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181005 12/30/2009
CARMEL INDIANA 46032 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 p� ONE CIVIC SQUARE WHITE'S ACE HARDWARE 731 S. RANGELINE ROAD CHECK AMOUNT: $166.82 „4 �l' I' b CHECK NUMBER: 181005 C ARM EL IN 46032 CHECK DATE: 12/30/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 350 166.82 REPAIR PARTS El I 1 E 7 F 1--b IC_ .4. 6-•.-0 f>'='b P D 11,41 el R �`�11 III 8'�.A A: E`�J r S. .L.- TYPE O F TRANSACTION 'DOCUMENT NUMBER` j TRANSACTION DATE ACCT NUMBER PAGE H©L1SF 358 34401 +22 1;2/16109 081 48:39 000351ZI 1 ***1* RECEIPT REP'RINT CITY OF Cf1RME_E._ 'F I IdE H CITY OF CARMEL F I RE*** DEPT. *•w DEF='T. *44* CIV:[,C SQUARE E CIVIC 'SDLlf1RE CrIRMEL I N: 46 Zi tie CAMEL: ..I N 4617132 ii:L,;Hf.lb !'tt ;t .a #Mb`t' 1 +V (-1.1..1 tt,It 1 "1::.#11 Fm HLl sff -tAl: QUANTITY ITEM. NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 423t A I d f4i I. i-1 .1 116:. Y^I i ;";41:',',...`,`. Y. .L r 7;2;0 1 1 r 0 TAXABLE r 1/11,6 TAX Lit: tIL+ NON-TAXABLE i. 70 SUB -TOTAL X TOTAL 1' •i O I Jr. 'r EFL: 7 ,e 1c-4, ct p=-u l P [14>P R ry'. ,c t'-; R 6"9 B IE: 1L I !NJ 4 u. E zi; -'11: 1 1 TYPE` OF TRANSACTION' NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35 3E 26 22 1 13.55 a 5G. 12.100 35121 1' BILL_, _T0,:•— HI P+ TOd ..:C -ITY Or CAi ME;L F IRE• 'CITY OF C ARRMEL Fl RE-K-4-.34. DEPT .4.§.4, Pa ,DEPT.; c CI VIC,SGILJARtE 'CIVIL": SQL.IFRE CAR iELr...: IN 460,7:32 'C.I^Ri4'IE.I IN '460232 PURC'}:IA CASH 1.5.13:1.:. pC 4r. TERMS: S'AL 8IvIANe JASON F •NYNI1YII.. r QUANTITY' ITEM NUMBER DESCRIPTION' PRICE /UNIT AMOUNT' 1. 4�&.84 'BUJ, FL.'.FL.AhIGE ":L'" T 4. 670 4. 67 1 •439T;.:; AL_:I.< •NIPPLE 1X6. .1' ';x'..3812' a, .138 •i.: •r PIOIJSL A "'Jr"... 5 k TAXABLE j TAX. II NON TAXABLE 7' :4,. ,..-7..- :1: TOTAL 7. 55 1 104 l 9 I EE" 91 9 9. C. E 9.0 E• ID w PI l 1 E3 FR Pt @"+.9'G ii IE L.. T. NI EF. 1R emu E..s. .E 1 1 0 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT.NUMBER PAGE HOUSE 35816753 21- 12/I23/09 1 r1 :40:17 000350 1 BILL TO SHIP TO e CITY OF CARMEL FIRE CITY OF .CARMEL FIRE DEPT. DEPT. *I+ 2CIVIC SQUARE, .2 CIVIC ,SQUARE CARMEL IN 46032 CARMEL r IN 46032 PURCHASEf CASHIER 'PO 4.p: TERMS:: SALESMAN:" BOB VAN VOORST EVA QUANTITY ITEMINUMBER11 f•-•, f•-•, 1'/ 4 X 1 RIP,T B PBSCIOI .NS I ON T PRICEJUNIT3IZI AMOUNT 49 v 4 .r•. h rh Y, 44"ryr• P'L I!1. r r' P-1 le v u 1 elel,' 1 a. It... It... 1\ ..r, Ad Lai._ 1 .1, u 1•i.. .4 r ._•_a x.• a e u' 0 4 *56 FAST_NE_RS BOLTS,, r SCREWS, T 160 64 8 *56 FAS1 NE.RS MOLTS, SCREWS, I 120 96 HOUSE 10. 93 00 TAXABLE 00 JL TAX 104 NON- TAXABLE 11D. 93 /1 4 10.. R TOTAL HI I �I IF IC le I--•I CA R I 44 dam, R E' dr =S 1 E3 R Pa frq tEr IC"': IL: I Nil le R D. 11 il N, o- Cam bE �r TYPE OF TRANSACTION DOCUMENT NUMBER' TRANSACTION DATE ACCT NUMBER PAGE 1' 1 rtil 11 r 4 Inn r1 a -.77.'7 •7._ .7.r_ -v 1. -a i BILL. TO: SHIP 'TO: CITY OF CARMEL FIRE CITY OF CARMEL FIRE DEPT. DFP1". is. c, CIVIC SQUARE 2 CIVIC SQUARE I"oRMII T1'J 8.c.6.i PAPM •I TN 4F.iJ1'?,' I- 11.PrHca FTas� r 0 agl4 P k :c4r) 4 C:I`=.,RMs ;Al FR MAN N TASfN RC VA _.4 ,Y. QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1716047 ASPEN I.CE MELT 5 i' T 12, 980 12. 98 1 *56 FASTNERS BOLTS, Sf RFWS, EL IIZ 'r .41210' .'.40 ,:-i HOUSE 1l' 3. 38'-'1' c 3 'TAXABLE TAX 00 NON TAXABLE 13.38 e mcrs? TOTAL 1.3. 3E3 6-r1 3E r a E3 11---O CI R ID R E 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35816051 22 12/02/09 07:58:46 000350 1 ±ig** RECEIP1" ,'REPRINT •a14•4 CITY OF CARMEL F T RF* *-0 CITY OF CARMEL FIRE DEPT.•• DEPT c CIVIC SQUARE E CIVIC SQUARC, CARMEL IN 46032 CARMEL IN 46032 PURCHASER. C 3SI-HTERa 4$ TL:RME SPUE:SMal: JASON FORCE ,.1., MIMI QUANTITY ITEM NUMBE'Ri4 KEY S I IGL CDESCRIPTON PRICE%UNi770 AMOUNT .',4 1 HQ USE :3434 W TAXABLE 3.34 TAX 3.34 4 0100, NON- TAXABLE 4 ,k. 3 TOTAL „s. •Y .,i't. .fir ;;-e t t"�, _.'1,-- �,3+r"��,�, �S .ti.'. .,5�'kE•�'�.'�'�.,i; �fi'Y- .+z.k. f4�;a.�.�. w 'i r: :'�"d.a -.x a h'x�,x: '%;r'�x ::5.�$P i'. 1 AC pm Q+.118-II 1 T 9' 8 Roc a EA R n 4 Ini ff la 1 8 RIPII GE 1_ 1 NgfE: RD fPh RfrII 0_., 1 NI u 2 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBERK PAGE HOUSE 35820088 28. 12/09/09 09:51:29 000350 1 BILL TO: SHIP TO: CITY OF CARMEL FIRE CITY OF CARMEL FIRE DEPT.*** DEPT.*** 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIER: PO .TERMS: SALESMAN: JASON FORCE EVA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT x ten. i 10339 BRASSOMETAL POLISH 802 T 3.490 3.49 1. 10339 BRASSO'. METAL_ POLISH 80Z T 3. 490 3.49 1 10046 8AR KEEPERS FRIEND 12 OZ T 2.490 2.49 1 10046 BAR KEEPERS FRIEND 12 OZ T 2.490 2.49 HOUSE 11.96 00 TAXABLE TAX .00 6 NON-TAXABLE 1 1 U S B -TO TAL TOTAL 11 A 440-1 I Y ICS 11--11g=t R 014444 I tC 'RI R riel Or 0_.._ 1 0'x.0 gyp- E. ea 7.3 a .ice 1 TYPE OF TRANSACTION; DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE I II t 'r "141 4 G =Birk r, n 4 r 1 +.A rl 4 eh "I- G 4 i a i7. '7 =a7i 4 BILL TO SHIP TO: CITY OF CARMEL FIRE CITY OF CARMEL° FIRE DEPT.*** DEPT.*** 2 CIVIC SQUARE 2 CIVIC SQUARE ropmm TN AP.017P rgarnyiri TM 4 M DIIRC".HARF'R rAg1 -1T FRa PO TERMS! SALESMANg MARK CALI._AHAN PO RT I A ;e; -0: ,�;G€ 'v+ ,''"i?'s p y p 7v,?4 •a<N r.: f' t wA"•q`� `Y•.� fl d 7.k M r yqr „pr, QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 74949 HOSE NOZZL.E PISTOL CUSHN T 6. 570 6° 57 ti. HOUSE 6e 57 t TAXABLE 00 TAX, Q1el NON- TAXABLE 6° 57 SUB-TOTAL .4 4 i (32'7 2/ 7 /a, --CIL__ 9,4 '74c' X TOTAL c =-7 '11I If-1 :]C 9 its CI. lEE HI 15.'‘ ilr�D t R Pt 9'w.p IE=-' ca,a. 1=_ I T 4f+ NEP 1121) TYPE OF TRANSACTION. DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE n�n•ea.sr, ^ma —.w-.. .eswr .mmu:., ms N'aarea w .W4u. ai+m BILL, TO: X1-1 I Pi 'TO CITY OF CARMEL FIRE*** CITY OF CARMEL FIRE*** DEPT. DEPT., t CIVIC. SG 2 'CIVIC SQUARE rnrvolvir:i M l- erv" ry MEl T hl 1. CA 2.:y i1 ip l.iatz.L". p "C3C'!i'Td Rg on *of: TLS.•oMC2s_ G'Ol !+GM€ QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 90877 CARTON TAPE CLR PR6 T 8. 990 8. 99 1 90877 CARTON TAPE ,CLR PKE, T 8.990 8. 99 1. 90877 CARTON TAPE CLR PK6 T 8. 990 8. 99 1 90877 CARTON TAPE. CLR Pw6. T 8. 9 8. 99 1 90877 CARTON TAPE CLR PIKE, T.. 8. 990 8. 99 CAC 1' hlOU;f$E L '7�� TAXABLE 00 TAX 00 NON- TAXABLE 44.95 T SUB OTAL X TOTAL 44. 95 iCE tl W 1HH 1 -r E: B Pli C II-.—II f -1 F= IL)II",IIIPOR -E-L 7 :vim, '1 f.,73, R G E. L_ I P E.: R I TYPE OF TRANSACTION. DOCUMENT NUMBER TRANSACTION DATE ACCT, NUMBER PAGE HOUSE. 3 E3:E:0I904 22 12/10/09 17 e 16.51 1210121350 1 CITY OF CAMEL_ FIRE`.* CITY OF [CARMEL. F RFC• -11- DEPT *4- DEPT. 2'.CI SQUARE 2 CIVIC SQUARE CARMEL IN 46032 CARMFFi._. IN 46032. PURCHASER I CASH I ER s PO: 4 -e .1 Ld 01b1 b 1LLSt+riHN Ich111-1 FFih1WN. 1)11 \I0 u ITEM NUMBER `DESCRIPTION PRICE QUANTITY IT PRICE/UNIT AMOUNT r•. r r r NCUISi= 44. 'S 00 TAXABLE L TAX r. C NON TAXABLE ii '5 OT SUB T AL TOTAL IPA ft-4t f1' 9 Lk. C2; EL i TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 3582'4062 ES .12/17/09 13:18:04 0003501 1 BILL -10 C I'(Y .:CARIME L 1:I RE CI TY OF CARMEL F IRE*** DE€'T; #a DEPT. CIVIC SQUARE CIVTC SQUARE CARMEL. IN 46032 C:ARMEL IN 46032 P'URCHF-1SEf n C;ASI -I T ER PO TERMS: SALESMAN; .T SON FORCE PORrIA I QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1.. 32.735 ELE:C. TAPE ,/4" X 6E,' 7. 5M f' 1. 99171 1. 99 327.35 E EC.TAP-3 /4" X 66' 7 5M T i.3'� i.'3 9 1 111 C AMP POLY /4" ELK °f 1.. 970 1. 9 7 1 .,,0113000 CLAMP POLY 3/4 ELK PKS T 1. 970 i.. 97 1.• 301 000 CLAMP POLY 3/4". ELF: PK6 T' 1. 370. 1. 97 *56 Ff1STNERS, BOLTS. SCTREWS: T 080 1,, 60 HOU E >L TAXABLE 00 a L Tax NON- TAXABLE 11. 4 I TOTAL 1 1 4.9 VOUCHER NO. WARRANT NO. ALLOWED 20 White's•Ace Hardware IN SUM OF 731 South Rangeline Road Carmel, IN 46032 $166.82 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 35824062 42- 370.00 $11.49 I hereby certify that the attached invoice(s), or 1120 35815508 42-370.00 $6.57 bill(s) is (are) true and correct and that the 1120 35820088 42- 370.00 $11.96 materials or services itemized thereon for 1120 35816081 42- 370.00 $3.34 1120 35818988 42- 370.00 $13.38 which charge is made were ordered and 1120 35816753 42- 370.00 $10.93 received except 1120 35816654 42- 370.00 $44.95 1120 35820904 42- 370.00 $44.95 OEC 2 1 2009 1120 35820261 42- 370.00 $7.55 1120 35823440 42- 370.00 $11.70 fy 9 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 35824062 $11.49 35815508 $6.57 35820088 $11.96 35816081 $3.34 35818988 $13.38 35816753 $10.93 35816654 $44.95 35820904 $44.95 35820261 $7.55 35823440 $11.70 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