192942 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $31.06
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 192942
CHECK DATE: 12/15/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4230200 348 31.06 OFFICE SUPPLIES
'WHITE'S ACE HARDWARE
731 S. RAHGELINE RD.
PHONE 846-2473
CARMEL IN 46032
DATE CUSTOMER 0.
(11/30/10 000348
STATENIENT
RETAIN THIS PORTION FOR YOUR RECORDS
F COMMUNITY RELATIONS***
ONE CIVIC SQUARE
CARMEL. IN 46032
INVaCE NO. DAATE DESCRIPTION AMOUNT
35996858 110910 INVOICE 23.54
35997179 111010 CRFTIIT MEMO ON HOLD X- 1400-
36000713 111910 INVOICE 21.82
HAVE A WONDERFUL HOLIDAY SEASON!
TERMS NET 30 DAYS FROM STATEMENT DAT
A 1.5% (18% ANNUALLY) SERVICE FEF WILL
BE CHARGED TO ALL PAST DUE INVOICES
ACE 7 3 ss Rn
w�-A T F E3 diC- F -0 Rl)W RIII:
ic
TYPE OF TRANSACTION'
DOCUMENT NUMBER i„ TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35988391 Eqp 10/21/10 15:35:21 000380 1
CITY OF CARMEL STREET'**
BILL TO 4 �.w I P TO: 'CITY OF CARMEL STREET
DEPT.*** DEPT.
3+00 W. 131ST STREET 310 W. 131ST STREET
'CARMEL IN 4GO74' CARMEL IN 46074
MASER: ItASHIER: pb TERMS o SALESMAN:
'MARK HAUMGARI nEVA
QUANTITY ITEM NUMBER f DESCRIPTION f PRICE /UNIT AMOUV
150 9827 10X`" CELE M I IV I 100L.T ML, f T 2. 9:.; 0
200 98��G►�09. CELE MINI 10OLT CIw R T 2. 9 50 5 00
59 980'79.1'8, RED VELVET" LOW 14X2 f' 2.850 16 15
'38260 RED VELVET BOW 18X 5A. T 4.980 249.00
50 98664, MINI L I GMT RED 100 T' 2. 950 147.50
U �st 5'_ t. I v i
•TAXABLE
6 `hti l 2 D 1.03 mMU—AI TAX u
NON- TAXABLE
r
SUB -TOTAL
W" I r F=-- v E3 Ph C� E R n W C FR E=
z3 1 E3 R P4 0 q t3 II IL__ 11t 4 FE FR n
A CE
T,Y,P ANSACTION DQCU ENT MBER TRAN.5AC,TIRN DQJE N BER PAG.
i t T f_I —a 'TO
CITY OF CA RMEL. DEP'I CITY DF CARMEL UEi~ T
OF COMMUNITY REL_AT I ONS*** OF COMMUNITY RE:=LAT IONS
ONE CIVIC SQUARE ONE CIVIC.: SQUARE
CARMEI_ IN 46032 CARMEL. IN 46032
Ca I i Pri—d (5 r S It F q MANI
EKI T7 6
QUANT!fY ITEM QE IP N4,' _;59 PRICEf WN bgjo AMOUT
r I N.V I S I BLEB,., t� g� 1�1# T
N .L 1 P 144 17 6 C.. "7':J a/a
1 5329982. INVISIBLE CORD 30# 25 T 2. 990 2.99
1 5329982 INYISIBL_E CORD 30# 25 T 990 a.., 9J ry
1 E2009 MAGNET ROUND 1 -112" 15# T 2.490 2.49
1 2 1457 MAGNETIZER/DEMAGNETIZER 'T 2. 991ZI 2. 99
1 21457 MAGNETIZER/DEMAGNETIZER T 2.990 2.99
1 22009 MAGNE=T ROUND 1 -112" 1 T 2. 490 2.49
1 `,751,4 J--BDL. "f' '5/IBX3" ZN T .620 G2
TAXABLE
.00
TAX
23. 54
A n NOM- TAXABLE
SUB -TOTAL
23.
f.h
A 9-` -9lG _v F_= Vi=a IC:: E—=- -q 14 FR 13 a r4 F�_
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE CREDIT MEMO 35997179 22 11/10/10 09t 000348 1,
ISSUED TO: CREDIT TC)
C I T Y OF CARMEL DEPT.*** CITY OF CARMEL DEPT.***
OF COMMUNITY RELATIONS OF COMMUNITY RELATIONS*
ONE CIVIC: SQUARE ONE CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
ISSUE TO COVER: SALESMAN
MICHELLE XRCMERY MIMI
OUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 22009 MAGNET ROUND 1-1/2" 15# T 1 2.490 49
--1 21457 MAGNETIZER /DEMAGNETIZER T 2.990 -2.99
—1 21457 MAGNETIZER /DEMAGNETIZER T 2.990 —2.99
-1. 22009 MAGNET ROUND 1-112" 15d# T_ --c. ,490 --2.49
x...
—1 200 MAGNET ROC. ND 1-1 15# T —2.490 —2.49
-1 5329982 INVISIBLE CORD 303 25 T 2.990 —2.99
1 5329982 INVISIBLE CORD 30# 25' T 2. 990 2. 99
1 5329982 I N V I S I B L E CORD 30 25 T --2.990 —2.99
—1 579,.34 J— BOLT 5/ 16X3" ZN T —.Sao —.62
1 57934 J —BOLT 5/ 16X.: ZN T —.620 —.62
1 19238 MASK TAPE 2" X60YID ACE T 5.490 5. 49
1 13239 3M PAINTER TAPE I "X60YD T 3.870 3.87
HOUSE —14.30 0 TAXABLE .0
TAX
—14.
NON TAXABLE
—14. 30
SUB -TOTAL
-1 30
AM C C::� R M E7 9 F, CF# Z32--
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 36000713 20 1 1 19/ 10 09 e 00 0 7 000348 1
C ITY OE= CARMEL. DEPT. CITY OF CARMEL. DEPT.
OF COMMUNITY REL_AT I ONS OF COMMUNITY RELA IONS
ONE CIVIC SQUARE ONE CIVIC; SQUARE
CARMEL IN 4 6032 CARNE—t— IN 46032
PURCHASER: CASHIE=R` POI TERMS: SALESMAN
MICHELLE Y MINA
QUA
NTTY ITEN.�NUMBER DESCRIPTION PRICE /UNIT AMOUNT 42 ACE E t
1 3019718 ACE CLEAR 100W 2Pf i T 2.680 2. 68
1 31860 CLAMP LAMP 8-1/2" REF 6 T 8.230 8.23
1 31860 CLAMP LAMP 8 -112" REE=L G' T 8. 8.
HOUSE= 2 1.82 .00
TAXABLE
TAX- 21.
NON- TAXABLE 21
SUB -TOTAL
ku� 1. 8 L
X
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 S. Rangeline Road
Carmel, In 46032
$1,6 28.21
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office R r
PO# 1 Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
21490 35988391 43- 590.03 $1,59 bill(s) is (are) true and correct and that the
1160 Statement 42- 302.00 $31.06
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, December 10, 2010
;E.
i
Mayor
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))
10/21/10 35988391 $1,597.15
11/30/10 Statement $31.06
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