191884 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $92.55
CARMEL IN 46032
CHECK NUMBER: 191884
CHECK DATE: 11/1012010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 355 92.55 OTHER MAINT SUPPLIES
WHITE "S ACE HARDWARE
731 S. RANGELING RD.
PHONE 846-2475
CARMEL IN 46032
;.,DATE CUSTOMER.WO.
v lo/31/10 000355
STAXEMENT
RETAIN THOS PORTION FOR YOUR RECORDS
CITY OF C:ARME:L DEPT.***
OF ADMIN.-SHELLY
1 CIVIC: FiCTI.IARE:
CARME::L.. IN 460:;2
INVOICE NO. DATE DESCRIPTION AMOUNT.
cm 011210 CREDIT MEMO 92.99-
**CM 080610 CREDIT MEMO. 62a
35984730 101410 INVOICE. PAID RE:FOC M 24.20
Q5986725 101810 INVOICE: PAID RE::F#CN 60.82
::5988112 102110 INVOICE: /10.29
35988501 102210 INVOICE Y25.96
35988152 102210 INVOICE: ✓2£3.00
►F'T' UC." T 9.26 FOR PAYME:NT OF 83.22 IF PAID BY :31 s t
DON "T FORGET CI IR BIG AFTER
THAhlKSGI:VINO DAY SAL.F ON IY /26!
CURRENT 30 DAYS 50 DAYS N DAYS OVER o I
'2.5 .00 000 .00 5'2.05
5 NEI :0 DAYS R
A 1.5% i1.BZ ANNUALLY) SERVICE 190 WILL
BE CHAC3CiFwD TO ALL PAST DUE: IhiitCll:[
I r EE I c_-3 I=) I C-1 FR L> W "FR S.
r- d=b R 9"x'6 E: I el azil .3 0.=_'_
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE. ACCT NUMBER PAGE
HOUSE 35988552 21 10/22/10 09:48:50 000355 1
EI i
BILL TO: SHIFT TO:
CITY OF CARMEL DEPT.**-* CITY OF CARMEL DEPT.***
OF ADMIN.—SHELLY OF ADMIN.—SHELLY
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46132
PURCHASER: CASHIER. PO TERMS. SALESMAN:
JEFF BARNES PORTIA
QUANTITY ITEM NUMBER DESCRIPTION^ I. PRICE /UNIT AMOUNT
4 *56 FASTNERS, BOLTS, SCRE T 1.900 7.60
4 *56 FASTNERS, BOLTS, SCREWS, T 2.400 9.60
4 *56 FASTNERS, BOLTS, SCREWS, T 1.000 4.00
4 *56 FASTNERS, POUTS, SCREWS, T 1.700 6.80
HOUSE 28.00 TAXABLE .00
TAX
NON TAXABLE
SUB -TOTAL
28.00
X
ACE -7�3 1 E3 FRo=)MaSE I ME: Rn
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35988501 20 10122110 08 :21 :42 000355 1
BILL TO: SHIP TO:
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.***
OF ADMIN.-SHELLY OF ADMIN. °SHE -LLY
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL_ IN 46032 CARMEL IN 4603:
PURCHASER: CASHIER: pO TERMS. SALESMAN:
QUANT7 ITEln1 R• I3 GRIPT PRICE N AMOU T
�,1 $$.,F.O GE FF.,LUOR.��. i�E�f5 CW T._ �..�90 �.4�
5
1 3350410 GE FLUOR 21 F= 13TS CW T 6. 490 6.49
1 3350410 GE FLUOR 21" F13T CW T 6.491 6.45
r c_ r
TAXABLE
TAX
NON TAXABLE
25
.,.:,..M, SUB -TOTAL
X 25
s
AC E 1 �3 ?J VA C3i II-.__ IC P4 IE R n
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION'DATE ACCT NUMBER PAGE
HOUSE 35988112 1?. 1 1 *01 E 1. 110 09-32- 0l)0353 1
BILL TO: SHIF=' TO;
CITY OF CARMEL.. DEp'T. CITY oI° [:ARMEL.. DE =;~'T.
OF ADMIN. w-SHII'LL_Y OI ADMIN. HEL_L_Y
1 CIVIC SQUARE 1 CIVIC SQUARE
CARREL_ I N 46 032 CARME::L IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
JEFF BARNES EVA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 2240513 Di-{F_I_YII_L ROTARY TOOL_ NI r T 65. 65.
a *56 FATS f NI -.RS, DOL SCREWS, T 1.300 1ftl, 4
s *56 FAS "FNE:RS, DOLTS; SCREWS,- T :,W,0 2.
e *56 FASTNER S BOLTS C 130 1. V
1 35578 CE REF=RI61OVEN BULB 425W T 40 2.74
1 2'129567 DEWAL._T MA6 NUTSETTE R 13PC T 6. ;=o €3. '77
1
34920 WIRE 'CONN ORG I"K�'5 T 1. go 2. 18
-Ui_9 ,0 WIRE CON O RG F K2—'.5 T 1 GO 2.18
1. 34919 W I R E CONN }FLU f='I'25 T 2 180 2.1B
1. 34919 WIRE CONN BLU PIF {c T 2.180 1 a,
I.
25973 1 CUTOFF WHEEL T Vii. 990 9.9
I•I01_JSEW 1 1171. TAXABLE V'0
TAX .00
NON TAXABLE 1. 1.0. 2 9
SUBTOTAL 11171. 213
X
110. 29
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 S. Rangeline Rd.
Carmel, IN 46032
$92.55
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1205 35988112 I 42-389.001 $92.55 1 hereby certify that the attached invoice(s), or
I 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
Monday, November 08, 2010
r✓L
Director, Adwinistratio❑
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))
10/31/10 35988112 I I $92.55
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