187494 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