162099 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
l CHECK AMOUNT: $240.92
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 162099
CHECK DATE: 7/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4230200 330 40.42 OFFICE SUPPLIES
1192 4356003 330 9.98 SAFETY ACCESSORIES
1192 4462401 330 190:52 LANDSCAPING
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HARDWARE..
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WHIT L, S E:
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JARPEP. IN 46032: a Tm,
DATE- CUSTOMER NO.
06! 30/00 0003
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RHS 1'OR11ON7FOR YOUR RECO
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CITY OF C:ARMEL LIEPT'.*K*
OF COMMUNITY SVCS.X.x k
q 1 CIVIC SQUARE:
CARME:L. IN 46002
Allow Z 9 DATE DESCRIPTION a AMOUNT
:'35495792 0`0`.08 INVOICE PAID RE.F01 7 .44
a5498064 050000 NET INVGI.C:& PAI:II REF##160628 03.0
35490735 735 050900 INVOICE' P I II 'R F#$160 66.59
355 07440 051908 INVOICE E PAID REF 60 620 6 0.9:3
3050 052208 INVOICE PAID rtiEF##160628 11.20
35509378 052 208 INVOICE P AID RE:F4160628 7.92
35520398 060508 INVOICE 5.9
3552 0046 06050B INVOICE: 16.:3
35523340 3:340 060908 INVOICE 12 9 5
3552a818 061008 INVOICE: 09.10
1 062603 PAYMENT 162.00--
IEIIUCT .4.09 FC3 P AYMENT OF 2 16.83 IF PAID Df 31st
COLOR YOUR GAR EN AT ACE.
FRESH •'L.ANT•S AF RIVING WEEKLY.
CURRENT 30 DAYS 60 DAYS 90 DAYS &OVERQ1�
240. .00 .00 .00 240.
NET 30 DAYS rRom STATEMENT DATE0 t
A 1. 18Z ANNUALLY SER VICE FEE: WILL
BE CHARGED TO ALL PAST DUE INVOICES
v v WENEWMAWAM-11
1 !E3 1 64 I- I I HNI E= R ID
11 9=1I R M I— I N1 Z+ C_P Q% __Fl ;2=1
4B Za- 1- 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE I Vilb/On/06 08:4n:,50 11.112103,60 1
.,BILL TO: SHIP TO:
CITY OF CARMEL DEPT. CITY OF CARMEL DEPT.***
OF COMMUNITY SVCS.*** OF COMMUNITY SV(
1 CIVIC SQUARE I CIVIC SQUARE
CARMEL q
IN 46032 CARMEL. IN 46032
Pl1RCHASER CASHIER: PO ti TERMS: SALESMAN:
N CHOLE PASSINEAU JULIE
1 QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
7102 TOP SOIL 40# T .990 5.94
ROUSE 5.94 TAXABLE .00
TAX .00
NON-TAXABLE 5. 94
SUB-TOTAL 5.94
X_
RECEI ED HE ABOVE IN GOOD CONDITION TOTAL 5.94
FO, M E=__ fi— I fQ Z-n- 4E�l l's
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35520846 20 06 /05/08 1 42:59 0IZ 0330 1
`"BILL TO: SHIP TO-
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.-***
OF COMMUNITY SVCS� OF COMMUNITY SVC:S.
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
P RCHASERa CASHIER: F='O. #;p TERMS- SALESMAN:
QUANTITY ITEM NUMBER T DESCRIPTION PRICE /UNIT AMOUNT
E 5935 ALL PURPOSE GRAVEL 50# T 3. 190 6.38
1 X7137227 GLOVE DRIVER SML GOATSKIN T .980 9.98
f•.
TAXABLE
ROUSE 160 36
TAX
0
NON TAXABLE
F.
SUB -TOTAL 164 36
X E BOVE IN GOOD CONDITION
TOTAL 1 6e 36
W" I I—Ev E3 9:=h( Hi=�ROWSRE
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HCIUSE 355 3340 2 2 06/09/08 11:59:01 000330 1
PILL 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
PURCHASER: CASHIER° PO #e TERMS: SALESMAN:
NICHOLE PASSINEAU MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
30 7108:: HARDWOOD MULCH 2CF T 2. 970 89.10
i 3099066 ::WATCH /CALL BATTERY 1.5V T 4.490 4.49
1 3099066' WATCH /CALL BATTERY 1.5V T t 4. 490 4. 49
i 3099066 _WATCH /CALC BATTERY 1.5V T.�. 4.490 4.49
1
3099066' WATCH /CALC BATTERY 1.5V T 4.490 4.49
1 3099066,,, WATCH /CALC BATTERY 1.5V T,,; 4.490 4.49
1 3099066 :WATCH /CALC BATTERY 1.5V T 4.490 4.49
1 3099066 WATCH /CALC BATTERY 1.5V T 4.490 4.49
1 *2H SPECIAL PURCHASE TOOLS T 8.990 8.99
HOUSE 129.52 TAXABLE .00
TAX 00
NON TAXABLE
129.
SUB -TOTAL
129.52
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 1 29.52
4B Z+C&
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35523818 28 06/10/08 08:56 :40 000330 1
BILL TO: SHIP TO:
y 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
PURCHASER: CASHIER: PO TERMS: SALESMAN:
NICHOLE PASSINEAU SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
30 71+ 8 `HARDWOOD MULCH 2CF T; 2.970 89.10
i
HOUSE 89. 10 TAXABLE .00
TAX .00
NON TAXABLE 89.10
SUB -TOTAL 89.10
X
RECEIVE THE ROVE IN GOOD CON ION
TOTAL 89.10
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 l
W 1 5 0� r Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
D9 3552034 p 5 R
lO OS 353 dn c9. C6
Total .2 yd C
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
IN SUM OF
hwu-o 11 q�03,z
ON ACCOUNT OF APPROPRIATION FOR
iv Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
qa 30 qo .4-� bill(s) is (are) true and correct and that the
j (q c� 560 0 3 9. R 9 materials or services itemized thereon for
q (oaU 0/ .5a which charge is made were ordered and
received except
Sig G t re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund