HomeMy WebLinkAbout170156 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CHECK AMOUNT: $239.94
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 170156
CHECK DATE: 3/1812009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 355 239.94 OTHER MAINT SUPPLIES
i i
yv WHI:T'E`':i AC:E HARDWARE: I
7:31 S. RANGELINE RD.
-PHONE 846 •2405 I
CARMEL IN 460:32
DATE CUSTOMER NO.
02/213/09 000 355
If
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
it
CITY OF CARMEL DEPT.***
OF ADMIN.-SHELLY
LL.Y
1 CIVIC SQUARE
CARMEL IN 46032
INVOICE NO. DATE DESCRIPTION AMOUNT
:3062012 _T7U3UU_NE_l INVOICE FA 111 REFRIQUIlY _ZZ
35624209 120508 INVOICE PAID REF #168239 64.89
35624333 120508 CREDIT MEMO 13.92-
35624343 120508 INVOICE PAID REF #168239 16.99
:35625687 120808 INVOICE PAID REF 0168239 4.4:3
+5626877 121008 INVOICE PAID REF #168239 9.79
35627217 121108 INVOICE .PAID REF 0168239 20.94
356273B9 121108 INVOICE PAID REF #168239 8.11.
35627780 121208 INVOICE PAID REF #168239 22.19
35629179 121508 ]INVOICE PAID REF 0168239 6.42
:35629227 121508 INVOICE PAID REF #168::39 34.49
35629704 121608 INVOICE PAID REF4168239 28.48
:3562990:3 121608 INVOICE PAID REF #1682:39 3.12
35630156 121708 INVOICE PAID REF #168239 149.98
:356=10827 121808 INVOICE PAID REF 01682:39 41.58
35631285 121908 INVOICE PAID REF #168239 58.85
35632758 122208 INVOICE PAID REF 435624333 71.82
356116159 123008 INVOICE PAID REF #35624333 1:.98
35638190 010509 INVOICE 2.89
35638458 010509 NET INVOICE ND 47.96
35638723 010609 INVOICE 20.94
35639515 010809 INVOICE 7.97
35639760 010909 INVOICE 25.11
CURRENT 30 DAYS jj 60 DAYS 90 DAYS OVER 1
C :ONT'I :h IJEI:I ON NEXT F'AGE:
NFT I
A 1.5% (18% ANNUALLY) SERVICE FEE WILL
BED CHARGED TO ALL PAST DUE INVOICES
;II•
A 11 7 1F fi'L3 C E: EIAF+ 'C1WAh E WHITE "S A E E HARDWIRE
S. Fti(11+IGEI IftE Rll- S. RAhiGEL..IME RD,
nNONE: 94did 2475 PHONE 0461 247
DATE P:CUSTOMER NO. DATE CUSTOMER N0.
0i',��: B/09 00080.5 0.'fd'0/09 000055
S�,TEIi�lE1T s TATEf1ENT
o
I WIN TH PORTION FOR YOUR REGORDS�
1 0I.IEAS11TR TURN T'FIIS
H V
PORTION WITH YOUR R,� MIENT
C,1. T-Y" t 31- C A R M>w L ,.,3:I E.I•-' x
OF A6141h1.- ••St•3E:LLY
1''C IVI S
CARMEL- IN 46012
INVOICE.NO. 'DATE DESCRIPTION m `AMOUNT INVOICENO. AMOUNT
a bd 4
L .P a
5S d:: .20 J `1 I 3tl i 1 .A 1 ?Ci C)Gt.4:)t:S i
Gd u.. v .w.�.��
::1���i�i` 209 120`'.1013 1 N,VIJI:�1 E: �.',rf"tlD RE EK1 613,2 t�7 .09 t':�.�s�.4209 64 09
1'C� �r d.'. 1:.t t ;1' 0 013 C F I" It;E 1 �1*3 E.1 C a 4 0 a i� Ct, 9 v 1 t� .1 '.I _t Q
35624343 120500 INVOICE., PA 1:D .C�"t<0V t�r� 1.t�.5�9 tC {t< t 1.1a, 95
:3 5625687 .:I2000.C3 Th11.1[1,:C'C:E: FAI1C1 4.43 1 356256e7 4.4- 3
35626B77 1 21.0OB41 NVDl:CE: PAID RE F0 1.6C32 39 9.79 1 35626077 9.79
356 121100 `TNV01C PA R E°F0160239 2 0.94 35 627 2 17 20.9
3 56 2 73139 12110B I IVOI:C;E" PAID RE:F# #168 ty� 8.11 356 7 M 8.1t
q''_�6 7780 121208 .T.1+1�`J,C3ICE: f-'AII RE "F01.E,S239 22 19 Z 35627700o lei
i:. d: a d.. d:. o
35Q29179 1.21.50 #:3 1:hIVD'3;,f;E:: PEtKD -RE FH160239 6 42 35629179' 6.42
:356 9227 191500 INVOWE ,y.PA .:CLI •REFM1.ff£:3a3 9 34:49 r :=15629227, 34.49
35629704 V 1 60B IWVOI( iA PAID REF#l6S2S9 20.40 0 S °.t5fY2 9704 2B.413
35 6 2 9 903, 4 21600, IPSIVOW N'" EAT0 hI"FN1.6Sa 39 3..12 1 :.t 629`903 "t. 1.2
:�c ()301.` '-J1.21.7'00 INVOJC,E.: PAID 4, RE..F�'##1.'113239 149.90 35630156 1 49.9F3
{56 10027 A INVOICE ..v f'AID F I..l=0:I.fa 41..`�O a 056�t0 €:327 41.58 56 11i•_f3` �i:�i'9' S INVaICE:. PAID RE F##i: 02 9 51341:5 Q56L.12f35 543:1:35
s 356075b -1:d'2 `.,0C3 '1 NVfJICE r'Al0 REI ##3tiQZ4 33:3 7 7. ,.13. t56 27`_�t 71.,82 r.
56 �t6 1SI MAN NVO�.C,E::` ,PAID F�E..FYW ;5� 24- ,..t,tC� 1.b.. 0 1 35636159 12.9B
"Ct�1R1 01.0 109 I VOICE: 2.13 356381 C39
t"_���:tT3�4��13 010509 MET INVOICE NO 4&96 35f 8 47.96 7
:015630723 010609 IMVOICI.0 20..94 :.i"'�l�::S723 20.9 ::S`��> c9`.'01.�+ 01.01:3(��9 INVOICE 7.97 ,t :163 }1. `;1 7.97
A35639760 010909 :ChIVOICE 25.11 35609760 25.11
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER V III 0 1
C ONT''Ih• UE:D ON ME, PAGE:: PLEASE PAY 1 1GUNIL IM ULLI
THIS
r r n I 'TA�iI OUN C. l T
'(18% ANNUALLY) SERVICE FEE WILL
BE C:F•3ARS TO AI...I....E` D1.1E: IMVCICE S
WHITE' S ACE HARDWARE. WHITE "S ACE HARDWARE
731 S. RANGELINE RD. ?Ql S. RAMOELINE RD.
PHONE 846-2405 PHONE 046-2475
CARMEL IN 46032 OARMEL IN46032
DATE CUSTOMER NO. DATE CUSTOMER NO.
02/213/09 000355 02../ 00355
STATEMENT STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
PO4 ASE RETURN THIS
10 WITH YOUR PAYMENT_
CITY OF CARMEL DE PT' .**x
OF ADMIN.-SHELLY
I CIVIC SQUARE
CARMEL IN 46032
INVOICE NO. DATE DESCRIPTION
A MOUNT 0
A 1 0
3564144M v I a It tmvfW0tC-E its T.
35641879 0=09 INVOICE. 69,98 1 `15 6 '-41B,Z9, X4 9 95
.35642553 01609 1 INNO11 25 A 15
15141 15b 5.99
2
3564 U12109 INVOICE .1 2.97 35644581 2.97
.35644613 012109 INVOICE: 40.97 05644613 40.97
35644623 01 1 m V a rc E 32,47_4 35644623 32.47
84199 35647126 84.99
35647468- 012909 INVOICE 49.62 3564746B 49.62
35649629 020409 INVOICE 4.70 z 05649629 4.78
35649728 020409 INVOICE 59.00 0 ?5649730 59.83
35651937 021009 INVOICE 1a.97 k 35651937 13.97
35651941 021009 INVOICE 10.97 S 35651949 13.97
35652676. 021209 INVOICE 4.99 Z 35652678 4.99
16B239 021309 PAYMENT' 552.57- 0 1..6C• Z09 552.57-
DISCOUNT AYLOWED ON,ABOVE7: 55.25- DISCOUNT 55.25-
{56 42i:1. 421609 VNVOICE 009 35654211 8.59
03%57194 022409 INVOICE'. 5.00 q 35657194 -5-00
1 'IS5657 25
471 .0209 INVOICE 85 96 35617475 85.96
1 35657480 022509 INVOICE 4 {4 05657400 4.34
i.35650073 %022709 INVOICE SE1.66 S5650079 30.66
E D U C T FOF PAYMENT OF 620.45 IF PAID BY 31st 23.79/ 620.45
CURRENT 30 DAYS 60 DAYS 90 DAYS OUR
2 9
39JI 404.30 .00 .00 644.24 PLEASE PAY
THIS
c A
18Z ANNUALLY) SERVICE FEE WILL
BAIN GED TO ALL PAST DUE..: NVOICES
WHITE'S ACE HARDWARE 1
7:31 S. RANGELINE RU.
PHONE B46 -2475 E
CARMEL IN 460:2 f
DATE CUSTOMER NO.
02/28/09 000155
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF CARMEL UEF T x x x
OF ADMIN.- SHELLY
1 CIVIC SQUARE
CARMEL IN 46032
INVOICE NO. DATE DESCRIPTION AMOUNT
5641.879 011.409 INVOICE 5 9.
95
:35642553 011609 INVOICE 25.99
156445131. 012109 INVOICE 2.97
`15644613 '012109 INVOICE 40.97
15644621 012109 INV1310E. 12.47
:35647126 012809 INVOICE 84.99
156474613 01.2909 INVOICE 49.62
35.649629 020409 INVOICE 4.78
156497113 020409 INVOICE 59.813
:35651917 021009 INVOICE 13.97
1`.-6"51.949 021.009 INVOICE 1.3 .97
35652678 021209 INVOICE 4.99
1613239 021.309 PAYMENT `52.57-
DISCOUNT ALLOWED ON AFiOV I 55.25-
156542 021609 INVOICE 8.19
15657194 022409 INVOICE •5.00
15657475 022~;09 INVOICE 85.96
:35657480 022509 INVOICE 4.14
35655079 022709 INVOICE 18.66
EIIUCT 23.79 FO PAYMENT OF' 620.45 IF PAID B 31 st
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER�IQ
239.94 404.10 .00 .00 644.24
A 1.5% ,(i.8% ANNUALLY) SERVICE FEE WILL
FIE .CHARGED TO ALL FAST IIUE INVOICES
_3 1 S FRf:41%-lC-; EE: L_ 1 1%81 Rn
ca zo_ F, 3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
,Hnt-.J-qF 35657194 20 02/24/09 15c22:09 000355 1
BILL TO- SHIP TO
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.***
OF ADMIN. --SHELLY OF ADMIN. -SHELLY
I CIVIC SIDUARE 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: Po TERMS: SALESMAN:
RAPHAEL BURKE SAMANTHA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 *52 GLASS SCREEN T 3.000 3.00
1 3237096 GE CFL MINI SPIRAL 13W ST 2.000 2.00
HOUSE 5.00 TAXABLE -010
TAX .00
NON-TAXABLE 5.00
SUB-TOTAL 5.001
X
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL.
7- R n
4 RME I BUJ 4ellz3a
8Zi-IIE& X 31 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
[]USE 35658079 28 02/27/09 08:20:32 000355 1
BILL TO: SHIM' 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 45032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
GARY LINDENMAYER PORTIA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 3200 532 ACE HLGN FLD 100W R38 PK2 T 12.490 12.49
1 H5109 FP -RIB ANC 12- 14- 1EW /5C T 1.190 1.19
1 3200524 ACE HALGN FLD 50W R38 PK2 T 12.490 12.49
1 3200532 ACE HLGN FLD 100W R38 PK2 T 12.490 12.49
HOUSE 38.66 TAXABLE .00
TAX .00
NON TAXABLE 38.66
SUB -TOTAL 38.66
x
RECEIVED 04E ABOVE IN GOOD CONDITION
TOTAL 38.66
7 1 .E 1 !E-3 R CA r%J C-3 F—="L- I NE E- FR ID
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
Hous 35657480 21 02/25/09 13.-37:09 000355 1
BILL. TO. SHIP TO:
CITY OF CARREL DEPT.*** CITY OF CARREL DEFT, -m-
OF ADMIN. -SHELLY OF ADMIN. -SHELLY
I CIVIC SQUARE I CIVIC SQUARE
CARREL IN 46032 CARMEL 11\1 46031:
PURCHASER; CASHIER: Po TERMS: SALESMAN:
JEFF BARNES MEGAN E. KNOTTS
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
5955 KEY DOUBLE CUT T E. 170 4.34
HOUSE 4.34
TAXABLE
TAX
NON-TAXABLE
4.34
SUB-TOTAL
X
L/ R ECEIVED THE ABOVE IN GOOD CONDITION 4 �3
TOTAL i
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35657475 21 02/25/09 13i:31.33 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
PURCHASERt CASHIER: PO o TERMS: SALESMAN
IN
KRISTI SNYDER MEGAN E. KNOTTS
QUANTITY ITEM NUMBER DESCRIPTION T PRICE/UNIT 7 AMOUNT
1 30101.70 24" CABLE TIE PK50 T 26.990 26.99
1. 3010170 24" CABLE TIE PK50 T 26. 9-30 26.99
1 3010261 30" CABLE TIES PK25 T 15.990 15.99
1 3010261 30" CABLE TIES'PK25 T 15.990 15.99
1.1 C�L� 1 G�, t rl Q >1
HOUSE 85.96 TAXABLE .00
1 1
TAX .00
NON-TAXABLE 85. 96
SUB-TOTAL 85.96
ECEIVE ABOVE IN GOOD CONDITION TOTAL 85. 96
J
W I _T E_= 9 c3 d!::) U-, E= A R n W f:li FZ
7Z31 �B Rv=kM(31=L_lP4E_r Rn
C Pt R M FE L_ 1 P4 4_ IIE�l ka z:-;;R
4B 4 4S ;RZ3 I I
(TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35652678 28 02/12/09 13:33:35 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:
JEFF BARNES SAMANTHA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 91807 MOUNTING TAPE IX50" T 4.990 4.99
HOUSE 4.99 TAXABLE .00
TAX .00
NON-TAXABLE 4.99
SUB-TOTAL 4.99
Go
RECEIVED THE ABOVE IN GOOD CONDITION 4.99
TOTAL
7 1 !E3 R A N (3 F_: L_ X M FEE R
a Zi- 4-7-1 13 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
L ni mr 35F,54211 28 02/16/09 14:50:27 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
r-ARMFI- IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: Po TERMS. SALESMAN:
RAPHAEL BURKE PORTIA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUN
1 6139406 PAPER TOWEL 3 ROLL T 5.490 5.49
1 *56 FASTNERS, BOLTS, SCREWS. T .650 .65
1 *56 FASTNERS, BOLTS, SCREWS, T 2.250 2.25
C5�
HOUSE 8.39 TAXABLE .001
TAX .00
NON-TAXABLE 8.39
SUB-TOTAL 8.39
RECEIVED THE ABOVE IN GOOD CONDITION
F TOTAL 6 7,9
TIL _c3 "Fl RnWd=4 RE:
7Z3 I E3 I N&- RO
9=1I R M EZ L_ I N 4- F,
13 -4 C& Z3 1 1
TYRE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE�
HOUSE 35651937 22 02/10/09 13:26:17 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 IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO #e TERMS- SALESMAN:
MARK BAUMGART MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT T_ AMOUNT
1 6104434 STORAGE TOTE LATCH 26GL T 13.970 13.97
HOUSE 13.97 TAXABLE .00
TAX .00
NON-TAXABLE 13.97
SUB-TOTAL 13.97
X
CEIVffTHE ABOVE ll\ltG D CONDITION 1
=TOTAL 3, t'97
WHI FE:v E3 "f:4Rnw"RF=_
7Z31 E3 RAN(BEEL-l"FE R13
c 1 R m L_ I r%j dil- FS 0 Z3;R
4B .4 f& ;R Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
�HOUSE 35651949 28 02/10/09 13:39:42 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:
JASON FORCE PORTIA
QUANTITY ITEM NUMBER DESCRIPTION T PRICE/UNIT AMOUNT
1 6104434 STORAGE TOTE LATCH 26GL T 13.970 13.97
HOUSE 13.97 TAXABLE .00
TAX .00
NON-TAXABLE 13.97
SUB-TOTAL 13. 97
HE ABOVE IN GOOD CONDITION 13. 97
TOTAL
_F E v E3 6 C:: 1E H C4 FZ n t4 CA FZ E-_
I
Z3
PAF F
!E R- n- f%J C3 E- 1 -Z D
1-1 3 L_ RZI
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE)
H01 lc;F, 35649,5:: 21 02/04/09 10:22:27 000335 1
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 ##o TERMS: SALESMAN
GARY LINDENMAYER ALGA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 9061466 DISTILLED WATER 1 G T 1.990 1.99
1 62894 MEDIUM FUNNEL 8OZ T 2.790 2.79
HOUSE 4.78 TAXABLE .00
.00
TAX
4..78
NON-TAXABLE 4.78
SUB-TOTAL
RECEIVED THE tOVE IN GOOD CONDITION TOTAL
W" I _rE !E3 C C E d:- FR E) W d=1 R E
wr Z3 1 :E3 FZ d=) NO C-3 EZ 1 1 O"q E=_ R n
C_ f:l FR M EE I I m -4 el ID
Z3, 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACC p2MBER
;L5�_ --I.:
'5 3 2 2
6497 i 02 f":20;58 1211wo j
HOUSE 3
BILL TO; SHip Too
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 4-6032
PURCHASER; CASHIER; P6 #a TERMS. S A E E S M A Hl.
JASON FORCE OLGA
PRICE/�NIT
OUANTfTr ITEM W IVIOUN�.
l ffi5 7 1 TK r
PEICW�
PN !sn A
HOUSE 59.88 .00
TAXABLE .00
C 170 J I p TAX 59.88
NON-TAXABLE 59.881
SUB-TOTAL
RECEIVED THE ABOVE IN GOOD CONDITION
r TOTAL
W I _r EE: 'P 1-3 rl E--: O-A d:A R ID L-J CA R E=
7�, 1 !E3 Ftfz)P4C-3L=_L_ FRn
c� Fl R m E:E L_ I tq 4E-� ozol .:3 ia
zi� 1 1
13
(TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE)
HOUSE 35649738 21 02/04/09 13g3O358 000355
BILL TO.- SHIP TO
CITY OF CARMEL. DEPT.*** ci"ry OF CARMEL DEPT.***
OF ADM I N. -SHELLY OF ADMIN. -ISHELLY
I CIVIC SQUARE I CIVIC SQUARE
CARMEL IN 4603R CARMEL IN 46032
PURCHASEFR3 CASHIER: PO TERMS: SALESMAN:
JASON FORCE OLGA
QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT
2 *56 FASTNERS, BOLTS, SCREWb, b8
*56 FASTNERS, BOLTS" SCREWS T .750 3.00
2 *56 FASTNERS' BOLTS' SCREWS- T .330 .66
1 13192 WINDEX W/TRIG 26OZ BLUE T, 2.880 2.88
1 13192 WINDEX W/TRIG 2602 BLUE T' 2.880 2.88
1 80887 BRAKLEEN 22.8OZ T 3.990 3.99
1 80043 GO JO HAND CLNR 1402 T 2.990 2.99
1 86240 LITHIUM SPRAY 1002 T 3.990 3.99
1 1139229 DISINFECT WIPES CLRX LEMN T 3.970 3.97
1 1139237 DISINFECT WIPES CLOROX T 3.970 3.97
1 6001374 LINER 13GL .85M 55BG DS T 9.990 9.99
1 6001374 LINER 13GL .85M 55BG DS T 9.990 9.99
TAXABLE xxxx XXXXI
CONTINUED ON NEXT PAGE xxxxxxxx
TAX
xxxxxxxx
NON-TAXABLE
XXXXXXXX
SUB-TOTAL
CONTINUED NEXT PAGE XXXXXXXX
RECEIVED THE ABOVE IN GOOD CONDITION A A A A A A A &I
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
White's Ace Hardware Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
091 9 8109 Mult 35657194, 5.00; 35658079, 38.66; 35657488, 3-5- 85.96; 35652678, 4.99; 35664211, 8.39;
_356- 13.97; 35651949, 13.97;3564-96 %J
__35649738. 59 88
Total $239.9
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 WARRANT NO.
ar ware ALLOWED 20
131 S. angeline Road IN SUM OF
Carmel, IN
$239.94
ON ACCOUNT OF APPROPRIATION FOR
General Fund
1205 Administration
Board Members
D r o INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
9.94 materials or services itemized thereon for
which charge is made were ordered and
received except
20
v �Si _a�ture
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund