157283 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: .037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT:. $167.12
)a CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 157283
CHECK DATE: 3/5/2008
DEPARTMENT ACCOU PO NUMB INVOICE NUMBE AMOUNT DESCRIPTION
1115 4238900 395 60.55 ACCT 395
1115 4239099 395 106.57 ACCT 395
w" i -r a_ w r: IE a -6 Its R ID W F4 IFS
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35458141 22 0E/25/08 08:59:00 000355 1
B I I._L_ TO SHIP TO:
CITY OF CARMEL_' CITY OF CARMEL,
COMMUNICATIONS COMMUNICATIONS***
31 1ST AVE NW 31 1ST AVE NW
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO o TERMS SALESMAN:
TODD LUCKOSKI MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/ UNIT .AMOUNT
S 106.,728 TOTE 18GL BLUE T 4.470 13.41
i 6093009_-STORAGE BOX LATCH 150T T 5.470 5.47
HOUSE 18.88 TAXABLE .00
TAX .00
a
NON-TAXABLE 8.88
SUB -TOTAL 18.88
X
TOTAL
RECEIVED THE ABOVE IN GOOD CONDITION
18. 88
j
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
H USE ,:3545484 20 :02 /2 1 /�08 14:08:41 000395 .1
IaILL TO: SHIP TO.
W OF CARMEL CITY OF CARMEL
COMMUNICATIONS COMMUNICATIONS #4*
31 1ST AVE NW 31 1ST AVE NW
CARME_.L IN 46032 CARMEL IN 4603:
P RCHASE :R.- CASHIER F'0 #F a TE RMS a SALESKAN
B IAN SMH KIM4.
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 50922 DOOR —SET VINYL.. 8RN 17' T 15.560 1,5. 56
HOUSE 15.56
TAXABLE 00
TAX
b
NON— TAXABLE 15.
SUB —TOTA L
1'S. 56
s
r
X
REC IVED THE ABOVE IN GOOD CONDITION
15.56
TOTAL
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE
35454910 22 02/21/08 16:42: 00039 1
BILL TO: SHIP T0:
CITY OF CARMEL CITY OF CARMEL***
4 COMMUNICATIONS COMMUNICATIONS
31 1ST AVE NW 31 1ST AVE NW
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
BRIAN SMITH JULIE
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT, AMOUNT
1 4238994 HNYWL PGM THRMST H/C 5/2 T 44°990 44.99
HOUSE 44.99 TAXABLE .00
TAX .00
NON- TAXABLE 44.99
y SUB- TOTAL 44.99
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL. 44.99
4.°9 T 0-0 F WOPIRF
7 °'.o 1 !L=3 R FA 9''+1 U-3 E d._.._. I PA E-- F;t Ili
4 rl R 0'%l FEE 9_._ 1 P4 tea 4E& to
3 I I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HC USE 35454510 20 02 /20/08 15:49:38 000395 1
.LAILL TO: SHIP TO:
C I TY OF CARMEL*** CITY OF CARMEL***
COMMUNICATIONS*** COMMUNICATIONS***
31 1ST AVE NW 31 1ST AVE NW
CARMEL IN 46032 CARMEL_ IN 46032
P RCHASER: CASHIER: PO #s TERMS: SALESMAN:
B IAN SMITH KIM
QUANTITY ITEM NUMBER DESCRIPTION g PRICE /UNIT AMOUNT
5 6106751. SWEATER BOX 1601 CLR ST 2.790 13.95
H OUSE 13. TAXABLE 00
TAX .00
NON- TAXABLE 13
SUB -TOTAL 13.95
X
RECEIVED THE ABOVE IN GOOD CONDITION 13. 9J
TOTAL
•.3 J_ s3 uR 6::) "C3 0 a P4 0 R13
4s Z-U-
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35454169 22 02/19/08 16:17 :18 000195 1
PILL TO: SHIP TO:
A CITY OF CARMEL*** CITY OF CARMEL***
COMMUNICATIONS t COMMUNICATIONS
31 1ST AVE NW 31 1ST AVE NW
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:.
BRIAN SMITH MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
4 5106728 TOTE 1813L BLUE T 4.470 17.88
K
HOUSE 17.88 TAXABLE OIZI
TAX .00
NON- TAXABLE 17.88
SUB -TOTAL 17.68
t
r 4CEIVTHI X
R ABOVE IN GOOD CONDITION
TOTAL i
7 1 E R 6:4 Ni (_x 0= B_.. I B'`4 R ID
mo d=) IR M HE L_ m I M G, OD Z3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35454031 22 02/19/08 1 000395 1
BILL TO: SHIP TO:
4 CITY.OF CARMEL
CITY OF CARMEL- i
COMMUNICATIONS*** COMMUNICATIONS
31 1ST AVE NW 31 1ST AVE NW
CARMEL IN 4603' CARMEL IN 46032
PURCHASER: CASHIER. PO #a TERMS: SALESMAN:'.
BRIAN SMITH MARY'
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
8 6106728 TOTE 18GL BLUE T 4.470 35.76
4 6106751 SWEATER BOX 160T CLR ST 2.790 11.16
HOUSE 46.92 TAXABLE .00
TAX
NON TAXABLE 46.9
SUB -TOTAL 46. 92
X
RECEIVED THE ABOVE IN GOOD CONDITION 46. rj
TOTAL
4rA 6-8 I I➢ F- 'P E3 6:4 IG E= @--O C=i F;: n W del R E=
4 RI MEEL_ m I m. ri=p Qll
TYPE OF TRANSACTION DOCUMENT NUMBER p TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35456769 22 02/26/08 15:00 :28 000395 1
BILL TO: SHIP TO:
a CITY OF CARMEL-N•*# CITY OF CARMEL
COMMUNICATIONS COMMUNICATIONS***
31 1ST AVE NW 31 AST AVE NW
CARMEL_ IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
BRIAN SMITH MARY
QUANTITY ITEM NUMBER 1` DESCRIPTION e= PRICE /UNIT AMOUNT
1 6106.728 TOTE 18GL BLUE T 4 °470 4 °47
1 6106728 TOTE 18GL BLUE T 4;.470 4.47
HOUSE 8,94 TAXABLE 00
r
TAX .00
NON- TAXABLE 8° 9 1 F
SUB -TOTAL 8.94
X
ECEIVED THE MOVE I OOD CONDITION
8.94
94
TOTAL
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))
02/19/08 35454169 $17.88
02/19/08 35454031 $46.92
02/20/08 35454510 $13.95
02/21/08 35454910 $44.99
02/21/08 35454842 $15.56
02/25/08 35456141 $18.88
02/26/08 35456769 $8.94
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
White's Ace Hardware
IN SUM OF
731 W. Rangeline Road
Carmel, IN 46032
$167.12
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clav Communications
PO# Dept.# INVOICE NO. ACCT #/TITLE AMOUNT Board Members
35454169 42- 390.99 $17.88 I hereby certify that the attached invoice(s), or
35454031 42- 390.99 $46.92 r bill(s) is (are) true and correct and that the
35454510 42- 390.99 $13.95...
materials or services itemized thereon for
35454910 42- 389.00 $44.99
35454842 42- 389.00 $15.56 which charge is made were ordered and
35456141 42- 390.99 $18.88 received except
35456769 42- 390.99 $8.94..
Wednesday, February 27, 2008
Direc
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund