173088 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
et 731 S RANGELINE ROAD CHECK AMOUNT: $56.27
CARMEL, INDIANA 46032
o a CARMEL IN 46032 CHECK NUMBER: 173088
CHECK DATE: 5/2712009
DEPARTMENT ACCOUNT PO N UMBER INVOICE NUMBER AMOUNT D ESCRIPTION
1115 4238900 395 45.49 OTHER MAINT SUPPLIES
1115 4239099 395 10.78 OTHER MISCELLANOUS
c.
-7 ;tea 1 lHi U: R h m C-3 F- L I PEA E:- R 13
4 d=b R m E L_ z RN B uzo 1
a 14 E=1 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER RAGEJ
7 1 r r_ A 0 -D cl b'h IZ f 1 0 1 Q I A .171171 I I iA 0 CZ
BILL TO. SHIP TO;
CITY OF CARMEL*** CITY OF CARMEL***
COMMUNICATIONS*** COMMUNICATIONS***.
31 1ST AVE NW 31 1ST AVE 'NW
f 0 F? m F I TN 49,07P T &r-jA"t.-)
PURCHASER: CASHIER: PC) a TERMS: SALESMAN
1 1 ODD LUCKOSKI PORTIA
QUANTITY T ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
lei-361-89 DAPTEX LA FOAM 120Z T 5.480 5.48
40555 MULlI—PURPOGE CEMENT 32OZ T 14.970 14.97
12589 ACE CAULK ACRYL. CLR TUBE T 2.490 2.49
33213 PVC FEMALE ADAPTER 3/4 T .450 .45
1 33213 PVC FEMALE ADAPTER 3/4 T .450 .45
34389 PVC LIOTITE 90 ELB 3/4 T 2„730 73
33231 PVC ELBOW 3/4 T .940 .94
TAXABLE
HOUSE 27.51 .00
TAX
NON-TAXABLE
27.51
SUB-TOTAL
27.51
RECEIVEID EBO
TH'AVE IN GGfOY CONDITION
v TOTAL a7_ 51
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))
05/18109 35706648 I $27.51
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 N WARRANT NO.
VC- hite's Ace Hardware ALLOWED 20
IN SUM OF
731 W. Rangeline Road
Carmel, IN 46032
$27.51
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO #!Dept. INVOICENO. ACCT #!TITLE AMOUNT Board Members
1115 35706648 42- 389.00 $27.51 1 hereby certify that the attached invoice(s), or
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
Tuesday, May 19, 2009
Dire ctor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
4B 1 1L
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE�
HOUSE 35707372 28 05/19/09 12:02u47 000395 1
BILL TO SHIP TO
CITY OF CARMEL-*** CITY OF CARMEL***
COMMUNICATIONS*** COMMUNICATIONS***
31 IST AVE NW 31 1ST AVE NW
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CA SHIER N PO TERMS-. SALESMAN
I LUCKOSKI PORT IA
QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT
lGE/3 PWR CTR 3 x T 8.990 8,99
32807 16/3 PWR CTR 3 x T B.990 8.99
HOUSE 17.98 TAXABLE .00
TAX .00
NON-TAXABLE 17. 98
SUB-TOTAL 17.98
14 Lil
I/ RECEIVED THE ABOVE IN.GO0D CONDITION TOTAL 1 `J8
C_ 6:4 R M z N -4 el uzu Z3 FR
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PA
,HOUSE 35707334 22 05/19/09 11:35:23 000395 1
BILL TO: SHIP TO:
CITY OF CARMEL*** CITY OF CARMEL***
COMMUNICATIONS*** COMMUNICATIONS***
31 1ST AVE NW 31 AVE NW
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: 6AL-SM
BRIAN SMITH MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
34368 PVC LIZITITE 90 ELB 112" T 2.52CA 2. 52
HOUSE 2.52 TAXABLE lzi 0
TAX .00
NON-TAXABLE 2. 5;:�
SUB-TOTAL 2. 52
A /1
RECEIVED THE ABOVE IN GOOD CONDITION
I TOTAL 2.521
Wl 11 4 'E3 6'::!b 11 F o--i R- n3 W I� R E
7 Z :1 F;Z r--o M C-3 EE7 L_ I M EE R E)
zo_ Z3 I f
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEJ
HOUSE 35708217 21 05/20/09 10:52:17 000395
BILL To: SHIP TO:
CITY OF CARMEL*** CITY OF CARMEL***
COMMUNICATIONS*** COMMUNICATIONS**is
31 1ST AVE NW 31 is"r AVE NW
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO #ko TERMS- SALESMAN:
TODD LUCKOSKI Mimi
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT
AMOUNT
10417 SPONGE 6X7-7/8X2-1/2 T 1.790 1.79
H HOUS 1.79 TAXABLE .00
TAX o 00
NON-TAXABLE 1. 79
SUB-TOTAL 1.79
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 1
7 1 E3 FZ 6=1I ON C-3 1 OM E= FZ n
C:, r-) R 0vl F= L_ I No fl-_ uzu
ispi
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 3!�708306 Ell 05/20/09 11:52000 000395 1
BILL TO: SHIP TO
CITY OF CARMEL*** CITY OF CARMEL***
COMMUNICATIONS*** COMMUNICATIONS***
31 1ST AVE NW 31 1ST AVE NW
CARMEL IN 46032'. CARMEL IN 46032
PURCHASER: CASHIER- PO TERMS: SALESMAN:
BRIAN SMITH Mimi
QUANTITY ITEM NUMBER DESCRIPTION 4 PRICE/UNIT AMOUNT
-N
374573 'DURACEL A LKi D 4' P K T 6.470 6.47
HOUSE 6.47 TAXABLE .001
TAX .00
NON-TAXABLE 6.47
SUB-TOTAL 6.47
HE ABOVE IN GOOD CONDITION
TOTAL 15.47
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))
05/19/09 35707372 $17.98
05/19/09 35707334 $2.52
05/20/09 35708217 $1.79
05/20/09 35708306 $6.47
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
White's Ace Hardware
IN SUM OF
731 W. Rangeline Road
Carmel, IN 46032
$28.76
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 35707372 42- 389.00 $17.98 1 hereby certify that the attached invoice(s), or
1115 35707334 42- 390.99 $2.52
bill(s) is (are) true and correct and that the
1115 35708217 42- 390.99 $1.79
materials or services itemized thereon for
1115 35708306 42- 390.99 $6.47
which charge is made were ordered and
received except
Thursday, May 21, 2009
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund