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184534 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 b ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $312.68 r' CARMEL, INDIANA 46032 731 S RANGELINE ROAD CARMEL IN 46032 CHECK NUMBER: 184534 CHECK DATE: 411412010 D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4238900 355 312.68 OTHER MAINT SUPPLIES �h WHITE S ACE HARDWARE 731 S. RANGELINE RD. PHONE 846-2475 CARMEL IN 46032 DATE CUSTOMER NO.. 03/31/10 000a5L5 STATEMENT RETAUN THIS PORTION FOR YOUR RECORDS CITY OF CARMEL DEPT.*** OF ADMIN.- SHELLY i CIVIC SQUARE CARMEL IN 46032 INVOICE NO. DATE, DESCRIPTION' AMOUNT 35831342 010c1 INVOICE PAID REF01832599 34.73 358 33851 01111.0 INVOICE PAID REF #825199 01 21.97 358 34081 011210 INVOICE PAID REF482599 02 15.26 35834293 011210 INVOICE PAID REF• #432599 0? 7.99 CM 011210 CREDIT MEMO ON HOLD xx 470.083 358334510 011310 INVOICE: PAID REF #02599 04 41.01 58345121 0113 INVOICE PAID REF##832599 05 6.39 350334763 011310 INVOICE PAID RE F #82599 06 8.99 358=4802 01 -1 INVOICE PAID REF 082599 07 :35.97 35534907 01.1410 INVOICE PAIN; REF #82599 01:1 1. 50 35838860 012510 INVOICE PAID REF #832599 09 22.981 15839023 01.51 +10 .INVOICE PAID REF #832599 10 10.22 35839601 0127 0 INVOICE PAID REF#1832599 1 2 8.98 358 39705 012710 INVOICE PAID REF #82599 12 12.00 35840263 012910 INVOICE PAID REF• 082599 13 6.40 .3583 020110 INVOICE: PAID REFRIB3500 19.70 35041. 320 02011 INVOICE: PAID REF 00 3`00 01 33.61 358341. 02011.0 INVOICE PAID REF #813500 02 12.99 3584173 020210 INVOICE PAID REF #835100 03 1.44 358141736 020210 INVOICE PAID REF #8 3500 0 151.12 92170465 020210 INVOICE 6.76 358341977 020310 INVOICE PAID REF #83500 05 22081 35845540 021210 INVOICE PAID REF #833500 06 4.62 CURRENT 30 DAYS 60 DAYS 90 DAYS &OVER I CONTINUED ON NEX PAGE Ntl 40 UAW FROM 1ERMS S A 1.5% (10% ANNUALLY) SE:RVI.CE. FEE WILL BE CHARGED TO ALL F'AS'T DUE INVOICES WHITE'S ACE HARDWARE 731 S RANGELINE RD.I. PHONE 846 -2475 CARMEL IN 46032 DATE CUSTOMER NO7 03/ 000355 STATERRENT RETAIN THIS PORTION F OR YOUR RECORDS CITY OF CARME:L. DEPT.*** OF AIIMIM.- SHELLY 1 CIVIC SQUARE CARME:L IN 46032 INVOICE NO. DATE DESCROTION AMOUNT 35849208. 022210 INVOICE PAIII REF #83500 07 j6.43 358349607 82310 INV07:CE PAID REF #83500 08 18.24 92170593 022410 INVOICE PAID REF083500 10 86.03 35850313 022510 INVOICE PAID REF #83500 09 3.27 35851932 32 030110 INVOICE 0.' �8 .35852631 2631 030310 INVOICE: V7.49 35853432 030510 INVOICE +6.72 3.82599 030910 PAYMENT 34.67 CHECK 182599 DISCOUNTEII .06 35 0'309 3. 0 INVOICE 56.98 82599 01 030910 PAYMENT 21.97 82519-02 030910 PAYMENT 15.26 82599 -03 030910 PAYMENT 7.99 82599 04 030910 PAYMENT 41.01 82599 -05. 030910 PAYMENT 6139 B2599 06--0309 10 PAYMENT 8.99 82599 07 030410 PAYMENT 35.97 8599 08 030910 PAYMENT 1..50W 82599 09 030910 PAYMENT 22.98 82599 10- 030910 PAYMENT 10.22 82599 11 030910 PAYMENT 28.98 82599 12 030910 PAYMENT 12.00 82599-13 030910 PAYMENT 6.40 CURRENT 30 DAYS 50 DAYS 90 DAYS OVER oa1� ON NEX .PAGE. MEI FROM S l'ATMnLNT DATE A e5X (18% ANNUALLY) SERVICE FEE: WILL. BE CHARGED TO ALL PAST DUE INVOICES WHITE'S ACE HARDWARE 731 S. RANGELINE RD., PHONE 846-2475 CARMEL IN 46032 DATE CUSTOMER NO. 03/31/10 000355 STATEMENT RETAIN THUS PORTION FOR YOUR RECORDS OF ADMIN.-SHEL.L.Y I CIVIC SQUARE CARMEL IN 46032 INVOICE NO. DATE DESCRIPTION AMOUNT 35855753 031010 INVOICE 77 35856346- 031110 INVOICE a�139 35856548 031210 INVOICE v-8.66 35856644 031.210 INVOICE v 35857882 0315 0 INVOICE P1 351358046 031.610 INVOICE v3�.43 35858073 031.610 INVOICE A4.99 351361482 03231.0 INVOICE vf7.98 183500 032410 PAYMENT 19.70- 35B62242 Or42410 INVOICE K 83500 01 0�-124iO PAYMENT 33.61- 83500 02 03241.0 PAYMENT 12.99- 83500 03 032410 PAYMENT 1.44 83500 04 03241.0 PAYMENT 15.12- 83500 05 032410 PAYMENT 22.88- 83500 06 0324 0 PAYMENT 4.62- 83500 07 032410 PAYMENT 36.43- .83500 08 032410 PAYMENT 18.24- 83500 09 03241.0 PAYMENT 3.27 83500 10 03241.0 PAYMENT 86.03- 35862609. 032510 INVOICE v--'4.50 35864714 03291.0 INVOICE Ai.98 35865058 033010 INVOICE iA9.68 CURRENT 30 DAYS 60 DAYS 90 DAYS OVER ONTINUED Ohl NEXT PAGE j L— TE4 NET oo vn`o rnyn o/n/cn=n/ un.c A 1.5% (18% ANNUALLY) SERVICE FEE WILL BE CHARGED TO ALL PAST DUE INVOICES WHITE'S ACE HARDWARE 731 S. RANGELINE RD. PHONE B46-2475 CARMEL IN 46032 DATE CUSTOMER NO. 03/a 1/ 10 000355 STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS I CIVIC SQUARE CARMEL IN 46032 INVOICE NO. DATE DESCRIPTION AM OUNT :35865677 033110 INVOICE 79 9 BEST BUYS APR 1 2 2010 By CURRENT 30 DAYS 60 DAYS 90_DAYS OVER 1. 2.68 6. 76 470.0B [_,,j_,,, 9. *00� 150.64C (18% ANNUALLY) SERVICE FEE WILL BE CHARGED TO ALL PAST DUE INVOICES W1--1 g _F E- n C E_— 9:: RI3Wf RE' AtCt, El 114- F-1 11 d=::4I FZ 1'el E" IL w I gq mss- 4F, eD Z3 E TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 358656 22 03/31/10 O9:03:10 000355 1 S�-i I F r d�w..a CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.*** OF ADMIN.—SHELLY OF ADMIN.—SHELLY 1 CIVIC SQUARE= 1 CIVIC SQUARE CARMEL IN 46 032 CARMEL IN 46032 PURCHASER. CASHIER: `PO TERMS- SALESMAN: GARY LINDENMAYER MIMI QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 3993 SPIRAL 13W 5P T 9.990 9.99 HOUSE A TAXABLE .00 D z .00 APR 12 2010 TAX NON TAXABLE 9.99 By SUB -TOTAL X 9. 99 ACE C� f R M F-- I_ 1 P4 F, 02� Z3;R TYPE Of TRANSACTION DOCUMENT NUMBER' TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35865058 03 /3 0/10 M57-.55 000355 1 CITY OF CARMEL_. DEPT.*** CITY OF CARMEL_. DEPT.*** OF ADM I IN. SHELLY OF ADMIN..-SHELLY 1 CIVIC SQUARE I CIVIC SQUARE CARMEL IN 46032 CARMEI_ IN 46032 PURCHASER: CASHIER: PO #6 TERMS: SALESMAN JEFF BARNES MIMI QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT b i:--'4 T 6.540 6.54 1 10898 DAP SLCN CAUL-K, CLR TUBE T 5.490 5.49 1 10244 1_.00TITE SUPR GLUE: GEL_. 5GR T 5.480 5.48 1. 1387 FUN TAK ADHESIVE T 2- 170 2.17 p HOUSE 19. 68 TAXABLE 00 D APR 12 2010 TAX .00 By NON TAXABLE 19. 6 8 .w SUB -TOTAL 19. 68 X W w 3 W_ W FA I _F_ I—= !S C-1 C:�IIF HC4 RID� W III RIFE .3 I ,S: FR r-4 C-3 E: I N1 Imo" tl� III A c__ r-4 PR llyl EE 1— 9 I a 411- TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION RATE ACCT NUMBER. PAGE HOUSE 35864714 Gc BILL TO: SHIP TO: CITY OF CARMEL. DEFT. -x• CITY OF CA RMEL DEPT.*** OF ADMIN.-SHELLY OF ADMIN.--SHELLY 1 CIVIC SQUARE I CIVIC: SQUARE CARMEL- IIV 46032 C:ARMEL lN 4F, PURCHASER: CASHIERn FO #e T ERMS RAPHAEL 8U RI TE D I NA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT EACH 0 1 2787 MU R I AT I C ACID 31.45% COAL T 3. SOON 70.00 1 707799 WEED --OUT 0 RTU 2407_ T 5.990 5.99 1 707799 WEED --'OUT 0 RTU 2407 T 5.990 5. Q HOUSE. 81. r�8 TAXABLE .00 APR 12 2010 TAX 00 B Y NON- TAXABLE 8 1. 91 SUB -TOTAL 8 I.. 98 X Al CIA iL l 0--1 1 T E 1B C� E Ph R ICS W A R EE: iC: Imp R NJ F, Q-4 AC El. 13 .4. O I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT. NUMBER PAGE PILL_ TO-. S HIP TO. CITY OF CARMEL DEPT.*** CITY OF CAr�RIMEL DEFT. Y I M at,.aA 1 LJA 4 6032 CARMEI IN 4603 FURCHASERa CASHIER- PO TERMS: SALESMAN: RAPHAEL PUREE EVA QUANTITY ITEM NUMBER DESCRIPTION, PRICE /UNIT AMOUNT 6 *56- FASTNERS, BOLTS, SCREWS, T 1.50 1 5L=' GLASS SCREEN T 000 00 L�� a TAXABLE HOUSE 3. 50 APR 12 2010 TAX 00 NON TAXABLE 3. 50 By SUB- TOTAL 3. 3. 50 A -7 IE--� I T� 13 (4 RnW� c�C4 R 9_ p I If%j -4 >o10 -3 a TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE �to SE BILL TO: SHIP TO: CITY OF CARMEL DEFT. -N-* CITY OF CARMEL_ DEPT.*** OF ADMIN.-SHELLY OF ADMIN. SHELLY 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL IN I+60"3� CARMEL. IN 46032 PURCHASER: CASHIER: PO TERMS: SALESMAN: QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 53688 PLATD FLAT SLOT 1- 3/8 "X4' T 5.690 5.59 8 *58 FASTNEI',S, BOLTS, SCREWS, T .230 1.84 4 *56 FASTNERS, BOLTS, SCREWS, T .090 .36 TAXABLE HOUSE 7. 89 APR 12 2010 TAX NON TAXABLE B y 7.89 SUB -TOTAL X 7 :8j'3 ACE 7 Z3 I E; R 0 t 0 0 1 M F-::- FR n &--8 I T' E. 'fi tl-4 d a -p A R 13 W F III E: TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35852631 2E 03/03/10 08:35:02 000355 1 BILL TO: SHIP TO: CITY OF CARMin L DEPT.*** CITY OF CARME L DEPT. -H-** OF ADMIN.--SHELLY OF ADMIN.-SHELLY 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL IN 46032 CA RMErL IN 4603 PURCHASER: CASHIER: ..Po TERMS SA LESMAN MINE WILLIAMSON MIMI QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 8087579 ARMOR ALL PROT 28OZ T 7.490 7.49 D APR 12 2010 HOUSE 7.49 TAXABLE +ZIP► �y TAX 00 5A ep NON- TAXABLE 7.49 SUB -TOTAL 7.49 23e Y 7.4 9 ACE C- c::!b R m 0 I �q -4- C-1 1101 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE B I L L TO: SH I P TO: CITY OF CARMEL_ DEPT. -m.* CITY OF CARM DEFT. C 1 IC G?U� LY 1 E!UAR� CARMEL IN 46032 CARMEL. IN 4603 PURCHASER-. CASHIER: FO TERMS: SALESMAN: GARY LINDENMAYER PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 3100856 DURACEL_L ALKLN D 8PK T 1 12.24 1 31.00856 DU RACELL ALKLN D BRK, T 1. E. 240 12. E:4 1 3100856 DURACELL ALKLN D 8FK T 12.240 12.2"4 D HOUSE 3 TAXABLE APR 12 2010 I TAX J e L By NON TAXABLE SUB -TOTAL X 4gA� I r E I 3 C: C:�E� S=p R- I[) W CA F:RFEE ACE 4B 4F CL TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE DILL TO-. 61-1IP TO CITY OF CA RMEL_ DEPT.*** CITY OF CA RMEL_. DE1" -T. OF ADM I N. -SHELL_Y OF ADMIN.--SHELLY 1 CIVIC SQUARE 1 CIVIC SCUARE CARMEL, IN 46030 CARMEL IN 4603 PURCHASER R a t i a SALE SMAN MIKE WILL_IAMSON EVA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT i. 7169 ].47 SOIL SCOOP W,'OR I P SS T 17.980 17. SH nD r APRIZ LOW HOUSE 17„ 98 TAXABLE .00 By TAX .00 p NON TAXABLE 17.98 SUB -TOTAL 23� X z Ir IPII lE 11 11 11•h IL'I ll If::41 11:41 qail. I! AL IL TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE j W. 2 4, j a2_`ir5 ("I'll'y 01* cl(I•RI111 (,"ITY OF" ("ARNE'U.. DE'F-'T..*** OF ADIT111 f'311EI-L'y OF* ODMI.N. S)FIE1 LA I— TI QUANTITY ITEM NUMBER. DESCRIPTION PRICE/UNIT AMOUNT 5 (.37r: -1 P111E EX)ARD 1"X411X49 T 4.. 990 4.99 AFK 1 2 Lulu TAXABLE g TAX NON-TAXABLE 4.. SUB-TOTAL oy X ACE 7 a; :1 E-; F f M M E=- L- I M EE R n W1 0-A I F E:- E3 E=h C- Er 7 fzA FZ ID 4x9 f-4 FZ F= L1 yo-- am 2;, A- 1. TYPE OF TRANSACTION, DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE DILL TO: SHIP TO: CITY OF CARMEL_ DEPT.*** CITY OF CARME'L DEPT,*** OF ADM IN. -SHELL.Y OF ADMIN.-SHELLY 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL I N 4-6075 IN 460.-- PURCHASERg po rmyirn 11 r i j r S H QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 42828 RUBBER TEST PLUG T 4„ 9921 4.99 Q 0 nD FH 12 Zulu HOUSE 4. 99 TAXABLE B TAX NON- TAXABLE C v� c �V� //l 4. SUB -TOTAL 99 X CC11 WVA I °T'� 3 I %C� M� FZ ID L�A� R� ACE -7 I FZ III=) 03 E- L_.. 3' 1 E FZ 13 I- F? 9'x"8 fE= L_ I 1�4 .4 r,- ta :3 ;W' FA A, tea• 0. TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE it .J J C 'J BILL. T O pp SHIP TO: pp S� N'. 1MELLYEPT. GF I NI'ME LL �LYEPT. 1 CIVIC SQUARE i CIVIC SQUARE CORMFI IN AF-0732 CARMEI 11\1 4G032 PURCHASER.-,", CASHI ER Po TERMS: SALESMAN KRISTI SNYDER EVA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1. 2002244 RESPIRATOR MASK 2PC T 6. 6.99 1 2002244 RESPIRATOR MASK CPC T 6.990 6.99 1 24410 OUST MASK DISPOSABLE T 4.490 4.49 1 28756 ACE SAFETY GOGGLES T 3.490 3 49 1 28756 ACE 'SAFETY GOGGLES T 3.490 3.49 1 28756 ACE SAFETY GOGGLES T 3. 3.49 1 28756 ACE SAFETY GOGGLES T 3.490 3.49 stAfl S -CA i 0- r", o HOUSE 3`.43 1 TAXABLE .00 l e- Q� r rvL S CGt Q TAX NON- TAXABLE J nD W wa a SUB -TOTAL j f AFR 1 X 1 ACE Z3 I El R F4 N 0 FEE L_ I M FE R n TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 3585654.8 22' 03/12/10 11:33:11 000 355 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 CRRMEL� IN 46-032 CARMEL IN 4EO32 e .PURCHASER: CASHIER Po kk TERMS: SALESMAN MINE WILLIAMSOlN MIMI QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 30380 PLASTIC STAPLES 1/2" PK50 T 2.170 2. 17 1 46420 BACKFLOW DEVICE 3/4 T 6.490 6.49 t. a APR 12 ZOf HOUS 8. TAXABLE I zi el TAX .00 By NON TAXABLE 8. 66 SUB -TOTAL 8.66 0 8. C.,6 ACE Z3 I !E-3 RIF —)N (3 EF_ IL I RqF- Rn— f_ R L_ I plo Z +G.GmZ3 a Z- TYPE Of TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35855753 2 01 3/10/10 11:21:22 000355 1 BILL TO: SHIFT TO-. CITY OF CARMEL DEFT. CITY OF CARMEL DEPT.*** OF ADM I N,. SHELLY OF ADMIN.—SHELLY CIVIC SQUARE 1 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIE=R. PO TERMS. SALESMAN MIKE WILLIAMSON MIMI QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 5072350 PINE BOARD 1 "X4 "XGl T 7.470 7.49 1 5060835 SHELF BRKT 16" WHT T 6.570 6.57 1 5060835 SHELF BRIT 16" WHT T 6.570 G.57 1 5060835 SHELF BRKT IG" WHT T 6.570 6.57 1 5060835 SHELF BRKT 16" WHT T 6.570 6.57 HOUSE 33.77 TAXABLE .00 APR =12 2010 TAX 00 B y NON- TAXABLE 33.77 SUB -TOTAL 33.77 X er 33.77 'd' +iii' AM 4S Z4- e,- 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35851882 21 03/15/10 15:30:22 000355 1 BILL TO: SHIP TO: CITY OF CARMEL DEFT. CITY OF CARMEL DEFT. OF ADMIN. SHELLY OF ADMIN.--SHELLY 1 CIVIC SQUARE 1 CIVIC SIDUARE CARMEL IN 4812132 CARMEL IN 48032 <e PURCHASER: CASHIER: Po TERMS: SALESMAN: RAPHAEL PUREE PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT S c in 117. *56 FASTNERS, BOLTS SCREWS, T J• TAXABLE D APR 12 2010 TAX a. NON TAXABLE By SUBTOTAL X 5.90 A C:C4RMEE L_., I M OF -p121- �3 Zo- A TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35855385 21 03/09/10 13:07:54 000355 1 BILL TO a SHIP TO: CITY OF CARMEL DEPT.*** CITY OF CARMEELL DEPT.*** AR i�?UA ELY IN 4603' �A G?� LY IN 46032 QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT S' T 2_ D TAXABLE APR 12 2010 TAX NON TAXABLE 16.98 SUB -TOTAL X 1b. 9a w#--0 is T w 3 rA�� F-9� Rn R ri F A ��.�a�� ice= ��RID TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35851.93: 2 0 03/01/10 12: 000355 1 DILL TO: SHIM' T©: CITY OF CARMEL DEPT.-*** CITY OF CARMEL DEPT.*** OF ADMIN. -SHELL.Y OF ADMIN. --SHELLY 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL IN 4603; CARMEL, IN 46032 PURCHASER.: CA Po #o TERMS a SALESMAN: .JEFF BARNES EVA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 41915 CLAMP 7/32 TO 5/8 SS T .990 .99 4C 43 g �F�E� �Gol B D F D BRS 1 4 1 15 HOUSE 4.58 .00 TAXABLE APR 12 2010 TAX 00 By NON TAXABLE .5 SUB -TOTAL X W" I F E E I 3 Iii( C-4 RnW n R E: ACE Cl F;Z M E- L_- I llsi tee- 4. 901 :3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35856644 21 03/12/10 13:55:54 000355 1 PILL TO: SHIP TO: CITY OF CARMEL DEFT. CITY OF CARMEL DEPT. OF ADMIN.-SHELLY OF ADM I N. -SHELLY 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL IN 46032 CARMEL. IN 46032 PU'RCHASE'R: CASHIER: PO TERMS: SALESMAN: RAPHAEL BURKE PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 58004 TYLO ENTRY AB T 13.470 13.47 EACH 1 3030160 8" MNT CABLE TIE PK2 0 T 1.680. 1.68 HOUSE 15.15 .00 Q TAXABLE .00 APR 12 2010 1 TAX 15.15 By NON TAXABLE 15.15 SUB -TOTAL 15.15 X VOUCHER NO. VVARRANT NO. ALLOWED 20 White's Ace Hardware j IN SUM OF 731 S. Rangeline Rd. Carmel, IN 46032 132e- ,T312,�1 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration 355 PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members 1205 I 35851932 I 42 389.00 f $4.58 1 hereby certify that the attached invoice(s), or 1205 35852631 I 42- 389.00 11 $7.49 bill(s) is (are) true and correct and that the 1205 35852631 I 42- 389.001 $7.49 I materials or services itemized thereon for 1205 I 35861482 I 42- 389.00 I x$17.98 which charge is made were ordered and 1205 I 35853432 I 42- 389.00 $36.72 received except 1205 I 35855385 I 42- 389.00 i C $16.98 1205 I 35855753 I 42- 389.00 I ,/$33.77 1205 I 35856346 42- 389.001 x$7.89 1205 35856548 42- 389.00 /$8,66 1205 3585664 42- 389.00 /415._15 41 Friday April 09, 2010 1205 35857882 42- 389.00 /.,$5.90 r 1205 35858046 42- 389.00 /$32.43 Director, Administration 1205 35858073 42- 389.00 $4.99 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 N umber (or n attac invo i c e(s) or bill(s)) 03/01/10 35851932 $4.58 03/03/10 35852631 $7.49 03/03/10 35852631 $7.49 03/05/10 35861482 $17.98 03/05/10 35853432 $36.72 03109/10 35855385 $16.98 03/10/10 35855753 $33.77 03/11/10 35856346 $7.89 03/12110 35856548 $8.66 03/12/10 3585664 $15.15 03/15/10 35857882 $5.90 03/16/10 35858046 $32.43 03/16110 35858073 $4.99 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