191012 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
0 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $52.68
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 191012
CHECK DATE: 10113/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4238000 395 9.49 SMALL TOOLS MINOR E
1115 4239099 395 43.19 OTHER MISCELLANOUS
W V -I1 I `tl E A 0 _9 C4 FR 1 W Cad IFS IE-
AWte
VP,E,P„FTRANSACTION DOCUMENT NUMBER TRANSACTICN DATE, ACCT,f�kUMBER PAGE
rx i, •rr•y r +a I r I l r-
CITY OF CARME:L, C ITY OF CARMEL..***
COMMUN I CAT l0I%11a*** COMMI. N ICAI' C3h•1q
31 151' AVE NW .31 -1.ST AVE: I 1 114
CAtiMF' L,. I Iii 4617.1232 C�I "4C�Iti'Ef:.L C II�II a +C� ii
Enrxx rnrxr Y•l r••x
P I •r -r-.. r, C'S .Et.
..rr.:cn,.. r T.�. w_ tr �.w
rrr�:rririT
.rte.; a.
QUANTITY ITEM NUMBER DESCR PTION PRICE /UNIT AMOUNT
;f,�y.a.�.�vr r���1 ifs. �,,MM. a w.
1 43ItD99 3/4"X10 PVC PIPE. CL w.'00 f 1.190 1.19
Will E C: t:: Z. A 1 rY 171f
TAXABLE
iiJ71
TAX
NON- TAXABLE
f SUB- TOTAL.
4 irk
TO TAL
A CE i1• -•l I _'9 E e !Ei n— 9 1 EZ a"--f IFS? d=) R E7-
C-:� F lea a== L IN?
TYPE OF TRANSACTION pOCUMENT NUMBER TRANSACTION DATE PCCT NUMBER PAGE
HOUSE .s;. 9?8298 20 W-3/.30/10 12:03:41 000395 1
BILL TO: ��MIP Ti o
CITY OF 'CARMEL.* CITY OF C:ARME:L_*
COMML)NIC;AT IONS *•K. COJlMLfN I CA'T I ONS
I T AVE:: NW 31, IST C1VE NW
CARMEL IN 4001? CARMEL. IN 46032
F U RC HAS)E R o CASH TER. R; F kC fik m t'E RIMS d SALE' MA N
r:
TODD l_L.1CKO`_3K I E A
QUANTITY rr ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
A tS�t "a,:s.i i 4�: LA— u'.1 iE ?Si° I ti'til_ 1 CH Y i=� UY
130 5 1 E 'TIRE CLEANER SPRAY 220Z '7 5. 990 0 5. 99
1 1,3,x,101 WD -40 60Z.' SM'�1f�`f STRAW T "s. 3.
1 4722 AL LJhIIN1.1M 'TAPE 1iziYS T. 4.9 h.
i 74604 ROUNDUP RTU 3002 T 4.500 4.50
1 '7E +684 ROUNDUP RTU 30OZ T 4.500 4.50
19362 PAPER RAGS 55 PER ROLL T 2.160 2.18
1. 193,�� F'AI.jE: R RAGS `5 PE ROLL I" 2.180 2 1 a
1 43123 PVC ELL 90DEG 3/4” SXS T .320 .32
1 4.3129 1::'VC ELL 4 DEG 3/4" SXS T .'700
1 43117 PVC ADA'VITER 3 /4SX3 /4MPT T .360 .36
1 43129 PVC ELL. 45DEG 3/4" SXS T .700. .70
XXXXXXXX
TAXABLE
�s CONTINUED ON NEXT PAGE xxxxxxxx
TAX
?iA x AX AAA
NON- TAXABLE
ibX A A A AA
SUB- TOTAL
CONTINU1 —D NEXT'P 1, AAAl,A.AA
X a»ri X nXre
3; FR fif4 NO C-3 FE N_A 1 N -R n
C., r Nom' N'i`t u N.:W_ :N:
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TYPE OF TRANSACTION w DOCUMENT NUMBER NS
7RAACTIb_ ATE „ACCT NUMBER PAGE
HOL.JSE I's b`_3 r.8,:l 9bi k�W vili jO/ Y ul 1 e it 4 4 1 tt]ILZ 'i:r c
CITY OF CARMC L, CITY 'fUl"= CPIRMEL***
Cy43T+ii IChd L'011MLJI'+!I'CATTONS
31 IST AVE NW 31 IaT AVE NW
CARMI L IN 46032 CAE31 }1E Tlu 46rij32
PURCHASE n C A aHIEE`s vcJ
TODD LLUCI OSKI EVA
QUANTITY IT NUMBER DESCRIPTION 'PRICE UNIT AMOUNT
s, T
1 ^7•.-1 r] f T f Y 7.«. .J! "i V n r£. J i v... •r,•
r 4p V 6 PT
1 43105 PVC COL PL. -INi3• .3/4 sxs T 260 26
1 VZ-,'12 i PVC ELL 90DEG /4i' SXc T a20 3s1=_'
1 43105 PVC C0LJ PL, 1.NCs 3/4" 6 XS T 260 fa
PVC ELL '3!?�rl (a' ,3/ S T e 07t
L 105 P CULIPl-ING 3 /4 XS T i:`.6 26,
J. 43105 PVC COUPLING :?+t �X ;E,
1
43123 E ^'Vlr it �.f.- 0DEC 411.. JX 1 a 320 32
1 4,3123 l='VCr I L_:Lw' `o7!rJI; LjI��[1XS TC'..>7J a;::
TAXABLE
G0NT I NQIIE ON NEXT F'AGE YX k x k k x
TAX
kkkkkkkk'
NON- TAXABLE
X .kkkkkk
SUB -TOTAL
C:CONTINUED NE' PAGE_ K x x kk xx k x
X k k 'kkX
vm
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 W. Rangeline Road
Carmel, IN 46032
$43.19
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1115 35978298 42- 390.99 $43.19 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
Wednesday, October 06, 2010
Director
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))
09/30/10 I 35978298 I $43.19
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
ACE 7 �3 I E3 R f:1 I'q C-3 E: L_ I Iq EE R n
Cr-I RME.L_ 1 8`x.6 Z+ G,
a -Zo-
TYPE OF TRANSACTION, DOCUMENT NUMBER,., TRANSACTION DATE 'ACCT NUMBER PAGE
HOUSE 35975364 22 09/24/10 12:27:32 00 0395 1
BILL TO: SHIP TO:
CITY OF CARME[_ CITY OF CARMEL
COMMUNICATIONS COMMUNICATIONS
31 1ST AVE NW 31 1ST AVE NW
CA RMEL IN 44032 i :ARMEL IN 46032
PURCHASER: CA PO TERMS: SALESMANE
TODD LUCKOSK I M I.M I
QUANTITY ITE
M NUMBER DESCRIPTION PRICE /UNIT AMOUNT
..tx'.waA rt..wS..'...
1 225 8432 1EOZ STEEL CLAW HAMMER T 9.490 9.49
HOUSE 9.49 TAXABLE .00"
TAX
NON- TAXABLE 9
SUBTOTAL 9.49 f.
X
9.49
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 W. Rangeline Road
Carmel, IN 46032
$9.49
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 35975364 42- 380.00 $9. 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, October 07, 2010
Director
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))
09/24/10 I 35975364 I I $9.49
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