190044 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
s ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $153.86
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 190044
CHECK DATE: 9/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4238900 330 77.42 OTHER MAINT SUPPLIES
1192 4239099 330 24.84 OTHER MISCELLANOUS
1192 4462401 330 51.60 LANDSCAPING
F/A T tom. E3b d=t C:�.t :--U 6:1 Imo" 13 6.x.9 d: (FAR,. E___
J
TYPE OF TRANSACTION DOCUMENT NUMBER e TRANSACTION DATE ACCT NUMBER PAGE
rA• rw r-r ^.'v a r r n..•y.- -..•ai a
BILL TO: SHIP TO
CITY OF C:ARMEL DEPT.*** CITY OF CARMEL DEFT.
OF COMMUNITY SVCS. #•K•K OF COMMUNITY SVCS.
1 CIVIC SQUARE 1 CIVIC SQUARE
r+r. i 1•�d T1.1 1. r.'T 'f ran tlh+f /"'I a 7h1 /"fh
P URCHARPP. r- OP,14TPr✓ cru E_ r- M? -%r.Ie
KIT r"ni F KipaiI t= 4) ca
QUANTITY ITEM NUMBER T DESCRIPTION PRICE /UNIT AMOUNT
71-08 HARDWOOD MULCH 2CF.
10 71 2 TOP SOIL 40# T 1'. 200 12.00
HOUSE= 43.90'. TAXABLE 00
TAX .0
NON- TAXABLE 43.
r SUB -TOTAL
X
O.
&7z QGA
ACE, "7 Z3 1 E3 R 1$� om C3 FEE L— 1 N F= FR n-
a W 0- -0 1 F E=— 3 F-� I (E_:. 9• -1 d::4 F'•� ID W d: R E_
TYPE OF TRANSACTION DOCUMENT, NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35964019 20 U9 /W�� /lo 09 •41 a 34 000330
}SILL TO: Sl u r TO.
CITY OF CARMEL DEPT. CITY OF CARMEL. DEPT.
OF COMMUNITY SVCS. Or COMMUNITY SVCS
1 CIVIC SQUARE 1,CIVIC SDUARE
CARMEL IN 46032 CARMEL' IN 4603
PURCHA SER CASH I ER n PO TERMS-. SALESMAN
NICHOLE PASSINEAU EVA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
-10 7,108 HARDWOOD MULCH 2CF T --3 19Cn —31.90
10 708223 BLACK COLORED MULCH 2CF T 3.970 3 9.70
3,
;i
i
4
;y
HOUSE: 7.80 TAXABLE e 00
TAX .00
NON- TAXABLE 7. 80
SUB -TOTAL 7. 80
7. 80
I OR JD
ACE C: C4 R M Ems_ 1L_ mi l[: P%o Za- rtel I(a
TYPE OF TRANSACTION DOCUMENT NUMBER :TRANSACTION DATE, ACCT NUMBER PAGE
HOUSE 359635 22 09, 0 9:57:55 0 003341 t
BILL- TO SH I .TO
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.***
OF COMMUNITY SVGS. OF SVCS.
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 46032 CAfRMEL_ IN 46032
PURCHASER: CASHIER: Po TERMS: SALESMAN! a
DAREN M I NDHAM. TRAC I
QUANTITY ITEM NUMBER, r DESCRIPTION PRICE /UNIT AMOUNT
1
10044 HLUt"I bL:LJLIP UI I .,c:. 'ibW '3 a
7. 19332 LOOT I TE SUFFER GLUE 5 GRAM T 5.:460
1 7199987 GAS CAN EGA 1 GAL T "T. 990 7.99
Y' 7011 RD PT SHOVEL LH FHR T 19.980 19.98
HOUSE 66. 43 TAXABLE 00
TAX .0
NON- TAXABLE F 6. 4�
j
SUB- TOTAL 66. 43
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E6. u-3
IL sa d 'a 4'Ic.L=F a a1 IFS:
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y
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
H[�L
35951766 22 1218% 10/10 09:36 000330 ti•
BILL TO: SHIP TO.-.
CITY OF CARMEL DEFT. CI "fa( OF CARMEL DEPT.***
OF', r-9MMUN I TY- SVCS. OF. COMMUNITY SVCS.
1 L A C SG!1J1,,�E 1 CIVIC SQUARE
CAFtMEL IN 46213: CARMEL IN 462132
PURCHASER.-. CASHIER: GO #e TERMS: SALESMAN.
JAMES BLANCHARD D I NA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1, 3250669 GF I RECEPTACLE TESTER. T 10.990 10.99
HOUSE 1121.99 TAXABLE .OL
TAX .00
NON- TAXABLE 1
SUB- TOTAL
121. 99
vi ..i `r C "l 3 y I c tl fl___ p l3 d-4 !i` a 9 p p t F.? lip
L^J d' =F .JI..
TYPE OF TRANSACTION DOCUMENT NUMBER. x TRANSACTION DATE ACCT NUMBER PAGE.
i �ClL15E air J 33 c
e`�I�f 1 f11 09 33 5 6 1�1l1��.�0
I I_i__ i "L� o H_I P TO:
CITY OF CARMEL. DEPT. CITY OF "QARME,L DEEF'T.
OF COMMUN SVCS. t7F`• COMMi. NITyr .`-==VCS.
1 CIVIC Si,7tJi RF 1 CIVIC SGIUARE
C'ARMEL_ IN 46iD32 C.ARME.L IN 46CA 2
PE_1RCi-A ERc CASHIER". P.O •TERMS, SALESMAN
BfL_L 1- 01 -IL-T f RAC:€
QUANTITY ITEM NUMBER B DESCRIPTION s k PRICE /UNIT AMOUNT
.x..� b
L �s1,1'G 1?, I�ORACE:LL ALI:Lwiei AA....,.��F{ 7'..``�� rip t
32
5 IJi!(2ACELL G�LKL.F�# AA t T ,3. L-'�817� o
No r
HOUSE 13.87 TAXABLE 0 V
w
y TAX p 1710
NON- TAXABLE 13, 87
f� SUB -TOTAL 13. 87
vow
13. 8
ACE' 7-:23 1 E3 Fl 9 C33 EZ lL__ I ONI IE F_?. n
W 8 -1 1 `°4` EE 0 C_� BW=: 0 -1 dF rR Irk f:lo tR 8
t�4 8- Ova 8-. 0_,__, 1 8 -d+ _–:0 a�'r�
;E :0. 8
TYPE OF,TRANSACTION DOCUMENT NUMBER, TRANSACTION DATE ACCT NUMBER PAGE
20 U"+F! i 3 l 1 0 9. a 5' 1 R 000330
TO SHIP I o
,CITY OF=- 'CARMEL DEPT. CITY O CARME,L_ DEPT.***
OF COMMUNITY SVC OF COMMUNITY SVC S.
I. CIVIC SQUARE, I CIVIC SG!UARE
L:ARC!IEL. I N 460 is CA RME-L IN 46�k13ti_'.
�'URC.F-I#t�zEfSa GASHIEF O Se'.. TERMS.e SAt..ESMAN —s
NICNOLE PASS {NEAU EVA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
�S
rs .n ;mi „rk Y %axi iii 3'.a*. .a,. x, ro... 1. J rv. r.a d'
F.iBs;�.�08 k
X1i_? IRIVATE PROPERTY T -390 0`3
X I�LOVG L}RI VE F2 �zf�11� CQf�"ITSN.� i�� -9. 9BO �3. 59
6
MOUSE 1 i. q/ TAXABLE a 14
TAX n 0 v
NON-TAXABLE
A 97
f SUB -TOTAL
110
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 S. Range Line Road
Carmel, IN 46032
$153.96
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
4 39)�3
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1192 1766 42- 389.00 $10.99 1 hereby certify that the attached invoice(s), or
1192 3129 42- 390.99 $10.97 bill(s) is (are) true and correct and that the
1192 3555 42- 389.00 $66.43
materials or services itemized thereon for
1192 4019 44- 624.01 $7.80
1192 4015 44- 624.01 $43.90 which charge is made were ordered and
1192 7409 42- 390.99 J $13.87 received except
Frida September 10, 2010
ector, D es
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))
08/10/10 1766 GFI Receptor -Jim B. $10.99
08/31/10 3129 Sign /gloves Nichole $10.97
09/01/10 3555 Daren outside tools $66.43
09/02/10 4019 Mulch $7.80
09/02/10 4015 Mulch and topsoil $43.90
09108/10 7409 Batteries Bill Hohlt $13.87
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