170165 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
j3 ONE CIVIC SQUARE WHITE'S ACE HARDWARE
I' CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CHECK AMOUNT: $362.44
CARMEL IN 46032 CHECK NUMBER: 170165
CHECK DATE: 3118/2009
DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION
1047 4230200 606 65.39 OFFICE SUPPLIES
1047 4235000 606 18.87 BUILDING MATERIAL
1047 4237000 606 19.09 REPAIR PARTS
1047 4238000 606 78.91 SMALL TOOLS MINOR E
1047 4238900 606 .42.24 OTHER_MAINT SUPPLIES
1125 4235000 606 31.72 BUILDING MATERIAL
1125 4237000 606 7..99 REPAIR PARTS
1125 4238000 606 95.25 SMALL 'TOOLS &:MINOR E.
1125 4238900 606 2.94 OTHER MAINT SUPPLIES
n
l!HITE "S KE HARDWARE E
7:31 0. E"ANGELINE RD.
PHONE 046-2405
CAMEL. AN 460:32
DATE 'CUSTOMER NO.
1 02/28/09 000606
MAR 0 6 2009
STATEMENT
N FOR YOUR RECORDS
CARMEL CLAY PARKS* *x
v RE:CREATI DN§*
1411 E. 116TH S T.(ALI M IN)
CARMErL IN 4602
INVOICE NO. 1>00E ,DJAPT{ON• AMOUNT
356103 �0190 PAID IREF016 9.87
356 X 71.9 3 010209 INVOI.C:E:. PAID REF #169213 6.49
3563EI952 010609 INVOICE PAID REF 0169213 41.98
:356AV 01.0709 INV PAID RE::F##16921 3 Q7.24
3 010909.INVOICF. PAID REF0169213 14.25
1564100B 011209 INVOICE:: PAID REF0169213 75.25
35642685 011609 INVOICE PAID REF0169213 22.40
356439B6 011909 INVOICE.: PAID RE:F# 169 1 3 40B
:35 644275 012009 INVOICE: PAID REF416921:3 64.90
Q5644677 012109 INVOICE PAID FIEF #169213 5.62
5645124 012209 INVOICE PAID REF 01.69212 17.98
25646@15 012709 INVOICE PAID FIEF 416921 =t 55.50
56490:30 020209 INVOICE 2.94
356 49514 020509 INVOICE 7.20
35649908 020509 INVOICE 25.99
35 6 5 00 27 .020509 1 NVO ICE: 4.99
35650321 020609 INVOICE 1 12.87
356 1.40 020909 INVOICE
35651450 020909 INVOICE MAR A 8 Z089 2. {.931
356`.'i1.77 020909 I:1`I
p�
:3��6��1770 02 1009 INV
356LaIB32 021.009 INVOICE 99
:35652564 021209 INVOICE 104.30
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER vMm9w
k oj' ::W1j::j ON NEXT F'AIyE::
A 1. 5% (18% ANNUALLY) SERVICE FEE WILL.
BE:. CHARGED TO ALL FAST DUE INVOICES
W1-1ITE "S ACE HAR[IWAE�;E: 1
7:31 S.° RAN0ELINE RII,
PHONE: f146 -•2475 I
CARMEL IN 460:=32 I
DATE CUSTOMER NO.
a2 /2F3/09 000606
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CARMEL CLAY F'ARf(S x x x
RECREATI:ON *ic-
1411 E. 116TH ST. (ADMIN)
CARVIEL IN 460232
INVOICE NO. DATE DESCRIPTION AMOUNT (F INVUlUE
356`41358 02 1NVO1:CE 39.50
356 562.99 0 22 20 9 INVOICE 11.89
,5656E324 02 309 I:NV010E 24.26
16921:3 022509 PAYMENT 355.94--
35657614 022 INVOICE c
3565814:3 022709 INVOICE
;6502,50 022709 I:NV0 1 :(:;E .49
.SHOP O R `'MARCI MADNESS SALE.
SEE: ENE LOSE::II FLYER.
1
1
I 'CURRENT 30 DAYS 60 DAYS 90 DAYS OVER c 1(Q
4137 1.7 .00 .00 .00 4137.1.7
I
A 1.5% (18% ANNIJALLY) SERVICE FEE WILL Lfo
BE CHARGED TO ALL PAST DC1E INVCIICE S
P.••P O-A I F E=— "s c-3 r4 C: h 9 P) Ft ID W i� R FEE
7 1. Q FZ 6=1 NO Gi F O._. I UM F;Z ID.
f_ 0=4i FZ I" IEZ 0 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HIJIJbL 3565 1 7 7 0 21 toif 1 09 08 32 38 141 0 G ID 6
BILL 1 SHIP TO:
CARMEL CLAY PARKS*** CARMEL CLAY F-
RECREATION*.ko. RECREATION-k-k-
k
1411. E. 116TH ST.(ADMIN) 1411 E. 116TH ST.(ADMIN)
CARMEL f p 4 4 rl- 0 3, 2 eARIIE!-. 1N 4603r
PURCHASER: CASHIER: Po TERMS. SALESMAN:
jeSH TA'(!�_13R ALGA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 705557 GLOVE WATERPROOF MED BLK T 25.990 25.99
TAXABLE
HOUSE 25.99
TAX
.00
NON-TAXABLE
25.99
SUB-TOTAL
K
lktCEIVED THE ABOVE IN GOOD CONDITION TOTAL 25. 991
C-4 R m 0-= L_ 1 P4 -4 45 ID :3 OE!
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HUUbL b b 1. 9 016 vi eo OEI OEI o'J 1 E :,6 1 6 1 LAVILObvib
BILL TO. SHIP TOg
CARMEL CLAY PARKSA• CARMEL CLAY PARKS***
RECREATION*** RECREATION-***
141.1 E. 116TH ST.(ADMIN) 1411 E. 116TH ST.(ADMIN)
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: Po TERMS: SALESMAN:
CRAIG SMITH TRACI
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1a 1,i D 1 HUF bUt WHI l0IZIW 7 4-'r%
1 31342 ACE SOFT WHT 75W 4PK T .980 .981
1 31341 ACE SOFT WHT 6OW 4PK T .980 .98
HE)USE 2. 94 .00
TAXABLE
.00
TAX
NON-TAXABLE
SUB-TOTAL
RECEIVED THE ABOVE IN GOOD COND UON,,'
TOTAL
L4 I _1F S; 6=110 Hr) FZ 13 W S:) R
.1 fS FR d!zl IA E3 r--:- 0 1 INJ E-_ FZ 1)
c 4:4 I:R m IF-- 5 1 iq _4 4s ID
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAG
HOUS 35650027 20 02/05/09 13:32:54 000606 1
BILL TO: SHIP TO:
CARMEL CLAY PARKS*** CARMEL CLAY PARKS***
RECREATION*** RECREATION***
1411 E. 116TH ST. ADM IN) 1411 E. 116TH ST. ADM IN)
CARMEL IN 46032 CARMEL. IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
SHAWN HART 'TRACI
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT T AMOUNT
1 506687 MONKEY HK PICTURE HANGER T 4.990 4.99
HOUSE 4.99 TAXABLE 00
TAX .00
NON-TAXABLE 4.99
SUB-TOTAL 4.99
x
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 4.99
1 S3 R CA t%4 (3 L_ I tq EF_ F;Z 13
C 64 R 1wl E L_ I INI -4 C=
TYPE OF T RANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE E 3649908 2 0 02105✓09 09:20:23 000606 1
BILL TO: SHIP TO-.
CARMEL CLAY PARKS*** CARMEL CLAY PARKS***
RECREATION*** RECREATION***
1411 E. 116TH ST. ADM IN) 1411 E. 1 16T ST. ADM IN)
CARMEL IN 4603IR CARMEL IN 46032
PURCHASERu CASHIER: PO TERMS-. SALESMAN.
CRAIG SMITH TRACT
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 705558 GLOVE WATERPROOF LRG BLK T 25.990 25.99
HOUSE 25.99 TAXAB .001
TAX 0 IZI
NON-TAXABLE 25.99
x 7
SUB-TOTAL 23.91
RECEIVED THE ABOVE IN 17Nbl-TION TOTAL 25.9j
c: 11=11 R 111.1 F__ 1 1 P4 Z+ C-1 no Z3;=
E, Z 2 1 1 1
(TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
I -IOUS 35651403 r.1 02/09/09 09::03:12 000606 1
BILL TO: SHIP TO:
CARMEL CLAY PARKS*** CARMEL CLAY PARKS***
RECREATION**-* RECREA'TIOI\I**-)(-
14-11 E. 116TH ST. ADM IN) 1.411 E. 116TH ST. ADM IN)
CARMEL 1IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
CRAIG SMITH SAMANTHA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
4 *bb FHb I I\ILH b bLJL 1 ,3, Z3L,Nr_WZ3
2 *56 FASTNERS, BOLTS, SCREWS,
T 2 000 4:
G *56 FASTNERS, BOLTS, SCREWS, T 2.000 12.00
6 *56 FASTNERS, BOLTS, SCREWS, T .1.90 1.14
HOUSE 23.54
TAXABLE
TAX
2 3 5 1 4
NON-TAXABLE
22
SUB-TOTAL 4
P: F, 4
RECEIVED T ABOV IN GOOD CONDITION TOTAL
I r E CIE! d=h E C4 Ft Y-) W C4 R
7-31 E3 R 9:4 M C3 r-_ L_ I M I=— RSA
c: C4 R lr4 I pi A- cl- uZII Z3
4S 4- G �R Z3 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
L OUSE 35651.521 20 02/09/09 12.-23:36 000606 1
BILL TO: SHIP TO
CARMEL CLAY PARKS*** CARMEL CLAY PARKS***
RECREATION*-*-)( RECREATION*.-;s-*
1411, E. 116TH ST.(ADMIN) 1411 E. 116TH ST.(ADMIN)
CARMEL IN 46032 CARMEL IN 46032
PURCHIHSIEN: UHbl-ilER: Hmb:
JOSH TAYLOR TRACI
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
FI-I PHILIP SMS Z 4X-37L4 3. i Js
HOUSE 3.19 .00
TAXABLE
.00
TAX
3. t9
NON-TAXABLE
3.
SUB-TOTAL
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
W H I 1F EJ E3 d:4 C,E=- PI FZ 13 W C R
7 Z3 I E3 R 6:1 0%A (3 FEE I P4 I=- RID
C -A RMF- 1 P4 fe F__p 0 Z3 a
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
MOUSE 35651832 22 02/10/09 10:52:49 000606 1
BILL TO: SHIP TO:
CARMEL CLAY PARKS*** CARMEL CLAY PARKS***
RECREATION*** RECREATION***
1411 E. 116TH ST.(ADMIN) 1411 E. 116TH ST.(ADMIN)
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
CRAIG SMITH MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT T AMOUNT
1 401347 REPAIR ELL 1-1/2" T 7.990 7.99
HOUSE 7.99 TAXABLE .00
TAX .00
NON-TAXABLE 7.99
A SUB-TOTAL 7.99
X
ECEIVED A"OVE IN GOOD CONDITION TOTAL 7. 99
9.4V -0 X _T' E_ 's E3 d:l C_ EE VA d=h F;Z 1:0 W C' R E=_
.F3 _4 4s 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
4 02/13/1719 1718::49z58 OID0606
BILL 1 SHIP 1
CARMEL CLAY PARKSA.** CARMEL CLAY PARKSx.*.*
RECREATION.)i-•Y•.m. RECREATION***
1411 E. 116TH s 1411 E. 116TH ST.(ADMIN)
CARME1_ IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: Po TERMS: SALESMAN:
CRAIG SMITH OLGA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT -7 AMOUNT
1 10539 18" PUSH MULTI-SURFACE T 18.990 1B.99
1 80640,218 32" STRETCH CORD COATED T 3.490 3.49
1 82163984 40 STRETCH CORD COATED T 490 3.49
1 8063992 2-ti STRETCH CORD COATED T 2.990 2.99
1 8063984 40" STRETCH CORD COATED T 3.490 3.49
I MQ129 gfpEfEll ERB E88fEB. f �:49@ �:vg
1. 80822 24 STRETCH CORD T c. 1.70 1
1 80822 24" STRETCH CORD T 2.170 2.17
HOUSE 43.27 TAXABLE .001
TAX .00
NON-TAXABLE 43.27
SUB-TOTAL 43.27
RECEIVED THE ABOVE IN (=N TOTAL 43.27
t4l 10 1 1F IFE 9 S! 6'- I—' FE 0 0d -)FZIDW6:)R E=_
-7Z Z 3 1 E3 FZ d=1 [%.14 -3 FEE L_ I P4 I FZ n
ca -4. ds
(TYPE OFTRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
7 9, F. 17 0 1 P I 000F.Or-.
BILL TO: SHIP TO:
CARMEL CLAY PARKS*** CARMEL CLAY PARKS***
RECREATION**-y RECREATION*.*•o
14-11 E. 1. 16TH ST. ADM IN) 141.1 E. 1 16T ST. ADM IN)
CARMEL IN 4.6032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
MIKE WISE 01-GA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT T_ AMOUNT
1 20361 1/4" STAPLE ARROW T 4.290 4.29
1 20361 1/4" STAPLE ARROW T 4.290 4.29
1 20361 1/4" STAPLE ARROW T 4.290 4.29
HOUSE 12.87 TAXABLE .00
TAX .00
12. 87'
NON-TAXABLE 12.87
SUB-TOTAL
12.87-1
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL
1. E3 Ft 0=) Iq C3 E- I I ONJ FE R n
r:!h R m El 9ZII
Z+
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
i i(DU E 3564195 i 4 2i 0 2'. 0 3 9 1 G e C? n 1 0710 0 1— 1A I-
BILL TO: SHIP TO:
CARMEL CLAY PARKS*** CARMEL CLAY PARKS***
RECREATION*** RECREATION***
1411 E. 116TH ST.(ADMIN) 1411 E. 116TH ST.(ADMIN)
T N 4 rn 0 CARMEI IN 4607,2
PURCHASER: CASHIER: Po TERMS: SALESMAN:
JUAN MERCADO OLGA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
10 *32 ELECTRICAL WIRE T .240 2.40
10 *32 ELECTRICAL WIRE r .240 2.40
10 *32 ELECTRICAL WIRE T .'2 2.40
HOUSE 7.20 TAXABLE .00
TAX 00
NON-TAXABLE 7.20
SUB-TOTAL 7.201
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 7. 20
J
7 Z :1 IIE; FR Cl PA C3 EE 0 I P4 R ID
c_ R m E:_ 0 1 tq _4 ozo :3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35651450 21 02/09/09 10:42:56 OID0606
BILL TO: SHIP TO:
CARMEL CLAY PARKS*** CARMEL CLAY PARI-',S***
RECREATION*** RECREATION***
1411 E. 116TH ST. ADM IN) 141.1 E. 1 16T ST. ADM IN)
CARMEL IN 46032 CARMEL IN 46032'
PURCHASER: CASHIER: PO TERMS. SALESMAN:
EARNEST HILL SAMANTHA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 6002208 LINER 55GL 1. OM 20BG T 8.
1 6002208 LINER 55GL 1.0M 20BG T 8.990 8.
1 11153 PAINT POT 5 OT POLY ST 3.000 3.00
1 11153 PAINT POT 5 OT POLY ST 3.000 3.00
HOUSE 23.98 .06
TAXABLE
.00
TAX 23.98
NON-TAXABLE
SUB -TOTA
23.981
(-",6E0EIVErHE ABOVE IN Glr D tON[IfTl&e TOTAL
L4 1 '7 E-_ 'fi P V- E 6-A F4 FR TD W Pl FR
_7 Z3 11 E3 FR C-1 t%.i if3 FEE H I E_ R n
C d!z% R M E__ L_ I m Zo- fl-_ ozo ,.3 o=°
TUbeWANSACTION D2GttITT fLBER L a a5 E_ 1 2, 1 666WMLER PAG
nij I Tn- c;HTP Tn-
CARMEL CLAY PARKS*** CARMEL CLAY PARKS***
RECREATION*** RECREATION*-**
141.1 E. 116TH ST.(ADMIN) 1411 E. 116TH ST.(ADMIN)
CARMEL I 4 CARMEL IN 46032
VIIIPrHr4c.'FP- rARHTFR! Po TERMS: SALESMAN:
JEREMY KERR PORTIA
INDEX DIVPUE APT 9ET-5CT PRICE/jJNI;qE AMOUNT 13 91
QUANTly ITEM NUMW,55� J.
I *JWnZj,6 INULA WIVIULK I 1 1. 'J"JVI 1. JJ
I H706607 BKT JUMBO CARABINERS T 2.490 2.49
1 H706607 BKT JUMBO CARABINERS T 2.490 2.49
1 H706607 BKT JUMBO CARABINERS T 2.490 2.49
1 H706607 BKT JUMBO CARABINERS T 2.490 2.49
1 H706607 BKT JUMBO CARABINERS T 2.490 2.49
1 IA706688 BKT SMALL CARABINER T 1.990 1.99
1 H706688 BKT SMALL CARABINER T 1.990 1.99
HF) I JSE 1 04. 80 .00)
TAXABLE
TAX
04. 80
NON-TAXABLE 104.80
SUB-TOTAL 104.80
RECEIVED Ill IN GOOD CONDITION TOTAL
w VA I IF FE lfi n— IC F": "19 FR 13 54 14 FR
n—
Cl
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER RAGE
HOUSE 35652564 21 02/12/09 11:01:26 000606 1
BILL TO: SHIP TO,-,
CARMEL CLAY PARKS**-* CARMEL CLAY PARKS***
RECREAT I ON**-x RECREATION**4s
1411 E. 116TH ST.(ADMIN) 1411 E. 116TH ST.(ADMIN)
CARMEL IN 46032 CARMEL. IN 46032
PURCHASER: CASHIER: PO W TERMS: SALESMAN:
JEREMY KERR PORTIA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 5139290 STEEL CABLE 3/8X7' COATED r 00 11. WzP
1 5139290 STEEL CABLE 3/8X7 COATED T 11.490 11.49
1 3102050 SURGE SUPRESS 7—OUTLET T 14.240 14.24
1 6139620 MR COFFEE FILTER 30OPK T 2.990 2.99
1 3209368 ENERGZR ALKLN AA 16PK T 10.350 10.35
1 90910 PAPER CLIPS JUMBO 100PK T 2.490 2.49
1 91220 PENCIL SHARPENER HANDHELD T 1.390 1.39
1 65108 SCISSOR 5PC SET FISKARS T 19.990 19.99
1 91.335 FILE FOLDERS LETTER PK12 T 2.990 2.99
1 91335 FILE FOLDERS LETTER PK12 T 2.990 2.99
1 90553 INDEX DIVIDER SET-5CT T 1.990 1.99
1 90553 INDEX DIVIDER SET-5CT T 1.990 1.99
TAXABLE
CONTINUED ON NEXT PAGE
TAX
NON-TAXABLE
vvvvvxxx
SUB-TOTAL
CONTINUED NEXT PAGE ___v_v_&_m,xxxx
RECEIVED THE ABOVE IN GOOD CONDITION xwxxxxxx
TOTAL
44 VA I Y EE 9 !Ei V—D C� 4=1I F?, Do W C4 F-4 EF_
I !L-3, FZ on:4 r%,.o C-3 t__ 1 1 E. R ID
C_' FR Twl E:_ 0 I _Z+ 4E__l Q11 13 i2f
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
Hni iqF 375 21 022/18/09 10::37:54 00060F, I
BILL. TO-. S H I P TO
CARMEL CLAY PARKS*** CARMEL CLAY PARKS•**
RECREATION*** Rl_.CREATIOl\l***
141J, E. 116TH ST. (ADMIN) 1411 E. 116TH ST. (ADMIN)
CARMEL— IN 4603 CARMEL IN 46032
PURCHASER: CASHIER: PO ite TERMS-. SALESMAN:
EARNEST HILL OLGA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 28577 9/32" COBALT SPLTPT BIT T 7.560 7.56
1 2100279 DEWALT PILOT 1- SET J.4PC T 1.5. 970 15.97
1 2100'.279 DEWALT PILOT PT SET 14PC T 15.970 15.97
HOUSE 39. 50 TAXABLE .00
TAX 0 IZI
NON-TAXABLE 39.50
SUB-TOTAL 359. 50
RECEif VEDTHE ABOVE IN G OD CONDITI
TOTAL 39. 5,zj,
W V-1 1 _1F F-E T E3 Ph Ic I-E �A 64 F-It n LIJ 11� FR IF
E3 No O.S I V4 11 T. 13
Z3 1 1,
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35656299 21D 02/22/09 13i:'1.3.-07 000606
BILL TO: SHIP 1
CARMEL CLAY PARKSIA-** CARMEL CLAY PARKS***
RECREATION*** R E C R E AT 1 0 N 4'
1411 E. 116TH ST.(ADMIN) 141.1 E. 116TH ST.(ADMIN)
CARMEL, 11\1 460132 CARMEL IN 46032
PURCHASER: UHbH I L H Pu +F I I=Nlylb
WILLIAM L.OVEALL JOGHLIA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
r_11117 r_ A
ID
F-i n I I c; F" t I FT'_3 .00
TAXABLE .00
TAX 11.89
NON-TAXABLE 11.89
SUB-TOTAL
GOOD CONDITION
TOTAL
e 3 1 E3 F:Rd::)I%.IC-3E:fl I "a* F? 1E)
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEJ
-7 65-1 ":l 4 2/2 7 n 41
r-TI T f
CARMEL CLAY PARKS*** ICARMEL CL.Av PARKS***
4
TH ST I PDY T N 1 ST. rWITNI
!q A P.m E E L Tr 4603.c`
P U R C'H A S E R H 1
TUAN MERCADO SAMANTHA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
i 3214S !SWT/OUTIT BLANK :'LT CHRM T i..94
'0
JTLT BLANK PLT C H R Ml
i 331-46 iqWT/OUTLT TALPNK PLT CHRM T l.'?40 1 '.3
__"7 I &p• 7 P A N V, PLT CHRM T 1 940 1.94
-,§WT./OUTLT
7 !CWT/OUTLT BLANK PLT CHRM T l 9 4 0 1 94
H LlLi
TAXABLE
TAX
Z'4 2E,
NON-TAXABLE
SUB-TOTAL
X C_'
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
White's Ace Hdw Fund 101 Fund 1047
Other Maint Building Office Other maint Building
supplies material Repair Parts Small tools Small tools Repair Parts supplies supplies Small tools material
V# 037500 Invoice 4238900 4235000 4237000 4238000 4238000 4237000 4230200 4238900 4238000 4235000
02/02/09 35649030 2.94
02/05/09 35650027 4.99
02/05/09 35649908 25.99
02/09/09 35651403 23.54
02/09/09 35651521 3.19
02/10/09 35651832 7.99
02/10/09 35651770 25.99
02/13/09 35652889 43.27
02/06/09 35650321 12.87
02/03/09 35649514 7.20
02/09/09 35651450 17.98 6.00
02/12/09 35652564 65.39 39.41
02/18/09 35654858 39.50
02/22/09 35656299 11.89
02/22/09 35656924 24.26
2.94 31.72 7.99 51.98 43.27 19.09 65.39 42.24 78.91 18.87 362.40
White's Ace Hdw Fund 101 Fund 1047 TOTAL
Other Maint Building Office Other maint Building
supplies material Repair Parts Small tools Small tools Repair Parts supplies supplies Small tools material
V# 037500 Invoice 1 42389001 42350001 42370001 42380001 4238000 4237000 4230200 4238900 4238000 4235000
s
T ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
037500 White's Ace Hardware Terms
731 S Rangeline Rd
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2128/09 606 Other Maint supplies 2'94
2/28/09 606 Building material 31.72
2/28/09 606 Repair Parts 7.99
2/28/09 606 Small tools 95.25
2/28/09 606 Repair Parts 19.09
2/28/09 606 office supplies 65.39
2/28/09 606 Other maint supplies 42.24
8.91
2/28/09 606 Small tools
1
2/28/09 606 Building material 18.87
Total 362.40
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.
037500 White's Ace Hardware Allowed 20
731 S Rangeline Rd
Carmel, IN 46032
In Sum of
362.40
ON ACCOUNT OF APPROPRIATION FOR
101 General 104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 606 4238900 2.94 1 hereby certify that the attached invoice(s), or
1125 606 4235000 31.72 bill(s) is (are) true and correct and that the
1125 606 4237000 7.99 materials or services itemized thereon for
1125 606 4238000 95.25 which charge is made were ordered and
1047 606 4237000 19.09 received except
1047 606 4230200 65.39
1047 606 4238900 42.24
1047 606 4238000 78.91
1047 606 4235000 18.87
12 -Mar 2009
Signature
362.40 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund