183501 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
l CARMEL, INDIANA 46032 CHECK AMOUNT: $103.98
731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 183501
CHECK DATE: 3/16/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4230200 330 81.25 OFFICE SUPPLIES
1192 4239012 330 10.99 SAFETY SUPPLIES
1192 4462401 330 11.74 LANDSCAPING
ACE, C 'J a n:4 0 R 0 4 E: LE L I �%-1 E& 01.:3
7 1. E:o- FR f_4 0'% -3i 1 L— I 1� 119E F 1+
d=._,. 1 3- 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
BILL TO- SHIP TO:
CITY OF CARMEL DEPT. CITY OF CARMEL DEPT.
OFD COMMUNITY SVGS.*•)$--m• OF COMMUNITY SVCS..*# -o-
t CIVIC SQUARE 1 CIVIC SQUARE
I r-1
r: n r RG I l ER r G h
BAREN 1 Y
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 17455 MARKING PAINT SPRY ORANGE T 5.870 5.87
1. 17455 MARKING PAINT SPRY ORANGE T 5.870 5.87
HOUSE 1.1. 74 TAXABLE .O0
TAX .0
NON TAXABLE 11. 7 4
SUB -TOTAL 11 74
X
t1. 74
ACE 7 �3 IL !E3 FR r4I P4,13 E 0 1 t%i E= R r:p
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35847354 22 02/17/10 10:40:58 000330 1
BILL TO: SHIP TO:
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.***
OF COMMUNITY SVCS. OF COMMUNITY SVCS.***
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 48032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
LISA STEWART MIMI
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 42372:69 PUR REPL FILTER PK3 T 38.770 38.77
1 4201059 PUR FAUCET WATER FILTER T 39.990 39.99
1 8064578 BRUSH /SCRAPER 20 -42" T 10.990 10.99
1 *2H SPECIAL PURCHASE TOOLS T 2.490 2.49
HOUSE 92.24 TAXABLE .00
TAX .00
NON TAXABLE 92.
SUB -TOTAL 92.
X
9c
VOUCHER NO. WA,'RRANT NO.
ALLOWED 20
White's Ace Hardware
x- r IN SUM OF
731 S. Kange Line Road
Carmel, IN 46032
$103.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel ROCS Department
A
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1192 35847354 42- 390.12 $10.99 i hereby certify that the attached invoice(s), or
1192 35847354 42 -302.00 $81.25 bill(s) is (are) true and correct and that the
1192 35849887 44- 624.01 $11:74
materials or services itemized thereon for
which charge is made were ordered and
received except
Mond y, Ma ch 15, 2010
irector OCS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts f 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 t
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))
02/17/10 35847354 ice scaper for Prius $10.99
02/17/10 35847354 Faucet filter, filters, magnifying glass $81.25
02/21/10 35849887 Orange marking paint $11.74
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
s
i