182139 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