178913 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CHECK AMOUNT: $135.54
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 178913
CHECK DATE: 10/28/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 355 135.54 OTHER MAINT SUPPLIES
WHITE'S ACE HARDWARE
731 S. RANGELINE RD.
PHONE 846-2475
CARMEL IN 46032
DATE CUSTOMER NO.
D 09/50/09 0003
STATEMENT
g N THIS PORTION FOR YOUR RECORDS
CITY OF CARMEL DEPT.***
OF ADMIN.- SHELLY
1 CIVIC SQUARE
CARMEL IN 46032
INVOICE NO. DATE DESCRIPTION AMOUNT
35756598 080309 INVOICE PAID REF#177445 23.94
35756604 080309 INVOICE PAID REF#177445 10.14
35758135 080609 INVOICE PAID REF#177445 9.99
35758921 080709 INVOICE PAID REF#177445 17.65
35759245 080809 INVOICE PAID REF0177445 31.98
35762003 081.309 INVOICE PAID REF#177445 6.72
35762027 081309 INVOICE PAID REF#177445 39.37
35762262 081309 INVOICE PAID REF#177445 6.90
35764977 081809 INVOICE PAID'REF#177445 13.58
35768365 082509 INVOICE PAID REF#177445 7.41.
35768941 082609 INVOICE PAID REF#CM 53.61
35769545 082709 INVOICE PAID REF#CM 9.79
.35770143 082809 INVOICE PAID REF#CM 12.99
CM 082809 CREDIT MEMO 66.94-
:35772869 090209 INVOICE 39.71
091.009 INVOICE 6.57
35779660 091409 INVOICE 6.57
35780637 091609 INVOICE 26.22
35781843 091809 INVOICE 6.94
35783546 092209 INVOICE 33.90
35784056 092309 INVOICE 4.10
35785046 092509 INVOICE 1.54
35787381 092909 INVOICE 9.99
YS 90 DAYS OVER
-CURRENT 30 DAYS 60 DAYS
CONTI UED ON NEX PAGE
L TE S Nt I V LIRTb FROM r-l'ir-Fli I LIM I
STAT TE
A 1.5% (18% ANNUALLY) SERVICE FEE WILL
BE CHARGED TO ALL PAST DUE INVOICES
AR WWWO A
ITIS-050 WWI
26060 MA "'I A .5
316000 YOWUN(I
91A.TUO QNSA3 10 YTI-
yjj3h?-.HlmoA
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Wix jppAII3139 .:f x;1''1 ?OTQVHI yoccpo KAMA
Q?.? svpN7jK7jq UlAq Allowmi V0609C TolUN01--
WITI f4pAXjQjjq QJAJ 3310vml 901080
89.1v tspv7t44tA alAq jolDvAl Tososo PASTWE'll:
71.8 TOPvTHUR UlAq "3:' WI ToNoo COOSWU
7p, Cp47NIV71p UjAq ijlDVHI posiso TSOWN.;
07.6 FANTAINIIA CIA9 A310vml Q06180 s6SWA1.1
selol WIVIFUUM UJAI 3310umi Tooloo N79p6TQ*
L r!KPNTIjljS UlAq 3110vml QoWsG 0 6 F 8 6 •A c E:
MONvIA QlAq 3370vml 906soo TA YS61I.-F:
MjNqDA UjAq 3010UH1 q0TAB0 Q19jNQ
pqgj3q GlAq 3310vml T1.1U•80 1410TWE:
ON= TIQUO Yossoo mo
rN.0 3310vml QoSoQo
700190 10ANNAW
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1110 T06110 N8608101
3ilooml TOSITO SABIGNW..
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0 t 3010vmx TO•S90 6 e C 9 X
WOUNT Q09STO 14618111:
3061 TXZV AD U3UMIT14V'.:)
3TAQ TUN"TAT3 MCA! GYAQ OR T3H ENNAT
j27N 339 317USAT (YJjAUMNA X81) 33.t A
913TDVNY TUO T?A• jjA nT j1nPnKJ lJ
WHITE'S ACE HARDWARE
731 S. RANGELINE RD.
PHONE 846 -2475
CARMEL IN 46032
DATE CUSTOMER NO.
09/30/09 000355
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF CARMEL DEPT.
OF ADMIN.- SHELLY
i CIVIC SQUARE
CARMEL IN 46032
INVOICE NO. DATE DESCRIPTION AMOUNT
177445 093009 PAYMENT 177.131
IEDUCT 3.55 FOR PAYMENT OF 121.99 IF PAID Y 31st
VISIT 3UR GARD N CENTER FOR
PUMPKI S AND B AUTIFUL MUMS!
CURRENT 30 DAYS 1 60 DAYS 90 DA O VER
135.54 .00 .00 .00 135.54
A 1.5% (18% ANNUALLY) SERVICE FEE WILL
BE CHARGED TO ALL PAST DUE INVOICES
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TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
[4,OUSE 357S1B43 28 09/18/09 15o10:03 0003515
BILL 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 46032 CARMEL IN 460,32
URCHASER: CASHIER: PO TERMS: SALESMAN:
A
Uo
ARK BAUHGART PORTIA
Q U AN TI TY AN TITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
I 32021 16/2 EXT CORD 10 OUTDOOR T 6.940 6.94
HOUSE 6.94 TAXABLE 0 IZI
TAX .00
NON-TAXABLE 6.94
SUB-TOTAL 6.94
RECEIVED THE ABOVE IN GOOD CC�3 TION TOTAL 6.94
WH I TE v S ACE HARDWARE
7 ES RA NGEL_ I NE RD
CARMEL-. IN 4&033
B46 a3 l l
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
OUSE 3578405E 22 09/23/09 09:39:02 000355 1
BILL TO: SHIP TO:
CITY OF CARMEL DEPT. CITY OF CARMEL DEPT.
OF ADMIN.- SHELLY' OF ADMIN.- SHELLY
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
URCHASER: CASHIER: PO TERMS: SALESMAN:
APHAEL BUi MIMI
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 H967114 FG STA -PIN 1/4 X 2 1/8 T 4.100 4.10
HOUE E 4.10 TAWA&E
Nd�-TMBLE
AB46TAL
x RECEIVED THE ABOVE IN GOOD CONDITION
4�Otr�
I T E_ v E3 A E: E= "CZ� R n A R EE
Ai
TYPE OF TRANSACTION,' ;botuMENT NUMBER, TRANSACTION DATE ACCT NUMBER PAGE
iOUSE 35787381 28 09189109 15 -41 -4E 000305 1
BILL TO- SHIP TO:
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT,***
OF ADMIN.-SHELLY OF ADMIN.-SHELLY
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 48032 CARMEL IN 4603'
'URCMASER CASHIER- CEO TERMS: SALESMAN:
APHAEL BURKE PORTIA
QUANTITY ITEM NUMBERy a DESCRIPTION PRICE /UNlr AMOUNT
1 1 OIL ABSORB CMFD 50# T 9.990 9.99
HOUSE 9.99 TAXABLE .00
TAX
NON- TAXABLE 9
SUB -TOTAL 9= 99
X
9. 9r�
A W H I I E� F4 C�FEE f:) R W Cl RE=
7 I I _c3 RC4 N 0E=_ I NFE R
F A R M L_ I N c-, 10 Z3
TYPE Of.TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUIv18ER` PAGE
OUSE 35785046 22 09 10:49-05 000355 1
BILL TO: SHIP TO:
CITY OF CARMEL DEPT.*** CITY OF CARMEL INERT.***
OF ADMIN.-SHELLY OF ADM I N. SHELLY
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 460
'URCHASER CASHIER- PO #k TERMS: SALESMAN
APHAEL BURKE MIMI
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNI T AMOUNT
1 47538 PVC BUSHING IMPTX3 /4FPT T .620 62
1 43280 PVC COUPLING 1FPT T .920 ,92
HOUSE 1.54 TAXABLE .00
TAX .00
NON- TAXABLE 1.54.
SUB -TOTAL 1.
X �C'
1. 54
W H I IF E= E3 n Ei: "F)RnWC4RE
7 I E3 R d::-) C3 E-= L- I N F-- R n
A R N1 E= L- I N Z+ 0-1 UZI! ZE. �R
Z+ C
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35713354.6 28 091221 30 5 171-7- '7 M171L71355
BILL 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 46032 CARMEL IN 46032
'URCHASER: CASHIER: po TERMS-. SALESMAN:
R YST STAL MONTGOMERY EVA
Q U ANTI T Y L IV
7 ANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
2 7104052 MIRGRO POTTING SOIL+ 2CF T 11.970 23.94
1 7142573 GLOVE NITRILE ATLAS MILD T 4.980 4.98
1 7142573 GLOVE NITRILE ATLAS MED T 4.980 4.98
HOUSE 33.90 TAXABLE .00
TAX .00
U4 AA NON-TAXABLE 33. 90
SUB-TOTAL 33.90
x A
RECE THE ABOVE IZ�SPOD CONDITION d- TOTAL
7Z31 E3 Rf=l C3F=l INF= Rn
L
4 1 P4 Z3.
Ea -4- el
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEJ
HOUSE 35780637 28 09/16/09 11!47:40 000355 1
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
IURCHASER: CASHIER: PO TERMS: SALESMAN:
EFF BARNES CAROLINE
Q UANTITY UANTITY ITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
I 1214OG3 CASCADE DISHWASH 4502 T 4.370 4.37
1 1214063 CASCADE DISHWASH 4502 T 4.370 4.37
1 1214063 CASCADE DISHWASH 4502 T 4.370 4.37
1 1214063 CASCADE DISHWASH 4502 T 4.370 4.37
1 1214OG3 CASCADE DISHWASH 4502 T 4.370 4.37
1 1214063 CASCADE DISHWASH 4502 T 4.370 4.37
HOUSE 26.22 Q710
TAXABLE
.00
TAX
26.22
NON-TAXABLE
SUB-TOTAL 26.22
RECEIVED THE ABOVE IN GOOD CONDITION 26.22
TOTAL
W H I _T_ v c-3 C4 C E: f=4 R n W if=k FR F=
_7Z31 F3 Ri:4M(3F=L_lMF= RIB
C Rf%lEZL_ m X+ fl= ID Z3
a
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAG
HOUSE 35779660 28 09/14/09 15:04:27 000355 1
BILL TO: SHIP TO:
CITY Or 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 BURKE CAROLINE
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1
5939 CONCRETE MX FST SET 50# T 6.570 6.57
HOUSE 6.57 TAXABLE 00
TAX .00
NON-TAXABLE 6. 57
SUB-TOTAL 6.57
X
RECEIVED THE ABOVE IN GOOD CONDITION 57
TOTAL
E
R! CA y
7-:4 &MPL- *4 Kz# .:3;E!
a. i JL
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35772669 21 09/02/09 11:38g25 000355 1
BILL TO: SHIP TO.-
CITY OF CARMEL DEPI CITY OF CARMEL DEPT.***
OF ADMIN.-SHELLY OF ADMIN.-SHELLY
I CIVIC SQUARE 1. CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
PURCHASER-. CASHIER: PO' TERMS: SALESMAN:
JASON FORCE EVIL
QUANTI ITEM NU I�pg I E 6190
r Sl�IPTION
PRICE/UNIT AMOUNT
.IJC Cot' I L
1 332.30 PVC ELBOW 112_" T .690 �69
.1 332t8 PVC MALE ADAPTER 1/2" T .350 .35
1 30432 ALUM CONDUIT 6.92
BODY 1/2 T 6.920
I larz
1 3
3218 PVC MALE ADAPTER 1/2" T .350 .35
1. 33342 PVC CONDUIT TEE 1/2 T 2.960 2.96
1 3182763 SNAP--IN BLANKS 1/2" T .440 .44
1 31668 PHOTOELEC CONTROL 12.10OW T 21.990 21.99
WIRE, CHAIN, METALSTIOCKS T .240 2.16
9 *5E WIRE, CHAIN, METALSTOCKS T .240 2.16
HIDYSE 39.
TAXABLE
TAX
rA 71
NON-TAXABLE 39. 71
SUB-TOTAL
39.71
RECrED THE ABOVE IN 600D CONDITION
TOTAL
WI"I C4 FR n W C-4 FZ E=
.er Z3 I !E3 FR. d�:l t%.l 4:3 FEE I A IE_ F;Z E)
m L— awl �3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAG
HOUSE 35777481 21 09/10/09 14:36:32 000355 1
BILL TO: SHIP TO:
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.***
OF ADMIN. -SHELLY OF ADMIN. -SHELLY
1 CIVIC SQUARE I CIVIC SQUARE
CARMEL I 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
JASON FORCE EVA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT 7 AMOUNT
b UUNURETE MX FST SET 50# T 6. 570 6.57
HOUSE 6.57 TAXABLE
.00
TAX
6.57
NON-TAXABLE 6. 57
SUB-TOTAL
6. 57
RECF(VED THE ABOVE IN GOOD CONDITION
TOTAL
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.
`1Payee
jVi�te- f—�c.2 Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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 NO. 44 NO.
ALLOWED 20
IN SUM OF
2_3 5 �g �N, r,)
13.5 5A
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1Z�S )35.5
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
20
.Sig t re
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund