192726 12/10/2010 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
4 ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $80.10
CARMEL IN 46032 CHECK NUMBER: 192726
CHECK DATE: 12/10/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 606 80.10 OTHER MAINT SUPPLIES
AHI:TE`S ACE HARDWARE I
73 S. RANGELINE RD.
PHONE. 846 -•2475 I
CARMEL IN 46032 i
DATE CUSTOMER NO.
0 11./:30/10 000606
DEC 0 6 2010
STATEMENT
RER&OTM F YOUR RECORDS
CARMEL CLAY PARKS***
RECREATION***
1411 E. 116TH ST. (AIIMIN)
CARMEL IN 460x2
INVOICE NO. DATE DESCRIPTION AMOUNT
35979969 100410 INVOICE PO TERRY 24.98
35980511 1005 INVOICE. PO 10.5.10 20,08-
35981084 100610 INVOIC PO SARAH 40.24
35983793 101210 INVOICE: PO MONAN CENT 45.87
35983808 1 01210 INVOICE PO MC:00 39.94
35?8484B 101410 I.NVOI.CE. PO MONON CENT 15.57
:35986694 101810 INVOICE PO N-ANSE 36.47
35987634 102010 I:NVOI:C:E:. PO CENTER PAR 19.98
35990009 102510 INVOIC PO MONONC:ENTE 9.60
35991649 102910 INVOICE: PC) MIGNON 11.99
35996177 110810 INVOICE PO TERRY 61.9
.j` ?97604 1.1.1.11.0 INVOICE PO MONON 5.66
:36006:378 11:3010 INVOICE PO 0 MONON 12.49
HAVE:. A WONDERFUL HOLIDAY SEASON!
2OA0 p p L�
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER
80.10 264.72 .00 :00 341.82
TERI* O NET 30 DAYS I
A 1.5% (18% ANNUALLY) S3E:.RVICE. FEE W)'T..!
BE CHARGED TO ALL PAST DUE INVOICES
AC E 7.3 1 ate, 9 9 :1 m C F�__ L- I" BSA 9___ FR. n_
F_',�3 I. I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 3599L177 1 1 /08/ 1 eI 08:15:49 00 0606 2
BILL TO: To.
CARMEL_. CLAY PARKS*** CARMEWL_ CLAY PARKS***
RECREATION*** RECREATION***
1411 E. 116TH ST. (ADMIN) 1411 E 116TH ST. (ADMIN)
f= ;ARME.L IN 4f,0132 C:ARME L IN 4E:032.
PURCHASER: CASHIER. PO TERMS: SALESMAN:
TERRY MYERS MIMI TERRY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 5289954 CORNER GRACE 1 -1 /*2:" GALV T 3. 350 3. 35
1. 5 _`89608 CORNER BRACE I" ZN T c:. 090 2. 09
HOUSES Fi 1 95 TAXABLE 00
TAX .00
NON TAXABLE 81 ,95
SUB -TOTAL 61 9
f
X
61.95
ACE C- C:4 Ft Pel F--- L- I P4 Z-0- 6, 10 Z-:. ;a"
din- lr-:� a =p 1 1
TYPE OF TRANSACTION DQCUMENT NUMBER TRANSACTION DATE ACCT NUMBERL PAGE
HOUSE:" 3€.' 996177 A 2 11 3 08 :35 000606 :L
BILL TO: SHIP TO:
CARMEL_ CLAY PARKS*** CARMEL CLAY PARKS
R RECREATION RECREATION***
1 411 E. 116TH ST. (ADMIN) 1411 E. 116TH ST. (ADMIN)
I ARME'CL IN 46032 (CARMEN_ IN 4 6032
F=URCHASE=R e CASHIER e PO TERMS: SALESMAN
TERRY MYERS Mimi TERRY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
Ha39992 BX 1 L EXIT T .990 0 3. 96
1 220698 3M SANDDI:SCS 5" BOB PK3 T 5.490 5.49
1 2206977 31A SANDD I SC 5" GOO PK3 T 5.490 5.49
1 2206977 3 M SANDD I SC (=BOG PK3 E 5.490 5.49
1 2014082 J /8X 1 /2 ALUM RIVET BX IOO T 8.990 8.99
1 20 14280 I /SX 1 /4 STEEL RVT BX :l V_0 T 7.990 7.99
1 2014 1/8" STE:.EL. BACKUP PLATE T 2.490 2.49
1 289608 CORNER BRA CE 1" ZN 1 2.090 2. 09
1 5290150 CORNER BRACE GALV T 4.540 4.54
1 289954 CORNER BRACE 1-112" GALV T 3.350 3.35
1 5290150 CORNER BRACE E" GAL-.V T 4.540 4.
1 5289608 CORNER BRACE. I" Z N T 2. 090 2. 09 1 TAXABLE XXxYX1CXX
�t C €�NTINUL: 00 8
NE=XT F ry TAX xxxxxxx
�E1, 0 201
NON TAXABLE x x x x xxxx
xxxxxxxx
SUB -TOTAL
?r
CONTINUED NEXT PAGE xx
X
xxxxxxxx
A C 'y 0 FR 9 -'9 9 L_.. 1 9" D C-1 fizu Z3 H_ Vy.=.A -�iI^ EGA n:�_ •._�.`.P .tE_
TYPE OP TRANSACTION' DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
CARMEL CLAY PARKS*** CARREL CLAY PARF%S -k*
C RF_CREA RL_CRE ATI('N- 0-4
1411 E. 116TH ST. (ADM IN) 1411 E 116TH ST. (nDMIN)
CARME.L_ I N 4603'c l l\J 46032
MA
QUANThTY ITEM Ngtty SR -1. ,,A f C I D L 1P7 N PRI CE[UNIT r AMOUNT
MR v III,
o
DEC a 6 2010
o ...................a..
4 1 2u u
TAXABLE
7
TAX
1 49
NON- TAXABLE
r
SUB -TOTAL
x 1.
C n-- RMH=L_ IV I PA --G. �3 i�=_°
ACE 7,31 IZ FR C-1 P4 lf� EF 0..-- 1 tq FE R n
Wi=n- E& �3 I I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 359 97604 2 11/11/10 O9 1 5 24 000606 1
BILL TO: 61-I T P TO
CARMEL CLAY PARKS*** CARMEL CLAY PARKS***
R RECREATION RECREATION*
1411 E. 116TH ST. (ADMIN) 1411 E. 116TH ST. (ADMIN)
C'ARMEL. IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO #a TERMS- SALESMAN
WILLIAM LOVEALL DIIAA MONON
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 44665 PVC PLUG 4MPT T 2 .830 c. 83
1. 4.46E.3 PVC PLUG 4MPT T 2. 830 2.83
DEC 0 6 2010 0
....00r...............
HOUSE 5 66 TAXABLE
TAX
NON-TAXABLE 5.66
SUBTOTAL 5. E,E
X� 7 1
White's Ace Hdw (Fund 109
!Cleaning ;Cleaning
Maint. iMaint.
Supplies !Supplie
V# 0375 Vnvoice 1 42389001 42389001
1 10931 10931
11/08/101 359961771 61.95 1
11/11/10� 359976041 566 1
11130/101 3 1249 1
12.49 I 67.61 80.10
White's Ace Hdw Fund 109 3 TOTAL
T Cleaning Cleaning
Maint. Maint,
�Supplies (Supplies
V#037500 j Invoice 1 42389001 4238900 10931--1
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
037500 White's Ace Hardware Terms
731 S Rangeline Rd
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
11/30/10 606 Cleaning Maintenance supplies 80.10
Total 80.10
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
Voucher No. Warrant No.
037500 White's Ace Hardware Allowed 20
731 S Rangeline Rd
Carmel, IN 46032
In Sum of
80.10
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1093 606 4238900 80.10 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
9 -Dec 2010
Signature
80.10 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund