188581 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
j ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $46.48
CARMEL IN 46032 CHECK NUMBER: 188581
CHECK DATE: 8/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4232100 330 2.49 GARAGE MOTOR SUPPIE
1192 4462401 330 43.99 LANDSCAPING
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TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35918331 20 06/15/10 09:53:41 000330 1
BILL TO: SHIP TO:
CITY OF CARMEL DEPT. CITY OF CARMEL DEPT.***
OF COMMUNITY SVCS. OF COMMUNITY SVCS.
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL_ IN 4G032
PURCHASER: CASHIER: PO #s TERMS- SALESMAN:
NICHOLE PASSINEAU EVA
QUANTITY. ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 74132 ACE 2- -CYCLE OIL BOZ T 2. 490 2. 49
1 :4132 ACE 2- -CYCLE OIL BO7 T 2.4 2.49
1 741 ACE —CYCLE OIL SOZ T 2. 2.49
1 74134 ACE BAR /CHAIN OIL 113AL T 10.990 10.99
1 74133 ACE LIAR /CHAIN OIL 1QT T 6.590 6.59
HOUSE 25.05 TAXABLE .00
TAX 00
NON TAXABLE 25.
SUB -TOTAL 25.05
UWA/
25 .05
;3 1. 0=1i N (3 E 4__.. I M T= IFS; 1711
TYPE OF TRANSACTION DOCUMENT NUMBER, TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 3 592 1 1 1 52 22 06/18/10 14:46:17 000330 1
DILL. TO: SHIP TO;
CITY OF CARMEL DEPT. CITY OF CARMEL_ DEFT.
(IF COMMUNITY SVCS. OF COMMUNITY SVCS.
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO #k a TERMS: SALESMAN
NICHOLE PASSINEAU DINA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 73638 ROUNDUP CONIC E:5/ 1/2 GL T 43.990 43. 99
HOUSE 43.99 TAXABLE OLA
TAX
NON TAXABLE 43.95
SUB -TOTAL 43
X 43. 99
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TYRE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
F?IL.L. TO. SHIP TO'
CITY OF CARMEL DEPT.*-** CITY OF CARMEL DEFT,. -H-
OF COMMUNITY SVCS. -N- OF COMMUNITY SVCS.
1 CIVIC SQUARE CARMEL CIVIC SQUARE
I N 46032 CARMEL I hd 46032
CQRWEI n S a P O o TERMS: S ALESMAN
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1
88851 ACE WNDSHLD WSHR CLNR GAL T 2. 490 2. 49
TAXABLE
HOUSE 2.49
TAX
NON TAXABLE
SUB -TOTAL
J
X
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 S. Range Line Road
Carmel, IN 46032
r
i
$46.48
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT i Board Members
1192 35920474 42- 321.00 $2.49 I
I hereby certify that the attached invoice(s), or
1192 35921152 44- 624.01 $43.99 I bill(s) is (are) true and correct and that the
i
materials or services itemized thereon for
which charge is made were ordered and
received except
Frida July 30, 2010
k
Z� irector, DO
L�/
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))
06/17/10 35920474 windshield washer $2.49
06/18/10 35921152 Roundup concentrate $43.99
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
1 20
Clerk- Treasurer