HomeMy WebLinkAbout191008 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $186.65
y(roN GO CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032
CHECK NUMBER: 191008
CHECK DATE: 10113/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4238000 330 80.30 SMALL TOOLS MINOR E
1192 4239099 330 48.65 OTHER MTSCELLANOUS
1192 4462401 330 57.70 LANDSCAPING
ACE, 7- 31 E3 Rft4N0l IP4a Rn
WH I -"a v 53 F4( HIt=4 Rn t% Ra
Ea Imo. a Z3 I I
TYPE.OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35963555 22 0 9/01/10 09:57: 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 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN
DAREN MINDHAM TRACI
QUA 'h- ;e •k du w r'r sw y
NTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
es,,h:.A.un a. a S,. Mevi ,w,ICA„U,..
4 .a.
1 70044 ALUM SCOOP DH T 32.980 32.98
1 19332 LOCTITE SUPER GLUE 5 GRAM T 5.480 5.48
1 7199987 GAS CAN EPA 1 GAL T 7.990 7.99
1 7011273 RD FAT SHOVEL LH FSR T 1.9.980 19.98
HOUSE 66.43 TAXABLE 00
TAX .00
NON TAXABLE 66.43
SUB -TOTAL 66.43
X
66.43
W I IF L=- n C. F-= 9:4 R n W If=h R E
R 0
7-
ACE. 2� 1. c-3 =1 N C-3 F--- I--- I Nl R
-Ir N r Fi. Z-:" 8=--'
TYPE OF TRANSACTION CbCUMENt D ACC T NUMBER PAGE
HOUSE 35967409 20 09/08/10 09:33:56 000330 1
BILL TO: SHIP TO-
CITY OF CARMEL. DEPT.***, CITY OF CARMEL DEPT.***
OF COMMUNITY SVCS.*** OF COMMUNITY SVCS.***
I CIVIC SQUARE I CIVIC SQUARE
CARMEL. IN 46032 CARMEL- IN 46032
PURCHASER-. CASH I E. R 'PO 4*. TERMS -SALESMAN-
BILL- HOHL-T TRACl
QUANTITY ITEM NUMBER DESCR PTION PRICE/UNIT AMOUNT.
1 3102613 DURACELL ALKLN AAA 12E -'K T 9.990 9.991
1 32886 DURACELL ALKL-N AA 4PK T 3.880 3.88
HOUSE 13.87 TAXABLE .00
TAX 00
NON-TAXABLE 13.87
SUB-TOTAL 13.87
13. 837]
?.3 I E3 R 6E-'h N C-3 EF L- I M IF- R
AtMe d=� tea, 1 Q.8 Zwcm. GZ0 Z3 a
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
BILL T0: SHIP TO;
CITY OF CARREL. DEP CITY OF CARREL DEPT.***
OF COMMUNITY SVCS. 01: COMMUNITY SVCS.
1 CIVIC SQUARE 1 CIVIC SQUARE.
iN 4603E eA.RMEL 1:,,N 460Z-
r
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
10 7108 HARDWOOD MULCH 2CF T 3.190 31.90
10 7102 TOP SOIL. 40#I: 1 1. i:'00 12.00
HOUSE 43.90 TAXABLE 0 C
TAX
NON- TAXABLE 43.90
K SUB -TOTAL
43.90
X
ACE,
7Z31 E3 R"RMC-3EF-L-IN�IE Rn
TYPE OF TRANSACTION ;M DOCUMENT,NUMBER,y,' TRANSACTION DATE '',ACCT NUMBER PAGE
HOUSE 35964019 20 09/02/10 09:41 :3 i7.►IZI0330 1
BILL TO: SHIP TOA
CITY OF CARMEL DEFT. -H- CITY OF CARMEL_ DEPT.***
OF COMMUNITY SVCS. OF COMMUNITY SVCS.
I CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 4603 2
PURCHASER: CASHIER. F='O TERMS: SALESMAN.
NICHOLE PASSINEAU EVA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
-10 7108 HARDWOOD MULCH 2CF T -3,191 -31.90
10 708223 BLACK COLORED MULCH LCF T 3.970 39.70
HOUSE T. 8C► TAXABLE .00
TAX
NON TAXABLE 7.
SUB -TOTAL
OTAL
W i -A I T F_ 11 S-3 C4 C: ►Ni C:l R n W Iii F F 3456
7 �3 1 -E3 R. C DNi C3 E- 0 11" N E-- R n
-b 201
T,,,P,E OF,.TRANSACTION p.000MENT,tJUMBER TRANSACTION DATE ER ,/AGE
1 14../5..lJ 1.- •J _I r ..i +I w.• i a w u v..+ v ti. a. v v V'r
13Ti i Y ne Q UTr1 rn
CITY OF CARMEL DEPT. CITY OF CARMEL DEF J
(IF COMMUNITY, SVCS. *JA OF' COMMUNITY GVCS.
I CIVIC SQUARE I CIVIC SQUARE.
CARMEL IN 4 6032 CARMEL IN 4 G032
1:11 Iar r0gW T PP o on #F e 1 ,1 m t,' e s:a r -gMn1\1 e
hl'Ir! -H F= CDgQTh11=01I I"
QUANTjTY ITEM-UM, I� 0 11� ION PRICE /1UNIT70 AMOUNT G7
1 (1 j ldc:l t]L..UVt UK.I t.LN blvlL. t ikJM 1 br%l lN! I J. '7L�tG Ja ':7C,
1 70135 GLOVE_ DRIVER I._RG GOATSKIN T 9.980 .98
9. 701352 GLOVE DRIVER LRG GOATSKIN t' 9.980. 9.
1 7102 TOP SOIL 400 T 1. 200 1 20
I -ini IRF= 4-r-.- Al
TAXABLE
o �l
TAX
46.81
NON- TAXABLE
46.81
0 SUB -TOTAL
X
1 _r V C -3 III=) C EF_ r R n 14 FAI F-9 r-
el Giv a 1 1, 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35935613 21 07/12/1.0 L 000330 1
B TO SHIP TO-.
CITY OF CARMEL DEPT. *•H CITY OF CARMEL DEPT.***
OF COMMUNITY SVCS. OF COMMUNITY SVCS.
1 CIVIC SQUARE I CIVIC SQUARE
CARMEL. I 1\1 4 CARMEL IN 46032
PURCHASER: CASHIER.- PO TERMS: SALESMAN:
DAREN MINDHAM PORTIA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
a *56 FASTNERS, BOLTS, SCREWS, T .230 1.84
B *56 FASTNERS, BOLTS, SCREWS, T .150 1.2 0
HOUSE 3.04 TAXABLE 00
vi vi
TAX
NON-TAXABLE
04
SUB-TOTAL
r�
Vm 6.04
n W( -D I E--- v t; hC3 E a -Q13:1 R11)W R E:
LI((
7, .31 ;tea R Pb M C-3 E 6r I Bit IF' ti=p' 13
0 F IFS M 9: iL.. I Iq -4 ea HZI a
TYPE OF,.TRANSACTION LO,CUMENT,NUMBER 9 r QCC7 PAGE
t f i r'rt 4 Q W T 0 m.
CITY OF' CARMEL DEPT.*** CITY OF CARMEL DEPT.***
OF COMMUNITY SWCS. Of= COMMUNITY SVC
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 4603 CARMEL IN 4603
01 fort oc4 p e r4fi;N T R A r- f. TF RMq SAI P(,;IYIAN
KIT PWnl P 1.7r_ c.r. T KIP nI TUT Q
QUANT ITEM NUM, _I_Qp SC1 T� DESCRIPTION PRICE /UNITI�j� AMOUNT 8�
i
HOUSE: 4 80 .00
TAXABLE 00
TAX
4„ 8►.h
NON- TAXABLE 4
f
SUB -TOTAL
rja 4.80
vm
VOUC NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 S. Range Line Road
i
Carmel, IN 46032
$1'86.65
ON ACCOUNT OF APPROPRIATION FOR
I
Carmel DOGS Department
PO# 1 dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 35933091 42- 390.99 $45.61 1 hereby certify that the attached invoice(s), or
1192 35933091 44- 624.01 $1.20
bill(s) is (are) true and correct and that the
1192 35935613 42- 390.99 $3.04
materials or services itemized thereon for
1192 35941981 44- 624.01 $4.80
1192 35963555 42- 380.00 $66.43 'Which charge is made were ordered and
1192 35964019 44- 624.01 '$7.80 received except
1192 35964815 44- 624.01 $43.90
1192 35967409 42- 380.00 $13.87
T mrsday, October 07, 2010
j
actor, D CS
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))
07/07/10 35933091 Gloves $45.61
07/07/10 35933091 Top Soil $1.20
07112/10 35935613 Fastners $3.04
07/23/10 35941981 Top soil $4.80
09/01/10 35963555 Misc. items $66.43
09/02/10 35964019 Mulch $7.80
09/02110 35964815 Top Soil $43.90
09/08/10 35967409 Batteries $13.87
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