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Home My WebLink About156877 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $178.55 CARMEL IN 46032 z CHECK NUMBER: 156877 CHECK DATE: 2/2112008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DE 1205 4238900 355 178.55 ACCT 355 WHITE"S ACE HARDWARE j .t 1. S J A W;: L I W E .L II DATE. CUSTOMER NO: 01/01/0S 000 a STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS. CITY OF CARMEL DEPT.**x OF ADMIN.—BRENDA COOK 0 1. CIVIC SQUARE I N IItt I J INVOICE NO? 'DATE DESCRIPTION„ AMOUNT j 0541453T 1177U7 TTNrVUTf_E__ 2.40 '!5" 427605 121007 INVOICE I .95 35427953 121907 INVOICE 9.49 ?5428763 122007 INVOICE 61.28 35423797 122007 INVOICE 5.47 ?54292 1. 221.07 INVOICE 14 9.99 354320 122007 INVOICE 21.99 35 4321 9 7 12 INVOICE .48 54 496 010300 INVOICE 0 .44 2 010708 INVOICE 45. 49 543 6 236 236 010708 INVOIC1: 14.94 3 5437 583 0 1. 1. 0 0 u INVOICE 'J� i... d 28.92 35439223 011408 INVOICE 2 5 03 :::543906 0 11. 508 INVOICE 21.99 N 4430 93 012308 INVOICE 4.10 5443274 012308 INVOICE 2.72 35445574 012903 INVOICE: 25.97 EDUCT 4.04 FOR PAYMENT T GF 429.54 IP PAID D' 0 P LE AS E CALL LIND A•T' 846-2475 REGARDING PAST DUE: INVOICES. CURRENT 30 DAYS 1 60 DAYS L 90 DAYS OUER a 2.40 0c) 443.60 u n r� A 1.5% (18% ANNUALLY) SERVICE E FEE WI:L.L. BE CHARGED TO AL.L.. PAST DUE INVOICES a_o C=b Fz r_.) W �b FR R= 0.=_" Z_3 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEI HOUSE 35439866 21 01/15/08 15.2;72:36 000355 BILL TO: SHIP TO: CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.*** OF ADMIN.•—BRENDA COOK OF ADMIN.—BRENDA COOK I CIVIC SQUARE I CIVIC: SQUARE CARMEL IN 46032 CARMEL IN 46032 PURCHASER-. CASHIER: F- TERMS% SALESMAN: JASON FORCE OLGA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 3214871 FLASHLI.GHT HYBI.RD.LED T 21.990 21.99 HOUSE 21.99 TAXABLE .00 TAX .00 7D NON-TAXABLE 21.99 SUB-TOTAL 21.99 Z X /RECEIVED THE ABOVE IN GOOD CONDITION -39 TOTAL` 2 1 IFF v E3 d::) 1 f:% R ID W fz1I R BE 7Z3 I E3 R d 4i M C3 0-= I I SA R n 0 I!Z) R M E I I m Z+ F, 001 1_3 a 4s zq)_ E ;2 2 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PA GE HOUSE 35445574 22 01/29/08 08:37:27 000355 1 BILL TO: SHIP TO: CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.*** OF ADMIN.-BRENDA COOK OF ADMIN.-BRENDA COOK I CIVIC SQUARE I CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIER: PO TERMS: SALESMAN: JEFF BARNES MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 3993359 GE CFL SPIRAL 13W 5PK ST 8.990 8.99 1 3993359 GE CFL SPIRAL 13W 5PK ST 8.990 8.99 1 2004133 G" SLIP JOINT FLIER T 7.990 7.99 HOUSE 25.97 TAXABLE .00 TAX .00 NON-TAXABLE 25.97 SUB-TOTAL 25.97 X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 25.97 W"Z E3 d:4If "IP4RnW§=liRE= 7 Z3 I !E3 Rl=4iP4C3l=_0 IP4E:: RID C�CliRMEZP I m -4- rml go Z3 4B •f+ CS TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35443093 22 01/23/08 10:12:51 000355 1 BILL TO: SHIP TO: CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.*** OF ADMIN.-BRENDA COOK OF ADMIN.-BRENDA COOK 1 CIVIC SQUARE I CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIER: Po TERMS: SALESMAN: JASON, FORCE MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 10 *56 FASTNERS. BOLTS. SCREWS. T .230 2.30 10 *56 FASTNERS. BOLTS. SCREWS T .070 .70 10 *56 FASTNERS. BOLTS, SCREWS: T .110 1.10 HOUSE 4.10 TAXABLE .00 TAX .00 NON-TAXABLE 4.10 SUB-TOTAL 4.10 X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 4.10 Q^P �--P I T E "x IS #=li I F-- Fi d R ID W &=k FZ 7 Z3 I _c:3 C-3 I=— A I E_ R' r3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35443274 20 01/23/08 14:17:45 000355 11 BILL TO: SHIP TO: CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.*** OF ADMIN.—BRENDA COOK OF ADMIN.—BRENDA COOK I CIVIC SQUARE I CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIER: PO TERMS: SALESMAN: .JASON FORCE VIOLET QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 4 *56 FASTNERS. BOLTS, SCREWS, T .330 1.32 4 *56 FASTNERS; BOLTS, SCREWS, T .350 1.40 HOUSE 2.72 TAXABLE .00 TAX L710 NON-TAXABLE 2.72 SUB-TOTAL 2.72 X RJZCEIVED THE ABOVE IN GOOD CONDITION TOTA 2.72 WHI E3 9:4C�E: "r-)RnWf4RF= 7Z31 E3 R#t4P493lE_ MINJEE RID r- 6 R M FE 0 I N Z_*_ C--., go Z3; 2 ;RZ31 I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE "15 4' 9 3 2-A 011 1 1 4 ZLA8 1 167, LA 1 -3 1 L71171 IM 55 1 BILL TO: SHIP TO: CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.*** OF ADMIN.-BRENDA COOK OF ADMIN.--BRENDA COOK I CIVIC SQUARE 1 CIVIC SQUARE CARMEL IN 46032 CARMEI IN AE032 PLJRCHASER: CASHIER: Po TERMS: SALESMAN: JEFF BARNES SHELLEIGH QUANTITY ITEM NUMBER DESCRIPTION T PRICE/UNIT AMOUNT 4.2902 DRAIN AUGER 3/8"X50 T 17.990 17.99 42789 ROTO PRO DRAIN OPENER OT T 7.990 7.99 HOUSE 25.98 TAXABLE .00 TAX .00 NON-TAXABLE 25.98 SUB-TOTAL 25.98 X RECENED THE ABOVE IN GOOD CONDITION T C' T 25.98 W 4=1 R n W Cl RE 7.3 1 IME: RYA OP%RMF=l I 9 RD Z3 a a -4 is TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PA GE HOUSE 35436236 22 01/07/08 09:23:54 000355 1 BILL TO: SHIP TO: CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.*** OF ADMIN.-BRENDA COOK OF ADMIN.-BRENDA COOK I CIVIC SQUARE 1 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIER: Po TERMS: SALESMAN: GARY LINDENMAYER 'MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 3013752 ELEC TAPE 3/4" X 66 8.5M T 2.490 2.49 1 3013752 ELEC TAPE 3/4 X 66 8.5M T 2.490 2.49 3013752 ELEC TAPE 3/4 X 66 8.5M T 2.490 2.49 3013752 ELEC TAPE 3/4 X 66 8.5M T E: 1 .490 2.49 3013752 ELEC TAPE 3/4 X 66 8.5M T 2.490 2.49 1 3013752 ELEC TAPE 3/4 X 66 8.5M T 2.490 2.49 HOUSE 14.94 TAXABLE .00 TAX .00 NON-TAXABLE 14.94 SUB-TOTAL 14.94 RECEIVED THE IN GOOD CONDITION 14.94 I IFI =v E3 d:ll "dam RnW9=:%RF= 7 1 E3 FRl=%N(3E:0 IME: Rn f_ I m Z+ FEE, ID Z3;= 4sz+el aZ3 I I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PA GE HOUSE 35436223 22 01/07/08 08:57:27 000355 1 BILL TO: SHIP TO: CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.*** OF ADMIN.-BRENDA COOK OF ADMIN.-BRENDA COOK I CIVIC SQUARE I CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIER: PO TERMS: SALESMAN: GARY LINDENMAYER MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 32097 FISH TAPE REEL 100 T 39.970 39.97 52071 CABLE CLAMP 1/8" GALV T .690 5.52 HOUSE 45.49 TAXABLE .00 TAX .00 NON-TAXABLE 45.49 1`7 SUB-TOTAL 45.49 X Z�l RECEIVED THErVE IN GOOD CONDITION 49 TO 45. u __p U L—. Hr r_ _u U__u IrRL IL-P %Adl w__9 r" u E3 C:: It R M F-- .L_ a Zfl- EE, TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE r 1:j :I It 1 :7 u i=.L ILI I ILI 15 vi ti I 1 cf z 1 01001:5073 aVlll lu; CITY OF CARMEL DEPIT.*** CITY OF CARMEL DEPT OF ADMIN. --BRENDA COOK OF ADMIN. -BRENDA COOK I CIVIC SQUARE I CIVIC SQUARE CARMEL IN 46032 CARMEL I N 4603 ran JASON FORCE JULIE 4 QUANTITY ITEM NUa WIRE BRAD6ES6lRifsjTi6R X IF, PRICE/IJINIT4 -9 AMOUNI. 49 HOUSE, 8.44 .00, TAXABLE .001 TAX 8.44 14 ✓/l NON-TAXABLE 8.44 SUB-TOTAL 8.44 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL c-3 d=h a CZ-1 R n W F:l FR a 7 Z3 I E3 R C M C3 1= L_ I P4 E= R n a 4F 4F-. 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35437583 22 01/10/08 09:21:33 000355 1 BILL TO: SHIP TO: CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.*** OF ADMIN.-BRENDA COOK OF ADMIN.-BRENDA COOK 1 CIVIC SQUARE I CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIER: Po TERMS: SALESMAN: MARK BAUMGART MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT F 2 6104434 STORAGE TOTE LATCH 26GL ST 9.990 19.98 1 47889 DUCT TAPE 1.88X55YD PROMO T 2.980 2.98 1 47889 DUCT TAPE 1.88X55YD PROMO T 2.980 2.98 1 47889 DUCT TAPE 1.88X55YD PROMO 2.980 2.9 HOUSE 28.92 TAXABLE 00 TAX .00 NON-TAXABLE 28.92 SUB-TOTAL 28.92 X RECEIVED THE ABOVE lq��DITION Q 28.92 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 White's Ace Hardware Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) mult 354%W96, 8.44 3543622,1, 45.49; 35436236, 19.94; 35 4.10; 35443274, 2.72, 35445574, 25.97; 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 HU 8/08 WARRANT NO. ALLOWED 20 Range line R oad IN SUM OF Carmel, IN 46032 $178.55 ON ACCOUNT OF APPROPRIATION FOR General Fund 1205 Administration a 3�� Board Members PO# or DEPT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 78.55 materials or services itemized thereon for which charge is made were ordered and received except 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund