172100 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
;la CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $176.14
CARMEL IN 46032 CHECK NUMBER: 172100
CHECK DATE: 412912009
DEPARTMENT ACCOUNT PO NUMB INVO NUMBER AMOUNT DESCRIPTION
1192 4230200 330 176.14 OFFICE SUPPLIES
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QUANTITY ITEM BER DEVCRIPTION PRIC 0 U N
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21 0
TAXABLE
TAX
NON-TAXABLE
SUB-TOTAL
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
W" I TE' S ACE HARDWARE
7- S RC4"CgEL Y ME: RD
CA FRMl_=L_ m I 4Ep20Z
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TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
BILL TO: SHIP TO:
CITY OF CARMEL DEPT. CITY OF CARMEL DEPT.
OF COMMUNITY SVCS. OF COMMUNITY SVCS.
1 CIVIC SQUARE 1 CIVIC SQUARE
CiQRMFl ry TKI
PURCHASER: CASHIER: PO TERMS: SALESMAN:
RENT [-TGQETT MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT 7 7 AMOUNT
4 7110E TRASH CAN 32G RED ACE T 19.990 79.96
HOUSE 79.96 TAXABLE .00
TAX .00
NON TAXABLE 79.96
SUB -TOTAL 79.96
R THE ABOVE IN GOOD CONDITION
TOTAL 79.96
7Z31 E3 FRf:lMC3 1 =L_lME: Rn
TYPE OF TRANSACTION DOCUMENTNUMBER TRANSACTION DATE A! BER PAGE
BILL TO: SHIP TO:
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.***
OF COMMUNITY SVCS.*** OF COMMUNITY SVCS.***
1 CIVIC SQUARE 1 CIVIC SQUARE
GARMEI
IN 49032 CARMEl- T4 46
PURCHASER: CASHIER: PO TERMS: SALESMAN:
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT _F AMOUNT
1 17455 MARKING PAINT SPRY ORANGE T 7.990 7.99
1 17455 MARKING PAINT SPRY ORANGE T 7.990 7.99
1 17455 MARKING PAINT SPRY ORANGE T 7.990 7.99
1 17455 MARKING PAINT SPRY ORANGE T 7.990 7.99
TAXABLE —I
HOUSE 42.43 .00
TAX .00
NON-TAXABLE 42.43
SUB-TOTAL 42.43
RECEIVED THCABOVt GOOD CONDITION
TOTAL 42.43
y R E3 Ida N q l= L— K NO EE g3, ID a
TYPE OF TRANSACTION w DOCUMENT_'NUMBER. ,TRANSACTION DATE ACCT NUMBER' PAGE
HOUSE f; 35678064 22 04J09l093 09:16n38 000330 1
BILL TO.-. t SHIP 'TO 0'-�`
CITY OF 'CARMEI DEPT. CITY AF' CARIVIEL DEPT.
OF COMMUNITY SVCS. OF CQMMUNITY..SVCSi. y
1 CIVIC SQUARE 1 G i Vi C; SQUARE.
CARMEL IN 46032 CARMIi L• 1 N 4blf16d
i5
PURCHASER: CASH IER' PO #e. TERMS: SALESMAN
J(-ildl -ll! 117 NU1'1Wfpl 111HK Y..
QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT
1 3038122 STEREO HEADPHONES BUTTON T. 70 490 7.49
1 303x122 STEREO HEADPHONES BUTTON T 7u490 7.49
a
TAXABLE.
i- IOUSIz- 14.98 a u
t; TAX
n tow
NON- TAXABLE
'iFa Jai
SUB TOTAL•
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
•-vim
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))
03/09/09 35662491 Trash cans to hold files $79.96
03/17/09 35666271 9v battery $10.47
03/17109 35666271 $31.96
04/06/09 PUR filter $38.77
04/09/09 35678064 Head phones $14.98
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
VOUCHE NO. WARRANT NO.
White's Ace Hardware ALLOWED 20
IN SUM OF
731 S. Range Line Road
Carmel, IN 46032
$176.14
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
1192 35662491 42- 302.00 $79.96 1 hereby certify that the attached invoice(s), or
1192 35666271 42- 302.00 $10.47 bill(s) is (are) true and correct and that the
1192 35666271 43- 504.00 $31.96
materials or services itemized thereon for
1192 42- 302.00 $38.77
1192 35678064 42- 302.00 $14.98 which charge is made were ordered and
received except
Friday, April 24, 2009
Director, XS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund