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Home My WebLink About187494 07/07/2010 F CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $110.93 CARMEL, INDIANA 46032 731 S RANGELINE ROAD CARMEL IN 46032 CHECK NUMBER: 187494 CHECK DATE: 7!7!2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 355 110.93 ACCT 355 �6�l� If I tl 3 �f Y-.•.•.• 6 IC^^11 !f" .9r' N.^xM' lt'•^0 q�i. -TYPE OF TRANSACTION DOCUMENT,NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 3 5924078 20 06/23/1 12:1 000355 .1 BILL TO SHIP .TO CITY- OF CARMEL DEPT.*** CITY OF CARMEL DEPT.*** OF' ADMIN. —SHELLY OF ADMIN.--SHELLY 1 CIVIC S9UARE t CIVIC SQUARE CARMEL CARMEL IN 4G- 032 PURCHASER. CASHIER,• 'a Vic. TERMS 5Al_E MA I ROPHAEL BURKE' EVA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 9098 PROPANE f 15.490 15.49 209: TAN HOUSE 15. TAXABLE 0� TAX 00 NON- TAXABLE 15.49 w SUB -TOTAL 1 5 .4 9 iE -Z3 1. E3 RC4 N C3 E= I N Imo. RlCi� M r¢ TYPE OF TRANSACTION 'i' DOCUMENT- 'Y4UMBER TRANSACTION DATE ACCT NUMBER PAGE BILL TO. SHIP TO.': CITY. OF CARME�L DEPT. CITY OF CARMEL DEPT. OF ADM I N. SHELLY OF. ABIYI IN. --SHELLY 1 CIVIC SQUARE 1 O I V I C SIDUARE 0 i f I e: w.r r. ,4�14 rt ph QUANTITY ITEM NUMBER DESCRIPTION :'PRICE /UNIT AMOUNT 1 10461 K I TCHEN SCRUB, N SPONGE T 1. 990 1..99 3 '10461 KITCHEN SCRUB hl' SPONGE `T. 1 1.99 1. iCA461 K ITCVIEN SCRUB N SPONGE ;T 1.9914 1.99 1 h9 763 CLOROX CLEANUP 3207. T 4.990 4.99 s• C a ii 5 HOUSE 15..54 TAXABLE IZ71 1 TAX e 00 NON- TAXABLE I5. 4 I t SUB- TOTAL 15.94 X tx V TOTAL 1 a..94 4d°5Y H 1 U F S3 ,B'^'dl i1.._.a, IL If IF I[^"^R ,11...d II°"U�.If� IC::.. x,Z3 I Ea.. pz C3 tF I._ .I N E=— p' C 11 4 F4 tl 11 E=_ il.:.__. 3p .1 II .1•tl E::.f C:!+ �3.2 TYPE OF- TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35920811 '20 066 18 1 0 09.41 e 45 OOQ1 3 5 5 1 BILL. TO- SKI F To e !_,ITY "ot. CARME L DEPT.*** CITY OF. CARMEL DEFT. •x.. OF ADM I N. SHELLY OF ADMIN.:---SHELLY I CIVIC SQUARE 1..CIVIC SQUARE CARL' EL I Itil 46+?I :�2 CARMI� I_ IN 4603 PURC CASH IC, R: TER MS; hl p SALFSM A MARK DAUMGART TRACT QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT; AMOUNT 1 1 I:1 LATER Gl C]VES LARGE T'.' 2.99_ 1 63052 LATEX GLOVES. T 2,990 2.99 1 63053,,:LATEX GLOVES SMALL T .2.:990 2.99 HOUSE 8. TAXABLE 9c TAX .0 NON- TAXABLE B.97 SUB -TOTAL 8.97 X TOTAL A 9 7. ACE _7Z3 1 E-3 R 64M C- E-7 L_ I N E R 13, r IFSMI =L_... M �C-,- RD TYPE O> TRANSACTION :DOCUMENT NUMBER TRANSACTI ON DATE ACCT NUMBER. PAGE .35919531 20 06 16/ 1 IZI 10 a 12 4 09 00,P,,.:�r 1 Jtk t B I Lt 1'(7.Q 61-11 I`' TO. CITY. OF CARMEL DEPT.*-** CITY .OF.. CARMEL.. DEPT. OF ADih T N.. �IWI1.L_L1` OF ADM I N. �I-IF� 1r 1 `f 1 CIVIC SQUARE' CIVIC SQUARE CA RMEL_ IN 46- 1 CARMEL... IN 46032 PURCHASER: CASHIER PO fl: TER SALESMAN..- MARE': BAIJMGART EVA s QUANTITY ITEM NUMBER DESCRIPTION 4 PRICE /UNIT' �;h AMO UNT 3 SURGE" IJGRES,,�tJUT'/ SAF ETY.._ T 18. q IB 99 H0U ?E 18.99 TAXABLE j.0L TAX l 00 NON- TAXABLE 4 'V 1g. SUB -TOTAL 1° r X 3 TYPE OF TRANSACTION, DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE jOUSE .::,592249 20 06'/t7/10 11 1 G._4 1 00,0355 1 BILL 'TO nSHIP TO; CI TY OF CARMEL DEFT. CITY OF CARMEL_ DEPT `A OF 'ADM IN. —SHELLY OF ADM I N. _SHEL,l_Y 1 C I V I C SQUARE 1 C I U I C SQUARE :CARMEL: I N. 46032 CARMEL I N 46032 PURCHASER: CASHIER: F'U kk'E RMS n afL.E�al�iAPd.s KRISTI SNYDE R EVA QUANTITY ITEM NUMBER V DESCRIPTION. PRICE /UNIT k "4 AMOUNT ,.x 1 12452 UURO SUPER GLUE 2GROM T 1. 90 HOUSE 1. 49 TAXABLE TAX 00 NON- TAXABLE 1. 49 SUB -TOTAL A.49 X T OTAL 1' 49 AC E TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION ACCT,NUMBR' PAGE HOUSE ?591 1016 22 1Z1�,/02110 15-41:05 0 10 Fb 1 RECEI r REF' a u 71 P It CIS.'! ®F f f 1311E D T: is I Ty O C DEPT. OF ADMIN. SHE-TC !_Y OF OUM IN. GHEt..LY s .:L CIVIC' s1?UARE 1: CIVIC SQUARE CARMEL. IN 4EO32 1, ARMEL IN 465121„; N r•r• ir^tC_... ,r.urtnr.:. P3J.-I'I1 x �r .»n: l: aV e aw •aRn 1Yi�+'+v A° a,`"M ,�w°59 7 's w trz� QUANTITY ITEM NUMBER t °DESCRIPTION ",PRICE/UNIT, MOUNT 1 N dzwi a+k5d kA.t J ;f^' "n 3aEs'ixi 1ZrI^ r s a v. ti a r r �x� 954 kEY S 11�I1 it CUT ;t. T I. (�70 TAXABLE 6 TAX NON- TAXABLE SUB -TOTAL 3 c r G� X a r r y ACE ti3 .1 0 te=a• C, 2! Fl :IL 1. "TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION'DATE ACCT NUMBER PAGE HOUSE 2 06/09/10 11:14:33 :000355 11 w... s CITY OF CARMEL. IlEPT.. CITY. OF". CARMEL DEPTa OF A DM IN. HE:L I- t' OF ADM I N. SHEI -L.Y 1 CIVIC SQUARE: t civi SQUARE CA RMEL IN* 46032 CARIt EL_ IN 46032 F t #4r 31= n,• C;' H6 JL H h 1 I§Ib•d; oFVl.. ibI HI4 e I*IHNI'ti bHU !•iL7FItC i'. C. H' MB cr i w5 3 .1r T Ej UNIT AMOUNT, QUANTITY• ITEM NUMBER DESCRIPTION r PRIC sue, TAXABLE TAX NON-TAXABLE' a SUB -TOTAL X n– y V. A CE Z3, d, a R C 1' -0 f1_— x It'd l7-7::, R TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE E 35914984 20 06/08J10 16:02'-.47 00.035 l 77 S 1. i._ y CITY O CAMEL, DEPT. m. CITY OF CARM DEPT. OF ADMIN. OF nDM I N.. HELL v' 1 C 1 V I C SQUARE 1 CIVIC SQUARE CARME=.L I N. 4G032 CARREL I 460312 -PURCHASER Y UASHIER a F'Cl tit e. TERMS s ,4 SAl. E M QUANTITY ITEM NUMBER I DESCRIPTION PRICE /UNIT. AMOUNT 4 02721 P T t Y i 9 T T' i I} T L r, P• 1.1_ PL STC i of CAL 1 MATE^ D R T 1 6.90 1,69 1 13978 PAIL PLSTC 2. 5(?T CLBRATED T E:. 490 2.49 1 '13"973 PAIL. IDL.STC 2. 5(_ TT CLBRATED T 2 .490 2.4-9 1 1 0926 7 5 PAIL PLASTIC 2CL WHT T 4. 491'1 4.49 C TAXABLE TAX NON- TAXABLE SUB- TOTAL X G e° 8 -9 !F._y' fi fl. FR ICS W F4 R E_ ACE C:: d=h R M E:, L_ 1 lr'� zu- 45 RD Z-3 2� I !EE` 8- E=1 -1 N FE RIGS! i TYPE OF TRANSACTION DOCUMENT NUMBER ..,TRANSACTION DATE ACCT NUMBER PAGE :MOUSE 35910148 2 1 06101110 13:48:34 000.3 1 E I TO SNIP T CITY OF CARMEL DEPT. CITY OF CARME:L.. DEPT. OF AI M I N. SHELLY OF ADMIN.—SHELLY 1 CIVIC SQUARE= 1_ CIVIC SQUARE CARME L N 4E,�13F CF�RMT4 L IN. 4803? PURCHASER s CASH I E,R TERMS: SALESMAN MARK PAUMCART, PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UhIIT AMOUNT 1 07133 SIMPLE GREE=T+! 24 0- r Fes..990 E,, 9,9 C& HOUSE E= 6. 99 L TAXABLE TAX NON- TAXABLE b. 'J'J SUBTOTAL f- F, 99. A as IL E; FR if h KO Q O- O_... 10+.9 FZ R TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE' ACCT NUMBER PAGE' F•IOUS E 05 /27/10 15:27:01. 0003 5 1 BILL TO OHIO' TOe. CITY OF CARMEL DEPT.*** CITY OF CARREL DEFT. OF ADM IN. SHELLY OF ADM I N. SHELLY 1. CIVIC SQUARE 1.CIVIC SQUARE CARMEL IN 46032 CARMEL .IN 46032 PURCHASER CASHIER:, Po #E+e TllERMSe S ALE SMANe MARK BAUMOART TRACT QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 7 0.150 DURACL ULTRA L_F'tlhl` AA AF's r 3. Gibs F].. E,7 .'J c J HOUSE .8..67 TAXABLE .00 TAX. 17l o NON- TAXABLE �;w w SUB -TOTAL 8.G7 t� F 7 VO UCHER N WARRANT N ALLOWED 20 White's Ace Hardware IN SUM OF 731 S. Rangeline Road Carmel, IN 46032 $110.93 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board MemberE 2201 42- 389.00 $110.93 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, July 01, 2010 A 4,0 U VA/Vy street Commissioner Title I Street 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)) 06/24/10 $110.93 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