184985 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S. RANGEL €NE ROAD CHECK AMOUNT: $56.54
r CARMEL IN 46032 CHECK NUMBER: 184985
ra
CHECK DATE: 412712010
1
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4462401 330 56.54 LANDSCAPING
AtE."
TYPE OFTRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 3- 5874497 ;R� 04/13/10- 1 A 2 eb 6 00033
BILL. TOtl•.. SHIP TO:
CITY OF C;ARMEL DEPT.!,*** CITY OF CARMEI.: DEPT`.
OF COMMUNITY S C S.'-H- 4 OF COMMUNITY SVC S.
I CIVIC '.SQUARE I CIVIC SQUARE
CARMEI a Ihl .4E,v CAFZMF_L. IN. 4F,3
P URCHASER CASNf ER 4 �'O TERMS SALESMAN:
KICHQLE PASSINEAV. MIMI
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 708288 EXECTI..IT I VE MIX 5# T' 15.670 15. E7
15 7102 TOP SOIL 40# T 1.200. 18.
HO 1 33. G-7 TAXABLE 00
TAX 00
NON- TAXABLE 33. G7
SUB-TOTAL
33. E,7
X
33.
i 4rtiD 7f [E 1 C1 C F__ �--•G 94 F;t ID BSA I-I F;Z FH
13 y=o-- C--, �3 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER" PAGE
P I LL. TO c. SH T. P TO r
CITY OF CARMEL— DE=PT. CITY OF CARMEL DEPT.
OF I'OMMUNITY SVCS. OF-COMMUNITY SVGS. **-o
I Cl V I C S. DUARE i. CIVIC SQUARE
CARMEL III 4.6031:' CARMEL...
IN 4603
PURCHASER. Q COSH I E R PO TERMS. SALESMAN.
DARE IN M I NDHAM PO RT I A
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
a .19362 PAPER RAGS `5 PE ROL -L, C 2 I Bib 0.40
1 01378' PLANT TW I' TS 8 R 1 T 3. 990 3.99
1 701 3782 PLAINT TWISTS 8" PK 100_.. T :3. a
990 99
1. °70137.82 PL-ANT TWISTS .8" PkI00 990 3.99
HOUSIE de. f
TAXABLE
TAX
22. €47
NON-TAXABLE
22.87
SUB -TOTAL
X
VOLACHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 S. Range Line Road
Carmel, IN 46032
$56.54
ON ACCOUNT OF APPROPRIATION FOR
Carmel ROCS Department
PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1192 35874497 44- 624.01 $33.67 1 hereby certify that the attached invoice(s), or
1192 33878737 44- 624.01 $22.87 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
Friday, April 23, 2010
hector, CS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. x995)
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))
04/13/10 35874497 Soil Arbor Day $33.67
04/19/10 33878737 Misc. landscaping items. $22.87
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