HomeMy WebLinkAbout155945 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S. RANCELINE ROAD CHECK AMOUNT: $196.10
CARMEL IN 46032 CHECK NUMBER: 155945
CHECK DATE: 1/2312008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1•.047 4239039 606 2.38 GENERAL PROGRAM SUPPL
112.5 4237000 606 21.27 REPAIR PARTS
1125 4238000 606 94.86 SMALL TOOLS MINOR E
1125 4350100 606 17.98 BUILDING REPAIRS MA
1125 R4237000 17927 606 16.84 ACCT 606
1125 R4237000 17961 606 16.32 ACCT 606
1125 R4238000 17961 606 10.98 ACCT 606
1125 R4238900 17961 606 15.47 ACCT 606
WHITE S acre: HARDWARE
7:31 S. RANGEL.I RD
PHONE 846-240
C:ARMEL IN 46032
DATE CUSTOMER NO.
12/al/07 000606
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
C AM E L CLAY P ARF SX*
L
1 1 11 E. 116T T. (A
CARMEL. IN 460 2 JAN 1 41 2008
INVOICE NO. DATE DESCRIPTION AMOUNT
J 1 7 9/ 111117 INVOICE i 5 u
3539 2 0 1.1.01.0 INV P A ID R #54c110 01 1. 0. 4 1.
�>>;3c:4 1.1.010 INVOICE PAID REr=054810 02 1..1.9
35400027 35400027 110207 INVOICE PAID R EF054010 4.6:
35400505 110207 INVOIC PAID REF454810 0 4 1.18
35402265 110507 INVOICE PAID FI #54810 05 4.90
Q5402570 110607 INVOICE PAIU REI° #54010 06 11.92
35402756 110607 INVOICE: PAID REF454010 07 19.97
35403030 110707 INVOICE PAID REF0 5481.0 08 44.59
:::5403478 110007 INVOICE PAID R #54810 09 25.99
+540=4029 110907 INVOICE PAID f:LF054010 10 5.88
35404153 1.10907 INVOICE: 2.
35404230 110907 INVOICE: PAID REF054810 11 0.67
25 406361 111307 INVOIC PAID REF#54810 12 .02
354 0744.9 111507 INVOICE PAID REF054010 13 17.34
35407597 111 507 INVOICE PAID F<E 45481 0 14 11.99
:35407859 111607 INVOICE PAID REF054010 15 61.14
35411006 112107 INVOICE: PAID F <LF054810 16 3
35413 112607 INVOICE PAID REF° #54 410 17 0.45
354141 11 INVOICE PAID REF# 4010 10 2.60
35414457 112 INVOICE PAID REFN5 19 w,31.
5414070 112707 INVOICE: 57.90
3541 6575 113007 INVOICE PAID REF#54010 20 6.99
CURRENT 1 30 DAYS 60 DAYS 90 DAYS OVER
",1-4 NET 00 PA'rl- 1 RGPI GTA'f*4-'.AFvLrcc+H'*f' DATE
2 NTIJUED ON NEK'' PAGE
A 1.5% (18% ANNUALLY) SERVICE FEE WILL
ICE CHARGED D TO ALL PAST T DUE INVOICES
m
WI°I]. ACE' VIARDWARE:
7:31 :i. RANGELINI: Furl.
r"l -I0NE: �5� •:::4:
CARMEL IN 46032
DATE CUSTOMER NO.
12131107 000606
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CARMEL CLAY F'Ah:l(f,x x x
R EC:REAI'T0hlaAx•
141.1 E. 116'1'1 -1 S T'. (ADMIN)
CARMEL IN 460:3`
INVOICE NO. DATE DESCRIPTION AMOUNT
4: c. c t.
Ir» 11 55 07 120:-10 'INVOICE 2.94
_,Ir 674 12040' 1.NVOIC'.L `x'1.1:
``5�41 »t 12050/ INV01C,E. 10.98
3 4':3136 121107 ]:NV(J]:CE 5.85
C`�
{!542:- 4:3 1x::1107 11 10.47
r'42:II:38 1.21 x:07 INVOICE 11
:3.`_42:3180 1212 7 lNV010E 10.18
{`:;4'4:'.40:32 1 '.'2' 1. 2 07 '11-IVOICE :3.00
4:::4��'45 121307 INV010E: 4.41
1•`.'•4810 1.'1.407 PAYMENT' 4.7c
:35424 '11 1.:'1407 INVOICE i'.47
`'•481.0 01 1.x'.1407 PAYMENT 1.0.41
5481.0 02 1 :1407 F'AYMC:NT' 1.11
54310 03 1'21.407 PAYMENT 4. 6=-i
54810 04 12140; PAYMENI' 1.1£3
..''481.0 0`� 1.x:'.1407 1 °'AYMI-:N'T 4.18
t
4010 06 121407 PAYMI-*NJ' 11.1'2-°
'°4;310 07 1.21.407 F'AYMEN'T 19.17°
`48 08 12 1407 PAYMENT' 44.`9
114`r:3'1.0 0`i' 1.''1.407 F'AYMEh1'T' 2 5.99
°-4@10 10 1.':1407 PAYMENT' `5.88-..
`i4c31.0 1.1. 1.:'..1.407 PAYMENT' 8.67
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER 1
C0NT'II UEII city NEx P rl
A 'l.:' (18 ANNUALLY) [-rERVICE FEE W]:LL.
BE C I�I�ARGE rl T'a ALL. 1 "'Aci'T' rlUf' INVC7ICE i
W111TE`•. ACE: IlARl1WARE
F'Il0NE: 8 46....x.47 i
CAItiM a:ta 46 0
DATE CUSTOMER NO.
1.2/`_41/07 000606
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
1
C:ARME:L. CLAY
RE:C.RE:AT'10I+.k -•h I
1.41.1 E:,. 116TVI i >T. t I
C:ARME:L. If-I 460:2
i
INVOICE NO. DATE DESCRIPTION AMOUNT
1 l 2 I.. A y t. "4 i
13 1.2140: I: 1.7. =44-
4810 14 1.21.407 PAYMENT
`;40311:? 15 1'140! PAYMlE.NT 61.14°
"_;4310 1.6 1.'' 1.407 PAYMENT 2:3
54810 1: 121407 PAYMENT G. 45
':;4031.0 1.8 1.'1407 I'AYME:NT
540310 19 121407 PAYMENT
54810 '220 121.407 PAYMENT 6.99
:_s'�4"7r 1 T.NV010E: .00
:54`.•'.:30 "4 121 INVOICE: 10.47
154 4102 122607 INVOICE J.7.9s
IlAP PY CIE W YEA ::3110P AT ACE: FOR Ai ...L 0I
Y WINTER N E: 11S.
Ng
D M S
1
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER��
.7:' 60.: =s6 .00 .00 254.003
4 i
A 1.`/Z (18% ANNUALLY) SlRV10E FEE: WILL
BE CI-hAl,GEfI TO ALL PAST L1UE INVOICES
W k-i I F FEE E; F C__' TE 010 R ID W 9=1i If Z FEE
C: 94 FZ M F_ I I NO .4. E. RD ;HL'
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE]
HOUSE 35431025 21 12/26/07 07:59:22 000606 1
BILL- TO: SHIP TO
CARMEL CLAY F- CARMEL CLAY PARKS***
RECREATION*** RECREATION***
1411 E. 116TH ST.(ADMIN) 1411 E. 116TH ST.(ADMIN)
CARMEL IN 46032 CARMEL I 1\1 4F,
PURCHASER: CASHIER: Flo TERMS: SALESMAN:
STEVE JONES JULIE
QUANTITY
ITEM NUMBER DE S CRIPTI O N PRICE/UNIT _��Wt�NT
C
i g* r7 i ri n p r 17. 1 9 17. ge
i=1.96
TAXABLE
TAX
NON-TAXABLE
SUB-TOTAL
X 17. 98
fffOlffIVED THE ABOVE IN GOOD CONDITION TOTAL
9::4 R n w 11::41 R 9=
C: C-4 RI M F- -'L- I NO Z+qEpoz_fiz3;='
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35428074 21 12/19/07 12:49:18 000606 1
BILL TO: SHIP TO:
CARMEL CLAY PARKS*** CARMEL CLAY PARKS***
RECREATION*** RECREATION***
1411 E. 116TH ST.(ADMIN) 1411 E. 116TH ST.(ADMIN)
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS- SALESMAN-
STEVE JONES JULIE
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 5027123 WALL KNOB GUARD 3-1/4" T 3.490 3.49
1 5027123 WALL KNOB GUARD 3-1/4" T 3 3.49
1 5027123 WALL KNOB GUARD 3-1/4" T 3.490 3.49
HOUSE 10.47 TAXABLE .00
TAX 00
NON-TAXABLE 10. 47
SUB-TOTAL 10.47
X
'4
R CEIVED THE ABOVE IN GOOD CONDITION TOTAL 10.4.7
1 7' E3 A0 r--- d::) R ID W 64 R
CA R N1 E 0 0'4 -f+ 0, HD
TYPE OF TRA NSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE]
HOUSE 35427997 28 12/19/07 11:07:02 000606 1
BILL TO: SHIP TO:
CARMEL CLAY PARKS*** CARMEL CLAY PARKS*4(-*
RECREATION*** RECREATION***
1411 E. 116TH ST.(ADMIN) 1411 E. 116TH ST.(ADMIN)
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
STEVE JONES LISA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
*bF, FASTNERS, BOLTS, SCREWS, T 2.000 2.00
HOUSE 2.00 TAXABLE .00
TAX 00
NON-TAXABLE 21.00
SUB-TOTAL 2. 00
X
RECEIVED THE ABOVE IN GOOD CONDITION 2.00
TOTAL
ICARMH=fl I Pq ZF C-1 RZI Z3;-
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PA
HOUSE _35423136 22 12/11/07 08:11:32 000606 1
BILL TO: SHIP TO:
CARMEL CLAY PARKS*** CARMEL CLAY F-
RECREATION*** RECREATION***
1411 E. 116TH ST.(ADMIN) 1411 E. 116TH ST.(ADMIN)
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: Po TERMS: SALESMAN:
ANDREW BURNETT MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT T AMOUNT
3 *56 FASTNERS, BOLTS, SCREWS, T 1.100 3.30
3 *56 FASTNERS, BOLTS, SCREWS, T .850 2.55
HOUSE 5.85 TAXABLE .00
TAX .00
NON-TAXABLE 5.85
SUB-TOTAL 5.85
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 5.85
W" 1�3 If40EE__
_7�1 _c3 RS:4MI(30=1 10N�E RID
0ARME I M zo- 0 3
Z4-
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PA GE
HOUSE 35423938 22 12/12/07 13:04:02 000606 1
BILL TO: SHIP TOg
CARMEL CLAY PARVS*** CARMEL CLAY PARKS***
RECREATION*** RECREATION***
1411 E. 116TH ST.(ADMIN) 1411 116TH ST.(ADMIN)
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
CRAIG SMITH MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT T AMOUNT
51293 DOOR—BOTTM ALM/VYNL 36"GR T 4.990 4.99
10378 NAIL BRUSH 4" PLASTIC T 2.390 2.39
8007304 TUFF STUFF CLEANER 220Z T 3.990 3.99
HOUSE 11.37 TAXABLE .00
TAX .00
NON-TAXABLE 11.37
SUB-TOTAL 11.37
X
RECEIVED THE AB E IN G 0 NDITION TOTAL 11.37
a -q- 4F, 0.'m. .:F. 1 :0.
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE1
HOUSE 35424032 20 12/12/07 14:35.43 000606 11
BILL TO: SHIP TO:
CARMEL CLAY PARKS*• CARMEL CLAY PARKS***
RECREATION*** RECREATION -9- 41
1411 E. 116TH ST.(ADMIN) 141.1 E. 116TH ST.(ADMIN)
CARMEL IN 46032 CARMEL, IN 46032
PURCHASER-. CASHIER: PO TERMS: SALESMAN:
STEVE JONES VIOLET
QUANTITY ITEM N UMBER DESCRIPTION PRICE /UNIT AMOUNT
1 51293 DOOR-BOTTM ALM/VYNL 36"GR T -4.990 -4.99
1 50262 DOOR-BOTTM ALM/VYNL 36"GR T 7.990 7.99
HOUSE 3. IZIIZI TAXABLE .00
TAX vio
NON-TAXABLE 3.00
SUB-TOTAL 3. 00
X r
RECEIVED TH VN' b CONDITION TOTAL 3. 00
1-D- d=) C F- 01 A R- ID W If:4 FZ E_=
7 .3 1 E-3 FR gq NO Ga' P. 0 r 11"x.9 E R n
f4 R M E: 9_.- 1 9'x.9 Z-D- 07-0 .:3;=*
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE]
HOUSE 35423980 20 12/12/07 13:45:10 000606 1
BILL TO: SHIP TO:
CARMEL CLAY PARKS*** CARMEL CLAY PARKS***
RECREATION**.m RECREATION*.*4
141.1 E. 116TH ST.(ADMIN) 1411 E. 116TH ST.(ADMIN)
CARMEL. IN 46032 CARMEL IN 460312
PURCHASER: CASHIER: PO TERMS: SALESMAN:
TODD SNYD1 VIOLET
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
I 4 e lUb- VILL-1 ld4t JUU PUIULLM I V
I 27869 HVYDTY SNAP BLD KNIFE ACE T 1.9 1.99
HOUSE 10.98 TAXABLE .00
TAX 00
I IZI. 98
NON-TAXABLE
SUB-TOTAL
X
RECEIVED 'Tte IN
,WCONDITION TOTAL
7 u7l 1. c-3 R C4 NO C3 E-:: 0 1 NO FE R n
I0r-%RM9F__O I NO -4 C-1 211 Z32�
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEJ
HOUSE 3542434.5 22 12/13/07 10:23-59 000606 1
BILL TO: SHIP TO:
CARMEL CLAY PARKS*** CARMEL CLAY PARKS***
RECREATION*** RECREATION***
1411 E. 116TH ST. ADM IN) 1411 E. 116TH ST. ADM IN)
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
CRAIG SMITH MARY
QUANTITY ITEM NUMBER DESCRIPTION T PRICE /UNIT 7 AMOUNT
i. 21852 ADAPTER 3/8F X 1/4M T 4.490 4.49
HOUSE 4.49 TAXABLE .00
TAX .00
NON-TAXABLE 4. 49
SUB-TOTAL 4. 49
X
RECEIVED THE ABOVE IN G�"bfff6N TOTAL 4. 49
•3 1 E3 R F) 113 I—= 0 1 F=- R ID
OARMEZO I ONO -4 FEE, RZI 13;=
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE�
HOUSE 35424919 22 12/14/07 10:32:28 000606 1
BILL TO.- SHIP TO:
CARMEL CLAY PARKS*** CARMEL CLAY PARKS***
RECREATION*** RECREATION***
1411 E. 116TH ST.(ADMIN) 1411 E. 116TH ST.(ADMIN)
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER.- PO TERMS: SALESMAN:
SHAWN HART JULIE
QUANTITY ITE NUMBER DESCRIPTION PRICEIUNIT AMOUNT
Dvjvlt:jv_lv_l,= Vt:.LLIKU SuUHRE 118" BER I i='. 4 /TI cf.
Huu�1= 4 1 .00
TAXABLE
vil/i
TAX
d 4
NON-TAXABLE 47
L. SUB-TOTAL
X
RECEIVED THE ABOVE IN GOOD CONDITION 2.47
TOTAL
Z-0-
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PA GE
,Hni iqF F,4' 7%:- A5 :='171 1 1 /1717 1 Fir—, e FA 171171 F. 91 P. 1
RECEIPT REPRINT
BILL TO: SHIP TO:
CARMEL CLAY PARKS*** CARMEL CLAY PARKS***
RECREATION*** RECREATION***
1411 E. 116TH ST.(ADMIN) 1411 E. 1161 ST.(ADMIN)
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
SHAWN HART VIOLET
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT T AMOUNT
1 5027123 WALL KNOB GUARD 3-1/4 T 3.490 3.49
1 5027123 WALL KNOB GUARD 3-•/4" T 3.490 3.49
1 5027123 WALL KNOB GUARD 3-1/4" T 3.490 3.49
HOUSE 10.47 TAXABLE .00
TAX 00
NON-TAXABLE 10. 47
SUB-TOTAL 10.
X
RECEIVED T ABOVE IN GOOD CONDITION
TOTAL 10.47
w H I 1F EZ 9 !E3 Iph c" EE- H6= FZ ID "P f::-) R11=
_4B Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE]
HOUSE 35419074 21 1.2/04/07 10:45:54• 0017-1606 1,
BILL TO: SHIP TO:
CARMEL CLAY PAfRl-(S*** CARMEL CLAY PARKS***
RECREATION**-# RECREATION***
1411 E. 116TH ST.(ADMIN) 141.1 E. 116TH ST.(ADMIN)
CARMEL IN 46032 CARMEL IN 4.6032
PURCHASER: CASHIER: Po TERMS: SALESMAN:
CRAIG SMITH 01-GA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT 7 AMOUNT
4 72542 ICE MELT 12# JUG POTCLOR T a.99121 35.96
4 6114185 RBRMAID TOTE 18GL CEDAR T 13.990 55.96
HOUSE 911, 92. .00'
TAXABLE
mil
TAX
l ie
NON-TAXABLE
SUB-TOTAL je
X
RECEIVED THE Al(OVE IN OOD CONDITION TOTAL 91 92
W" I _lFF E3 F 71 4 C: U_ 6 R n W d:l- Ft 0=_
17.2 1. !E3 F;Z.n
f 2 h R 011 EE- I— I G. 117D .:3 2=-*
Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 354185IZ17 20 12/03/07 12:23:43 000606 1
BILL TO- SHIP TO:
CARMEL CLAY PARKS*** CARMEL CLAY PARKS***
RlFCREATION4-*-j* RECREATION***
141.1 E. 116TH s r.(ADMIN) 1411 E. 116TH ST.(ADMIN)
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: Po TERMS: SALESMAN.
JOSH TAYLOR JUL- I E
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
59.54 K I 2
HOUSE 2. 9 1 00
TAXABLE
.00
TAX
i_. ':04
NON-TAXABLE
9 1
SUB-TOTAL
X
2. 9.4t
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL
ter Z3 1 E3 F df:l NO C-3 E_-_ 0.— 1 ON9 F a ID
C: C 2 h R M E: L__
.p I Na -Za- IF,= 075 Z3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE1
HOUSE 35418384 20 12/03/07 10:14:47 000606 1
BILL TO: SHIP TO-
CARMEL CLAY PARKS*** CARMEL CLAY PARKS***
RECREATIOlq**-.4 RECREATION**-)f.
1411 E. 116TH ST.(ADMIN) 1411 E. 116TH ST.(ADMIN)
CARMEL IN 46032 CARMEL IN 4603.21
PURCHASER: CASHIER: Po TERMS: SALESMAN:
CRAIG SMITH JULIE
QUANTITY ITEM NUMBER DESCRIPTION T PRICEWNIT =AMOUNT
FASTNERS, BOLTS, SCREMS, I i::. evio b. bVi
HOUSE 8.80 .00
TAXABLE
TAX 00
8.80
NON-TAXABLE
SUB-TOTAL
4
X 8 80
RECEIVED THE E IN GOOD CONDITION TOTAL 7
C d=h FR M E_ L_ I UN4 -4. CE, ID E
E!� Zn_ E-5p ;HH Z3 1. 1.
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35419858 20 12/05/07 11D:53-48 000606
BILL TO. SHIP TO:
CARMEL CLAY PARKS*** CARMEL. CLAY PARKS***
RE7CREATION4*-o RECREATIOlq�
1.411 E. 116TH ST.(ADMIN) 1411 E. 116TH ST.(ADMIN)
CARMEL 11\1 460,32 CARMEL IN 4603IR
PURCHASER: CASHIER: PO TERMS: SALESMAN:
CRAIG SMITH JULIE
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 H706688 BKT SMALL CARABINER T 1.990 1.99
1 =1000 PICKUP TOOL MAG 13-27 T 8.990 8.99
HOUSE 10.98 TAXABLE .00
Ovi
TAX
NON-TAXABLE I IZI. 9 8
SUB-TOTAL
X
RECEIVED THE ABOVE IN ION to. 98
TOTAL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
37500 White's Ace Hardware Terms
731 S Rangeline Rd Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/9/07 35404153 General program supplies 2.38
12/20/07 multiple Repair parts 21.27
12/15/07 multiple Repair parts 16.84
12/26/07 35431025 Building re airs /maint. 17.98
12/4/07 multiple Small tools 94.86
12/3/07 multiple Other maint. Supplies 42.77
Total 196.10
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
1 20
Clerk- Treasurer