169207 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $404.30
j.' CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 169207
CHECK DATE: 2/17/2009
DEPARTMENT ACCOUNT PO NUM INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 355 404.30 OTHER MAINT SUPPLIES
:1 c_:3 R f:) M C3 E-__ I I M E_= FZ n
d=1 FR M F= L_ I r%1 Zv_ 01 121
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35647468 Ell 01/29/09 10:31:10 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:
JEFF BARNES OLGA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 35612 GE FLUOR 12" F8T5 T 6.580 F__
1 35612 GE FLUOR 12" F8T5 T 6.580 6.� 5
1 35612 GE FLUOR 12" F8T5 T 6.580 6.58
1 35612 GE FLUOR 12" FBT5 T .6.580 6.58
1 35612 GE FLUOR 12" F8T5 T 6.580 6.58
1 35612 GE FLUOR 12" F8T5 T 6.580 6.58
1 80324 HEET GAS LINE ANTFRZ 1207_ T 1.690 1.69
1 80324 HEET GAS LINE ANTFRZ 120Z T 1.690 1.69
1 80324 HEET GAS LINE ANTFRZ 12OZ T 1.690 1.69
1 4 H99f 889 HNE AmfFRi 118 f 1:99@ 1:§§
1 80324 HEET GAS LINE ANTFRZ 120Z T 1.690 1.69
HOUSE 49.62 .00
TAXABLE
.00
TAX
NON-TAXABLE
49. bel
SUB-TOTAL
46
RECEIVED TRE IN GOOD CONDITION
TOTAL
W" I r RE 0E= HV4 R n W if::lI R
7Z31 E3 Rin)NIGIE INE Rn
004RME=_"L_.,, IM
4B.4r:& E"Z311
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEJ
,HOUSE 35647126 22 01/28/09 08:33:20 000355
BILL TO: SHIP TO:
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.***
OF ADMIN.-SHELLY OF ADMIN.-SHELLY
I 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 7166705 ICE MELT SPREADER T 84.990 84.99
HOUSE 84.99 TAXABLE .00
TAX .00
NON-TAXABLE 84.99
SUB-TOTAL 84.99
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 84.99
7Z3 I E3 Rd=%MG;E_=l IMF—= Rn
0d=aRME=l I N Z+ Gp 101 Z3 E-
a 4F elp Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35644613 22 01/21/09 10:11:53 000355 1
BILL TO: SHIP TO:
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.***
OF ADMIN. -SHELLY OF ADMIN. -SHELLY
I CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
P RCHA BAUMSER: CASHIER: PO TERMS: SALESMAN:
AU
M RK GART MARY
B
Q U AN TITY
ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 6067615 PAPER TOWEL. BRAWNY 6PK T 8.990 8.99
1 6108286 TOTE 49GL W/ROLLERS NS ST 15.990 15.99
1 6108286 TOTE 49GL W/ROLLERS NS ST 15.990 15.99
HOUSE 40.97 TAXABLE .00
TAX .00
NON-TAXABLE 40.97
SUB-TOTAL 40.97
RECEIVED ABOVE IN GOOD CONDITION
7 1 TOTAL 40.97
W _c3 s'4 0 F=- 01 V4 R n- W IfZ% R FEE
e4 R M EE t__ I N ZII_ G-1 ID
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
F,OUSE 35644581 22 01/21/09 09:17:48 000355 1
BILL TO: SHIP TO:
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.***
OF ADMIN. —SHELLY OF ADMIN. —SHELLY
I CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
I
H
URCASE: CASHIER: PO TERMS: SALESMAN:
C AS
A p 1,2 1
UR
PHA EL BKE MARY
I L
Q UANTITY ITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
UANTIT
11 *56 FAsTNERS. BOLTS, SCREWS. T .270 2.97
HOUSE 2.97 TAXABLE .00
TAX .00
NON-TAXABLE 2.97
SUB-TOTAL 2.97
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 2.97
7Z3 I E3 RANOI—El I Nl=— R 13
Q -4 E:,
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35644623 28 01/21/09 10:29:42' 000355 1
BILL TO: SHIP TO:
CITY OF CARMEL DEPT.-m-** CITY OF CARMEL DEPT.***
OF ADMIN.-SHELLY OF ADMIN.-SHELLY
1 CIVIC SQUARE I CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
P RCHASER: CASHIER: Pu SHLEbMRN:
K ISTI SNYDER MEGAN
QUANTITY ITEM NUMBER DESCRIPTION PR IC E /UNIT AMOUNT
IPA 4 j
1 6104434 STORAGE TOTE LATCH 26GL ST 12.990
1 6104434 STORAGE TOTE LATCH 26GL ST 12.990 12.99
HOUSE 32.47
TAXABLE
TAX
32. 4:7
NON-TAXABLE
SUB-TOTAL
RECEIVE b THE ABOVE IN GOOD CONDITION
TOTAL
W"I E3 9=bOE: "d=%RnWf4RE:
7 Z3 I 1B FZC40'%4C3E='l IMNE Rn
Z3;=
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
8:01 1
HOUSE 35642553 22 01/1 08:2 000355
BILL 11: SHIP I 0:
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
Po TERMS: SAtESMAN:
P 'I
J SON FORCE PORTIA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
I T I I
:;ZIAKcr:_17 LEIVE WATER —9- pl H
C� �o� tia
TAXABLE
.00
TAX
25. 99
NON-TAXABLE
SUB-TOTAL
-4
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL
W" I T U'v 3 C4 "9!:4 n WF4Ida
7- 31 '3 Rl:4NC3E:L_ I MEE RO
4B A!!D- ;R Z_3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
3 22 09 :49:19 000355 1
BILL TO: SWIG 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 4603
t RI CASHIER: PO TERMS: SALESMAN:
BAUMGART MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
5 801 690 BRUSH SNOWBROOM 29 "-49" T 11.990 59.95
HOUSE 59.95 TAXABLE .00
TAX
NON TAXABLE 59.95
SUB TOTAL S. 95
X
RE EIVED THE ABOVE'! COD CONDITION
TOTAL 59.95
W "I A E3 1=1 C EE f4 R 1�1 W AR
7Z3 I E3 Rt=lNC3e:L_ I NEE Rn
CA RMEEt, I N 4& 0 Z3;
4s 4111- f Z_3 I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAIGE
OUSE 35641420 22 01/13/09 09:08:00 000355 1
BILL TO: SHIP TO:
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.***
OF ADMIN.-SHELLY OF ADMIN.-SHELLY
11CIVIC SQUARE I CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
ER
URCHAS: CASHIER: PO TERMS: SALESMAN:
A y
RY LI
C ASE'
NDENMAYER MARY
Q U ANT ITY LI
ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
19747 TITEBOND 11 40Z T 2.470 2.47
HOUSE 2.47 TAXABLE .00
TAX .00
NON-TAXABLE 2.47
SUB -TOTAL
RECEIVED TrBOVE IN GOOD CONDITION TOTAL 2.47
7Z3 1 E3 FRd::lImc_;E I "u- R13
I m Z-0- F-1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HUI-ISE q 7 r, m 1 L711 /olq /oq MA 0 0 0: 1 .5 F,
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 4603•
PURCHASER: CASHIER: Po TERMS: SALESMAN:
GARY LINDENMAYER OLGA
QUANTITY ITEM NUMBER I DESCRIPTION PRICE/UNIT AMOUNT
1 1214063 CASCADE DISHWASH 450Z T 3.570 3.57
1 1214063 CASCADE DISHWASH 450Z T 3.570 3.57
1 1214063 CASCADE DISHWASH 450Z T 3.570 3.57
1 1214063 CASCADE DISHWASH 450Z T 3.570 3.57
1 1214063 CASCADE DISHWASH 450Z T 3.570 3.57
1 1030758 JETDRY DISHWASH RINSE T 3.630 3.63
1 1030758 JETDRY DISHWASH RINSE T 3.630 3.63
HOUSE 25.11 TAXABLE .010
TAX .001
NON-TAXABLE 25.11
SUB-TOTAL 25.11
RECEIVED THE ABor GOOD CONDITION TOTAL 2 5.1
W I IF F" F3 d=:% C; FZ FR 130 W V% R FEE
7 �3 1 E3 FZ f:4 N C3 E=- L. I M F- R ID
C9=1RMEA I r4 41- FE, la Z3
TYPE OF TRA NSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
4 0_uSE 35639515 28 01/08/09 11:29:12 000355 1
BILL TO: SHIP T03
CITY OF CARMEL DEPT.-N• CITY OF CARMEL DEPT.***
OF ADMIN. —SHELLY OF ADMIN. —SHELLY
I CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
URCH4SEI: CASHIER: Po TERMS: SALESMAN:
C AS
A p H1; AEL BURKE MEGAN
Q U ANT ITY L
ITEM NUMBER DESCRIPTION PRICEILINIT AMOUNT
1 80873 STARTING FLUID 11OZ ST 2.990 2.99
1 88087 PRESTN WNDSHLD D—ICR 120Z T 3.490 3.49
1 *2H SPECIAL PURCHASE TOOLS T 1.490 1.49
HOUSE 7.97 .00
TAXABLE
TAX .00
NON-TAXABLE 7.97
SUB-TOTAL 7.97
X
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 7.97
W"l E3 0:4C3E_= "C:4RnWd=bREZ
7-231 E3 Rd�4 JCL 19M[ R13
f_ I N Z+ d& no :3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35638723 28 01/06/09 11:2 13 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:
R YST STAL V
MONTGOMERY PORTIA
Q U ANT ITY
I'
ITEM NUMBER DESCRIPTION PRICE[UNIT AMOUNT
1 44783 DUCT TAPE 2X60YD SCOTCH T 6.980 6.98
1 44783 DUCT TAPE 2X60YD SCOTCH T 6.980 6.98
1 44783 DUCT TAPE 2X60YD SCOTCH T 6.980 6.98
HOUSE 20.94 TAXABLE .00
TAX .00
NON-TAXABLE 20.94
J 20.94
SUB-TOTAL
X 4wls:� U _A
RECEIVED THE ABOVE OOD CONDITICZ!
TOTAL 20.94
WV4 I lFEFv E3 I=k F= 9=1 R n W f FR F=
7 23 1 E3 F;t 9:4 F%J 4 FE L_ I INJ E FZ n
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35638458 21 01/05/09 15:14:15 000355 1�
BILL TO: bFilp lu:
CITY OF CARMEL DEPLT.**-* CITY OF CARMEL DEPT.***
OF ADMIN. -SHELLY OF ADMIN. -SHELLY
I CIVIC SQUARE I CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
PURCHRbER". LIRSHIER: Pu ERMS
MARK BAUMGART MEGAN
QUANTITY ITEM 11111EI MRI PT PRI ISJ L AMOU 1�
T,
1 6106736 TOTE 32GL BLUE ST 8.990 8.99
1 6104434 STORAGE TOTE LATCH 26GL ST 12.990 12.99
1 6104434 STORAGE TOTE LATCH 26GL ST 12.990 12.99
E 47.915
rluuDr-
TAXABLE
TAX
NON-TAXABLE
't 7 rl
SUB-TOTAL
X
RECEIVED'THE ABOVE IN GOO CO ITION TOTAL 4 7 15
'7'- 23 1 E3 R C-4 P4 0 FEE I I P4 U_ R13
q__ 11 R Pi E: L_ 1 1 P4 F__p ID Zr
a -4 (--=-F ;2 .231 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOU$E 35638190 22 01/05/09 08:47:28 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
B PURCHASER: CASHIER: PO TERMS: SALESMAN:
EFF BARNES MARY
Q UANT ITY
BA
ITEM NUMBER DESCRIPTION I PRICEIUNIT -A -AMOUNT
1 *35 SPECIAL ORDERS DEPT 2 T 2.700 2.
1 *56 FASTNERS. BOLTS. SCREWS. T .070 .07
1 *56 FASTNERS. BOLTS. SCREWS, T .120 .12
HOUSE 2.89 TAXABLE .00
TAX .00
NON-TAXABLE 2.89
SUB-TOTAL 0. 89
X
RECEIVED THE ABOVE IN GOOD CONDITION 2.89
TOTAL
WHI:TE"S A HARDWARE: I
731 S. RANGELINE RU.
PHONE: 1346 •247`: I
CARMEL IN 4603 i
DATE CUSTOMER NO.
X 0 7 p 000355
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY .OF CARMEL IIEPT.xxx
OF ADMIN.-SHELLY
1 CIVIC SQUARE
CARMEL. IN 46022
INVOICE NO. DATE DESCRIPTION AMOUNT
356414 0 9 INOOICE
35641879 01 INVOICE:: 59.95
35642553 011609 INVOICE 25.99
35 6445.( 01 INVOICE 2. 97
35644613 012109 INVOICE 40.97
35644623 012109 INVO x;2.
35647126 012809 INVOICE 84.99
3564746B 012909 INVOICE: 49.62
EIIUCT 9.54 FOF PAYMENT OF 982.58 IF PAID BY 31st
COME: TO .ACE FEBRUARY 213TH
FOR THE 20% OFF BAG SALE!
I U
l
CU 30 DAYS 60 DAYS 90 DAYS OVER[o fl(�
404..30 60702 .00 .00 1.012.12
TE R Mb NEI Q DAYS FROM S IAIEMENI DATE
A 1.55 J IBZ ANNUALLY) SERVICE FEE WELL..
BE CHARGED TO ALL PAST' DUE INVOICES
WHITE: 13 A CE H A RCI WA RE: O'R T' 13 ACE E4 AR ri !<!m4:E:
:3 v .-RA14Ea L 1:NL .F:>I,a t ?l. E�f1NGI ^'E.. (.t`ll RD.
C: lil*thL. 1N *60•3r I::A1 VIFL 1:N460
DATE ;4 CiJSTOMERNO.'`�' DATE CUSTOMER MO.
01.f 1.f09 00013 Ol.f {1.fOS� )OO i"
STATEMENT STATEMENT
RETAIN THIS ,PORTION FOR YOUR RECORDS
PLEASE RETURN THIS
t
PORTION WITH YOUR PAYMENT
[I I T Y 01'= C: f`, R ICI E I_. It C 1=, T x X
hI 1:N. .1E•!E::
OF 1D LE..Y
C: 1.hI 460;:12
INVOICE NO. DATE DESCRIPTION' ;AMOUNT, INVOICE NO.
AMOUNT
3 `.5641.137'9 01 1.40 lNV L E l +9. 9 6 it J 8, 79 `19, 95
4r :3. 01.160 hlVLD .t.'[: 9��, P 4:�i.t {Y.
°i S SIR "��:�1 i 2! x
`:ifY�4 db`I131� (31.:'.1.0 1.htl�(11.f.;E.. 4. k 5�7 ti `i`,i'�Y�4����`..f3]�A Jf
d 0 3, l� rj Y t• p_ 1 s p Y :.15 1 L 6:. n �y 7
3564461 01. .1 NV1.1l GL". 40.9 X 44 GY1:3 40.9
35 6 4 46 23 0 1, 21.09 1 N V 1 KC E _i"' f� o t>f 3 56446 2 3 ;.i 2.4 f�•�
V_ 412E)09 [Nvc)1.f..E 84.99 ::45647126 2 4n9 "9�°'
:356474611 01.2909 1: hl VD1:1,E:: 49.62 5647 t 6,G 49.6
J
+E'.:DIJCT 29. FC)r l='AYI'll *•hl•T 01 9f32.! l F Pf)-1 ivt Ii Y :31. it k 29.54 f 982 .!58
0
C0hiE:: T'(= A('.,E: FE:F R IJARY '2 1311 -1
FOR 'T 1.11: R 0°.' C)1 "•I" f- I Af:i 4.'i A1._E o
a
t
CU RENTy— 30 DAYS 60 BAYS 90 DAYS &OVER
`'!04.ri.0 60 .82 .00 .f1(? 1- 01,2 PLEA PAY 1.g1.b'.1.i:..
THIS
r.. r I I a. Y••+ :a r .:Y 1 °I c:. r ri I Ll rl 1 1::. t :.E i�� 1r, f�T P•.
A 1:. 5%, (113r.ANNIJALLY? S *C, E:. FE::E:: W1:I...I,.
FIE CHARGED TO f4L..L. PAfiT PUE' 1 NV() :EC.0 =11]
wf-1 1:TE: #a A to£: f;165F r►W)f�f �!H1.T �`�f��: S-1AfZ1IW;NRE
7 s J .:xi k 1 h1 t71� L_ hl C' lCs t :i. t:a f N! C3f:= L. I NI E RD
PHO 846--2475 F f 0MF:. 1346-247 5
t;r fi IEa.. 4,.e) 3 2
Ui,)RMEL. IN 460 :s2
DATE, CUSTOMER NO: DATE i CUSTOMER:NO
O1.i J. /09. 0 003 1 ,E a 1. /c�1, %0f� 00035
s
TATEMENT S TATEMENT
RE THI P FOR YOUR RECORDS
P LEASE RETURN THIS
PORTION WI YOUR PAYMENf..
C; T T Y 0 1_.. C: ih F:11 E L_ Is E F''T' x x x
(IF .A 4 :I P{ NI r f-li:: I-: L Y
C: toFw "L_ 1: f4 4 6 0 ZiZ
INV01C €NO DATE', DESCRIPTION' AMOUNT INVOICE�NO AMOUNT.
:_i•"..�6 sc-: .:iQ8 1 1L,L,,l: 1 11 !r .r, sl 1 ax n L m C,cr.:
ti 1 5 i C; i I t r G ��'4 i17
t t 4 t) 1 a d 13 1 1-•I V 13 L, E r
Er24:.:s :.:s Lc'0'�4 (f41:�L }]:'T +I'1'T'I`1C1.`. X. 'CIN!' #IC31•i ....1 _s... _s5tr2r4�:� 1:ia9:'_.
:3562f4:i�4 s 1.20500 7: NIG'1:ll:i::£.. X 16.99 :�s`,.`i�r�:'.43'4.3 1.6. 95
tr2 �itrS37 :i.:'0 0f3 :GI'll1Z) tC E 4. 4:1 ::;�it�rd'.:5687 4. �4:.+
6 2:'6 0 77 J.,2 1.()q!3 1:NIV(]I:C,1:. 9 s°iEr2..61377 ?.79
i t 7`17 R 1.21.10 u G f�l C]` 1 L, E? 0 .9 4 3! t a 7 c'' l 7 2 0. t} �4
"iK..7 :sf39 1,x'.1.1.08 Fillv01.:t;£:: 1:3.1.1. w ,i"ic�,.'7. "t!3!� f4. ].1.
156277£:317 1.a :I.R`:C ?£3 :Chi�J(:ITC:I 1t� Z :."3 "56277030 2 1.9
d. 2 7 ,i.. F-
::s f 1.7'1' 1: 1. :I a 13 1. hf sJ i] I. f., E. �r �4 35 (r} L'. 9 1. 6.42
6 92:'.2 7 1.2 1 INIV01C:£: ::.i4. X49 0 :-s-4. R49
3�i6:; 97014 1 ':1.601.3 1:"NV01(°:E _..ri ?13. f413 :3ti'sfir::'. 2'B .x'41 1
:s ifr:T•'.990:� 12160D iblVC3 cr-." z t.'•a2990:3
6 3 0 156 121 :708 3:h1V01 :C:F: 1.49 90 a S`.'i6 'of 01.` 1.49. N3
i4}: °s0e3'.7 :L''1.f3C1.Ek :G hlslCll:.C;L'-': �4i..' "'if3 a iOB 7. e41..!N8
-i fr ,i l 2 B 1 1. �1(? C3 1: h1 13 l Cr E f3 .1:3 `:i w i 6`11. 5- B fl 5
5 6:'
t 2 7 i E3 122208 T hl V f l 1C E"; I r? 71 3 2 6:.-.12 7 8 7:1. E3 a
:i 5 tii 61..1'1' A. s S C) a B. 1:,h1 U [71 iw E i.
913 ';1 '56 s E. 1 9 I13
Fr:i 131.9(7 {71.{7':;f79 LIB {UI1 1f.' f S`- ::S'•=i(>:sf319f7 8:'.,...139v
3 s13�4c;13 FI£7T I. IlV ICE 113:! �47.'i? 5631 :14513 f4'7.tjE
17 s 011.0 r 0`' ThIt I C:f.:: ^:.0.'�' ;4 :i 6 'i §7 „i t:'.f7. 9�4
:ir,'t}. 1 ?51. 01. 1.NVQI(.,L 7.97 i5 3951 5 7. 97
6: 9 7 6 0 010909 :G NiV0 :G C:F..: s5 6:?9760 2!' .1 IV
CURRENT 30 DAYS X60 DAYS 90 DAYS OVER�� caliQ
11 hE T' 1:1� fJ 1:314 Nf T' F A I f PLEA pAY GJ f3 NI T I N IJ E E
THIS N
f .i s:'T,� C f)
Ii 1=; C;1- Ir'- 1f"tii.3ELI TO AI ...f._ PI^i IS T 11LIE:: :E:NIUC)1:C;ES
RITE "t', ,AGE HAR'EI.WAf;E: tiJ141:T'E:` 0 ACE: HAREWARE
7:31 S. RANG,EL.INE. RD. x':31. S. RONGEL.TI"IE R11...
E- 'HDNE': 5:346-•L47 H0NE: C-146-2475.
CARME:L: AN 460:32 CARMEL IN4..50:3'2
DATE' °'CUSTOMER NO: a DATE 'CUSTOMER No
z r S �r t:•
01./81./09 040 t 01/131./09 00'ti
k
J
STATEMENT E STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
PLEASE RETURN THIS
PORTION WITH YOUR PAYMENT
CITY OF CAFltlEL [IEF'T.xx�
OF ACIMIN.- SHELLY
1 CIVIC SQCIAEE
C:ARNEL IN 460:32
i
t
f
j
'INVOICE ND DATE:;` :DESCRIPTION`, AMOUNT, j JNYOECE NO. AMOUNT:`,
35623214 120:308 NET INVOICE: NEI 66.68 s .j._q 6.4 4 1 1 4
35624209 1 2050EI INVOICE 64.89 35624209 64.09
35624333 120508 CREDIT NEMO ON HOLE, %X 1:3.92-- 56 2 4:3: -3 1: .92
a5624:c4? 120508 INVOICE 1.6.x'19 35624343 1.6.99
35625687 120808 INVOICE: 4.4:3 35625687 4.43
+5626877 121,00B INVOICE 5.79 �FEE,.•61377 9.79
35627217 1.21108 INVOICE 20.94 :3562 7217 20.94
:35627:389 1.21101:3 INVOICE: 8.1.1. w {`f6273 09 B. 11.
35627780 12120S.-INVOICE 22.19 :'35 627780 22.19
3 5629179 121508 INVOICE 6.42 °w 35 629179 6.42
3 56292 2 7 121508 INVOIC :34.49 0 :_15629227 :34.49
:35629704 1.21.608 I:NV01:GE:: 28.413 Fg5629704 2E3.413
:35629903 121608 INVOICE 3.12 :35629903 :3.12
:3 6,30156 1.21.708 INVOICE 1.49.98 356.301.`. 6 1.49.913
:3`i6:30E327 2218053 INVOICE 41.58 a 356'210827 41..58
35631.205 121.9013 INVOICE: 58.85 35631.285 50.E35
:356 :32758 1222 INVOICE 71.. E32 i :35 632759 71.82
3562 461.59 1230013 INVOICE 1.2.98 c356361.59 1.2.913
6 :38190 010 °'09 INVOICE
8 :356:38190 2.89✓
35 638190 o 9
:356384r58 01.0509 NET INVOICE" NEI 47.96 "•.3563134r513 47.96+✓
3563872:3 010609 INVOICE 20.94 3 56:3B72:3 20.94
3 56w 395J .5 01.01309 INVOICE-: 7.97 3`56-3951. 7.97✓
cj6:397t5{) 010909 INVOICE 25.11 °_t6:;�i'760 2 "i. t
CURRENT 30 DAYS 60 DAYS" 90 DAYS &OVER o I oQUII
C.I]NT I.hCIEEI ON NEXT PABE:. THIS S CON1'I.hlilECl
NET DA71' FROM STATEMEwr EIATE 61 _M'69 CA
'A I .5Z (18X ANNCIALL.Y3 SER NICE E`E.E'.: 'WILL..
BE ChIARGEEI TO A1._L. PAST EWE INVOICES
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))
1/31/09 U flfinlp 35638190, 2.89; c
.3-56-39,515, 7 97, 35 25.11 j 35641420, _3a64-1- 59 9 35 642553, 25.99, 35644681,
356 44613, 40-97; 35644693 19 47; 35647126, 84.99;
35647468 9
Total $404.
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 P02 /16/0(). WARRANT NO.
ware ALLOWED 20
ange ine Road IN SUM OF
Carmel IN 46032
$404.30
ON ACCOUNT OF APPROPRIATION FOR
General Fund
1205 Administration
Board Members
PO# or D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
1205 e -74 bill(s) is (are) true and correct and that the
4.30 materials or services itemized thereon for
which charge is made were ordered and
received except
20
n
atur
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund