROACHECK 109.97 Sub Total -109.97
CARMEL POLICE Total Tax 0.00
Grand Total -109.97
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 S. Rangeline Road
Carmel„ IN 46032
$ X05.30
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/''Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 2524033 I 42-390.99 I $14.99, I hereby certify that the attached invoice(s), or
5
°1 0.31
bill(s) is (are) true and correct and that the
�\ 2525�0� 3°to:�`i �
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, November 14, 2013
Chief of Police
Title
I
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))
10/31/13 2524033 sower bar $14.99
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