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163044 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 p 0 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $87.39 CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CARMEL IN 46032 CHECK NUMBER: 163044 CHECK DATE: 8/20/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1:192 4238000 ACCT 330 30.46 SMALL TOOLS MINOR E 1192 4239099 ACCT 330 6.99 OTHER MISCELLANOUS 1192 4356003 ACCT 330 9.98 SAFETY ACCESSORIES 1192 4462401 ACCT 330 39.96 LANDSCAPING V r Wt�7ro F10E: PI�1k0WORE W r a1. s. RANGFL INE RD. a 7 PHONE 04&-2475 P CARPEL :f. hl64):ca aR ��+e ff027: ,E,. CUSTOMER 110. M p f E3 O pU c: {0 popo of (to uni� RE'TA+I� PHIS, ROFiTION PORN R R S r CITY OF CARMEL. DEFT x x x �IJ 4, OF COMMUNITY SVCS.* x• I CIVIC SQUARE: C:ARME:L. I: N X460:_ INVOICE NO. 4 DATE 4- DESCRIPTION AMOUNT' 0.198 060508 INVOICE 5.94 35520846 060506 INVOICE 16.36 35 523340 060908 INVOICE 129.52 3552381B 061008 INVOICE: 89.10 92299363 071708 INVOICE 6.99 05552219 072308 INVOICE: 21.99 3 55551 45 072808 INVOICE 49.94 ?55555 072908 INVOICE: 8.47 ''LEDUCT B.74 FOR PAYMENT OF :319.57 IF PAID D 31st COME: TO ACE: FOR ALL OF YOUR YARD CLEAN UP NEEDS! CURRENT 30 DAYS 60 DAYS 90 DAYS OV,ER o "�IQ 8/09 1 240.92j .00 .00 32C3.:31 MET 30 mAiS FROM STAT c A 1.5% (18% ANNUALLY) S ERVICE FEE: WILL BE CHARGED TO ALL PAST DUE INVOICES Vie. t�, L, s r •r,.�, ,r •..�t��"�� �i 4 ��sr,, 1-0 3'3, C, E' f•'I i~t Fist s5 x�, ,z 7 vt� �f.� �.�3?�`'�'z ��"�E E �t r},�.�.: •..,C�." A'r. ...t�. 3 ......r'2. g r�:L :��.�F�Af�l C7:� 1... 1.. `�'vk: +F.',k; `�d'+�Y�+,x, y: k� 0. l 3 s }S �w� A� •:?i p -}r ".5<.. ✓-s b�j. B l:t .r� �sdii �+F :f�11. 17.�(�7 :11. �;F�9} .aak,�4,u� a.. �d`,�.. ,t�'�"J -`a -f i` ,:7�n,r ,`fi...� 4'# 3 a�'i _•i`. 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Q Fir ,g 't.., re ^4'� s 'hw" r ..E z, »kr" a 3' S i� u, °'r* v. xk e*.,� ''s,. S %`t -g"� °aq.T Sri REA @i1� THiS PQRTiOxi=OF� YOUR R S. x, s• L „A;, a fi z }.�k 'F- 1 M r A a a as ,•n 5 G 4 u;;"A t li ,'§*Y :..fie 5+. [yr „'x" t l ,f 5 "F, <�5 vk .d. 3 'hrt #r t)Y r 3 t. a Ft'k' r E��E RE�UR�F, ig' .MKS::.0 YOURfPAYMENT CITY O F' CAF:1 *1EL.. DEPT. —x u Cl r C •3 iJ iYi h i U hl T Y r) V C, 1. CI VIC wi bUARE:: w s +a man: r ,�'us;"r '"n.$-. r'-s .'»a# J r, ��r, DESQRIPTION;€ �s 'i���•�.�.�''��"�`��u��� ��+x�`AMOUNT�,,�,��'i�, "�N'.t�:s 060'.508 INVOICE 5 {`52O:E {9S 94 5!52' OC' 46 06050a hf v0 T.C:E: 1.6. 3f? 1`�`�208 4i? 3.6.36 Pd 1.x'9. "pr {55 ::340 129.52 Pd r, O =t E31 C3 C3 9 0 Pd, 061.008 •NVOTC:F.° C 0 9x'.299 6 071.708 ]:I 6:99 92299 �h: F >.99 r. c �3 O l a' C) c3 hl V C1 C.E. t? 1.. r? 9 a. 9 1. .99 49.94 t:. �'�'r' t)7d'i3 c3 INVOICE Ct C;I C3 �:1 �;t C,)`•y? O if 4i L'a V C ?.1. 4.. E. 8 4 .F .15 5550 f C3 a °4/ :p 1,1 U C;T• .74 F'OR PAYMENT OF' :31.9. r57 IF P T{ 31st 8.74r ::1.9.57 COME: TO A FO ALL OF YOUR Z`: Y P, R D CL AN CIF' NE Q W DAYS NT CUR RE 30 DAYS H7 s „9:'. .00 {:1I.'1. PLEASE PAY :ii'.8. {1. THIS MO NT AYS MOM STAT.MENT Cep T T CAR 11F. r A 1. C;% ANNUALLY) SE'RVIC.E: FTE: WTL.L. El CH A R0 :TI TO AL.L PAST IlUE: II IV CI :f.0 6--fl _1` E= 'g ,..3 C4 C', E: 11 mow' n w P11 R TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 92299363 22 07/17/08 15 :13 :26 000330 1 BILL_ TO: SHIP TO: CITY OF CARMEL DEPT.*-** CITY OF CARMEL DEFI "f OF COMMUNITY SVGS. OF COMMUNITY SVCS. 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIER: PO TERMS: SALESMAN: SCOTT BREWER MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 1236793 FE6RE2E AL:;,LERSEN 27. 0402 s 6.990 6. 99 E' HOUSE. 6.99 TAXABLE .00 TAX .00 NON TAXABLE 6.99 SUB -TOTAL 6. 99 X RECEIVED THE ABOVE IN GOOD CONDITION G. 99 TOTAL wF-A I _vim: 9 IC3 C-1(__ 9 6-G r_4 RI[) w P% RE___ c� r-) R m E I 4, 1 P4 -do- F, :3 �E3 Q= _�31 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE OUSE 55 5145 �2 07/x_8/08 13:47:52 000330 1 HILL TO: SHIP TO: C I TY OF' CARMEL DEPT. CITY OF CARMEL DEPT.*** OF COMMUNITY SVCSe OF COMMUNITY SVCSe I CIVIC SQUARE I CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 URCHASER: CASHIER: PO TERMS: SALESMAN: ICHOLE PASSINEAU MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE UNIT AMOUNT 1 73638 ROUNDUP CONIC 25/ 1/2 GL T 39. 960 39.96 1 I� 1X519 GLOVE DRIVER MED GOATSKIN 1 9.980 9.98 HOUSE 49.94 TAXABLE .00 TAX NON TAXABLE 49.94 SUB -TOTAL 49. 94 X RECEIVED THErABOV IN GOOD CONDI ON 49. TOTAL I E3 FZ d=4iNC3 CB I P1E RID a -4- a Z3 I 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE OUSE 35552219 21 07/23/08 14:01 000330 1 RECEIPT REPRINT 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 46032 URCHASER: CASHIER: PO TERMS: SALESMAN: AMES BL.ANCHARD LISA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1165375 SORT UTILLTY KNIFE' T `1.990 21.99 ns a� W HOUSE c 1. 99 TAXABLE .00 TAX 00 NON TAXABLE 1 99 SUB -TOTAL 21 99 X RECEIVED THE ABO E IN GOOD C NDITION is 1 TOTAL TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE 'l J j55 55 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 4EID32 a RCHASER: CASHIER: PO TERMS. SALESMAN: a AM SCHRINER SHELLEIGH QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 3250669 GEI RECEPTACLE TESTER T 8.470 8.47 OUSE 8. TAXABLE 8; Wo TAX 8.47 NON TAXABLE SUB -TOTAL 8.47 X I I fuu RECEIVED THE ABOVE IN GOOD CONDITION �j TOTAL a a n n -ir -s- m— m a-t �-ti a— W_ n a .r h. ar-e in a a I--, aMu a--- 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 Oct W f Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7 d3 355af a/. g '7 8 C9 63 3 55 q 9 ,4 1 7 Total e7 3 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. ALLOWED 20 ace IN SUM OF 87. S c l ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or (qa .3 3 0 Z/ CO bill(s) is (are) true and correct and that the 5(00_ materials or services itemized thereon for llqq 370 (0-'? which charge is made were ordered and I R day. o 39. received except 20 l S e Cost distribution ledger classification if Title claim paid motor vehicle highway fund