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Home My WebLink About182139 02/03/2010 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: $63.62 t CARMEL IN 46032 CHECK NUMBER: 182139 CHECK DATE: 2/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4239099 395 63.62 OTHER MISCELLANOUS ;I: 1f .9 I ..r E. B. EL::: F. 11---1.1 I. R D 4 1 Ili -7 C31. IFSt 1N1( N F R1Cu,. 141FAHRE: C. .IL L._ I NI 4- ie.,1101 TYPE OF TRANSACTION r DOCUMENT NUMBER S` TRANSACTION DATE ACCT NUMBER PAGE HOUSES ;.:,5E3•o296 28 Q11/2.9/10 11 e'30 d 34 000395, 1. TLL .TO° SHIP lOc CITY. OF CARMEL *4i CITY OF Ci RMEL COMMUNI CAT IONS* NSM... rrahlr�Ur� I CAT �t a 31 1ST' AVE NW 31 1ST AVE NW CARMEL: IN 4603E C,ARM'E L IN 4603' f '-'URCHASER' CASHIER: PET #k TERMS :;SAL. ESMpN e An i •,t, •6a. -?k 3 .r A 4sr BRIAN SMITH`: PORTI1 QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 21/21;77:921 C3P'EEDPOR .MAX .1 XG" T i<,. 970 G. 97 1 62107811. BIT EXTN LOCK .N LO(L) 1:E'" T 1c. 490 ]:c'. 49 1 3074Q RCTGL BOX' SNG DP .PVC, 'NAIL T 47121 47 1 3 740 RCTGL BOX SNG 'DP PVC I L NA T 470 47 1 30740 RCIGL BOX SNG :DP 1-)VC 1\1A IL T .47121 :.47 HOUSE r TAXABLE TAX .1i7J j 1 '6,0. 1 NON- TAXABLE i l '`r V.I. SUB t3 X f V 1 ,r-. TOTAL c: q VOUCHER NO. WARRANT NO. ALLOWED 20 White's Ace Hardware IN SUM OF 731 W. Rangeline Road Carmel, IN 46032 $20.87 ON ACCOUNT OF APPROPRIATION FOR Car el Clay Communications 1 PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1115 35840296 42- 390.99 $20.87 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, February 01, 2010 Director 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)) 01/29/10 35840296 I 1 $20.87 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 1.. ti II I 1 a lf-9 4I 0,.. E) R�,6 4 i n JR E L�:1 D '7 ,:..::r, 1 h kv fig, t 1 d. 4. M 3 tl.. .3 1 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE 'I 35C 7178 28 01/20/10 9 55 :55 0003' 1 8ILL TO: SHIP TO: ,:..7:1-",7,: 74 t�� CITY OF CARMEL 1•41.* C S rY OF CARMEL 31 r'c N NS CCIM�L�hl ��r�Olv�•��•�• OMMU �I CAT TL7 1ST AV NW t 31 151 AVE A V E RI W C;:0 ,p I N 46032 CARMFL_ I N 460432 Pa CHAS �1': Th 'CASHIER' .6 TE R10':.* S ti 'ALE ivi44N J e.Ft tip, i 1 .art R a 1f Y�' „t.': T?i.b¢ IiiRIAIV' SMI'1 H EVA ..3 QUANTITY ITEM NUMBER 1 TT ;DESCRIPTION a7 �y PRICE/UNIT p�7� ;AMOUNT j 1 7 06 1.1 •7�..ASPEN L L.' i'v�IEL. d PT J�L.*ri'. F F,, T T -12. 98ILI v 12;,. 9& G R 1 r i 'K .t HOUSE 1 2:..9.8 p ..P 0IZI TAXABLE 4 TAX .00 I NON TAXABLE 12.98 T V V TOTAL 1,,.'98' I icE 4111101 11 11 11'•'11 11 1 1 11 NII r11 11-1111r11 F :11...4!11.,11 fr1111. xe" .:7.:3 1. I ,,.I dF 1.11`•'It 11-4 11:::31 11 II :.11_ ii 1111:: 11 14.) 11 11"'1111 111'11 11 11. ..11, U''.`11 1. 11� :N 11:?. :0 111. ,.....r ,.:31 11...11::. TYPE OF TRANSACTION DOCUMENT. NUMBER TRANSACTION DATE ACCT NUMBER PAGE t� �'.1t' 1 li::: •;tr::tl •ar[.7:3 r ,.t':? i n- ?1;•: r'1 a "2 n 1 f.:-.%(:. n d A •1!:1 1 A 1 :1.1_1_ 10 54411D TO.;: 1:.; IT Y'.' 01 (('IR1Y11 :1.:.) u.X .1' C.C'('1f Or C.1•11'.IYIF:.I...•)c•x* Cf:1I14'11,1P :4:C(:a Al' :1.01 t- 41 :;0 1YIIY11:11L1:i: T': I:CINS ;3:1: _l ST' .f1')I 1,144 ,3:1. :1.13 AVE: 4414 .(()1IY1I :.4... ':1;1 (:r0 3rd 4 I 1 1 1,1 1 1 I N .46 i'l r.:t 4 A r .1113 L I� PO 71 ",1 1(1 f L_l.. blYI(1I =I w BR 11:4:)1c4 Sill T11 11:1:1r1:1: QUANTITY, ITEM NUMBER y DESCRIPTION s PRICE /UNIT AMOUNT: J. s4v 3 le./ 3 .1 X T (::il 1) f''r.' .UU l I)U(3F+ 1 r. 1,a /411 1y 1 /4 1 r'(a I esi,la 4:A1'.... 1�;4.1iati k f)lil:31J1N1D 3',i`l 3' 2 870 i' 8.7 1 it'(11.r 1 1:()1 fi11I ER (J$ 1'11) 1: n '(I.:.1< 1.(, r i ,.:1.(',.. 1.100;E: :ry "c)„ TAXABLE "..•0 TAX 4.(11( %1 NON-TAXABLE r .e.,� SUB -TOTAL 1... •f v TOTAL 1 t i VOUCHER NO. WARRANT NO. ALLOWED 20 White's Ace Hardware IN SUM OF 731 W. Rangeline Road Carmel, IN 46032 $42.75 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 35837178 42- 390.99 $12.98 I hereby certify that the attached invoice(s), or 1115 35838968 42-390.99 $29.77 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, January 26, 2010 Director 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)) 01/20/10 35837178 $12.98 01/25/10 35838968 $29.77 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