179895 11/24/2009 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: $626.19
CARMEL IN 46032
CHECK NUMBER: 179895
CHECK DATE: 11124/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 355 467.49 OTHER MAINT SUPPLIES
1160 4359003 13185 355 158.70 HOLIDAY ON THE SQUARE
AiCto
TYf E OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
E
rl r7 r rl K C71 r r" r
T I- t. r n, Pv! T F.
r ti rn I 1 0
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n M C p r, ^LJ T Cr r -t+. TC rtyl
MPIRV. Tr 1 r
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
._-q IZ 2 29 T I T-H r 71 1 2 L -n' 2 1-rr 10 i 11"r mTr I "r 121
0 5 1D4
0 212 JINT E PEI I
r l� 1 day o -n s r-.
LA35c)00 .0
1- Y
TAXABLE
TAX
NON-TAXABLE
SUB-TOTAL
'71
Prescri!;tid by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
11/23/09
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.
731 S. Rangeline Rd. Terms
Carmel IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/10/09 Stmt Decorations for Holiday on the Square $158.70
Total 1 $158.70
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.
11193/09 ALLOWED 20
L White's Ace Hardware IN SUM OF
731 S. Rangeline Rd.
Carmel IN 46032
158.70
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4359003
Festival community events
Board Members
PO# EP or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
13185 Stmt 4359003 $158.70 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
,23 200
re
Cost distribution ledger classification if j Title
claim paid motor vehicle highway fund
w ID w 9=1 (FE E
FEE E
C� 6=4 RM FEE 0 I NJ -4 4sU
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35788129 'c:1 10/01/09 03:07:08 000355 1
I ILL TO:
CITY OF CARMEL DEr-l'f. ?f# CITY OF CARMEL DEFT. *-N-*
OF ADMIN.-SHELLY OF ADMIN.-SHELLY
1 CIVIC SQUARE i CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: Po TERMS: SALESMAN:
KRISTI SNYDER EVA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
yf 56 FASTMERS J 0 0 t .;2 0
2 *56 FASTNERS, BOLTS, SCREWS, T 1.000 2.00
U L
JUSF 3.2
TAXABLE
TAX
Jo 1.
NON TAXABLE
3.2
SUB- TOTAL
X \f kA 3.
®iCto c_ 111=41 fR m F__ L— 1 I P4 za- C-I= a to Z3
L �o- E& Z3, I I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35788130 21 10/01 09:08:40 000355 1
PILL TO: SHIP TO:
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.
OF ADMIN.--SHELLY OF ADMIN.—SHELLY
1 CIVIC SQUARE i CIVIC SQUARE
CARMEL IN 48032 CARMEL IN 46032
CASHIER Pu J
KRISTI J
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
7 5 MIRGRG POTTING SOIL-4- 26F T i i. 9:70 11. W
TAXABLE
TAX
NON TAXABLE
l SUB -TOTAL
k CJ
X 11.97 TOTAL
ACE w T_ _T_ F_= Is E3 11=4 E=_ R E) w 1=4 FR F=
OA RME I m 41- d 0Z3 ;E!
73
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
fl a C.' 9 q! 19, n n_ i C' n C. C i
RECEIPT REPRINT
BILL TO: SHIP TO:
CITY OF CARMEL DEPT.*** CITY OF CARMEL_ DEPT.***
OF ADMIN.—SHELLY OF ADMIN.—SHELLY
1 CIVIC SQUARE 1 CIVIC SQUARE
11 1 D c 0. cur C] P a 7 C' fa o
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT. AMOUNT
1 301993 ACE SHWCSE PULP 40W T 1 C T 3.880 88
1 3019932 ACE SHWCSE BULB 40W T10 C T 3.880 3.88
1 3019932 ACE SHWCSE BULB 40W T10 C T 3.880 3.88
1. 3019932 ACE SHWCSE BULB 40W T10 C T 3.880 :3.88
1 301993: ACE SHWCSE BULB 40W T'10 C T 3.880 3.88
1 34980 CAP VINYL ORND YLW 15A T 3.x'60 3.26
1 34980 CAP' VINYL GRND YLW 15A T 3.260 3.2'6
TAXABLE
HOUSE 25.92 1
TAX
.010
NON TAXABLE
85. 92
SUB -TOTAL
25.92
X
TOTAL
0 i
AC E -7-231 E3 R6:4 N �E:8_ 1 NF-= RE)
1P) R M E L— g 1 9'x.8 Zf- G, 02 C21;
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
OUSE 35788855 28 10/02/09 09045 000355 1
BILL_ TO-. SHIP T0:
CITY OF CARMEL DEFT. CITY OF CARMEL DEPT.
OF ADMIN.—SHELLY OF ADMIN.—SHELLY
I CIVIC SQUARE I CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 460,E
=PURCHASER: CASHIER-. PO #e TERMS: SALESMAN
RAPHAEL BURKE PORTIA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
6 *56 FASTNERS, BOLTS, SCREWS, T .470 2.8E
HOUSE 2.82 TAXABLE 00
TAX 00
NON TAXABLE 2
SUB -TOTAL 2.62
X
s 2.
W @--B I F= "m e ms, f::4 C� F- i --D n R ICS W C9 R FE
A Cr f:) F M E-1 a I UN Zo- el ID
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE- 35791 128 2 1.0/07/09 08 000355 1
BILL TO: SHIP TO:
CITY OF CARMEL DEPT. CITY OF CARMEL_ DEFT.
OF ADM I N. SHELL. Y OF ADMIN.-SHELLY.
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 46031 CARMEL IN 4603:
PURCHASER: CASHIER: PO t#: TERMS: SALESMAN:
JEFF BARNES EVA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 3200532 ACE HLGN FLD 10014 R38 PK2 T 11.9`70 11.99
1 3200532 ACE HLGN FLD 100W R38 PK2 T 11.990 11.99
1 3200532 ACE HLGN FLD 100W R38 PK2 T 11.990 11.99
1 3200532 ACE HLGN FLD 100W R38 F T 11.990 11.99
HOUSE 47. TAXABLE
TAX .00
NON TAXABLE 47.96
SUB -TOTAL 4.7. 96
X
TOT 47.96
7Z31 E3 RC4NC-3E'IL_ IMF= Rn
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HDI GE 25 224 1 ID 11 4:7 /IZJ9 1 3 14. 0007
BILL_ TO- SHIP T02
CITY OF CARMEL. DEPT.*** CITY OF CARMEL DEPT.***
OF ADMIN.-SHELLY OF ADMIN.- SHELLY
I CIVIC SQUARE I CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
URCHASER: CASHIER: Po TERMS: SALESMAN:
APHAEL B URKE Mimi
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
46488 BRASS PLUG SO HD 3/4" T 3.970 3.97
43139 PVC TEE 1-1/4" SXSXS T 1.190 1.19
436123 PVC/CPVC PRIMER 40Z T 2.420 2. 4-2
1 43691 MULTI-PURPOSE CEMENT 40Z T 2.360 2.36
HOUSE 9.94. TAXABLE .00
TAX .00
NON-TAXABLE 9.94
SUB-TOTAL 9.94
X C.
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 9. 9 4
C 0:4 FR ral F= L_
I N 4- E& 112 Z3 2E!
TYRE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEJ
35796803 28 10/19/09 08256:38 000355
BILL TO. SHIP TO:
CITY OF CARMEL DEPT. CITY OF CARMEL DEPT.***
OF ADMIN. --SHELLY OF ADMIN. —SHELLY
I CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 46032'. CARMEL IN 46032
URCHASER: CASHIER: F- TERMS- SALESMAN:
'RISTI SNYDER PORTIA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
17454 MARKING PAINT SPRY RED T 5.470 5.47
17454 MARKING PAINT SPRY RED T 3.470 5.47
17454 MARKING PAINT SPRY RED T 5.470 5.47
17454 MARKING PAINT SPRY RED T 5.470 5.47
17454 MARKING PAINT SPRY RED T 5.470 5. 4.7
17454 MARKING PAINT SPRY RED T 5.470 5.4*7
1037647 SPRAY MARKING WAND 34 T 31.990 31.99
HOUSE 64.81 TAXABLE 00
TAX .00
NON-TAXABLE 64-81
SUB-TOTAL 64.81
RECEI )THE ABOVE IN GOOD CONDITION TOTAL 64. 81
T E=" 9 E3 t':Zb C� I—: f:% R n W f4 R E=
W I
7Z3 I E3 RANOI=L- I lNirEi: RID
0rlRmF= 1 P4 Z+ 0-1 k Z3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEJ
�,OUSE 92277486 22 10/21/09 09:23:11 000355 1
REULIPI HEPHINT
BILL TO: SHIP TO:
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.***
OF ADMIN. -SHELLY OF ADMIN. -SHELLY
I CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
URCHASER
CASHIER: PO TERMS: SALESMAN:
FRCHA E
9
ARKS PIFER Mimi
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
2 43103 2"X10 PVC PIPE CL160 5.490 10.98
1W PIPE
STDEP-AP 20202.02 HOUSE 10.98 TAXABLE 00
TAX .00
COMPUTER PROBLEMS ON 10/21- NON-TAXABLE 10.96
SEE ATTACHED FOR SIGNATURE SUB-TOTAL 10.98
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 10.98
_44F-roz3a
E3 Z#- ;F-* __3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
{JUST~ 92277487 22 10/21/09 09:24:11 000355 1
HEPHINI
BILL TO: SHIP TO:
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.***
OF ADMIN. -SHELLY OF ADMIN. -SHELLY
I CIVIC SQUARE I CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 460,3,2
IURCHASER: CASHIER: PO TERMS: SALESMAN:
A RK S P
PIFFER Mimi
QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT
507723 2X4X8' STUD 2.250 2.25
STDEP-AP 20202.02 HOUSE 2.25 TAXABLE .00
TAX .00
NON-TAXABLE 2. 25
COMPUTER PROBLEMS ON 10121
SEE ATTACHED FOR SIGNATURE SUB-TOTAL 2.25
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL
W E3 11:4 C� I C4 FR n W f4 R I=
-7 Z3 I !E3 F? 1=1 P4 C3 I-= I I M EE R E)
oriRml=R I m F, 9D Z3
aZ3 I I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PA
E]
H2OUSE 92277579 22 10/21/09 13:28:13 000355 1
RECEIPT REPRINT
BILL TO: SHIP TO:
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.***
OF ADMIN. -SHELLY OF ADMIN. -SHELLY
I CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
t UR:CHASE-R: CASHIER: PO TERMS: SALESMAN:
YST AL V
RYST MONTGOMERY Mimi
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
30 7106578 PLANT PROTECTOR 18XI8X20 7.99 7.191 215.73
STDEP-AP 20202.02 HOUSE 215.73 TAXABLE .00
TAX .00
COMPUTER PROBLEMS ON 10/21- NON-TAXABLE 215.73.
SEE ATTACHED FOR SIGNATURE SUB-TOTAL 215.73
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 2 15.73
r MEN WI 9-A I T IE'_ $D if-I C &7: i-A 6 1FZ 13 W III E=7. A 17 ,.1r I. !E3 Imo: f�4 Nt C-3 E-E'. 1_- 1 N i=ce: F;t 13
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER, PAGE
RECEfFIT REPRINT
BILL TO-. SHIP TO
CITY OF CARMEL DEPT. CYTY OF C:ARMEL I)EI =IT.
OF ADMIN. SHELLY OF ADMIN.-SHELLY
1 Cl:VIC SQUARE i Cl:VIC SQUARE
C-* i 3 T 1\1 1 FI a'�
PURCHASER". CASH I E R Po TERMS: SALESMAN
MARK, BAUMOA RT PO RT I A
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 `709E027 EASYHAND SPREADER 11.990 1 1. 9
1 70581 HANDYGREEN SPREADER 1.3. 9812A 13.98
STDEP--Af 202 02 HOUSE 25. 97 TAXABLE .00
TAX 2
NON-TAXABLE 25.97
COMPUTER PROBLEMS ON 14/22- 25.97
SEE ATTACHED FOR SIGNATURE SUB -TOTAL
X.v�.
5. 03
7231 E; Ri:4PJC3E: 11' FRn
TYPE OF TRANSACTION OOC�KE �N M R TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35797836 28 10/23/09 09:11:06 000355 1
BILL TO: SHIP TOa
CITY OF CARMEL DEPT. CITY OF CARMEL DEPT.
OF ADMIN.- SHELLY OF ADMIN.-SHELLY
t civic SQUARE t CIVIC SQUARE
CARMEL .IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN-.
RYWAUTYMO TCtI® ER SORT I A DESCRIPTION PRICE /UNIT 7 AMOUNT
80682 CRC ELEC CLNR 11OZ T 7.990 7.99
2 7021835 DURACOTTA PLANTR 4" TERRA T .570 1.14
3 7004815 DURACOTTA SAUCR 6" TERRA T .550 1.65
8 5956 KEY COLORED SINGLE CUT T 1.970 15.76
5 *51 KEYS ACCESSORIES T .150 .75
TAXABLE
HOUSE 27.29 TAX 00
I, NON- TAXABLE
SUB -TOTAL 27° 29
Iwo, �k X
F V u 27.29
RECEIVED THE ABOVE IN eO D CONDITION
"TOTAL
7-231 E3 Rf=bMI[3F=l IMF= Rn
AB
TYPE OF TRANSACTION DOC9N TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35798990 22 10/26/09 08:23:16 000355 1
BILL TO: SHIP TO:
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.***
OF ADMIN. -SHELLY OF ADMIN. -SHELLY
I CIVIC SQUARE I CIVIC SQUARE
GARME6 lN 46032 GARMEl= lN 46032
PURCHASER: CASHIER: Po TERMS: SALESMAN:
gm RallmmopT 14TMT
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
42701 PVC ELL 90DEG 3" SPGXH T 2.990 2.99
1 1337815 PWR GRAB EXTERIR ADH 10.1 T 4.980 4.98
HOUSE 7.97 TAXABLE .00
TAX 00
NON-TAXABLE 7.97
SUB-TOTAL 7.97
EIVE THE YBVE IN GOOD CON [�TION
TOTAL 7.97
_r F
W"l T c E: 9:4 FR n W f:li R E:
7 •3 1 !E3 FZ d!::!h N C-3 FEE L_ 1 N E-: R 13
0 e=1 R m E- L_ I N .4 F__p OD Z322:
(TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE�
2 5 79 9) 7!;) 0 22 1042R74 14-36-WD 171140355 1
BILL TO: SHIP TOs
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.***
OF ADMIN. -SHELLY OF ADMIN. -SHELLY
I CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
'URCHASER: CASHIER: PO TERMS: SALESMAN:_
ARK BAUMIGART Mimi
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
5072442 PINE BOARD. I X6 X4 T E. 990 6.99
HOUSE 6.99 TAXABLE .00
TAX .00
NON-TAXABLE 6.9
SUB-TOTAL Fl, 9 9
RECEIV% THE ABOVE IN GOOD CONDITION TOTAL 6. 99
W I T' EE E3 I=b C� E: f:li FR n W C-4 R F=
7 :Z�, 1 4 -=3 R AND C3 U L_ I PJ E-7 FR n
s
TYPE OF TRANSACTION _DOCUW N TRANSACTION DATE ACCT NUMBER PAGE
35800480 22 10/297 9 09m28;57 000355
BILL TO: SHIP TO
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.***
OF ADMIN. SHELLY OF ADMIN.-SHELLY
I 'CIVIC SQUARE 1 CIVIC, SQUARE
C MEL IN 46032 CARMEI IN 460732
URCHASER: CASHIER- PO TERMS: SALESMAN:
I V
B Uo
ARK A7UMGART EVA
Q UAN TITY TITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
UANTITY
1ID6927 ACOUSTICAL COVER 9" T 5.350 5.35
i. 106913 SUPER/FAB 1/2 9"' T 5.450 5.45
70607 ACE STEEL. SPRAYER 3 GAL T 43.990 43.99
HOUSE 54.79 TAXABLE .00-
TAX 00
NON-TAXABLE 54.79
SUB-TOTAL 54. 79
RECEIVED THE 8PVE IN GOOD ,TOTA 54.79
WHITES ACE HARDWARE
731 S. RANGELINE RD.
'tPHONE 846 247,.E r
CARMEL IN 46032
DATE CUSTOMER NO.
1. 0/31/09 000855
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF CARMEL DEPT.***
OF ADMIN. SHELLY
1 CIVIC SQUARE
CARMEL IN 46032
INVOICE NO. DATE DESCRIPTION AMOUNT
J:_' Z G lNVOICh
35777481 091009 INVOICE 6.57
35779660 091409 INVOICE 6.57
35780637 091609 INVOICE 26.22
:15781843 091809 INVOICE 6.94
35783546 092209 INVOICE 33.90
35784056 092309 INVOICE 4.10
35785046 092509 INVOICE 1.54
35787381 092909 INVOICE 9.99
35708129 100109 INVOICE 3.20
35788130 100109 INVOICE 11'.97
35788135 100109 INVOICE 25.92
35788655 1.00209 INVOICE 2.82
35791128 100709 INVOICE 47.96
357-91334 100709 INVOICE 9.94
35796803 101909 INVOICE 64.81
92277486 102109 INVOICE 10.98
92277487 1.02109 INVOICE 2.25
92277579 102109 INVOICE 215.73
92277754 102209 INVOICE 25.97
35797836 102309 INVOICE 27.29
35798990 102609 INVOICE 7.97
35799790 102709 INVOICE 6.99
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER
CO ON NEXT 2 A G E
NET '10 DP ROM STATEMENT DATE
A 1.5% (18% ANNUALLY) SERVICE FEE WILL
BE CHARGED TO ALL. PAST DUE INVOICES
7WWWAS 10A a
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1102-606 WHO
AIMSAD
Wrymi 6 14090 v I v 3 4
131buml YGMT LGATAKA
3170VOT MAO OUVATS'..
WOM TOW TO TC60910.'
MOM 703M 1=87M
35TOW losspo AWATA.
512AWN TOG� 6POW vy".`
ADAW TOMA
37TNUWT QjQjQQ 106157&..
ORY 7"MUM O
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7711 'VI ll:il)vmj PSOC; ORMON&C
2917S Ulmml TOY001 selosss":
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6 1. N k' 3010vmy =300 0 3 1 A y N z
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KIM 1112vill TOTYU 60OWSM.''
ss'nK 27TDVHT TOML Q3FNTTs*''l�
0 s 1111=1 MOO! 70ANNSS
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1510451 Tolso! ArANTAVP
WYMM T9020A MHONK
ADIBUY 106101 0 q T F 7 c
3310ohl 904301 UM
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31AU TN" Now? 2VAU of TPH Im";
lAW AM 111VAjo OVIJAQKK Not, ?&A
RAMMYT 9110 VOW AM C� 01PIAM W
WHITE'S ACE HARDWARE u
731 S. RANGELINE RD.
PHONE 846-2475
CARMEL IN 46032
DATE CUSTOMER NO.
o I
/09 �[000
10/31
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF CARMEL IIEPT.***
OF ADMIN.-SHELLY
.1 CIVIC SQUARE
CARMEL IN 46032
INVOICE NO. DATE DESCRIPTION AMOUNT
TRVU=
1 0909
ErED 2 UCT 51.10 FOR PAYMENT OF 603.03 IF PAID BY 31st
W ATC Hk FOR OUR LIVE CHRISTMAS TREES!
HAVE A HAPY THANKSGIVING!
A T DUE
S
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER o If
.59 135 .54 -00 1 3 .00 654.
&-M,S FROM S LENT T-ATE
NET 80 BAYS� TAT I I
A 1.5% (.lB% ANNUALLY) SERVICE FEE WILL
BE�HARGEEI TO ALL PAST DUE INVOICES
V:T bvc. DOE fkoolcb..�
v; Us vmmnvrrA) MASS 1.:. -.1.. Air,
UBM WE! M UYAR 1. 6CH SMAIMMI DOLE
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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))
10/31/09 355 Hardware $467.49
Total $467.49
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 1/2319 WARRANT NO.
ALLOWED 20
White's Ace Hardware IN SUM OF
.731 S. Rangeline Rd.
Carmel, IN 46032
$467.49
ON ACCOUNT OF APPROPRIATION FOR
GENERAL FUND
1205 General Administration
w1 f Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1205 355 389 $467.49 materials or services itemized thereon for
which charge is made were ordered and
received except
20
Si aturW
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund