HomeMy WebLinkAbout173087 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
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CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $468.01
CARMEL IN 46032 CHECK NUMBER: 173087
CHECK DATE: 5/27/2009
DEPARTMENT ACCOUNT PO NU MBER IN NUMBER AMO UNT DESCRIPTION
1192 4351000 330 10.49 AUTO REPAIR MAINTEN
1192 4462401 330 457.52 LANDSCAPING
WH I -FEE s E3 ACE HA ROWA FLEE
7Z31 0 RAl%J0EL_ I NE: Rn
IN
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35674280 28 04/01/09 14:27 :40 000330 1
BILL TO: SHIP TO:
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 48032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
DAREN MINDHAM MIMI
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 88850 ACE ANTIFREEZE GAL T 10.490 10.49
3 567,
HOUSE 10.49
40 V
Q� �p TAXABLE
TAX
10- 4q
NON TAXABLE
SUB -TOTAL 11A. 49
10, 49
x
CEIVED THE ATOVE IN GOOD CONDITION
TOTAL
.k l
a 1 E3 RAMII X HME. Rn
°Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
-41DUSE 3 5 00717 cc 05/11/09 09:57:45 000330 1
BILL- TO. SHIP Tae
CITY OF CARMEL. DEPT.*** C I "€'Y OF CARMEL DEPT.***
OF COMMUNITY SV(,S. OF COMMUNITY SVCS.
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL. IN 45032 CARMEL IN 46032
PURCHASER: CASHIER° PO #a TERMS: SAL- ESMAN.
]AREN.. M I NDHAM MARY..
QUANTITY. ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT
r
1 202 9858 SAFET' GLw.ASSES GRf�� T 12.990 12.
1 x:8745 -FOAM EARPLUGS CD T 3.990 3.99
1 28745 FOAM EARPLUGS CD /3 T 990 99
1 7013327 GLOVE DRIVER LRG GOATSKIN T 9.980• 9.98
HOUSE 31 1. 9 TAXABLE elo
TAX .00
NON TAXABLE 30. 9
k 1 I, SUB -TOTAL 30.
5
i la.. i N
RECEIVED THE ABOVE IN GOOD CONDITION:
35
TOTAL 30.
7 2 3 ..P 1 R d� 9%4 113 a L_ I OF- R 1)
C4 f. m E=.- 1L_ 1 -4 r=i. uZo 13 a
4B A- 4s OR* Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
Uni iqr- 7%c"70q7A 1 P p 1715JP;: 0A!::M!P1 17I171L7j:A:A0
BILL TO: SHIP TO:
CITY OF CARMEL DEFT. *-,A•# CITY OF CARMEL DEP *.m.*
OF COMMUNITY SVGS. OF COMMUNITY SV(,S.***
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
IURCHASER: CASHIER: PO TERMS.- SALESMAN:
DAREN MINDHAM PORTIA
QUANTITY ITEM NUMBER DESCR IPTION PRICE/UNIT AMOUNT
60 7108 HARDWOOD MULCH'2CF T 3.190 191.40
HOUSE 191.40 TAXABLE .00
TAX
.00
NON-TAXABLE 19 40
SUB-TOTAL
191.40
RECEIVEf] THE ABOVE IN GOOD CONDITION
TOTAL 191.40
W H I _T E-= E; if-I CC n-RnW6=hRE=
7- 31 E3 Rd=��%4113F=f 3: M r= FR 13
r-:t R M E n I q .4 CHI, 00 ,3;R
4s
TYPE OF TRANSACTION DOCUMENT NUMB TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35708239 21 05/20/09 11:04:44 000330
BILL TO: SHIP TO:
CITY OF CARMEL DEPT. CITY OF CARMEL DEPT.***
OF COMMUNITY SVCS.*-§- OF COMMUNITY SVCS.***
I CIVIC SQUARE I CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER- Po TERMS: SALESMAN:
DAREN MINDHAM lylimi
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT 777 AMOUNT
10 7108 HARDWOOD MULCH 2CF T 3.190 31.90
HOUSE 31.90 TAXABLE .00
TAX .00
NON-TAXABLE 31. 90
31.90
SUB -TO
I
RECEIVED THE ABOVE IN GOOD CONDITION 31. 90
TOTAL
"7 Z3 1 FR t� NO C3 F- L_ I NO r—:1 R 13
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEJ
_I n I I cz p 7 7171 r.'. IA I IA I JQ I Q 1 7 I A o IA 1 7 11 7 1 rA
BILL. TO: SHIP TO;
CITY OF CARMEL. Df--'r—IT.*** CITY OF CARMEL DEPT.***
OF COMMUNITY SVCS,*** OF COMMUNITY
I CIVIC SQUARE I CIVIC SQUARE
CARMEL— IN 46032 CARMEL IN 4-G032
-URCHASER: CASHIER-. PO #e TERMS. SALESMAN:
AREN MINDHAM Mimi
QUANTITY ITEM NUMBER DE SCRIPTION PRfCE/U AMOUNT
7013527 GLOVE DRIVER L_RG GOATSKIN T 9.980 9.98.
14OUSE 9.98 TAXABLE .00
TAX
.00
NON-TAXABLE
SUB-TOTAL
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 9. 98
i
i W H n -T C— E^- _p R W may, R
4_r e t R II°11 R= III 11X41 E-1 0 2 1 1 1 Z3 r__
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 3570910 22 05 ✓21 ✓09 1141.7 „39 000330 1
BILL TO: SHIP TO
5
CITY OF CARMEL DEPT.*** CITY OF CARMEL. DEPT.***
OF COMMUNITY SVCS.*** OF COMMUNITY SVCS.
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 4603- CARMEL IN 46032
PURCHASERN CASHIERS Po TERMS- SALESMAN:
DAREN MINDHAM MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 7 6188 WHEEL ►ARROW SC STEEL T 51.980 51.98
HOUSEL 51.98 TAXABLE 00
TAX
NON- TAXABLE 51.98
SUB -TOTAL
51.98
X
RECEIVED THE ABOVE IN GOOD CONDITION
51
TOTAL
W"T 1=0 0-= a 6:: R n w R s=
7 25 A- -c3 R64MIG-3aE- I Ma Rn
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35709073 22' 05/21/09 10:55:47 000330 1
BILL TO: SHIP TO:
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.***
OF COMMUNITY SVGS.*** OF COMMUNITY SVCS.***
I CIVIC SQUARE I CIVIC SQUARE
CARMEL. IN 460,3,2 CARMEL IN 46032
P URCHASER: CASHIER: Po TERMS: SALESMAN:
AREN MINDHAM MARY
QUANTITY ITEM NUMBER DESCRIPTION q PRICE/UNIT AMOUNT
60 7108 HARDWbOD MULCH i2CF T 2.871N 172.26
HOUSE 172.26
-TAXABLE 00
00
NON-TAXABLE 1.72. 2
172.26
RECEIVED THE ABOVE IN OOD CON DITION
172.26
TOTAL
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/01/09 35674280 Antifreeze $10.49
05/22/09 Misc. supplies, interns $457.52
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. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 S. Range Line Road
Carmel, IN 46032
$468.01
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 35674280 43- 510.00 $10.49 1 hereby certify that the attached invoice(s), or
1192 44- 624.01 $457.52
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
F M9y 2 2009
Di ector, D
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund