186563 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
c CHECK AMOUNT: $209.39
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
`o CARMEL IN 46032 CHECK NUMBER: 186563
CHECK DATE: 619/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4230200 330 38.77 OFFICE SUPPLIES
1192 4239012 330 74.49 SAFETY SUPPLIES
1192 4462401 330 96.13 LANDSCAPING
A tCE C n F M F L—:, 1" Za- F, vZo Z3
ZO
TYPE OF TRANSACTION DOCUMENT NUMBER: TRANSACTION DATE' ACCT NUMBER PAGE.
HOUSE 359109liG 21 06/02/10 14:40:49 000330 1
'F3 I LL- TO. SHIP TO:
CITY. OF CARMEL DEPT.*** CITY OF CARMEL -DEPT.
OF COMMUNITY VCS. OF COMMUNfTY SVCS.-**-*
1 C•I.V ..SQUARE 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
PURCHASER.. CASHIER. PO n 1 FmRMS SALESMAN
LISA S•TEWART OLGA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 4237269 FOUR REPL FILTER F'E•43 T --3 38.77
HOUSE 384 77 TAXABLE 00
.00
TAX
NON-TAXABLE 38.77
SUB -TOTAL 77
tT
T OTAL 38A 7T
r
tl
ACE
TYPE OF,TRANSACTION DOCUMENT NUMBER, u ;,',TRANSACTION'DATE ACCT NUMBER PAGE'
a
..JV:.7 L` J:..l s..l, 1 i. Z_ W- KW(i:. J/ 1 JU
g I U_ Si IFS TO:
CITY OF .CARMEL .DFpf. QITY OF .CARMEL. DEFT
OF. COMMUNITY S4fC .gas 'CF COMMUNITY SVC`.Sd
1 C'IVICo'SQUARE k 1 C I V I C' SQUA RE'
3 el
M
NICHOLE fASSINEAU EVA
QUANTITY. ITEM NUMBER h DESCRIPTION PRIDE/UNIT AMOUNT.
1 1 :7454 MARKING PA INT SPRY RE:TJ "r B -70
1
174-54, MARKING PAINT SPIRY REL7 1” 5°.870 87
1 17454.:MARRUNG PA7N "r .Sr-'R` RED-. T 5.870 x:07
1 11454' MARKING. PAINT ST=IR RE T 5. 870 5.
1
7013527 "CLOVE DRIVER LRG OAT 3K,IN T 9.980 9w98.'
1 701 7 GLOVE DRIVER LRG OAT'SRIN 1 9.980 9.98
HfJf 1SE 43. TAXABLE 00
i, TAX
3 .4 NON- TAXABLE
T 4 w
SUB -TO AL
24:�:4
W.� 1 4 -r 3 �s vi tr'�!f���$p������:.
AC x' 4+ gy=m
t
TYPE QF TRANS TR
ACTION, DOCUMENT NUMBER' ANSACTION DATE r ACCT,NUMBER, PAGE`
HOUSE :�'�11t -1ZI `,-.c' 061023110 13 ;'1 T 3i. �?�00330
BILL TO. SH I p -TO
CITY OF CARME=.t DEPT i C I Y OF CA
LEI-' [�L]3Yff�klJ T iY.' I1C;ta a� CjF l�t]i�9MiJI I `:1' �:rVC !aa
.1 CIVIC +Ca ?L:ARi:-7 t 1 ICI.VTC: WARE
C Af i�1El I N +F,!7� 1` C' M Iii L: I N t +C�O� 2
v
CA8HI I'- TEW
MICHb LE PASS3:N1�,F'U DI:'N
.QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
I(AJ4 HUbLU. -H f HL.L..L.I I 1�►' t.o t
HOUSE 13.57
J 57
a TAXABLE
TAX. NON TAXABLE. SUB -TOTAL
X t
TOTAL
I 6�'.IE--°- Vi=a I-h IE FO F4 k t-1 W 9 E
TYPE OF.TRANSACTION DOCUXAENT NUMBER TRANSACTION BATE, ACCT NUMBER. PAGE,
HOUSE 22 04/28'/10 15:'38:47 000330 f
E3 I I.._L TO e SH'IP TO:
CITY OF CARMEL DEPT. CITY OF CARMEL DE_PT..
r (7t� COE�iMU1'� I TY SVCS. (IF COMMlUNI Ty OV.(:',. a�
1 CIVIC SQUARE i CIVIC SDUARE
CARMEL IN 460322 CARMEL IN 46032
PuRCH'ASER. CaASHIE R: 6-'0 4 TERMGa 1'74 MIMI
SALESMAN:
N I CHOLE PASS I NE-AC
J
QUANTITY ITEM NUMBER DESCRIPTION e
PRICE /UNIT .A 4 MARF4ING r A I NT s k� ST 1 t Wit: r t' b 1 t L-i HSE S T i:16 l n z 'J
3 4 J G Y RE 5. 87 17e 6
1 7137227' GLOVE DRIVER SML` GOATSKIN T 9.9 -alzzi 9:98.
1 71 g'' C LC.]VE t FaIVE =F .7cLC GC�It�TSI'.I.hl 9.980 9- 98
I
HOU .E E 1; 56 IZtQ
TAXABLE
TAX
I, NON- TAXABLE
bb I
i i f f SUB TOTAL
X E;
ACE
TYPE OF TRANSACTION DOCUMENT NUMBER ,,TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35880580 20 04" 09 :'29:.06 000330
1
DILL TO: SHIP TOO
CITY OF CARMEwL DE P CITY OF CARME =L. DES'
r
017 COMMUN r. TY SVCS OF COMMUNITY SVCS
1 CIVIC SQUARE 1 CIVIC SQUARE s� °-`1•
C;ARME L IN 4603;= CARMEI_ I N' F,03
f'E 1RChlASE.R
CASH I I E:R,a'1 TERMS. SALE'SMAN':
DA REN M I NDHAM T RAC7
QUANTITY ITEM NUMBER DESCRIPTION' /UNIT AMOUNT
B
1
71739 GLOVE= JERSEY 9OZ. LRG F'F'6. T 5.290 i. 29
1 2LISE e.:..
TAXABLE
TAX
NON TAXABLE r
SUB —TOTAL
X_ k_1
T
VOUC NO. WARRANT NO.
ALLOWED 20
White's ice Hardware
IN SUM OF
731 S. Range Line Road
Carmel, IN 46032
$209.39
ON-ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO #1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1192 35880580 42- 390.12 $10.58 1 hereby certify that the attached invoice(s), or
1192 35880580 44- 624.01 $41.47 bill(s) is (are) true and correct and that the
1192 35884485 42- 390.12 /$43.95
materials or services itemized thereon for
1192 35884485 44- 624.01 $17.61
1192 35903001 42- 390.12 [$19.96 which charge is made were ordered and
1192 35T3001 44- 624.01 $23.48 received except
1192 35910946 42- 302.00 $38.77
1192 3591152 44- 624.01 x$13.57
Friday, June 04, 2010 It
rector, D S
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))
04/22/10 35880580 Gloves $10.58
04/22/10 35880580 Mulch $41.47
04/28/10 35884485 Gloves and glasses $43.95
04/28/10 35884485 Marking paint $17.61
05/26/10 35903001 Gloves $19.96
05/26/10 3593001 Res marking paint $23.48
06/02/10 35910946 Water filter $38.77
06/03/10 3591152 Mallett and chisel $13.57
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