171140 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
3I ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $1,767.23
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 171140
CHECK DATE: 411612009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION
1205 4238900 355 1,767.23 OTHER MAINT SUPPLIES
t
a
WHITE "S ACE HARDWARE:
M S. RANGELINE RD.
w vf qOME 846 -2475
CARMEL IN 46032
DATE CUSTOMER NO.
03/31/09 000355
STATERN ENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF CARMEL DEPT.***
OF ADMIN.-SHELLY.
1 CIVIC SQUARE
CARMEL IN 460:2
INVOICE NO. DATE DESCRIPTION AMOUNT
356 010509 INVOICE PAID REF #169 2.89
3563845B 010509 NET I.NVOI.CE. PAID REF #169207 47.96
35638723 010609 INVOICE PAID REF 0169207 20.94
35639515 010809 INVOICE PAID REF #169207 7.97
35639760 010909 INVOICE PAIII RE:F #169207 25.11
3 011309 INVOICE PAID REF #169207 2.47
.35641879 011409 INVOICE: PAID REF 0169207 59.95
3564 011609 INVOICE PAID REF #169207 25.99
35644581 012109 INVOICE: PAID RE:F #169207 2,97
35644613 012109 I.NVOI.CE. PAID REF #169407 40.97
35644623 012109 INVOICE: PAID REF 0169207 32.47
35647126 012809 INVOICE. PAID REF #169207 84.99
35647468 012909 INVOICE PAIII REF0169207 49.62
55649629 020409 INVOICE PAID REF #170156 4.78
35649738 020409 INVOICE PAIII REF 01.70156 59.88
356 021009 INVOICE PAID REF #170156 13. 97
:35651949 021009 INVOICE: PAID REF #170156 13.97
3565267B 021209 INVOICE PAID REF #170156 4.99
356 021609 INVOICE: PAID REF #170156 8.39
3 022409 INVOICE. PAID REF #170156 5.00
3565747 022509 INVOICE PAID REF 0170156 85.96
.35657480 022509 INVOICE PAID FIEF 0170156 4.34
35658079 022709 INVOICE PAID RE:F #1.70156 :38.66
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER
CONTIh UED ON NEXT PAGE
A 1.5% (18% ANNUALLY) SERVICE FEE WELL
BE CHARGED TO ALL PAST DUE INVOICES
41+11:711: G ()(,'E F1 ti F,1 :IUtiR1~: EftHI:TE: ACE H) R[IWARE
31 S. RANOELINE RrI.
HOI 846-247c I H0NUK 9-46-2471.1
4.A�1'1EL. :C14 4 a0 d t: r:iYlF t. 1 :bI4
DATE CUSTOME R NO DATE CUSTOMER NO..
X0:3! s1. ,f ()9 O0 -:s`.'r5 (?:sr'• 1. /09 }E ?Ia t�`�
STATEMENT STATEMENT
RETAIN THIS PO F OR YOUR RECORDS
PLEASE RETURN THIS
PORTION WITH YOUR PAYMENT
C`1: f• OF (,t1l+;i°EC:L.. IILC''3. ca:x
OF �3 I 1 trEI:h1.- 1i FIE ::L.1..Y
1. Clvlf.: al 11F1C 1
f"�'RVIE::i.. 3:1'7 4(�() 12
INVOICE NO., DATE DESCRIPTION AMOUNT< .INVOICE NO: AMOUNT
:s`1c��: {E31.�0 01.0 "�(!�i 1hIVf3J,C;E: E °'Is:CII FEE I °'o :l•E��� ".C? ;r� .}:IB1.
{`_�f "s13r4, ":�E'3 01.0`, 1'IE T' 3:h[VC71:C:E F'tai3:CI F E F'i4 �47.s'�. Ea f :3 s4 ".{13 47.9
c:::+ €3 7 t 01.0609 I hI V CI :i: f F' r T 1 *1 1�J:7 F 4 :16a 4} i; U -b �a 6 :::l" 7 2 :3 20.94
\CF 5' J. 0 :3C'? 1: h1V 01: C: E: PA11* R E F0 1. tea 9 207, 7 .97 {5 6Z ��'wi 1.5 7.x'7
}r {976(1 ()1.0907 1: 1•4VOl:CEf\ F:' :f.b RE'F'441.l:92'07 25 '�s56:sc77!>0 '•11 1. :1,
1. 1. Rte i
3!. -1 6 J .42:'.0 01.1.30'x' 1 :NV131 :1:,E". PA3'D RE:F0J.I 9' 6 41.4 0 2.
3 6 4 1. "i 9 01.1. '[11VOlC:E CI R E 0 1.6 2 07 9 7'. :t5 c(} 41. 8 7 9 5`i', 1 5
rs `,:i 6 42.. LI :i3 01.1. 1 :HV1)1L.E:• PA 11 RE:.F" 14i. E:. 0 }207 2 99 z °,1r }142,[ �C:13 x;.5.99
"45644!"+F; #1. 01.21.0, .1 NV0:f:C:E:: 'F'Ai'It RC.h' 01,6T2,0r' `n "a1 sl��s�»4r4�tf:3:1. 2.97
:','i 01.21.09 1:PIV01 (:,E::. P :CI R E::F'it1. -.'.07 x40.97 W s 4 461.'3 40.
s "364 46 2' s 0:1.21.09 11%1 V 0 3: C, E f` F PtI'D RE::.`141692:'.07 :12'.47 o s °,,r }1.44 6 22 32.47
'?5 647126 0121309 1 .f'. P �41TI RE:.0 "441.6x+'2:'.07 (9 1 4.9 6 4 7 1.2:'.6 f34. 9tip
647 4 f :i 0:12:909 111V(:):I :C;E X,ti PA 1:1;.1 01 6 ::.457 64 2 o R1.
F 3,5 A E 9.:
(a 7 4 a S a e} a;
a`4 '"2' 020 4 05 1 3 NVblC,E AI
F°'I:I REJ;1411 ()l 4.7F.3 6 �49 9 f>2' 4. 78
:5�;�aR.4i }7:.s#? 02"OCytia 'f.I�I °JC31:Ci. i'i :CLI f} !;c}.E3E3 W :s#3 #313
1. pia 7 0 11%1 V C31:C; rte_ I-Pe -O'I:I ?F. :F' #41.7_0 F°
1.:s d +6!. 1. J 1." ..7
1.:y 1 g.. c r.}
021.00 l NV01i..E:. -f F"A.I.xI .BI:.f 701.`f6 1..'.`77 !:.+6 +1. 9�4`>� :1.: Far+,'E>7E1 021.L.0' 1.hIV0'i'l,E:. ,�,Ff)1 :f. F:' x4,,99 {`L6' +s:'.67B 4.x+'9
I. 6 •�4 2 1. :E. 0 a:'.:E. t�} 0 I it1 V f.3 .0 C:1::. r- m El R f f" €41. 7 01. 6 9 .::.3 9 ::s'.�+ 6 1 4 2:'.1.1. 8. s7
+`:i; 1.�1t4 02:`.2?t4O�J 3:hIVf31:E::E: �'t3:fl C� €'F "f41.�'S)1.`,;IF.} `,`.I,O() :;s.` it�a,`171."r'�d F'.00
1 ::N()0 41 ..+1},.747 0��._ +07 CEIVf3'T.(,F......, E -I .0 1I I"EF•$i1.701 _+t.F 1:3 e. 96 35657475 85n 96
+w�6.} ;7' 3 0 07..'.•`.:' 0`x' :C F 1. F �I:I? I�f F' #41.1'0`x1.'1.1 A sr4` :i��F }�I��4F:30 4 ?d4
e,,r,;r3079 022709 1 N V 0 1 ('J. .t I rS E F ='6 'iS.66 -s 658079 ,-W. 66
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER oQl[II oQ1fQ
(;1.3h1T 1.3 1.) E I.t' 1.1 h1 HF-.'X f F'�')E:3E:. THIS AS 1• hlT 1.h11.1EC
AMOUNT S
I' �a I 1 �r°r �I. 0 rt l::. rt °_,t 1. �.:1:'TY C3 F" Cu tai4 ll i. I
A 3. 111H.1ALL G ERV1: r, E: F IWlt -L
PE"' 1,F'IAR T O ALI- P P4 E :l LIE.lE l IgV0):C;E:1 :3
yr k
WHITE "S r? CE: _I'�34'rF Ctl�SftE'r'�:. !4E1: i'E::'' 's ACE HARDWARE
731 S., I"�ANGE-L_INE RD.' 31. Sa RAIIC)EL•1.NlE RD„
PHONE 046-2475 FHDAE B46-2475
C:ARMEL IN 400 C11C• MEL. I N460•s,e
DATE CUSTOMER NO. DATE- CUSTOMER "NO.
t) 3 /�i1./0'1 Ot7u5�`� 03/01/09 00,'s!.;`.`.i
STATEMENT STATEMENT
RETAIN TINS PORTION EFOR YOUR RECORDS
PLEASE RETURN THIS
EPORTION WITH YOUR PAYMENT
C:,'I: Y C4F C D ;=''Y' u x x x
OF ADMI:hE.- •SHE::L..LY
1. C I 4:iC
CARMEL IN 46082
INVOICENO DATE DESCRIPTION AMOUNT I `INVOICE NO" AMOUNT
i P.r 1.::'{ 0 :vi 0 C3 r l h4 V C.4 :T. C F. 6 S t� c 51, 3 a' 6
u b•• b:,
;35 9526 0::30F:'.0 I.NVOI CE:. 6.44 .;.3 5Es59 ,:26 y :�3 6.44 v
3 J6595 9 0=09 INVOICE 1?n/7 :.i56 }�T �.�4:� 12 .77
35 6 5 976 B 0 .3 0309 EN CE:: "1:3.48 '3 97 6 8 29. 4C:`ov'`
s:,
:ii 5 f.) Li 9701. 0 49 :_35 6597#_3:L 1.!r3.4
;t r� 4 r E r.`�/ P 'C)30l, I.t:EM I�f E:. :�a r -t.. ,.�,t:..��..... ,�d w- t °•QCs` 90`.7 3.43 W
9541' L0 ,i7 i0 :ChlVOIC. E 1.2.t:E8 _i'iC3`:i95s54 1.2.08 6s
3 56 6 1. 1. 2 0 10609 1:NVOI:C:E:: 4.7t 35661.1. 23 4,70uo
.:y566 03f). C)9 I:NU_i:)1:C:f:: lwi
35635662288 030909 C :`E�:E. I.i,LT' MEMO -�:x' ON HOLD •X•x �'fa.... o
35 0;30;x09 INV OI.C.E:. Ei98.50 E39B.50�°'"
.-35.66F?::.384 0:;30909 :th14 }OIC:E•.:: 3.42 o :yi"":i6623f:4 4
3° c) 6 ;.3';;3 1 3 0 31.1.0 9 I: N V O I C:, E:: "4 8 7 1 :'3 6 6 31. '3 2 !,4 7 f
F�
t 35.77 5 -'3`666 ::3e,r�•:.3 35. 7
..�i 4:45 �3 i 4'i :i 0 :�i 1. 0 7: hl'YS:C:! 1:'C; E:. be 1:t" 031.609 F�'A`r ME:NT 404. 0 165x267' 404.'. 0
:3 wit 6 6 1. 0 :,;3 0 :;3 1.7 0 9 I: N V O .L C: E 7 5 9 :;,3 6 6 6 10 ::.3 7. 9
:35 4)L }6529 031809 1:hEVOI:C:E 16.99 ::35Cs6f.>•`.:i29 16.S ,,w
35 666758 0;_ "31 809 INVOICE 7'1..9: 3566675S J 1..9:'s
0 32009 I.NVOI:C,E: 1.7.56 '35667470 1.r a
032009 INVOICE:: 1.0.71 ;E.O.Q1.'�'
:3`166x: }17`S 0 323 1NV01C;E:: x•4;3. EI0 :fi56691.75 45.00"
3 5 66 4 i' 6 `r' 6 0 I:hEV 25 2.: 3 0 2`i6is969 252. 30
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER oalfa o n 1
L C; UE:"I'i ON NEX I I JBE:: PLEASE PAY (';C3 -11'I mUE D
THIS
A_ MOUNT
l .:i, .1 t1 ';i y ;r F 1 U II::. CITY O F E:AE�, ._.t.. !_ir. i k
A t"NfTmC lC: X ANNUAL..LY3 SE:RVI:C:rE: FE::E:: WILL
BE: C:;hLP,RC:;l: D TO ALL.. F='AST• X: UE :LNVO I:4 E S
u
731 .S.- RANGELINE RI I.;,
PHONIC: '846-2475 I
CARMEL Iht 446032
BATE- CUSTOMER NO.
03/3 1 000 3551
STATENdENT
RETAIN TH PORTION" FOR Y OUR RECORD
CITY OF CAFMEL DEPT.***
OF ADMIN.—SHELLY
1 CIVIC SQUARE
CARREL IN 460?
j'` ,'x, DESCRIPTION.
E,NO.. BATE AMOUNT
INVOIC
35659513 030209 INVOICE 26.22
35659526 030209 INVOICE 36.44
35659529 030209 INVOICE 12.77
35659768 030309 INVOICE 2 B.48
35659781 030307 INVOICE 163.49
3565 9857 030305' INVOICE: 3.43
35659954 030309 INVOICE 12.88
3566112 030 609 INVOI 4.70
35661232 030 609 INVOICE 7.69
35662283 0 30909 INVOICE: 7.0"1
3 88 0::0909 CREDIT MEMO xx ON HOLD 4.96-
35662370 030909 INVOICE: 898.50
35662384 030909 INVOICE 3.42
35663313 031 INVOICE 2407
35661653 031209 INVOICE 25.77
169207 031609 PAYMENT 404.30
35666103 031709.INVOICE 7.59
35666529 -031809 INVOICE 16.99
35666758 031809 INVOICE: 71.93
35667470 032009 INVOICE 17.56
35667671 032004 INVOICE 10.91
35669175 032309 INVOICE 43.80
35 1 669696 032409 INVOICE
CURRENT 30 DAYS 60 DAYS 90 DAYS &OVER�IQ
L M_R�
CONTI: t.1ED ON NE P AGE
NET 0 DAYt FRDM STAT�.MENT DATEE
A ANNUALLY) SERVICE: FEE WILL
BE CHARGED TO ALL PAST DUE INVOICES
WATTE` S ACE HARDWARE
7:31 S. RANGELINE RD.
PHONE 846-2475 I
CARMEL. IN 46032
DATE CUSTOMER NO.
1 0?/ 3 1. /0 9 00035 1
STATEMENT
(RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF CARMEL DEPT.***
OF AI:IMI:N.- SHELLY
1 CIVIC SQUARE
CARMEL IN 46032
INVOICE NO. DATE DESCRIPTION AMOUNT
35670758 032609 INVOICE 53.94
35672838 033009 INVOICE 80.56
170156 033109 PAYMENT 239.94-
EDUCT 17 7.22 FOF PAYMENT OF 1`90.01 IF PAID Bf 31st
OUR GA DEN CEN ER IS IN BLOOM!! COME
TO ACE FOR ALL OF YOUR SPRING NEEDS!
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER
1767.23 .00 .00 .00 1767.
TERM 0 DAYS FROM STATEMENT DAT
A 1.5% (18X ANNUALLY) SERVICE FEE WILL
ICE CHARGED TO ALL PAST DUE INVOICES
FI1'7E'cg F�f; F lfh'F[altlFtt WKIT'E S A CE_ FfftRIeWARE:
.�s1 :7. EtiX11iC.,E'L 1hiEn v r.�i S. f�=.11NGEi_.IN!�: RD.
PHONE 046-24 9�'f"I #eft E 846..2475
CARMEL 460P2 C"ARME1 1:1146032
DATE;, ATOMERNO. 'DATE CUSTOMERNO.
STATEMENT STATE=MENT
RETAIN THIS PORTION FOR YOUR RECORDS
PLE RETURN THIS
'PORTION WITH YOUR PAYMENT
OF ADMIN.—SHELLY
I CIVIC SQUARE
CARMEL IN 46032
INVOICE NO. ,DATE TOESCRTTION AMOUNT 1NVOICE NO. AMOUNT
:I5E 707 +�i f l03 tt F. 1 }1i9 1 INVOICE 94 i�:a67075 5 fit
,;S56% 2 B tiS B 033 0 0 7 INVOICE {0. �;�6 35672030 30.56v
170156 03310 PAY 239.94 170156 28
E DUCT 177.22 FOF PAYMENT OF 1590.01 IF PAID BY Ti. t 177.2 159041.
OUR GAFDEM CEMIER 18 IN BLOOM!! COME
TO €1f:E: FOR Al.,1... OF YOU SPRIN NEEDS!
Z
0
W
J
1 Q
Q
N
1
CURRENT 30 DAYS 60 DAYS 90 DAYS.B OVER
1767 00 .00 .00 1.76 .20 PLEASE PAY 1.7 67. 2
THIS
A OU T.
Q.5% (18Z FaNN1.1AL.L..Y)`IERVIf;E I''EE: WILL
BE CHARGED TO ALL PAST DUE INVOICES
W" I -F E_= E3 i::% C7: E A -1 FRnW9=1 RE
E3 RlP4NC3E=L_ I MEE HIS
4s tee- €l OR Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35672838 22 03/30/09 09:34:30 000355 1
PILL_ 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
PURCHASER: CASHIER: PO TERMS: SALESMAN:
JEFF BARNES MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT
1 12576 LIMEAWAY CLEANER REFIL QT T 6.490 6.49
1 12576 LIMEAWAY CLEANER REFIL QT T 6.490 6.49
1 1030758 JETDRY DISHWASH RINSE T 3.630 3.63
1 1030758 JETDRY DISHWASH RINSE T 3.630 3.63
1 35016 GE GLOBE 25W 2" CLR LAND T 2.580 2.58
1 35016 GE GLOBE 25W 2" CLR CAND T 2.580 2.58
1 35016 GE GLOBE 25W 2" CLR CAND T 2.580 2.58
i
35016 GE GLOBE 25W 2" CLR CAND T 2.580 2.58
HOUSE 30.56 TAXABLE 00
TAX .00
NON TAXABLE 30.56
SUB TOTAL 30.56
x
RECEIVED THE ABOVE IN GOOD CONDITION 0.56
TOTAL
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35670758 21 03/2G/09 08=t% 000355 1,
BILL TO-, SHIP TO:
CITY OF CARMEL DEFT. 4f• CITY OF CARMEL DEPTu***
OF ADMIN. -SHELLY OF ADMIN. -SHELLY
I CIVIC SQUARE I CIVIC SQUARE
CARMEL IN 46032 CARMEL., IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN-
MARK BAUMGART OLGA
QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT
1 71127 MANURE FORK Q- -TINE: 48'' T 26.970 261,
71 E F 8'
127 MANURE. O- -TINE 4' T 26.970 26.97
HOUSE 53.94 TAXABLE .0171
TAX .0171
NON-TAXABLE 53,, 94-
SUB-TOTAL 53.94
7 ABOVE IN GO ONDITION TOTAL 53.94
W" I T• E: T !E3 F C� IF=1 R 0 W Cl FR E
7.3 1 E3 RFlNC3Ele I ME: Rn
I N �r=3. lZI1.2-3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
OUSE 35669696 22 03/24/09 09 :20 000 355 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 IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
MARK BAUMGART MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT
20 710405E MIRGRO POTTING SOIL+ 2CF T 11.970 239.40
5 5935 ALL PURPOSE GRAVEL 50# T 2.550 12.90
HOUSE 252.30 TAXABLE .00
TAX
NON TAXABLE 2552.
SUB -TOTAL 252.30
x i
RECEIVED THE ABOVE IN 40D CONDITION
TOTAL 252.30
F__3 1 E3 FR C4 MICEL._ I MF R
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35662283 22 03/09/09 08:25 :28 000355 1
BILL TO: SHIP TO:
CITY OF CARMEL DEFT.*** CITY OF CARMEL DEPT.***
OF ADMIN.-SHELLY OF ADMIN.-SHELLY
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
JASON FORCE MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT
1 4 PVC PLUG 3MPT T 1.240 1.24
1 .4268'3 PVC PLUG 3MPT T
1.240 1.24
i 42'689 PVC PLUG 3MPT T 1.240 1.24
i x+2689 .PVC PLUG 3MPT T, 1.240 1.24
1 45281 TEFLON PASTE 10Z TUBE T 2. 990 2.99
HOUSE 7.95 TAXABLE 00
TAX 00
C NON- TAXABLE 7.95
SUB -TOTAL 7. 95
X1�
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
7. 95
W I T' E' E3 AC:.E i-if:l R W f4 RE
?'Z 3, 1 s RI=%M 0 E: L_ I h1E R
C A R M E 9 I Its! Z+ rim. 0 ,-3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35663653 22 03/12/09 09 :15 :05 000355 1
BILL TO: SHIP TO:
CITY OF CARMEL DEPT. CITY OF CARMEL DEFT.
OF ADMIN.-SHELLY OF ADMIN.-SHELLY
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
1= 'URCHASER: CASHIER: PO TERMS: SALESMAN:
MARK BAUMGART MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT
1 22475 STANLEY PWRLCK 3/4 "X16 T 15.490 15.49
1 22475 STANLEY PWRLCK 3/4 "X16 T 15.490 15.49
1 2:1455 POCKET RULE 6" METR +ENG T 4.790 4.79
HOUSE 35.77 TAXABLE .00
TAX .00
NON TAXABLE 35.77
SUB -TOTAL 35
X
RECEIVEIINE ABOVE I OOD CONDITION 35.7 7
TOTAL
W" I -FN= v E3 IAN: MIA NRnWA NRE
7 __3 I E3 NR "NON C-3 FEE N..._. I M E R n
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35652370 28 03/09/09 11:03:38 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
PURCHASER: CASHIER: PO TERMS: SALESMAN:
CRYSTAL MONTGOMERY PORTIA
QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT
150 *7S SPECIAL ORDERS DEPT 7 T 5.990 898.50
GARDMAN 1E GROW BASKETS
HOUSE 898.50 TAXABLE .00
TAX .00
NON TAXABLE 896.50
SUB -TOTAL 898
X
RECEIVED THE ABCkJE IN GOOD CON 898. 5QI
TOTAL
1.,11 -1 I T S 1 E3 6 IG F- 1--i A FR n WAP4 R E
7Z31 E3 Rs!:4N0E:L_lNE: Rn
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35662384 28 03/09/09 11:27:00 000355 1
BILL TOe SHIP TO:
CITY OF CARMEL DEPT. CITY OF CARMEL DEPT.
OF ADMIN.-SHELLY OF ADMIN.-SHELLY
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 4603E CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMANd
RAPHAEL BURKE PORTIA
QUANTITY ITEM NUMBER DESCRIPTION PRICElUNIT AMOUNT
1 46454 L�RASS CAP 1 /c" T 3.420 3.
E
HOUSE 3.42 TAXABLE 00
TAX .00
NON- TAXABLE 3.
SUB -TOTAL 3.42
X
RECEIVED THE ABOVE IN GOOD CONDITION TO 3. 42
TAL
W"I rl v c-3 t'4(_ ""HnWf21FZE:
7- 31 S3 R9!4MC3E:L_ I NEE Rn
C#'4RME:L_, I m .4 GE, lzi :3r
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
440LISE 3 5 A 6 3 311 7 pp 03 1 1 1 /'Aq I I I A -56 L71 Qj L4: %,cj!:j 1
BILL TO: SHIP TO:
CITY OF CARREL DEPT.*** CITY OF CARREL DEPT.***
OF ADMIN.-SHELLY OF ADMIN.-SHELLY
1 CIVIC SQUARE I CIVIC SQUARE
r-QRMI=l IN 460732 CARME1 IN-46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
lasnN FnRQF MnRv
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 33513 HEAT TAPE 9 T 24.870 24.87
HOUSE 24.87 TAXABLE .00
TAX .00
NON-TAXABLE 24.87
SUB-TOTAL 24.87
X E'er
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 24.87
7Z3 I E3 RF:4N0F=L_ I NE= Rn
�Ir!=%RmF=L_ I N (S 10 Z3;2
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
33 5 A 9 9 5 2 A 22 WWOP/09 1:3!p1_j!jA IAvfIA:V=lFJ
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 TN 4603P CARMEI IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
ARK APUMGART MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT
1 70581 HANDYGREEN SPREADER T 12.880 12.88
1 21828 ALL SEASON DUST MASK T 4.290 4.29
1 21828 ALL SEASON DUST MASK T 4.290 4.29
1 21020 MACH APRON BLUE DENIM T 7.490 7.49
1 21020 MACH APRON BLUE DENIM T 7.490 7.49
HOUSE 36.44 TAXABLE .00
TAX .00
NON-TAXABLE 36.44
SUB-TOTAL
36. 44
'RECEivEb IN OOD CONDITION TOTAL 36.44
i�•l 1-� I 4 G E F-p I� 1r,d E
7. 1 Rf:lN0EIs I N1= RIB
C9:=%R fEL IN Z+r=,lZII a
84 z 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
356595 03/02/09 13:10:34 00035 5 1
BILL TO: SHIP TO:
CITY OF CARMEL DEFT. CITY OF CARMEL DEPT.
OF ADMIN.- SHELLY OF ADMIN.- SHELLY
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
JEFF BARNES MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 41708 1 ✓2X48" GALV PIPE TBE T 8.130 8.13
1 41708 1/2X48" GALV PIPE TBE T 8.130 8.13
1 41705 1/2X24" GALV PIPE TBE T 4.980 4.98
1 41705 1/2X24" GALV PIPE TBE T 4.980 4.98
HOUSE 26. TAXABLE 00
TAX
NON TAXABLE 26.22
SUB -TOTAL 26.
x
R CEIVED THE ABOVE IN GOOD CONDITION
TOTAL 26.22
mw
RAID 0E:L_ZME: Rn
C (Z% R M E=_ L_ I N 4- C& 4_6 Z3;R
93 Z+ fF, ;R I I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HnjjsF 35659529 22 03102/09 13:28:21 000355
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 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
ARK BAUMGART MARY
QUANTITY ITEM NUMBER I DESCRIPTION PRICE/UNIT 7 AMOUNT
1 1315902 SUMO GLUE 200 MIL T 12.770 12.77
HOUSE 12.77 TAXABLE .00
TAX .00
NON-TAXABLE 12.77
SUB-TOTAL 12.77
F( E ED THE ABJVE IN GOOD CONDITION TOTAL 12.77
C, FZ WO E-E L-
I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 3153— 5 978 1 21 03/03/09 09:07:06 000355 1
RECEIP1 REPRINI
BILL TO: SHIP TO,-.
CITY OF CARMEL DEPT. -m- CITY OF CARMEL DEPT. is--**
OF ADMIN. –SHELLY OF ADMIN. –SHELLY
I CIVIC SQUARE I CIVIC SQUARE
CARMEL I1\1 46032 CARMEL IN 46032
PURCHASER; CASHIER- PO TERMS SALESMAN:
RAPHAEL BURKE OLGA
QUANTITY 77iTE7MNUMBER DESCRIPTION PRICE/UNIT AMOUNT
2000 -*5S SPECIAL ORDERS DEPT 5 T oarb 160.00
1 7100092 .SPARKPLUG EZSTART J19LM T 3.490 wa.49
1-101-ISE 163.49 TAXABLE .00
TAX .17101
NON-TAXABLE IF, 3. 49
S UB TOT
UB-TOTAL 163. 4
X
RECEIVED THE ABOVE IN GOOD CONDITION 16 TOTAL 3 4
7 �a I !E-3 FR if:li ON.11 r-9 E-Z L_ I 0'%Z ID-
C_ F1 FR it-0 E=-'L- I thi zu- IF=, 070 -:3 4_=_
t3 -4 tF� 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAG
H01 IRF 3,56 59 7 6 8 03/03/09 08:45:05 0►0355
R TO SHIP TO
CITY OF CARMEL DEF'T.*** CITY OF CARMEL_ DEPT.***
OF ADM I N. -SHEI-LY OF ADII IN.
I CIVIC SQUARE I CIVIC SQUARE
CARMEL 1 N 46031." CARMEL. IN 4602"2
PURCHASER- CASHIER: PO TERMS.- SALESMAN:
RAPHOEL BURKE OLGA
QUANTITY ITEM NUMB DESCRIPTION PRICE/UNIT -7 AMOUNT
I 61ZI08445 ZIP'l,_OC SANDWICH BAG PK50 T 2. 490 2.49
1 705558 GLOVE WATERPROOF L_RG BI-K T 25.990 25.99
HOUSE 28.48 TAXABLE 0 lzi
TAX 00
NON-TAXABLE 28" 48
SUB-TOTAL 2a. 48
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 26. 48
lrr"I _'r= 0 0 1 =11 1_= a- -IARnw "HE
-'Z3 I _c3 Rf=4 N C3E :L_ I ME= R
C _nRME' L_., IIm 4.10 2.
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35659857 2 :57 000355 1
BILL TO: SHIP TO:
CITY OF CARMEL DEFT. CITY OF CARMEL DEFT.
OF ADMIN. SHELLY OF ADMIN.- SHELLY
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN.
3ASON FORCE MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 87800 CAT LITTER SCOOP ASST T 1.390 1.39
5 *4C PIPE. TUBING T .140 .70
c *56 FASTNERS, BOLTS, SCREWS, T .450 .90
*56 FASTNERS, BOLTS, SCREWS. T .070 .14
2 *56 FASTNERS, BOLTS, SCREWS, T .150 .30
HOUSE 3.43 TAXABLE .00
Z TAX 00
c
NON TAXABLE 3.43
SUB -TOTAL 3.43
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 3.43
W" I F EE v _c3 ASE i--1IA RnWA FR E
7- 31 E3 F?AMC3E:t.- I NE R
a 4F I, .Y.
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HnuqF C 28 03/03/0' 13:50: 000355 1
BILL_ T0: 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 46032
URCHASER: CASHIER: PO #k: TERMS: SALESMAN:
RAPHAEL BURKE PORTIA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/MIT AMOUNT
-1DF 70581 HANDYGREEN SPREADER T 12.880 -1
1 70581 HANDYGREEN SPREADER T 12.880 12.88
1 70581 HANDYGREEN SPREADER T 12.880 12.88
HOUSE 1 TAXABLE
TAX
NON TAXABLE 12.
SUB -TOTAL 12. 88
X
L�ZIf
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 12.88
0,-,P V-1 I T E-:- 9 El It C:: EKE k-1 F) FZ ID 14 Po FR E-
7- 31. ED R I lNJ C--':3- E:-"I— :11 P4 Fz- FZ r3
Cl: r--) FR P-1 (;ED
L_ -4 RD
ZR: Z3 3- 1.
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
i-4ni ik7,F :3 5 6 61 1 2 .3 1. 03106109 t3:16:11 V.00355 t
BILL TO: SHII TO:
CITY OF CARMEL DEPT.*** CITY OF CARMEL. DEPT,***
OF ADMIN. --SHELLY OF ADM IN. --SHELLY
1 CIVIC SQUARE I CIVIL' SQUARE
CARMEL IN 4 C-a, 03 12 CARMEL 11\1 460132
PURCHASER CASH I ER: PO TERMS: SALESMAN:-
JASON FORCE
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
4 *56 FnSTNERS BOLTS, SCREWS, T .350 1.40
1.0 *56 FASTNERS, DOLTS, SCREWS, T 330 3. 30
HOUSE 4.70 TAXABLE 01_
TAX oo�
NON-TAXABLE 4.70
SUB-TOTAL 4.70
RECENED THE ABOVE IN GOOD CONDITION TOTAL 4.7
W 07-4 1 _T EF_ T 4 :3 f=m C:: F H f:4 R 1 L%P n- OR E-
7Z3 1 !E-3 r-qln- Nlc._jE: 1 PIATIE OR 10
C: C-1 OR WO E- L.- 1 1"x.1 -4. F.A RD 3
TYPE OF TRANSACTION DOCUMENT'NUMBER TRANSACTION DATE ACCT NUMBER PA
HOUSE 356GIL32 2 1 03/06/09 15:58:34 000355 1
BILL TO. SHIP TO:
CITY OF CARMEL DEPIT.*** CITY OF CARMEL LIEF -T
OF AD111N.- SHELLY OF ADM I -SHELLY
1 CIVIC SQUARE I CIVIC SQUARE
CARMEL 1 N A•6031 CA RMEL IN 46032
PURCHASER-. CASHIER: PO TERMS- SALESMAN:
JASON FORCE OLGA
QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT =T
I 3A-5GG TAP SF L._ T ICE CONN IS-t4 3. 290 3.29
4 X 3 3
BOXES, COVERS, FITTINGS, T .00
if 3G TAPES,' CONNECTORS, TOOLS T 1. 100 4.40
cv, HOUSE 7.69 TAXABLE 00
T� TAX .00
NON-TAXABLE
SUB-TOTAL 7. G9
X
REC VED THE ABOVE IN GOOD CONDITION
TOTAL 7. F19j
1. !E:3 Fz n r%J C4 El" L_ 1 HN4 0-= R11D
F3 _K+ G, 0? Z3 J- "l.
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
.6 3 G It, b 1 141 -S d 1 1133711.7700 0003S5
f tiz to sHip TIE
CITY OF CARMEL DEPT.-*** CITY OF CARMEL DEPT.***
OF ADMIN.-SHELLY OF ADlyl IN. -SHELLY
I CIVIC SQUARE I CIVIC 9ClLJARE
CARMEL IN 46032" LI ARMEL IN 46032
P U R C 1 -1 AS'E R CASHIER: PO TERMS: SALESMAN:
JASON FORCE BRANDON
im
QUANTIT i4f&9 NUMBER SP- DBLKY 8 PRICE/UW1550 AMOUNt 10
G.
HOUSE 7.59 001
TAXABLE 00
TAX 7 r,3 9
NON-TAXABLE 7.59
SUB-TOTAL I
7.59
RECEIVED THE ABOVE IN GOOD CONDITION
X
TOTAL
t �--1 I r F: v E3 iP-1 C:� IEZ fl FR 13 hJ FA FR E
7 1 !E.-D, IFS 0!::) t* C-3 F: L_ 16' r= F;Z .13
C! rl FR P1 E= L 1 l M zo- C& 025 Z—,'
E4
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSEE. 35667470 20 03/20/09 09:34:31 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
CARMEL IN 46032. CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS- SALESMAN:
KRISTI SNYDER TRACI
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 2198588 MARKING FLAB WHITE BGIO T 2.790 2.79
1 2198588 MARKING FLAG WHITE BGlIZI T 2.790 2.79
1 9002858 MARKER SHARPI FN BLK 2PK T 2.990 2.99
1 29285 MARKING FLAG STND2.3X3.5 T 8.990 8.99
u-� c.5
HOUSE 17.56 TAXABLE .00
TAX .00
NON-TAXABLE 17.56
SUB -TOTAL 17.56
'RE IN G CONDITION TOIL 17. 56
F" F 1p 13 n- IC E- F1 r-) R 1) W r F;Z I=—
7 Z3 I p=er'' C4 N IF--3 E--'-' L_ 1 P" FEE P n
P1 rZ T CHE L_ 1 P4 -4- E_� cel .13;=
1 A-
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACT ION DATE ACCT NUMBER 20 03/1 PAGE]
HOUSE 356667 58 8 /09 13:38: 02 00 03 55 1
BILL TO. SHIP TO-.
CITY OF' CARMEL DEPT.*** C I T Y OF CARMEL DEPT.
OF nDlylIN.--SHEl__LY OF ADMIN.-SHELLY
I CIVIC SQUARE i CIVIC SQUARE
CARMEL IN 4 6- IZI 3 CARMEL IN 4GO32
PU RCHASE R CASHIER PO $1 TERMS a SALESMAN:
*qMA""
KRISTI SNYDER TRACI
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
71240 L ANDSCAPE RAKE 315" 66"HDL T 39. 39.96
1 *7S SPECIAL ORDERS DEPT 7 T 31. 970 31.97
HOUSE 71.93 TAXABLE .010
TAX .00
NON-TAXABLE 71. 913�
dINA SUB-TOTAL '71. 93
k RECEIVED FI ABOVE IN GOOD CONDITION
TOTAL 7 1.931
,IH I Tom' S3 ACS "f4 RI Wl=) FRE
1 E3 RC4M C3 E: L_ I ME: R
C9=%R E :l I P4 4C=pKD Z
3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
BILL TO: SHIP TO:
CITY OF CARMEL DEPT. CITY OF CARMEL DEPT.
OF ADMIN.-SHELLY OF ADMIN.-SHELLY
i CIVIC SQUARE i CIVIC SQUARE
CARME1 TU 460-32 CARMEL IN 46032
GURCHASER: CASHIER: PO TERMS: SALESMAN:
ASON FORCE MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 2 3717 1 0" PUMP PL I ER W /GRIPS T 16.990 16.99
HOUSE 16.99 TAXABLE .00
tt TAX
�P>�Jly 5 NON- TAXABLE 1 6.99
SUB -TOTAL 16.
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 16.99
4rA 7C T EK F4 I[ E_ d=h F? 1:0 0,%l C-1 FR El
FA R Tyl E" L_ I
I f 4- C--:. 025 Z3 2�!
64 -4 �'_5- ;21 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
I
HOU l ..;5667671
2 1 03/20/09 14 13:32 000355
BII-..L TO SHIP To.
CITY OF' CARMEL DEPT.*** CITY OF CARMEL DEPT.***
OF AD11IN. --GHELLY OF ADM I N. SHELLY
1. CIVIC SQUARE I CIVIC SQUARE
CARMEL IN 4 CARMEL IN 4&?212
PURCHASER: CASHIER: PO TERMS. SALESMAN:
RAPHAEL BURKE OLGA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
r_ mr r_ p aim 14 1 r- p q r
L-TS, SeRF .2
2.
1 8003089 III--I. '4E_'FU'SE' HOLDER 2. 490 49
2 *56 FASTNERS, BOLTS, SCREWS, 1. 300 2. 60
3 *56 FnSTNERS, DOLTS_ SCREWS, T 1. A-00 4 62'0
HOUSE 10.91 .0
TAXABLE
TAX
10. 9i
NON-TAXABLE
io.
SUB-TOTAL
10.
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL
7Z3 1 $3 RIA" 3Ei I ME= Rn
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
OUSE 35669175 28 03/23/09 09:52:27 000355 1
BILL TO: SHIP T0:
CITY OF CARMEL DEPT. CITY OF CARMEL DEPT.***
OF ADMIN.- SHELLY OF ADMIN.-SHELLY
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL. IN 4603E CARMEL IN 46032
RURCHASER: CASHIER: PO TERMS: SALESMAN:
KRISTI SNYDER PORTIA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
10 705527 SILICA PEBBLES .5 CF T 4.380 43.80
HOUSE 43.80 TAXABLE .00
TAX .00
NON TAXABLE 43.80
SUB -TOTAL 43. 80
x
RECEIVED TH BOVE IN GOOD CONDITION
TOTAL 43.80
7Z31 E3 R6'z4t%JC3E:L_. I NJF_ -R]:)
C C4 F;t M E= fl_ q I N Z+ q& to a
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE CREDIT MEMO 356688 22 03/09/09 08:37:25 000355 1
.ISSUED TO: CREDIT 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
ISSUED TO: CASHIER: PO SALESMAN:
,JASON FORCE MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICEIU ;77
NIT
c L 3MPT T -1.240 --4.96
HOUSE -4.96 TAXABLE
TAX .00
NON TAXABLE -4.96
SUB -TOTAL -4.96
X
L.
RECEIVED THE ABOVE IN GOOD CONDITION -4.96
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
Y „te -c am c Hardware Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/31/09 Multiple 35672838, 30.56; 35670758, 53.94, 3566969 2,52-30;
35662283, 7-951 35663653, 35.77, 35662370, 3b662384, 3.42, 35663313, 24-87; 35659526,
3565951 59529
35859768, 28.48, 356598 13 .43; 35659954, 12.88;
35661123, 4.70', '3 7.69; 3566610 7.59;
96
3566:7671, 10.91 i 35669175, 43 80" 35662288, Total $1,767.23
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with 1C 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER 64310g WARRANT NO.
ce Hardware
ALLOWED 20
Rangeline Road IN SUM OF
armPl, I N 4RO32
$1,767.23
ON ACCOUNT OF APPROPRIATION FOR
General Fund
1205 Administration
Board Members
PO4 or
DEPT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
Multi 3 89 767.23 materials or services itemized thereon for
which charge is made were ordered and
received except
20
Sig at e
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund