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Home My WebLink About182598 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $344.00 CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CARMEL IN 46032 CHECK NUMBER: 182598 CHECK DATE: 2/17/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 350 209.01 REPAIR PARTS 1120 4238000 350 134.99 SMALL TOOLS MINOR E WHI:TE"S ACE HARDWARE WHI:TE"S ACE HARDWARE 731 S. RANGELINE RD. Z31 S. RANGEL.INE RD PHONE 846-2475 9HONE 046-2475 CARMEL IN 46032 C ARM'EL. IN46012 DATE CUSTOMER NO. DATE CUSTOMER NO. L ol:ja.�ia 000350 a1�31.�1.a a0.�5a a STATEMENT E STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS PLEASE RETURN THIS PORTION WITH YOUR PAYMENT CITY OF C:ARMEL FIRE*** DEP1'. *ic 2 CIVIC SOUARE CARMEL. IN 46032 E j INVOICE NO. DATE DESCRIPTION AMOUNT INVOICE NO AMOUNT 35815509 120109 INVOI PAID REF 0181005 6.57 35SI5509 6.57 35816081 120209 INVOICE PAID REF #131005 01 3.34 E 35016081. 3.34 35816654 1.20309 INVOICE PAID REF081005 02 4405 j 35816654 44.95 35816753 120309 INVOICE PAID REF #81005 03 10.93 X5816753 10.93 358.18988 120709 INVOICE PAID REF 081005 04 13.38 35818988 13.38 35820OBB 120909 INVOICE PAID REFOB1005 05 11. 96 E 1082 0089 1.1..96 35820 120909 INVOICE PAID REF #81005 06 7.55 35820261 7. 3SB20904 121009 INVOICE PAID REF #81005 07 44.95 •15820904 44.95 :35`821.:315 121109 INVOICE 2.5S 35021315 2.58 35823440 121609 INVOICE PAID REF #81005 08 1.1..70 W •25823440 1 082 061 1:1.709 INVOICE. PAID REF #81.005 09 11.49 35824062 11.49 5B2 615B. 122209 INVOICE 4:3.35 3502615B 8.35 35828705 122909 INVOICE 20.53 0 15828705 2003 t582S759 122909 INVOICE 8.98 151328759 B.9B 35829318 123009 INVOICE 3699 1 35829318 :36.99 15831495 01.081.0 NVOICE 4..00 35SOZ495 4.00 .3513.33607 011110 INVOICE 6.59 15833607 6.59 181005 011210 AYMENT 166.132 I 181005 166.82- 35834520 011310 INVOICE 15.37 3583452 1.5.37 151334.661 011310 NVOICE 184.99 15834661 114.99 35835035 011410 INVOICE 4.99 358350.35 4.99 i58361012 011810 INVOICE 3.48 E 35836 32 3.48 35837486 012110 INVOICE 5 .52 358374136 5.52 CURRENT m DAYS 0 DAYS W DAYS OVER CONTINJE D ON NEXT PAGE P LEASE PAY THIS CONTINUED AMOUNT TERM Ntl JQ MAY5 STAIEMENT L CiITY CIF ARMEt I A 1.5% (18% ANNUALLY) SERVICE. FEE WILL BE CHARGER TO ALL FAST DUE INVOICES i E WHITES E: S JQF 0ARDWARE kl;H 1:.T>~ °`S:3 ACE Hir11"SL'IWARE 73 p qq ��«r s 731 T��SNG 1..INE�� RD. ,k '�F a T� i`I I41 4r� If""�F Iti E� A t n OWE E340a 211 „1 N '1110 U, DATE 1 XCOOTOMER NO. DATE CUSTOMER NO. a 01.oil 1 v >00350 1. ✓10 35 STATEMENT STATEMENT RETAIN, THIS PO RTION FOR YOUR R;p0RDS. PLEASE RETURN THIS PORTION WITH YOUR PAYMENT, CITY OF C:ARME3L F=:1:RE x 2 CIVIC "SQUARE" CARME0 IN 46032 JNVOICE NO. DATE DESCRIPTION =AMOUNT INVOICE NO. AMOUNT 35{'31.5509 112Q1{) NVfiT€,I~ UPA R FRI1; IO 6 R57' 1 35815509 6.57 t a1.60SI, 1.` {y 2. N'V0: E PA 3:Tt F�E:F"UC3Q0 (��ft ;t.;:t +1:3 {)f3 ,t. �r1 3t I.^., 6faS^Y 1.20 09 INVOICE V PAID RE��1 U(.9.1.005 5�i.t� i 44.9S .1581.665^4 44.95 50 12 ENV €:TT.CE PA 1:D -R E F#iEi1.005 03 10,98 .35 €:31675Ct 10.93 58185188 120709 ENVCICE .,PAID RE::C"081005 04 13.30 1 3581.C39F.3r�3. 13.38 1 51:3 ,...0 DRB 12 0909 NVIJICE. .F•' REF 140106f 05 11 15020000 1 1.9 6 .t fi32f)261, 120909 PAID EtI::.T'NB1005 0 7.5 .s E3 261. 7.55 35820904 121009 ENVOICE. P RE:.F3$1:? 0 7 4r }n9ti W 05320904 44.95 35B21315 1.211.09 INVOICE •`.S8 Z 3 5021315 2., 58 35823440 121609 hlV F`A7:LI E; E3F`1 01:3 11.70 W :t ".B2j440 11.70 35824062 121 NVOIC:E PAID REF ii €:31 {)0`. 29 11.4 0 1 502406 2 11.4 3t`:�B261.fE 1.2�?;:'J9 E:: tNVOEC E3 ..;•;a5' '`50261.`0 0.:315 "t�'i 122909-1 M 2 5:. o, .i50X37 0 3 _t`,.11:3ZS759 1..:`.x:.90 .F'IVOIC.E:. 8.90 Q 35E32€:3759 1:3. B 3 5922495 010B10 NVOICE 4.00 �,hS3?495 4.00 t`i€325' :►113. L�': ?0 C hlVC.1. €.l.:F. t �tr#:3�:' €3 36.99 35B3t360'7 0:1.:1.110 .tMV01: €:E 6, 9 3S�333i6 6 .5 9 1 131. 0 0 5 011:2 'AYME3N1 1.6 €:3t .131005 166.B2- 83/� 5a~0 01 1. 3 10 INVO 1.5 37 '5S34520 31513 x4661 01.1.:::10 :AIVOICE:: .1;34.99 /50 34661 1 t4.fir'9 af:�C3:3C{O:3t 011410 INVOICE 409 1 35835035 4..99 351:336 01181 E NVOICE M48 1583 3 .4B 3583748 012110 INVO i 35037406 5 2 CURRENT 30 DAYS 00 DAYS W bMS OVER Coml €:3 r1 NE::XT i�`ASE THSSePA� €:)€�1']:NUED AMOUNT lr..I j Q DI 1 za ti..lil ,.a 1 t::. I. wqx- q:C'T'Y OF C:t'-iF;me q, "'a, wr.:.•n• A 1.5% (1.1•:3% .ANNUALLY) SE°RV3: €::E:: FEE WILL "3 BE CHARGED TO ALL PA DUE INV OICES t WHITE'S ACE HARDWARE 731 S. RANGELINE RD. PHONE 846-2475 F CARMEL IN 46032 DATE CUSTOMER NO. STATEMENT RETAIN THUS PORTION FOR YOUR RECORDS CITY OF CARMEL FIRE-X--X--X- CARMEL IN 46032 INVOICE NO. DATE DESCRIPTION AMOUNT 35837769 012210 INVOICE 5.16 35837927 01.221.0 INVOICE 1.39 35838212 012310 INVOICE 4.24 35839409 012610 INVOICE 4.52 35B39412 012610 INVOICE 3.110 35839457 012610 INVOICE 9.60 35839695 012710 INVOICE 8.92 35839762 012710 CREDIT MEMO ON HOLD 3.56- DEDUCT 21.26 FOR PAYMENT OF 265.18 IF PAID B" :31st COME TO WHITE'S ACE HARDWARE FOR ALL OF YOUR WINTER NEEDS! pAS DUE CURRENT 30 DAYS 60 DAYS 90 DAYS OVER A 1.5% (18% ANNUALLY) SERVICE FEE WILL BE CHARGED TO ALL PAST DUE INVOICES Y•I J. 1 F 1 r E HARDWARE Y: i I J i S �'6 t i R [t W A R PRONE 84&-2475 475 FF1i7N 0346-2475, VARIIE :C1l 4 CARIIEL L N46f}'32. ATE CU ER DATE „CUSTOMER NO. J 01.1.� "1.�} ;�°i0 s �1. "l1. /1. C00,:� 1�} G p STATEMENT d STATEMENT RETAIN.THIS PORTION FOR Y OUR RE CORDS PLEASE RETURN THIS PORTION WITH YOUR PAYMENT' f.; :C "f Cl F• fi F2 Ih Ir. F� :I: E�: I x .x. D E P 1'. -x -x 2 L: :L V,f,C S 11Ll AR I 1: N 4 6 W3 2 7 0 INVOICE NO DATE' i DESCRIPTION', AMOUNT. INVOI AMOUNT 35 01 1• l.0 1,N w 5. 1 f 7 1 •i b Cl L C C: 11 i 1 f5 1 i c tJ'927 01.'x'10 :flVLJ�! I',A� 1..til�J t`113 t�''r'�`� 1 `39. ti t s X4. 4 dF .t' 1 #;l ::s#3 :I. 4.24 vl t 1 3 i p 3 1 .I. t .0 �J Cl 4 I.:.. 1 9 e� 1 47y{;Y40? 01. 2611. 0� 11,`I Q Y. 3 w5,2 .58.1 {t94-() W /q''�,t2 35K 012 (J .I. 1} 1 `I Y [):r. i.. F:. a C3 (.S •'S x'_ n L3 U IJ,.1 }1.4: :63.0 3:NV01pE 9 .60 :,`13 1 5 7 9.60 58'- 1 ,9695 01.27 :1 NVCI:LI';i: 8.92 E F.18'19695 81.92 513 3 9762', 01.2710 ]REDID tYllr.ND -X- DN WILD 3 .5 6 Z .I339762 t,56 J -11 DU:GT• 21.26 F OR 5''AY11E -NT 0 F 6 5- .:1. I:3 lF F'AlI:+ 11`' :s1. t Lu "'27. „26 265. 1.11 .h' Q TO WI•IIY "E~`•S ACE 1I0kLlWARE tII_,1.. 0 F Y11LJR W:CN I'E I'IC:EDSi 1 a uj 4 i i CURRENT 30 DAYS 60 DAYS 90 DAYS'& OVER oCt1IQ 0 11 2 �t PLEASE PAY 2 0 6. j4 2 P! 1. .7 7 n THIS sl l:! -S tl i -l' (.�'r� 11 1.. Al PIIJAl..9.,Y} S :I:1:: FEE WIt_L.` g EIE: C:HARGE D TO (i1 PAS)T DUE :I:I;IV0:(1J-::4 ACE 7, 3 1 S! R N C3 E: t— 1 0'44 E: R 13 Z- TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE .5,..,8.: 4661. G B 01/13/10 1 s 32 :44 000350 1 DILL TO: SHIM' TO. CITY OF CARMEL FIRE CITY OF CARMEL FIRE DEPT.*** DEPT.*** 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 F�URCHAaER: GASHTER�` FAO -e TERMS SALESMAN JACE PLATT EVA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 4981G 100L i 1,64.990 134. 99 HOUSE 134.99 .00 TAXABLE TAX NON- TAXABLE 134.99 SUB -TOTAL 134.99 ACE _4:4R M FEE0, 1 P4 Z#_Gl RD TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35835695 22 01/27/10 13:30;00 000350 1 g Y T CARMEL FIRE*** S C l Y T CARMEL FIRE*** DEPT. DEPT. E CIVIC SQUARE CIVIC SQUARE CARMEL IN 48032 CARMEL IN 46032 PURCHASER a CASf, .;I R P Y SALESMAN QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT SCREWS. 2.400 2. 1 *56 FA ST DOLTS. SCREWS. T 2. 100 2.10 E *56 FASTNERS. DOLTS. SCREWS. T .350 .70 1 31485 ROPE HOUR 3 -3/4" ZN T 1.040 1.04 1 51485 ROPE HOOK 3 -3/4" ZN T 1.040 1.04 1 51485 ROPE HOOK 3 -3/4" ZN T 1.040 1.04 c *56 FASTNERS. BOLTS, SCREWS. T .300 .60 HIJU c TAXABLE TAX NON TAXABLE SUB -TOTAL X wl FA I _y_ IE= $E3 F-1 C.:. F—_ F ]Cp I14 a FZ it. !E3 9 6'%,9 tai HE: L_ P-4 I R 13 ��,.Q 47-: i�-'4 8'� M E-- L__ 1 .te ;.�.a 2?_ TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE CREDIT MEMO 83 f 62 2 01/27!10 14:56.-27 000350 1 iwi:a u E D L!t °u1. 1 1 C::ITY OF' CARMEL F='IRE CITY (IF' CARMEL FIRE N-* c CIVIC SCI...1ARE: 2 CIVIC SQUARE CARMEL I N A-603E CARMEL IN 4603;2 ISSUED TO CAS1Y! I Eft pO 6 F 4 L 1.• Z;- IN HPq JASON FORCE OLGA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1-.7 l I... pE T L.- L.1 k E:= L. L._ 1 V 3 R i l, L.» F 1 e _l K.. 4.. -1 J J 1 48782 NYLON ELL ISRT 1.13:''. T -1. 990 —1.99 1 48782 NYLON ELL ISRT 1/2 T —t.990 —1.99 9 1 4B 78; NYLON ELL 1 R 1' 1 2 T �--1. 99 -1. IBS 4 *56 FASTNERS, BOLTS, SCREWS, C' e,.^00 1. c 0 1--// S S FAS'1 IuEf�S, BOLT S SC1 RfWWSg T A •t ;3e L..0 HOUSE —3.50— .00 TAXABLE e vlo TAX —3.56 NON TAXABLE —3.56 SUB -TOTAL 5 6 W I T FEE T E; f'-1 IC U PA FR ID lam,& #:=I FR 7 I !E3 ff��P6�CL_ I ME n C. C-4FR MF= I m 0-1 OD Z3: Z- TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35835035 28 01/14/10 13:34:11 000350 1 PILL TO: SHIM' TO: CITY OF CARMEL FIRE CITY OF CARREL FIRE DEPT.*** DEPT.*** 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 48032 PURCHASER': CA iHI`EReW; PO #a TERMS: SALESMAN: JASON FORCE PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 5 t tG 8 G WHTI P T 4.990 4.99 HOUSE 4.99 TAXABLE IZI V1 TAX NON- TAXABLE SUB -TOTAL X irJ" I T'E: v E3 F=Y( RnWf� R[= A -'.3 1 S RC4"C3�L._ I MEE RYA TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35832495 22 01/08/10 08:12:48 000350 1 CITY OF CARMEL FIRE CITY OF CARMEL FIRE DEPT.*** DEPT.*** 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL IN 48032 CARMEL IN 46032 PURCHASER-."' "'CASHIER FAO a TERMS: SALESMAN JASON FORCE M QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT to *56 R 4 HOUSE 4.00 TAXABLE .00 .00 TAX NON TAXABLE 4. „t 4. 00 SUB -TOTAL ACE'' 7 1 E3 R C4 M C3 E: I I M E: R n I TFEE 9 E3 C4 Hf:l FR n W A REF a Z 31 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35833607 22 01/11/10 08:07:09 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: BOB VAN VOORST MIMI QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 H707028 MAGNETIC BOWL STN STL 6" T 4.990 4.99 1 *56 FASTNERS, BOLTS. SCREWS. T 1.600 1.60 HOUSE 6.59 TAXABLE A6.5 TAX NON TAXABLE SUB -TOTAL X ACE -',73 1 !E3 Rd!:4MC3E -_L_ I P4 E: RID J. 41- C_� .-3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 3583 520 28 01/13/10 09:32:12 000350 1 DILL T0: SHIP TO: CITY OF CARMEL FIRE CITY OF CARMEL FIRE* DEPT.*** DEPT.*** 2 CIVIC SQUARE CIVIC SQUARE CARMEL IN 46032 CARMEL IN 4603E PURCHASER: CASHIERd FAO #e� TERMS: SALESMAN: JASON FORCE EVA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT G 1: 1 .3 8 1 80214 THREADLOCKER 271 EML_ T 7.990 7.99 HOUSE 15. TAXABLE TAX 00 15..3,7 NON- TAXABLE 15.37 SUB -TOTAL 5. z A WHITE'S ACE HARDWARE 731 S RANGELINE RD CARMEL. IN 46 032 846 2311 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE c.J rJ ti! c:fJL de BILrL. TO: SHIP TO: CITY OF CARMEL.. FIRE*** CITY OF CARMEN FIRE DEPT.*** DEPT.*** c CIVIC SQUARE 2 CIVIC SQUARE T1 SALESMANu R19K MARTIN Mimi QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 43010 CMPRESSN UNION 3/8" T 3.480 3.48 HOUSE 3.46 TAXABLE .00 TAX .00 NON TAXABLE 3.48 SUB -TOTAL X o W9--! I FE.'v c-3 if:li 11 F= VAr—lFZ 13 W "R FEE AC E, 7 l_ 3 RC4 C—s'l—=II N E` RID TYPE OF TRANSACTION' DOCUMENT NUMBER TRANSACTION BATE ACCT NUMBER PAGE HOUSE 35838212 28 01/23/10 10:54 ,_,1 000350 1 BILL TO- SHIP T0: CITY OF CARMEL FIRE CITY OF CARMEL FIRE*** DEPT.*** DEFT. *•-a-* 2 CIVIC SQUARE c CIVIC SQUARE CARMEL IN 46032 CARMEL IN 4603 PURCHASER: CASHIER. PO #e TERMS: SALESMAN: MARK CALLAHAN EVA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 5007950 U —BOLT 1/4 1- 3 /BX3- 5 /16ZN T 1.060 1.06 1 5007950 U —DOLT 1/4 1-- 3/8X3 -5/ 16ZN T 1.060 1.06 1 5007950 U —BOLT 1/4 1- 3 /BX3- 5 /16ZN T 1.060 1.06 1 5007950 U —DOLT 1/4 1- 3/SX3-- 5 /16ZN T 1.060 1.06 HOUSE 4.24 TAXABLE .00 TAX 00 NON TAXABLE 4.24 SUB -TOTAL 4. 24• X 4.2 a 1w ACE 7 Z3 I RAN (3E:R I NIE RID 6:) R 9'a'B EY 9e w, I N aka Z3 E" 13 41-r TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE e L 35 BILL TO: SHIP TO: CITY OF CARMEL FIRE*** CITY OF CARMEL FIRE*** DEPT.*** DEFT. w CIVIC SQUARE 2 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 F'4JRCFiASERa CASHIER: F'0 TERMS: SALESMAN: JASON FORCE EVA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 52106 THREAD ROD 5/16- 18X3' T 2.160 2. 16 1 52106 THREAD ROD 5/ 16-18X3 1 T 2. 160 2.16 8 *56 FASTNERS. BOLTS. SCREWS. T .150 1.20 HOUSE 5.52 TAXABLE .00 TAX NON TAXABLE 5.52 SUB -TOTAL 5 .52 5 52' ACE 7 Z3 I S; R d!:) 1%J C3 E' I I M IF- R n "I FE=T c-::;' d C EiF "damif• nWF)RE= a te=a- c iE! l_& I I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE U0 ISE.. r_ l c c 7 c BILL TO: SHIP TO: CITY OF CARMEL FIRE CITY OF CARMEL FIRE*** DEPT.*** DEPT.**-* c CIVIC SQUARE 2 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIER: PO TERMS: SALESMAN: JASON FORCE PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 4878: NYLON ELL I SRT 1/2 T 1.990 90 1. S9 1 48782 NYLON ELL I SRT 1/2' T 1.990 1.99 4FOR MR ELL I RT 1 /2 E 4027603 BRAID TURING 3/40DX1/21D T .820 1.54 HOUSE 9.60 TAXABLE 00 p TAX .00 'f NON TAXABLE 9. GO SUB -TOTAL r 9. G0 f �E� =-h iL.� ,6 d� IL=K Z Z3, 1. E-3 R f 9''4 ir-3 L_ .1 PA €F E IFS :ICS A IC� �'h R 6'x'6 Imo: 6--_ r 19' 6 a lEi-, eZ-4 •-3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE IF- r• r c n n n t i i r.1' 1 i t I= i r_ b iH 0, c °7° i BILL TO: SHIT' TO.- CITY OF CA RMEL_. FIRE*** CITY OF CA RME.Lw FIRE*** DEP1'. D E' P 1 E CIVIC SQUARE E CIVIC: SQUARE i 0piv1PI ThI 4P,CA7 rjapYlf'i TKI 4ri a PURCHASER% CASHIER F ='O TERMS. SAf_EShlAhin BOB VAN VOORST EVA QUAN 1TY ITEM ES 1 TIN PRICE /UNIT AMOUNT 1 4, j b'J.6 ULHM n 1 b [Li b :gib I a �vi 1. 43693 CLAMP 5/16 1 0 7/8 SS T n 990 a 99 c. Lt 2�7512. VINYL_ TUBING 5 /80DX /2ID T 280 5G HOUSE 4. 52 .00 TAXABLE A vio TAX 4.52 A Liz NON TAXABLE SUB -TOTAL X woo', N :L a I Lei 5-1 L.; k_. P -1 H- -c 1 At"o a C-31 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE BILL ft): c, HIF' 1 CITY OF CARMEL. F=' I RE•**'* C OF CA RMEL F' I RE DEPT. DEPT. 2 CIVIC SQUARE c: CIVIC: SQUARE rCti �Jit�� KI Ar TKI ri �e7f unc r.. p Ct t J T I e Gkfl #k FI" PM-q!! ,dal Pqm ML nnR u N unnia T ljta QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 56 FAST NF:RS, DOLTS, SCREWS, T 2.100 2.10 1 *56 F-ASTNERS, DOLTS, SCREWS, T J.. 700 1.70 HOUSE 80 TAXABLE TAX 80 NON TAXABLE 8 .:J a CJ SUB -TOTAL X 3. 80 VOUCHER NO. WARRANT NO. ALLOWED 20 White's Ace Hardware IN SUM OF 731 South Rangeline Road Carmel, IN 46032 �O $344.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #(TITI -E AMOUNT Board Members 1120 42- 380.00 $134.99 1 hereby certify that the attached invoice(s), or 1120 42- 370.00 $209.01 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except FEB 15 2010 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)) $134.99 $209.01 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