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HomeMy WebLinkAbout183506 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 q ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $410.60 +o CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CARMEL IN 46032 CHECK NUMBER: 183506 CHECK DATE: 3/16/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER w AMOUNT DESCRIPTION 2201 4238900 380 410.60 OTHER MAINT SUPPLIES WHITE'S ACE HARDWARE I 731 S, RANGELINE RIi. PHONE 846 -2475 P CARMEL IN 460:2 I DATE CUSTOMER.NO. 0 ,2r28r10 000380 STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS CITY OF CARMEL STREET*** DEPT. xx* 3400 W. 131ST STREET WESTFIELD IN 46074 INVOICE NO. DATE' DESCRIPTION AMOUNT 35811472 112409 INVOICE 19.97 35815494 120109 INVOICE PAID REF #181684 3.34 35819535 120809 INVOICE PAID REF 4481684 01 26.34 35820045 120909 INVOICE PAID REF #81684 02 2.99 35820248 120909 INVOICE PAID REF #816034 03 16.88 35820600 1.21.009 INVOICE PAID REF #81684 04 26.88 35823166 12150?-INVOICE PAID REI=#981684 05 72.89 35823240 123.509 INVOICE PAID REF #83.684 06 63.96 35823465 121609 INVOICE PAID REF #81684 07 12.50 35823884 121709 INVOICE PAID REF#81684 0B 22.46 35823923 121709 INVOICE PAID REF #81.684 09 3.92 358205676 1.22109 INVOICE PAID REF #81.684 1.0 49.3.^•_ 35825866 .122109 INVOICE PAID REF 081684 11 5.47 35826415 12,2209- INVOICE PAID REF #81.684 1.2 1.02 CM 122209 CREDIT MEMO xx ON HOLD xx 76.00 3c826647 122309 INVOICE PAID REF##81.684 13 2.38 :35828155 122809 INVOICE PAIII REF #81684 14 1.13.88 35828179 122809 INVOICE PAID REF #81.684 15 43.98 35828761 122909 INVOICE PAID REF #81.684 16 6.49 35828911. 122909 INVOICE PAICI REF #B1684 17 1.1.94 35829147 .12:3009 INVOICE PAID 'REF #61684 18 3.98 35829313 123009 INVOICE PAID REF##011684 1.9 .2 35831945 010610 INVOICE 3.59 CURRENT 30 DAYS 60 DAYS 90 DAYS OVER L T NEI' Z CONTI LIED ON NEXT PAD E --W LIATS A 1.5% (18% ANNUALLY) SERVICE FEE WILL BE.CHARGEU TO ALL'FAST IaUE INVOICES WHITE'S ACE HARDWARE 731 S. RANGELINE RD. PHONE 846-2475 CARMEL IN 46032 DATE CUSTOMER NO. 02728710 000380 STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS CITY OF CARMEL STREET** DEPT.*** 3400 W. 131ST STREET WESTFIELD IN 46074 INVOICE NO. DATE DESCRIPTION AMOUNT 35832378 010710 INVOICE .75 35832736 010810 INVOICE 5.46 35833694 011110 INVOICE 36.99 3513341.21 011210 INVOICE 10.77 35834905 011410 INVOICE 7.11 35836511 011810 INVOICE 1.551.10 35836805 011910 INVOICE 56.63 .-45836942 011910 INVOICE 54.00 35836966 011910 NET INVOICE ND 53.78 35837148 01201.0 INVOICE 37.98 35837163 01201.0 INVOICE 2.40 35837164 01201.0 INVOICE 76.1.6 35839563 012710 INVOICE 7.16 35839583 012710 INVOICE 7.99 35840242 012910 INVOICE 3.99 35841456 0201.1.0- INVOICE 20.37 35842512 020410 INVOICE 4.49 35843192 020610 INVOICE 6.00 35843949 020810 INVOICE 12.76 181.684 021010 PAYMENT 492.79 35845189 021110 INVOICE 28.99 35845563 021.210 INVOICE 1.49 35845572 021210 INVOICE 1.9.53 CURRENT 30 DAYS 60 DAYS 90 DAYS OVER CONTI UED ON NEXT PAGE: -TERMS ME. 1 30 DAYS FR tMb.M I LIA I L A 1.5% (18% ANNUALLY) SERVICE FEE WILL BE CHARGED T'O ALL FAST DUE INVOICES WHITE'S ACE HARDWARE 731 S. RANGELINE RD. PHONE .CARMEL IN 46032 DATE CUSTOMER NO. STATEMENT RETAIN THUS PORTION FOR YOUR RECORDS CITY OF CARMEL STREET*** 3400-W. 131ST STREET WESTFIELD IN 46074 INVOICE NO. DATE DESCRIPTION AMOUNT 35.845672 021210 NET INVOICE 115.94 35846895 021610 INV.OICE 1.1.89 35847499 021710 INVOICE 12.49 35847692 021.810 INVOICE 5.00 35847872 021810 INVOICE 63.07 35B48060 021910 -INVOICE 1.37 92170549 022310 INVOICE 31.46 35B49905 022410 INVOICE 47.47 35850033 022410 INVOICE 27.98 35850554 022610 INVOICE .30 DEDUCT 6.28 FOF PAYMENT OF 2244.17 IF PAID BY 31st THINK EPRINB! COME TO ACE FOR YOUR SPRING CLEAN UF NEEDS! pAST DUE CURRENT 30 DAYS 60 DAYS 90 DAYS OVER 410.6J0O 191.5.88 56.03- ..00 2270.45 ..TERMS NET 30 DAY9. FROM STATETM A (1ANNUALLY) SERVICE FEE WILL _BE CHARGED TO ALL PAST DUE INVOICES LEA" I TF i=_; 4:1 F-:" "A Rn 4r+,! e:4 R C ACE c r) F;z M n Z4-=, TYPE OF TRANSACTION DOCUMENT NUMBER` TRANSACTION DATE ACCT NUMBER_ PAGE HOUSE 3 50554 21 02/26/10 10:20:17 000380 1 PILL TO. SHIP TO- CITY OF CARMEL STREET**-* CITY OF CARMEL STREET DEPT. -y DEPT...** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTF I ELI} IN 46074 WESTF I ELD IN 461174 PURCHASER: CASHIER: PO TERMS: SALESMAN: WILLIAM DAVIS PORTI.A QUANTITY ITEM NUMBER DESCRIPTION PRICE %UNIT AMOUNT 1 *56 FASTNERS, BOLTS, SCREWS, T .300 30 HOUSE .30 TAXABLE 00 TAX 00 NON TAXABLE .3 SUB -TOTAL x I V A Ln 1 9 V I. I PEA. I s P-4 9Yr li-'E n Fz .gip 1 14 r-) IFS" EH. C' r--) tZ M F- m 1 NO ice" Z J., A. TYPE OF TRANSACTION DOCUMENT NUMBER"' 'TRANSACTION DATE ,ACCT NUMBER PAGE WERIASRE E1IL.L TO-. SHI TOn CITY OF CARMEL. STREET. CITY OF CARMEL STREET DEPT. DEPIT. •f,* -x 3400 W. 1 I S F ST REET 3 W. 131ST STREET I i r' T d.- L I T 11 A r F7� 7 n f� U_ QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 +1 79 CAI. -V NIPPLE 1/4X1 --4/2 T 1.4.0 1.44 1. 41581. GAL-V NIF= °P=ILE 1l /lX2 -1:'E T 1.6-10 1.61 1 47779 GAI_V TEE: 1 /4 11 T .1495 0 1.9 5 ViOUSE 5.00 TAXABLE .00 TAX 00 NON TAXABLE OIZI SUB -TOTAL 5. Ovi ACE Z3 I E3 FZ rk INI (3 I E L- I INA E: R n TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 3584787 EE 02/18/10 14:03:28 170038121 1 BILL TO: SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREE =T DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFTELD IN 46074 WESTFIELD IN 45174 PURCHASER: CASHIER: PO TERMS: SALESMAN: ERIC RUSSELL MIMI QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 7140353 POLY SPRAYER E GAL NS 15.99 T 3.198 3.20 1 7140353 POLY SPRAYER 2 GAL NS 15.99 T 3.198 3.20 1 7140353 POLY SPRAYER GAL NS 15.99 T 3.198 3.20 1 71957 ACE POLY SPRAYER 1 GAL 26.99 T 5.398 5.40 1 71957 ACE POLY SPRAYER 1 GAL 26.99 T 5.398 5.40 1 74498 ACE POLY SPRAYER 2BL 29.69 T 5.938 5.94 1 74498 ACE POLY SPRAYER 2GL 29.159 T 5.938 5.94 1 1353' AIR HOUS1 /4X25'W/1/4 "END T 22.99ON 22.99 4 47784 GAL.V COUPLING 1/4" T 1.950N 7.8121 HOUSE 63.07 TAXABLE .170 TAX .00 0 NON TAXABLE 63.07 SUB-TOTAL 63.07 X J, 63. 1I17 IL,,J FA I Ei: 3 P% C7—' E:w FA d-.) IFS IC- Ili R i -7 �i 1 3 Lq' f-1 0'%.8 d��l E L_ :T UNA IC iF Z 13 iE F4 FR I'll EE L_ T: PA CE p omm' 63.4. C:& o2" w:r :L I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE f11 9S W C 9t 2171 02 1 000380 1 B I L L TO SHIP TO: 9I 131y. W. CARMEI_ STREE T- HUY. IQ Ip.. y ,.CARMEL. STREET*** 3400 W. 131ST STREET' 34 W. 131ST STREET WESTFIELD IN 46074 WESTFIEL.D IN ti 6074 F'iSFZCNASER CASEI:CCl n PO TERMS: SALESMAN RA114DY JOHNSON EVA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 1.051381 SPOT /STAIN REMOVER 24OZ T 7.4'?0 7.49 1 9501-24 RUG DOCTR W I D E TRACK 24HR T ='G. 9'-0 99 (OUSE= 47. 47 t TAXABLE .00 TAX 47.47 NON TAXABLE 47. 47 SUB TOTAL X 47.4 AiMs TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE= 35 i-:L 02/ 1 24/10 14-.22:!22 000380 1 RILL TO- 6I 11p T0- CITY OF CARME L STREET CITY OF CARMEL. STREET DEPT. ElEPT. —y 3400 WP 1:31ST STREET 3400 WP 131ST STREET' WE_STF" I EI._.1) IN 4 G 0*7zi WESTF" I EL.D IN 4607�i F)URC!- A'.'iE I E P lYi:a e HLk Hl l ELYU 1 E 1 -4 CY v f QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 5 E. 1 -DO u 4L TAXABLE TAX 27.98 NON TAXABLE 7. '3 SUBTOTAL X 27. 98 A CE 9---8 I F F= 9 SE; A C �-fi 6:4 Ifs n W R F-- 4 fzk RME=fl__.. 1 9'x.9 Z+4F-V z3 TYPE OP TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35848060 22 02/19/10 08:40:31 000380 1 BILL TO: SHIP TO: CITY OF CARMEL STREET CITY OF CARMEL STREET DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 48074 WESTF'IELD IN 46074 PURCHASER: CASHIER; PO TERMS: SALESMAN: SHAUN PRIVETT MIMI QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 *56 FASTNERS, BOLTS, SCREWS, T .110 .11 1 *56 FASTNERS, DOLTS, SCREWS, T .120 .12 *56 FASTNERS, BOLTS, SCREWS, T .190 .38 2 *56 FASTNERS, BOLTS, SCREWS, T .110 .22 4 *56 FASTNERS, BOLTS, SCREWS, T .090 .36 L. *56 FASTNERS, BOLTS, SCREWS., T .090 .18 HOUSE 1.37 TAXABLE .00 TAX �0 NON TAXABLE 1. 4 SUB -TOTAL 1. 3,7 1. 37 r'3 1 E3 R�9'x•993EL I P4 E: R:lam I M E: L_., I N Ze-FEE,QD 3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35845568 22 02/12/10 10:20:11 000380 1 BILL TO: SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN: WILLIAM DAVIS MIMI QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 5123542 ESCUTCHN PIN BRS 3/4X16 T 1.490 1.49 HOUSE 1.49 TAXABLE .00 TAX .00 NON TAXABLE 1. SUBTOTAL 1.49 X kA�(� •t z vo 1.49 I ACE I IF E 9 'E- n C� LE: Ph F;Z n W r-) R E- 7 Z 1 E-3 FR f 1 14 EE: L_ I QNi EE' Fz n Z31 1 l TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35845572 21 1.12) 39 i G 000380 1 BILL TO: SHIP TO. CITY OF CARMEL STREET**-* CITY OF CARMEL STREET DEFT. -I-a DE PT. 3400 We 131ST STREET 3.400 W. 131ST STREET WESTF I EL_D IN 4607 WESTF I ELD IN 46074 PURCHASER CASHIER: f'O TERMS SALESMAN WILLIAM DAVIS P0RT:Et_—) QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 H8.412)093 4 fRAD. BRASS NLJMBER --3 T 2. 790 2.79 1 H840093 4 l "R'AD. BRASS NUMBER 3 T 2.790 2.79 1 1­1840097 4 TRAD.BRA S NUMBER °7 2.790 ;.79 9 1 H840097 /I. TRAD. BRAgS NN 2.790 2.79 l" i b 4 4 TPR PARR HU T Fu 7 39 o HOUSE 19.53 .00 TAXABLE 00 TAX 19.53 NON TAXABLE 19.53 SUB -TOTAL x �'c aqo 1 ACE TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE RECEIPT REPRINT BILL TO: SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT'*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD 11\1 46074 WESTFIELD IN 4.6074 PURCHASER: CASHIER: P'O TERMS: SALESMAN: ER r JANN SSELL ITEM NUMBER PORTIA DESCRIPTION PRICE/UNIT AMOUNT 1024371 CLR REMOVER GAL T 21.98 1 5095880 311 COMMAND HOOK 3*t T 4. 49ON 4.49 2 71D607 ACE STEEL SPRAYER 3 GAL 36.99 T 18.495N 36.99 1 709439/4- LOPPIER BYPASS ALUM 28" 17. 99 T 8.9395N 9.00 1 7094386 LOPPER BYPASS 30" 18.99 T 9.495N 9.50 HOUSE 115.94 TAXABLE .00 TAX ACE C.3 O=z O'H'O g I t 2 a4 Qn .:3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE BIL_L.. TO: .SHIP To- CITY OF C:ARMEL STREET CITY OF CARMEL STREET DEPT. DEPT. •s. *4s 3400 W. 131ST STREET 3400 W.. 131ST STREET I -s r r 4I. TERM SALE 1 1 1i I S v n QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 2099323 ACE RECIP BLADE 6 MTL T 3 .4 90 3. 49 6 *5E. WIRE, CHAIN. METALSTOCKS T 1. 4'00 8. 4.0 HOUSE 111.89 TAXABLE .00 TAX NON TAXABLE 11.89 SUB -TOTAL 11.89 VJ C-W= kAAk X ACE 7 fl. E--3 o� n x-11 C-3; Q._._ 3: P-4 0 FZ ID TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE ;50-5 BILL TO: SH IP TO CITY OF CARME.L STREET -X- CITY OF CARMEL STREET*** 3400 W. 1_ IS "E STREET 3 W. 131ST STREET PURCHASER I ER Po TERMS: SALESMAN ED MUIR EVA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 3010337 24" CABLE TIES PK50 BLK T 28.990 `8.. 99 HOUSE 2B.99 TAXABLE TAX .00 NON-TAXABLE E8.99 SUBTOTAL wa. 99 X ACE 7�3 1 E3 RC:lM(3E=H I MF-= R ID WF -A I 1F E E-3 CA SE 9 G6:111 FZIDWA RE: 0 Z3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35847499 `L 02/17/10 14 :39:16 000380 1 BILL TO: SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT. -m• DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN: WILLIAM DAVIS MIMI QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1. 1963990 ACE RYL SHLD SATN OT ULT T 1 12.49 MOUSE 1 TAXABLE .00 TAX NON TAXABLE 12.49 SUB -TOTAL 12.49 X 18. 49 r-4 FZ M E= L_ I r%9 �--u- IF. 070 .�._p ZE` ,1M TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE BILL 'TO: SHIP TO: CITY OF CARMEL STREET *A CITY OF CARMEL STREET DEPT. DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET 4 6074 WESTFIELD IN 46074 PURCHASER: CASHIER: PO TERMS-. SALESMAN WILLIAM DAVIS EJA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT, AMOU T 1 529;::F 1 �'_D COATED SINKER NAIL l $I T 780 1 H47346 D --TORD MGV DECK 8X2 T 4.' 90 4.99 ;2. l a TAXABLE TAX NON TAXABLE 12.76 SUB -TOTAL 12. 76 X ACE TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35841456 21 02/01/10 14:46:30 000380 1 a #a-` BILL TO: SHIP TO: CITY OF CARMEL STREET CITY OF CARMEL STREET N- DEFT. DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN: MIKE HENRICKS MIMI QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 24478 3/4x6 RTRY RCSSN DRL ACE T 11.970 11.97 6 *56 FASTNERS, BOLTS, SCREWS, T 1.400 8.40 G 3 TAXABLE TAX 0 -0.37 ti NON TAXABLE SUB -TOTAL X 16 TOTAL 1 J 7Z,; 1 'rS3 Rf:)OVAC HNA I-- F4n AM L3 .14 E& E� _3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE 35 842 512 21 02/04/10 14:39:41 000380 1 BILL. TO: SHIP TO: CITY OF CARMEL STREET** CITY OF CARMEL STREET*** DEPT. DE:F'T. 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN: GARY ,JONES PORT I A QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 57627 SPONGE -RRR CLS 1 /4X3 /4X:10 T 4. HOUSE 4.49 TAXABLE TAX 4 49 NON TAXABLE q SUB -TOTAL X f'7 �1i1 4.9 I 1. R, Cl I q::; E:: R l RNA FE ACE C: 9:4 R RNI E: 0 1 P%i d4 0, ozo �3 ;F—* R' E TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 21 0 2 35 1 0 10. LA 0 BILL. TO- SHIP TO CITY OF CARMEL STREET*-*-O• CITY OF CARMEL STREET*** DEPT. **4 DEPT. *4-4 3400 W. 13 STREET 3400 W. 131ST STREET '91 1 ELD iN -GG7 HF-6TF 1. F-1—P I pi /l G 07 PUPCHASFER a Q A 9 1-4.1 F= P Pa :K T-FRms; Gpl F--2m JEFF` STEWORT E V Q QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 3 *56 FASTNERS, BOLTS, SCREWS, T 2.000 6.00 I IOUSE 6-.00 TAXABLE .00 TAX .00 NON-TAXABLE 6.00 SUB-TOTAL 6.00 X o 1 .017) 01 W VA 1 F E_ E; P1 C, E_ f 2 h FZ.1D "I 4=) FZ 0 AtOEs E5 Z*_ T'YPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE f 0 01 0 VI Iz S 8 0 RECEIPT R EPRINT BILL TO: SHIP' TO: CITY OF CARMEL STREI CITY OF CARMEL STREET*** DEPT. DEFT. 3400 W. 131ST STREET 3400 W. 131ST STREET 1 jE 1N A f G-07i RAI r:C*MAW_ F=R 12ASHIER-, T P Pd 95 ADAM _rQ-1.0 QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 24" PIPE W R N C H 20.840 20.84 1 3001.815 11. CABLE TIES PKI00 BLK 10.620 10.62 STDEP-AID 2020 02 HOUSE 31. 46F TAXABLE .00 TAX .00 NON-TAXABLE 31.46 Computer problems on 2/23/10. See attached for signature. SUB-TOTAL 31. 46 X 3li VOUCH NO. WARRANT NO. ALLOWED 20 White's Ace Hardware IN SUM OF 731 S. Rangeline Road Carmel, IN 46032 $410.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# 6,pt. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 42- 389.00 $410.60 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 Thursday, h 11, 201 C Street Commission "I Street pmissloner 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)) 03/10/10 $410.60 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 20 Clerk- Treasurer