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Home My WebLink About166014 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $488.06 CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CARMEL IN 46032 CHECK NUMBER: 166014 CHECK DATE: 11/12/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION 1192 4238000 330 100.30 SMALL TOOLS MINOR E 1192 4239099 330 68.76 OTHER MISCELLANOUS 1192 4462401 330 319.00 LANDSCAPING FiT S�7FiAhGEIiM�WE: Aix k; PRONE 1.146- 247,`' CARMEL I N .460:32 a OMER NO y DATE CUST, 1.0/31. /oB 00a (30 T c g r STATEMENT: F 'RETAIN THIS PORTION F0R 'r`co F _.mss CITY OF CARMEL DEPT. x x x OF* COMMUNITY 1 CIVIC SQUARE CARMEL. IN 460 {.l ItJVO10E NO: DATE DESC,IIPTION Afd10UNT o' �:-i OV24013 INVOICE PAID REF441.6499.2 23.44 :35591404 1.00108 INVOICE 37.51 :3 :�9 4�':� 1pptitpS "RELII:T MEMO X•X- ON Hf.3t.D, X� 4.49 35596144 101.008 INVOICE 68.76 3 5599451. 101.6013 I NV01 CE 45.32 35599453 101608 INVOICE 2.97 35599478 1.01.60(3 INVOICE 1.8.99 :3°;599706 101708 INVOICE +1.9.00 1.6499; 1.02808 PAYMENT 47.40 IE:LIUCT 49.26 FOR PAYMENT OF 4:38.80 IF PAID xs :31s CO TO ACE: FOR OUR' AFTER THANKSGIVING DAY 'SAL: ON NOVEMBER 28TH! CURRENT 30 DAYS 60 DAYS 90 DAYS OVER 48B 00 00 00 41:31:3 STAT DATE A 1.5% (1.8f ANNUALLY) SERVICE FEE: WILL. BE CHARGETI TO ALL. FAST DUE INVOICES AN rZ a I g DATE CUSTOMER NQ I DATE CUSTOMER,NO i.0/31/0!3 000 4 s0 a i.0/ si /043 C 0zts -i0 ,A ,r iolll °s of tr a3 a .'c q r ea t+ p qy pp p� q� S TY'Y�� /BI eat.�1TP'i;Ir.�IVl�ltl'^.1 .x`y a b a +a, T ,a H it AEN roESPOR foRou�a:RecoR�s .a� 1 .7 4 e" W a�z _f t v �O.r�° ::4a�a.� .P EASt`�E#ETURt11 THIS�d PORTION 1�IETHYYOUR," PAYMENT Im C:IT'-Y' CIF". CARM l.. �DEF T x x x VIMUNI Y SV 1JF C.. i31 'S. 1 C IV':CC: wiQUAFiE Ay CARVIEL. 1: N 46032 pit I s NVOICEtNO ,GATE ��g E r a DESCRIPTION CAMOUNTp l t ;h °INVOICENO�'e AMOUNT �a tf5h`•t7 :1 V T U.0 V.LJ J N V U l U L'. f J. LI Iti k W X3.''0 Y a ;,9 wiY 6 .1 I t3 Y, d3 t� 4 s �T 0 -4 .�9, �rv�xrE ,p e •rr 74 1 5'5-137 r y a e i 9iO4'''�.i �nyry ,��Ixg �E"w', }99 ,r V 1J S.f J 1.i I� i ?9'. t ,r. 7 x"F Y 'f' q JE' :�f 1 1 e 9 S ff 7 d V 'Y s''�GI s i.00�s0f3 "RE::I:IIT' MEM0' x� ON E•IOL.E :1 A 449-.• s5'59 4 4 4 9_. 35596144 1'010083 :INVOICE 68.76 35596144 68.76 s5 i9945J. 101.6013 I:NVOICE: 45.;�s2 <`.5994`,°�i. 4��.:�s�` 4 5l 5.3 10 1 608 'LNV 97 s'.``I s` °�t 2. 994•.. 9,'4•_ 97 `1`�r.947Ci 1. 01.608 1:NVOI:C,:E:: t 1.13.99 w s 599"1713 1. 83.9'9 .3°.:x"599706 101708 INVOICE f', :�s1.9.00 Z 5590 9.00 1.64992 1021 :1003 "'AYPIENT 47:'40-- W '.f >4992 47.40— DE:I;il1CT 4 7 .,26; FOR 1= AYM'ENT OF 4: 8 430 I A`I1Ci 1�1' F31 s 0 49.26Y 4:."18. 13Q :AFTE'R'. f I A ICI E: c a la 7 U P! CC LIt`1Y 5AL 17hi �IC)U MsEtw 13TW S J t CURRENT 30 DAYS 60 DAYS 90 DAYS "R t oCQIQCNQ 3 4138.0f)� 00 .00 .00. 41313 01) PLEASE PAY 4813.06 4 THIS rArr•Ir11 -•1, •r r.,+rr• AMOUNT rrjg I rl r r A 1.5% (18% ANNIJAL.t_�Y) SERVICE FEE WILL a LIE: CHI)R(3E:Ii 1 *0 AL.i_:j')ST LIUL. INVC).T.CES 7 1. E3 Rdz:%M�F__ I ME: FRn TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE 75 BILL TO: SHIP TO CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT. OF COMMUNITY SVCS. OF COMMUNITY SVGS. if- 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL IN 4.6032. CARMEL IN 46032 _PURCHASER_ CASHIER:.,- Po TERMS: SALESMAN,: QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 100 7108 .HARDWOOD MULCH 2CF T`, 3.190 319.00 TAXABLE HOUSE 319.00 TAX .00 NON TAXABLE SUB-TOTAL 319. 00 X RECEIVED T E N 600D CON TI N TOTAL 319.0 W c -3 f=h C.:: E7_ if=% R n W C4 R E= TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE t OUSE 35596144 28 10/10/08 11:33:55 000330 1 PILL TO: SHIP TO: CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.*** OF COMMUNITY SVCS. OF COMMUNITY SVCS. i CIVIC SQUARE 1 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 URCHASERa CASHIER: PO #e TERMS: SALESMAN- AC HEL POONE SHELLSIbH QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT =AMOUNT c �3 38.7 '5 1 4201042 PUR FAUCET WATER FILTER T 29.990 29.99 HOUSE 66.76 OL71 Pe TAXABLE TAX 68. 76 NON TAXABLE SUB -TOTAL 68. 76 X E CONDITION 68. 76 TOTAL �,A6 -G E3 ��E H� RI�k FR FEE TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE 14 0USE 35591404 28 10/01/08 13 :06 :27 000330 1 RILL TO: SHIP TO: CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT. OF COMMUNITY SVCS.*** OF COMMUNITY SVCS. 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 URCHASER: CASHIER: PO TERMS: SALESMAN: AREN MINDHAM MEGAN QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 17455 MARKING PAINT SPRY ORANGE T 6.990 6.99 1 17455 MARKING PAINT SPRY ORANGE T 6.990 6.90 1 23781 1 X8" CHAIN SAW FILE T 4..490 4.40 1 23781 1/8 "X6" CHAIN SAW FILE T 4.490 4.49 1 73295 ACE 2- CYCLE. OIL 3.20Z T 1.290 1.29 1 74133 ACE BAR /CHAIN OIL 10T T 3.280 3.28 1 701 519 GLOVE DRIVER MED GOATSKIN T 9.98 0.98 HOUSE 37.51 TAXABLE .00 TAX L71@ NON TAXABLE 37. 51 SUB -TOTAL 37. 5 1 X vat 9 /Z;r� R EIVED THE ABOVE IN GOOD CONDITION 37. 51 TOTAL 7 �3 _d. a Ft k!=b PJ C3 E =L.. I ME: RID TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE CREDIT MEMO 35592423 20 10/03/08 12 :59 :07 000330 1 ISSUED TO: CREDIT TO: C-ITY OF CARMEL. DEPT.*** CITY OF CARMEL DEPT.*** OF COMMUNITY SVCS. OF COMMUNITY SVCS. 1 CIVIC SQUARE i CIVIC SQUARE CARMEL_ IN 4603j2 CARMEL_ IN 46032 ISSUED TO: CASHIER: PO SALESMAN: DAREN MINDHAM TRACI QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT -1 23781 1 8 X 6" CHAIN SAW FILE T': -4.490 -4.49 F HOUSE --4 .49 TAXABLE .00 TAX .00 NON TAXABLE 4. 49 SUB -TOTAL 4. 4 X RECElVb6 THE ABOVE IN GOOD CONDITION TOTAL -4.49 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE 3 5 W L.. 1 J BILE TO= SHIP TO-. CITY OF CARMEL DEPT.*** CITY OF CARMEL DEFT. OF COMMUNITY SVCS. OF COMMUNITY SVCS. 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 F'URCHASER: CASHIER: PO TERMS: SALESMAN: DAREN MINDHAM MEGAN QUANTIT+ ITEM NUQE Fa F SNAG' HLADEEstW IFE ACE PRICE /Uwfl9 AMOUNT 99 't B1 QDE 1 1 27868, SNAP BLADE KNIFE ACE T; .990 .99 HOUSE 2.97 .00 TAXABLE .00 TAX 2.97 NON TAXABLE 2.97 c SUB -TOTAL 2.97 X REC'Eh iOOD CONDITION TOTAL I T .E F4 C:� 9= 8--9 A IFS ID w d=k R 1_ 1F its 6_ I A4F ewe 43.4• Ca I I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35599451 21 10/16/08 14 :07 :31 000330 i PILL TO: SHIP TO: CITY OF CARMEL_ DEPT.*** CITY OF CARMEL DEPT.*** OF COMMUNITY SVCS. OF COMMUNITY SVCS. 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 4603 PURCHASER„ CASHIER: PO TERMS: SALESMAN: DAREN MINDHAM MEGAN QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 2005940, 14" BOLT` CUTTER 18-99 T 9.495 9.50 1 7868 'SNAP BLADE KNIFE ACE T: .990 .99 1 x:•7868 SNAP BLADE I ;N I FE ACE T .990 0 .99 1 27868 SNAPS .:BLADE KNIFE ACE .990 .99 i x'7868` 'SNAP BLADE I�NI FE AC E T.: .990 .99 1 27868. `SNAP BLADE KNIFE ACE T.' .990 .99 1 x *7868 SNAI=L' BLADE KNIFE ACE 1, .990 .99 1 27868` SNAG' BLADE KNIFE ACE T .990. .99 1 27868 SNAP BLADE KNIFE ACE T' .990 .99 1 27868 SNAP! BLADE KNIFE ACE T .990 .99 1 27868 SNAP BLADE KNIFE FE ACE T` .990 .99 XXXXXXXX a .e, s e TAXABLE CONTINUED ON NEXT PAGE TAX NON TAXABLE Xxxxxxxx SUB -TOTAL CONTINUED NEXT PAGE X RECEIVED THE ABOVE IN GOOD CONDITION xxxxxxxx TOTAL i.°."I Tom" E3 f4C::F_ "FIRnW "RE C: r-% IFS M E-L I___ I FS. 9ZA TYW DgJW994WABER 1 1.0PAW9Vff RM:,07.c 31 CE. BILL TO: SHIP TO: CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT. -N- OF COMMUNITY SVCS. OF COMMUNITY SVCS. 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL IN 4603.2 CARMEL IN 46032 PURCHASER: DAREN..MINDHAM .._._MEGAN OUANTIT� ITEM NUM89f SNAP BL ADEE S TFE ACE PRICE /UM AMOUNT 99 -i Bi ADE 14NIFE r 1 27868, SNAP BLADE KNIFE ACE T?` .990 .99 1 27868 SNAP BLADE KNIFE ACE T .990 .99 1 27868' SNAG' BLADE KNIFE ACE T .990 .99 1 x:7868. SNAP BLADE KNIFE ACE T .990 .99 1 4_7868 SNAFU BLADE KNIFE ACE T> .990 .99 HOUSE 45.32 .00 TAXABLE TAX 45.32 NON- TAXABLE 45.32 Y SUB -TOTAL c X ECEIVED HE ABOVE IN GOOD CONDITION TOTAL 7Z3 1 E3 Rd!:4 93EL_ I i'w.EE Rn C�V-% RMF=l I .p Z3 a 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE I ini sF 3 22 14: 000330 1 BILL TO: SHIP TO: CITY OF CARMEL DEPT. CITY OF CARMEL DEPT.*** OF COMMUNITY SVCS. OF COMMUNITY SVCS. 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL IN 4603: CARMEL IN 46032 P P URCHASER: CASHIER: POk,. TERMS: SALESMAN: AREN MINDHAM MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 2005940 1,4" BOLT CUTTER T r 18.990 18.99 I HOUSE 18.99 TAXABLE L710 TAX .00 NON TAXABLE 1 SUB -TOTAL 18. X K RECEIVED THE W ABOVE IN GOOD CONDITION TOTAL 18 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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)) W -01 00 �5gg70(o COO 355q� l�� a-t, �8. 7 l in 08 a&,4k�o io i, 0 48 qYH 3 j c q 9 /0 /!0 08 365gq 5/ o �e vg S659qq l(S g /e og 59��la m Total 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 VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF 73i ON ACCOUNT OF APPROPRIATION FOR 0 00 S Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or /1,? a 35 gq 6 a y 0 3 00 bill(s) is (are) true and correct and that the 355qb 3q q9 6 Y.7 (o materials or services itemized thereon for lq 3155q 3 8C) 3 3 .a te which charge is made were ordered and llqa 1 ?7763 890 9 7 received except 9 355? qsg 330 y�3 llq,2 3f5g4� ?8 eg /8.9 A t re Cost distribution ledger classification if Title claim paid motor vehicle highway fund