193259 12/22/2010 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
h 4 J ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $156.00
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
o� CARMEL IN 46032 CHECK NUMBER: 193259
CHECK DATE: 12/22/2010
DEPARTMENT AC COUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 355 156.00 OTHER MAINT SUPPLIES
WHITE�S ACE HARDWARE".
731 S. RANGELINE RD.
PHONE 846-2475
CARMEL IN 46032
DATE CUSTOMER NOW
1. 1/30/10 F000355
STATENqENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF CARMEL DEPT.***
OF ADMIN.-SHELLY
I CIVIC SQUARE
CARMEL IN 46032
INVOICE NO. DATE DESCRIPTION AMOUNT
35988112 102110 INVOICE PAID REF4191884 38.59
35988501 10•210 INVOICE PAID REF#191884 25.96
35988552 102210 INVOICE PAID REF0191884 28.00
35995044 110510 INVOICE 273.22
35998063 111210 INVOICE 029.85
36000743 111910 INVDICE 20.98
36005878 112910 INVOICE ✓05.17
36006074 112910 INVDICF /'29.94
191884 113010 PAYMENT 92.!•5-
L ERUCT 45.92 FO F PAYMENT OF 413.24 IF WAID Bt 31st
HAVE A WONDERFUL HOLIDAY SEASON!
CURRENT 30 DAYS 60 DAYS 0 DAYS OVER V@9% oQlfQ
4,59.16 .00 .00 .00 459.16
TERMS NET 30 DAYS FROM STA" ME NT DAT
A 1.5Z QEJX ANNUALLY) SERVICE FEE WILL
BE CHARGED TO ALL PAST DUE INVOICES
6�
At"o
1 1 7
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 3600,.E 78 22 1 1 1 /89/10 10:37 4 40 00035,E 1
B I�tL TO: SW fl! TO:.'
CITY OF CARMEL DEPT. CITY OF_�_CARMEU •QEPT.
OF ADMIN.—SHELLY (IF A' DM I N. •SHEL.LY J.
1 CI -.VIC SQUARE. 'i CIVIC SQUARE
CARMEL IN 4603; CARMEL_ IN 460:312
PURCHASER: CASHIER: PO e TERM4 t SALESMAN:
o
MARK .PAUMGART MIMT
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT -AMOUNT
1
3009743 PHOTO BATTERY 12V T Y" U 7*)0 1. 79
1 3009748 PHOTO BATTERY I2-V T 1. `�0 i.. 79
30097.•3 P B AT7'ERY i s V T.� 1,, 79Ql 1.79
a• 10 708450 PEAT MOSS g. f lf '6.980 ."pIg.80
2 ,r .y .mot. 1 `t.
If l
-iz
HOUSE 105. 17 TAXABLE 00
r TAX d17 NON- TAXABLE
0 SUBTOTAL
10
I 3 A l=' �-1 r-� R n QW C-1 Ifs
AC C:: r4 R M F1 11...... I M ten- E. Z3
TYPE OF TRANSACTIO_ N..,� DOCUMENT NUMBER. TRANSACTION DATE ACCT NUMBER PAGE
F UUSk. ,:.iEr• LAW 1 416 'dW 1 1 7 1 7 10 09:35: 000355 1
RECEIPT REPRINT
CITY OF CARMEL DEPT.*** C I T OF CA RMEL I }F_P7
OF ADMIN. -SHELLY OF ADMIN.-SHELLY
I CIVIC SQUARE 1 CIVIC SQUARE
CARMEN_ IN 46032 CARME.L IN 46032
r ors rtAm rffrx C a :ERs P u n f rtr15 a i
JETF BARNES 1
QUANTITY AMOUNT
ITEM NUMBER l DESCRIPTION c PRICE /UNIT
T .f
I
JAG_ %l a 823 (�F LHALOVE.N QTZ' 50OW PK2 T 10.490
Hni T
i pp f
TAXABLE
00
TAX
ciZr. �D
Y NON TAXABLE
9
SUB -TOTAL
X 171
FY.
a
Al
R M E7. 8_.... 1 q`ti.� tea- 47-, ,_..P
TYPE OF TRANSACTION.: -t: DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35998063 20 .11/12/10 09:07:48 000355 2
CITY OF CARMEL DEPT. CITY OF= CARMEL DEPT.,***
OF= ADMIN. --SHELLY OF ADM IN. -SHELLY
1 CIVIC SIAUARE 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 463:
PURCHASER". CASHIER. PO TERMS: SALESMAN4
GARY L: I NDENMAYE R D I NA
T S
QUANTITY' ITEM NUMBER DESCRfPTIOM` PRJCE/UNIT AMOUNT
T 1 W I NKLE CI-_ R 4PK 1. 9 1. 99
1 9635786 BULB C7 TWINKLE .CLR 4PK T 1. 990 .1 .99
HOUSE 2 9. 85
TAXABLE
o ko
TAX
I
29. t35
NON- TAXABLE
..w SUB -TOTAL
X
V f 2f
TOTAL
rZQ I E3 FR d 0%0 E3 FE L_ I BNdE R
ACE.
f: R U"&'8 E. 0._...., 1 No z'o ads Z3 ;2
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION,DATE ACCT.NUMBER PAGE
HOUSE 359 9 0 3 20 11 1 c Q1 09 o 0 48 000355. 1
BILL TO: S I
CI`fY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.-***
OF ADMIN. -SHE =LLY OF ADM I N SHELLY
1. CIVIC SQUARE .1 CIVIC SQUARE
CARMEL t J:N 48032 CARMEL" IN 46032
PURCHASER e CASH ER: FAO I: TERM -SALESMAN
GARY L I NDFNMAYE R D I NA
QUANTITY IT
EM NUMBER.r DESCRIPTION _.PRICE /_UNIT K_AMOUN.7�=
1 8Q17E4. BULB C§` 'SOL I D WHITE 4PK T 1.990 1.99.
1
9807611 BULB C9 SOLID WHITE 4PK T 1.990 1.99
1 98002 28 BULB t :9 SOLID RED 4PK T 1.990 1.99
1 9103318 BULB C9 SOL I D ASST 4PK r 1.990 1.99'
1 98017236 BULB C9 SOLID GREEN 4P T 1. 990 1.99
1 9800238 BULB C9 SOLID GREEN 4PK T 11990 1.99
.1 9103318 BULB C9 SOLID ASST" 4PI T 1.990 1.99
1 9103318 BULB C9 SOLID ASST 4PK T 1.990 1.99
1 9103318 BULB C9 SOLID ASST 4PK I" 1.990 1.99
1 9835786 BULB C7 TWINKLE CL".R 4PK 1.990 1.99
1 9835786 BULB L'7 TWINKLE CLR 4PK T 1.990 1.99
xx
TAXABLE
CONTINUED ON NEXT PACE xxxxxx
TAX
NON- TAXABLE
A
w SUB -TOTAL
CONTINUED NEXT. PAGE X:xXX iX
X ^"A'^
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 S. Rangeline Rd.
Carmel, IN 46032
$156.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
1205 35998063 42- 389.00 $29.85 1 hereby certify that the attached invoice(s), or
1205 36000743 42- 389.00 $20.98 bill(s) is (are) true and correct and that the
1205 I 36005878 1 42- 389.001 $105.17
1 materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, December 20, 2010
Director, Ad inistration
Title
Cost distribution ledger classification if i
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))
11/12/10 35998063 $29.85
11/19110 36000743 $20.98
11/29/10 I 36005878 I I $105.17
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