160628 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
0 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $162.08
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
�o CARMEL IN 46032 CHECK NUMBER: 160628
CHECK DATE: 6110/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4238000 ACCT 330 77.87 SMALL TOOLS MINOR E
1192 4239099 ACCT 330 84.21 OTHER MISCELLANOUS
WHITE'S- ACE: HIARDWA'RE 4",
7:31 S. RAtilt,I--:LI`N E
PI.10NE 1346 -•:475
CARME•L IN 46002
DATE CUSTOMER NO.
l00 0003
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF C:ARMEL DE P T. XX•X
OF COMMUNITY SVCS.
1 CIVIC SQUAF,17.
CARMEL IN 4663 Z C OMM
j,
1 V Q D SC I Tl A O NT
49 171 -1 04.10013 INVOICE PAIII RE 1 0.92
3549579" 050.508 7.44
154913064 05013013 NET INVOICE NU 1;.00
:.t' 4 07 35 050908 INVOICE 66.59
35507 440 0 5 190 6 INV 60.9x::
:35509370 052 INVOICE 7.92
159665 052900 PAYMENT 26.7:3•
IEIIUC:T L5.41 FOR PAYMENT OF 146.67 IF' PAIR BY 31st
COME T ACE FO ALL OF YOUR
SUMMER PROJECT NEEDS.
CURRENT 30 DAYS 60 DAYS 90 DAYS& OVER��
Jr. t.. s.
t
A 1.55 (1£1% ANNUALLY) SERVICE FEE: WILL.
BE C14ARGED TO ALL PAST DUE INVOICES
r i
IC d= l R 6°x'8 F fl_ p 1 om e, Dzu Z3 ;G_.
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
I
H )USE 35509. 78 21 11 :29 :37 000330 1
BILL TO: SHIP TO
CITY OF CARMEL DEPT.*** f CITY OF CARMEL DEPT.***
OF COMMUNITY SVCS. OF COMMUNITY SVCS.
1 CIVIC SQUARE 1 CIVIC SQUARE
'CARMEL IN 4803: CARMEL IN 48032
P RCHASER CASHIER: Po TERMS: SALESMAN:
D4REN MINDHAM OLGA i
I
QUANTITY ITEM-NUMB ER DESCRIPTION PRICE /UNIT AMOUNT
e L r 01L 40# l
f
i I
i
I
I
I IOUSE 7. .00
TAXABLE
TAX
7. 92
NON— TAXABLE
SUB —TOTAL
X 7.92
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
7 �3 1 E3 RC4 M (3 IER 19'46 FR
is -4- 4s ;iR _3 I I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE. ACCT NUMBER PAGE
a I IqF cc 4 7 1 512 2 1 0 8 i 1 a AA IpIAIh 7? 171
P I LL TO. SHIP 'TO:
CITY OF CARMEL DEPT.*** CITY OF CARMEL: DEPT.***
OF COMMUNITY SVCS. OF COMMUNITY. SVCS.
i CIVIC SQUARE 1 CIVIC SQUARE
i CARMEL IN 46032 CARMEL IN 46032
PUOCHASER-. CASHIER: PO #e TERMSo SALESMAN
NICHOLE PASSINEAU MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT "AMOUNT
74133 OIL. 1,0 T 3.
8 710E TOPSOIL 40# T' 9�)0,;' 7e92
HOUSE 1 1. 20 TAXABLE �0
TAX
.00
NON- TAXABLE
11. 20
SUB -TOTAL 11.
X /VaW4�0
PIECEIVE15 THE ABOVE IN GOO CONDITIbTI
TOTAL
11
L Jr
7 Z3 A- E3 R6 N O G;D E 1 NO R 13
X11:4 F? m F= 0..._. 10"4.0 Gp DD�
TYPE OF TRANSACTION! DOCUMENT NUMBER' TRANSACTION DATE ACCT NUMBER PAGE
P
35 C PC' m pC
HILL_ Toe SHIP TO:
CITY OF CARMEL DEPT. CITY OF CARMEL DEPT.***
OF COMMUNITY SVCS. OF COMMUNITY SVCS.-
1 CIVIC SQUARE 1 CIVIC SQUARE
c. CARMEL IN 46032 CARMEL IN l +EO
PURCHASER: CASHIER: PO TERMS:.. SALESMAN:
NICHOLE PASSINEAU LISA
QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT
r
c 70 2 863 NAT4JRE 'SCAPES FLACK 2CF ST 40 �ZiOQj 8 ..iZ►!Z►
r
I
HOUSE' 8.00
TAXABLE a 00
TAX
.00
NON- TAXABLE
SUB -TOTAL 8e 00
.X
E EI E ABOVE IN GOOD CONDITION
TOTAL
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE'
HOUSE 35 50744'; It 28 05/19/08 1 e 43 05 000330 1
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 1 CARMEL IN 46032
P4QIQ DER CASHIER: PO b TERMS: SALESMAN
MICHOLE, PASSINEAU SHELLE I GKf
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
t 17454. MARKING. PAINT SPRY- t D T E: 990 20. 9..7
73638 ROUNDUP CONIC 25 .'1 /2•. GL. Ti .,5. 960 `39 7 0 96
HOUSE 60.93 710 00
t TAX
1
NON- TAXABLE 60.93
l
SUB -TOTAL 60. 93
X
R CEIVED THE ABOVE IN GOOD CONDITION
i TOTAL 60. 9.3
G.�A II-fl I T S3 S=t IC. Er f FR n W 6A R E
ICA RMEZ 9 I m tea-F-.
d3 .4 e i2=_lZ3 1 11
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35498735 28 05/09/08 14 :08 :17. 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.
PLRCHASER: CASHIER: PO TERMS: SALESMAN:
DAVID L I TTLEJ'OHN SHEL_LE I GH
QUANTITY ITEM NUMBER DESCRIPTION;. PRICE /UNIT AMOUNT
1 92408 FIR T AID KIT 98RIE T 36.990 .36 9
4 10418 SPO GE 5X3X3/4 Pk3 1' 1.890 7. '6
1 9004896 MARKER FTNEF'T SHWRPIE3CT T 490 3.49
1 9004896 MARKER FINEPT SHgRPIE3CT T 3.490 3.4
1 4040 DUCT TAPE 1.88X60YD T 5.250. 5.25
1 13239 3M PAINTER TAPE 1 "X60YD T 3.270 3.27
1 13239 3M P AINTER TAPE 1 "XGOYD T 3.270 3.27
1 13239 3M PAINTER TAPE 1 "X60YD T 3.270 3.27
HOUSE 66.!59 TAXABLE .00
TAX @0
NON- TAXABLE 66.59
SUB -TOTAL 66.
X
R EIVED THE ABOVE IN GOOD CONDITION
TOTAL 66. 59
S=h C� E 0 r-4 FZ n W F) R FE"
a F
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE. ,`c
HOU5E 3549579' 28': 05/05/08 14:33-.47 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 46032 CARMEL IN 460
"PURCHASER: CASHIER: P6 #e TERMS: SALESMAN
NICHQLE PASSINEAU SHELLEIGH,
QUANTITY ITEM'NUMBER y DESCRIPTION u PRICE/UNIT AMOUNT
1` 75791• SC0TTS STARTER &RT IM Iv TP 7. 440 7:.44
3
HOUSE 7.44 F TAXABLE 00
k
TAX 00
NON- TAXABLE 7.44
SUB -TOTAL 7.
i
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 7. !}!I
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.
//0011 Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5 9 35 y 987
r 355074q a 0, X1.3
5 d 6 35W90b
5 3550 93 7.
5 vg So9 it 0a 1 Q0
Total Qg
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
ON ACCOUNT OF APPROPRIATION FOR
D OLS
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
l l SRO 7;7;8` 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
�1 2Q�
Si nat
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund