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Home My WebLink About182599 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $254.33 CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CARMEL IN 46032 CHECK NUMBER: 182599 CHECK DATE: 2/17/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4463000 355 34.73 FURNITURE FIXTURES 1205 4238900 355 219.60 OTHER MAINT SUPPLIES WHITE'S ACE HARDWARE e 4 731 S. RANGELINE RD. PHONE 846-2475 F CARMEL IN 4603: C DATE CUSTOMER NO. 0./31/10 400355 S TA TEMENT RETAIN THOS PORTION FOR YOUR RECORDS CITY OF CARMEL DEPT.*** OF ADMIN.— SHELLY 1 CIVIC SOUARE CARMEL IN 46082 INVOICE NO. DATE DESCRIPTION AMOUNT 35801384 110509 INVOICE PAID REF- 1810 0: 2279079 110509 INVOICE PAID REFOB 02 21.94 35€30467:3 111009 INVOICE PAID REFUHIO0:3 01 3580908 111909 INVOICE PAID REF#4IBIO06 5 .44 35 €309:366 11 009 I NVOICE PAID REF#€3100:3 02 5�4 35809337 1 12009 INVOICE PAID REF"01003 03 i2.4 35809:��391 11:009 INVOICE PAID REF0€3100:3 04 35812329 112509 INVOICE PAID RE:F4 SIO06 01 11 92.00 35€31.9069 120709 INVOICE i50956 4 1.20€309 INVOICE: 35820495 121009. INVOICE 3SB20548 121009 INVOICE: 04 35821039 121109 INVOICE ?5B22424 121.409 INVOICE 6.58 35822440 121409 INVOICE .3582 3058 121509 INVOICE 35823883 121709 INVOICE 24=3 3582:3893 121709 INVOICE $8 35825707 122109 INVOICE 35025909 122109 INVOICE 2.00 35826254 122205 INVOICE 35831302 010510 INV /54.7k3 35833851 011.1.10 INVOICE 111.97 CURRENT 30 DAYS 60 DAYS 90 DAYS OVER CONTT.N JEI ON NEXT PAGE. a 30 DAYS F R 0 M S c A 1.5% (18% ANNUALLY) SERVICE FEE WILL .BE CHARGED TO ALL FAST DUE INVOICES WHITE"S ACE HARDWARE t 731 S. RANGELINE, RD. PHONE 846-2475 I CARMEL IN 46032 DATE CUSTOMER NO. 0 1/31/10 000355 STATENIENT RETAIN THIS PORTION FOR YOUR RECORDS CITY OF CARMEL DEPT.*** OF ADMIN.-SHELLY I CIVIC SQUARE CARMEL. IN 46032 INVOICE NO.. DATE DESCRIPTION AMOUNT 181.003 011210 AYMENT 57.98- 181006 011210 "AYMENT `.47- 35834081 011210 NVOI E vt5.26 35834293 011210 NVOJE D "7.99 81003 01 011210 AYMEIT 98.96- B1003 02 011210 AYMEqT FEB 15 Z010 54.90- 81003 03 011210 AYME T 32.45- 91003 04 01121 T 0 AYMEN 20.87- 81003 05 011210 AYMEAT 470.08- 1006 01 011210 AYMENT y 11.92.00- 81006 02 011210 AYMENT 21.94- .1 011210 REDIT MEMO ON HOLD 470.OB- DM 011.210 IR MEMO-RESOLVED REFUSIO03 05 4J0.08 35834510 011310 :NVOICE 141.01 35834521 011310 INVOICE IZ.39 35834763 011310 NVOICE 99 T 35834882 011410 INVOICE A 97 35B34907 011410 INVOICE PAST DUE 5050 35838860 012510 INVOICE VE2.98 35839023 012510 INVOICE 00.22 35839601 012710 INVOICE V21.98 35839785 012710 INVOICE 02.00 35840263 012910 INVOICE &.40 CURRENT 30 DAYS 60 DAYS 0 DAYS OVER 21-69- 173.08 .00 .00 42.61CR TERMS NET 30 D FROM STATEMENT DATE A 1.5% (18% ANNUALLY) SERVICE FEE WILL. BE CHARGED TO ALL PAST DUE INVOICES AM 1z wH I T =v r,' Act Rowi=kRF= C�"RMEZ IN z+qslD_ z3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE Hol ?c C 0 BILL TO: SHIP TO CITY OF CARMEL DEFT.- CITY OF CARMEL DEPT.*** OF ADMIN.--SHELLY OF ADMIN.-SHELLY 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIER. PO #w TERMS: SALESMAN: JEFF BARNES PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 5295084 KICK DOWN DOOR STOP 4" BB T 5.270 5.27 1 3993359 GE CFL SPIRAL 13W 5PK T 9.990 9.99 HOUSE 15.26 TAXABLE .00 D TAX .00 FEB D 15 2010 NON- TAXABLE 15.26 b y SUB -TOTAL 15.26 I by 1' X 15.26 ACE C:�SARME:L__ I N e F, jD Z3 ii�� 1 E3 R f-IIM0IEI. I P4 E_ Ian TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE 1 HOUSE 35834293 28 0111211 1 000355 1 BILL TO; SHIP TO: CITY OF CARMEL DEPT. CITY OF CARMEL DEPT. OF ADMIN.-SHELLY OF ADMIN.-SHELLY 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIER.- RO TERM'S SALESMAN: RAPHAEL BURKE PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT HOUSE 7.99 00 TAXABLE TAX FEB 15 2010 NON TAXABLE 7.99 7. 39 p �..�.,.:w: SUB -TOTAL By X_ R 7.99 ACE -',73 I E3 1ZANOEL_ 11'4E: RID a .;3 l I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35834510 28 01/13/10 09:06:27 000 355 1 BILL TO.- SHIP TO: CITY OF CARMEL DEPT. CITY OF CARMEL DEFT. OF ADMIN.–SHELLY OF ADMIN.- SHELLY 1 CIVIC SQUARE i CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 PURCHASER:' CASHI'ER'c` PO #e TERMS: SALESMAN: CRYSTAL MONTGOMERY EVA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 47889 DUCT TAPE 1.88X55YD PROMO T 3.270 3.27 1 47889 DUCT TAPE 1.88X55YD PROMO T 3.270 3.27 1 47889 DUCT TAPE 1.88X55YD PROMO T 3.270 3.27 1 91406 MARKER 1500C KING S7 BLK T 2.490 2.49 1 91406 MARKER 1500C KING SZ BLK T 2.490 2.49 1 91406 MARKER 1500C KING SZ BLK T 2.490 2.49 1 90758 CTN SEAL TAPE DISPENCER T 9.490 9.49 1 3001781 15" CABLE TIES PK 100 T 10.970 10.97 Q HOUSE 41. FEB 1 5 2010 00 TAXABLE By TAX .00 NON- TAXABLE 41.01 T V 41.01 SUB -TOTAL X 41.01 e• Sol 2-15 WH I _F E:v E; S:� C F= f:)RnWC-4RFF A 773 I _c3 RIB SCI I M1= R a 41- Z3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35834521 22 01/13/10 09:35:54 000,.:,,`.5 1 BILL TO. SHIP TO. CITY OF CARMEL DEPT. CITY OF CARMEL DEFT. OF ADMIN.- SHELLY OF ADMIN.- SHELLY 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 PURCHASER. CASHIER. PO TERMS: SALESMAN. MIKE WILLIAMSON MIMI QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT b, i -13. e 3. c -1 47889 DUCT TAPE 1.88X55YD PROMO T -3.270 -3.27 -1 47889 DUCT TAPE 1.88X55YD PROMO T -3.270 -3.27 -lDF 47885 DUCT TAPE 1.88X55YD PROMO T -3.270 -3.27 1 42904 DUCT TAPE 1.68XGOYD PROF T 6.490 6.45 1 42904 DUCT TAPE 1.88X60YD PROF T 6.490 6.49 1 42914 DUCT TAPE 1.88X60YD PROF T 6.490 6.49 HOUSE 6. TAXABLE .00 D TAX 00 FEB 15 2010 39 NON TAXABLE B Y SUB -TOTAL 6.39 ow N-M ACE -7 3 1 c_3 FRf!:4 C3E:6_ I I%JE: RBA C�d:4 RMEZR I P4 ts 0 Z3 .3 1 I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PACE HOUSE 35834783 22 1711/13/10 15:56:49 000 355 1 PILL TO: SHIP TO: CITY OF CARMEL DEFT. CITY OF CARMEL DEPT. OF ADMIN.- SIAELLY OF ADMIN.- SHELLY 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIER: FAO TERMS: SALESMAN MIKE WILLIAMSON MIMI QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 3992260 J i blkl 8 8. HOUSE 8.99 TAXABLE D TAX FEB 15 zolo NON TAXABLE SUB -TOTAL H I -TI=- w _c3 nC.�E 4 R W d::l RE 7 .3 1 E3 Rf:% C -3U.L_ I NE: Rn C:9=% RMF=l I m Z-eip (a :3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE [401 ISE C C 000: BILL T0: SHIP TO: CITY OF CARREL DEPT.*** CITY OF CARMEL DEPT.*** OF ADMIN.- SHELLY OF ADMIN.- SHELLY 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIER: GO TERMS: SALESMAN: MIKE WILLIAMSON MIMI QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 6087092 HEATER CERAMIC THERMOSTAT T 21.970 21.97 HOUSE 21.9 TAXABLE .00 TAX FEB ,�j f� FEB 1 2 V 1u n NON TAXABLE 21.97 SUB -TOTAL 21. 39 X X1.97 3Ssg ACE W" 1 Tim E4 A IGF_: HA Rnir C4 RF_=' 7Z3 1 E3 CRS C3E:f 1 ME: RID TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35834882 2 8 01/14/1 08:39:40 000355 1 CITY OF CARMEL DEFT. CITY OF CARMEL DEFT. OF ADMIN.- SHELLY OF ADMIN.-SHELLY 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL IN 4GO32 CARMEL IN 46032 PURCHASER: CASHIER pO TERMS SALESMAN- GARY LINDENMAYER PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 3200 ACE HALGN FLD 50W R38 PKE T 11.990 11.99 1 3200524 ACE HALGN FLD 50W R38 PK2 T 11.990 11.99 HOUSE 35.9 Q p D TAXABLE FEB 15 2010 1 TAX �.n By NON TAXABLE SUB -TOTAL V X if ACE -7Z31 E3 Rl=4iMICEl 1"E" RID TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35834907 EL 01/14/10 09:49: 000355 1 CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.*** OF ADMIN.--SHELLY OF ADMIN.-SHELLY i CIVIC SQUARE 1 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 PURCHASER e CASHIER: PO TERMS` SALESMAN: MIKE WILLIAMSON EVA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT J WiliE. UHR i N. ME I AL.b I OCKS J !.5 HOUSE 1. d D TAXABLE FEB 15 '2010 1 TAX "0 1 NON TAXABLE B r SUB -TOTAL X ACE 5 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35835116 cam: 01/14/1 1 `r a 57 IZ Z 000355 1 7 CARMEL DEPT. 17 78FF CARMEL DEPT.*** OF ADMIN.—SHELLY OF ADMIN.—SHELLY 1 CIVIC SQUARE i CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 QUA TITY RI I U AMO T l 9� R38 6W PRC T.: �9 .GE CFL DU n TAXABLE a D zj FEB 15 7010 TAX .00 NON- TAXABLE By 00 SUB -TOTAL .00 1P W 3. W FZ Ch 14 W FE L, X 14 W FZ Xf ►:1 ►s% IF Z OVI PER 1L.- X T-1 -qp OEP ►d ZI iEt 91 11 Ef 21 JL 1, TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE 8 `6b 0 3bg smssss, 5M. BILL TO% SHIP TON CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.**-)(- OF ADMIN.-SHELLY OF ADMIN.-SHELLY I CIVIC SQUARE I CIVIC SQUARE 7 W AS032 A, IN 4603P PURCHASE! wi C'A 'WIEW 1:1 N 5:1 i SQ! ES IA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1. 2020991 YOOD CHISEL SET 3P(:,' T 12 990 12.99 1 399335 E CFL SPIRAL 13W 5PK T 9:990 9.99 TAXABLE HOUSE 22.2 .00 D TAX .00 FEB 15 20M NON-TAXABLE 22.98 By SUB -TOTAL 7 Z7 7 X 6J FA 37 1 EK $3 CA If= EE &A CA FZ M3 tJ CA FZ [E::: A *.3 ::II.. 11:.R CA P4 C3 EK L. X P• Q FZ 13 11:1 14 2 11 Ff owl FE: Q X U-1 4F 4EP 071 Z3 12 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35839OR3 22 01/25/10 14:1(:3:: 42 000355 :1. BILL TO:: SHIP TO:: CITY OF C•RMEL DEPT.*** CITY OF CARMEL DEPT.**-)(- OF ADMIN.-SHELLY OF ADMIN.-SHELLY I CIVIC SIDUARE I CIVIC SQUARI:-. CARMEL IN 46032 CARNEI_ IN 46032 �JqTP•ASERR PO on. TERMS-. SALESMANg RAPHAEL BURKE MIMI Q UA NTITY ITEM NUMBER DESCRIPTION PRICE /U NIT AMOUNT :1.4 FASTNERS. B OLTS. SCREWS. T .500 7.00 14 *56 FASTNERS. BOLTS. SCREWS. T .230 3.22 HOUSE 10.21D TAXABLE 00 FEB 5 2WO TAX 00 NON-TAXABLE .1• 0. 'r. 2 By SUB-TOTAL 1 0. 22 x W" I TE T E3 I=h C E F:l R n WC4 RF= AWE C�CIFZME:L, I m azi zil';R TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE RECHF IN -R I NT .H• *0 1 /27 10 10:12:01 000355 1 CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.*** OF ADMIN.-SHELLY OF ADMIN.-SHELLY 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 460: PURCHASER MIKE WILLIAMbUN Mimi QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 2 .1210 2 *56 FASTNERS, DOLTS. SCREWS. T .500 1.00 1 5072608 PINE BOARD 1 "X12 "X4 T 12.990 12.99 1 5072608 PINE BOARD 1 X 12 X 4' T 12.990 121.99 NOtisE 2 TAXABLE U TAX /J FEB 15 2010 NON- TAXABLE SUB -TOTAL _5 12� ACE TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35839785 22 01 15:31:07 000355 1 CITY OF CARTEL DEPT.*** CITY OF CARTEL DEFT. OF ADMIN.-SHELLY OF ADMIN.-SHELLY 1 CIVIC SQUARE 1 CIVIC SQUARE CARTEL IN 46032 CARTEL IN 46032 PURCHASER: CASH SALES QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 10716 PPG PUREE PERF SBLS OT WHT T i2.000 1 2. 00 e /n1� a TAXABLE D TAX FEB 15 2010 2. I NON TAXABLE B y SUB -TOTAL 2. 2. o VO UCHER N O. WARRANT NO. ALLOWED 20 White's Ace Hardware IN SUM OF 731 S. Rangeline Rd. Carmel, IN 46032 $219.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1205 35833851 42- 389.00 $21.91 1 hereby certify that the attached invoice(s), or 1205 35834293 42 389.00 $7.99 bill(s) is (are) true and correct and that the 1205 35834081 42- 389.00 $15.26 materials or services itemized thereon for 1205 35834763 42- 389.00 $8.99 which charge is made were ordered and 1205 35834521 42- 389.00 $6.39 1205 35834510 42- 389.00 $41.01 received except 1205 35835116 42- 389.00 $0.00 1205 35834907 42- 389.00 $1.50 1205 35834882 42- 389.00 $35.97 1205 35839023 42 389.00 $10.22 Monday, February 15, 2010 1205 35838860 42- 389.00 $22.98 6L. i�� 1205 35839785 42- 389.00 $12.00 Director,Pi;&t 1205 35839601 42- 389.00 $28.98 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)) 01111110 35833851 $21.91 01/12/10 35834293 $7.99 01/12/10 35834081 $15.26 01/13/10 35834763 $8.99 01/13/10 35834521 $6.39 01/13/10 35834510 $41.01 01/14110 35835116 $0.00 01/14/10 35834907 $1.50 01/14/10 35834882 $35.97 01/25/10 35839023 $10.22 01/25/10 35838860 $22.98 01/27/10 35839785 $12.00 01/27110 35839601 $28.98 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 i L3 u d ,_:s :11.. ti =3; 1 °R >;'_l M 4 F---' R__ I PJ FEE F7. .N_: AtMa &3 CH, _3 1.. .1, TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE •.J J. ..7 C. ice. G...1. Lr. -J 1 n n i... Y. 5_ ..J... HILL_ 1Q- SHILL 10 C ITY OF C A L_ DEPT.-** CITY OF C I71=E= 'T..* CA R 11 IH L I N 4LO 2 C °ARMEL_ I N 4E0 .PURCHA,9ER-. CASH I ER PO 4t, TERMS,-, SAILIESIMANh JAMES PAGE EVA QU ITY UITY ITEM I LE'�t�hBR, F'] ��C Fe I F D SCRIPT[ON.T I3L I CH 7 PRICErL� T_� AMOUNT 713 y Erf F s F".1IT r f�0 6 1 3154405 SURGE SLlI~iPRSS 7--OUT /COAX T 15. gr3>b 15.99 HOUSE 34. 7.3 .00 TAXABLE .00 TAX :34. 73 FEB 15 2010 NON TAXABLE 3.4. 73 v SUB -TOTAL .34. 73 X VOUCHER NO. WARRANT NO. ALLOWED 20 White's Ace Hardware IN SUM OF 731 S. Rangeline Road Carmel, IN 46032 $34.73 ON ACCOUNT OF APPROPRIATION FOR Carmel IS Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1202 35831302 44- 630.00 $34.73 1 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 15, 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)) 01/05/10 35831302 $34.73 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 125 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35840263 28 01/29/10 10 :"e 59 000355 1 BILL TO: SHIP TO: CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.*** OF ADMIN.—SHELLY OF ADMIN.—SHELLY 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIER PO TERMS: SALESMAN: MIKE WILL.IAMSON PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 4 *56 FASTNERS. DOLTS. SCREWS. T .500 2.00 4 *56 FASTNERS. BOLTS. SCREWS. T .250 1.00 4 *56 FASTNERS. BOLTS. SCREWS. T .070 .28 4 *56 FASTNERS' DOLTS. SCREWS, T .551 2.20 4 *56 FASTNERS, BOLTS, SCREWS, T .230 .92 HOUSE 6.41 00 TAXABLE 00 TAX FEB 15 2010 G.40 NON- TAXABLE B y G 40 SUB -TOTAL X VOUCHER NO. WARRANT NO. ALLOWED 20 White's Ace Hardware IN SUM OF 731 S. Rangeline Rd. Carmel, IN 46032 $219.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1205 35840263 42- 389.00 $6.40 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 35840263 $6.40 1 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 1 20 Clerk- Treasurer