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Home My WebLink About183502 03/16/2010 a f CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $115.92 CARMEL IN 46032 CHECK NUMBER: 183502 CHECK DATE: 3/16/2010 DEPARTMENT ACCOUNT PO NUMB INVO NUMBER AMOUNT DESCRIPTION 1120 4237000 350 115.92 REPAIR PARTS WHITE'S ACE HARDWARE ,731 S. RANGELINE RD. PHONE 846-2475 CARMEL. IN 46032 DATE CUSTOMER NO. 000350 STATEMENT RETAIN.THIS PORTION FOR YOUR RECORDS CITY OF CARMEL FIRE*** DEPT. x-x-x-, 2 CIVIC SQUARE CARMEL IN 46032 INVOICE NO. DATE DESCRIPTION AMOUNT 35843957 020.810 INVOICE 29.54 3584 020810- CREDIT MEMO ON HOLE .65- 35844180. 020810 INVOICE 1.40 35844532 020910 INVOICE 1.4.04 181681 021010 PAYMENT 77.43 35847519 021710 INVOICE 13.98 35848127 021910 INVOICE 8.35 922441350 022310 INVOICE 7.14 DEDUCT 8.34 FOR PAYMENT OF 316.59 IF PAID BY 31st THINK PRING! COME TO ACE FOR YOUR SPRING CLEAN UP NEEDS! pAST DUE CURRENT 30 DAYS 60 DAYS 90 DAYS OVER 115.92 209.01 .00 .00 324.93 TERMS NET 30 DAYS FROM STATEMENT DATE A 1.5% (187 ANNUALLY) SERVICE FEE WILL BE CHARGED TO ALL PAST DUE INVOICES WHITE'S ACE HARDWARE WHITE'S ACE HARDWARE 731 S. RANGELTNE RD. 731 S. RANGELTNE RD.. PHONE 846-2475 PHONE 846-2475. CARMEL IN 46032 CARMEL IN46032 DATE CUSTOMER NO. DATE CUSTOMER NO, �02/213/10 000350 02/213/1.0 000350 STATEMENT a STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS PLEASE RETURN THIS PORTION WITH YOUR PAYMENT CITY OF CARMEL 'FIRE*** 2 CIVIC SQUARE CARMEL IN 460?2 INVOICE NO. DATE DESCRIPTION AMOUNT INVOICE NO. AMOUNT 121109 INVOICE PAID REF#181681 2.58 35821315 2.55 f 3513261513- 122209 INVOICE, PAID REF#1.81681 8.35 358261.58 8. 35828705 -122909.INVOICE PAID REF#181681 20.53 35828705 20."*3 41 3582B759 122909 INVOICE PAID REF#181.681 8.98 35828759 8.9 35829318 123009 INVOICE PAID REF#181681 36.99 35829318 36.99 35832495 010810 INVOICE 4.00 35832495 4.00 35833607 011110 INVOICE 6.59 f 35833607 6.59 35834520 01131.0 INVOICE 15.37 Z L 35834520 15.37 35834661 011310 INVOICE 134.99 0 35834661 134.99 351335035 011410 INVOICE 4.99 W 351335035 4.99 35836332-- 011810 INVOICE 3.48 o 35836332 3.48 35837486-- 01.21-10 INVOICE 5.52 9 0 35837486 5.52 35837769 012210 INVOICE 5.1.6 z 35837769 5.1.6 35837927- 01224.0- INVOICE 1.39 4 35837927 1.39 35838212 012310 INVOICE 4.24 35838212 4.24 35839409 012610 INVOICE 4.52 35839409 4.52 35839412 012610 INVOICE 3.80 35839412 3.80 35839457 012610 INVOICE 9.60 35839457 9.60 35839695 012710 INVOICE 8.92 35839695 8.92 35839762 012710 CREDIT MEMO ON HOLD 3.56- 35839762 3.56- 35841379 020110 NET INVOICE ND 32.24 i 35841379 32.24 35841713 020210 INVOICE 6.613 351341.713 6.68 35842444 020410 INVOICE 3.20 35842444 3.20 CURRENT 30 DAYS 60 DAYS 90 DAYS OVER CONTI LIED ON NEX P AGE PLEASE PAY THIS CONTINUED i AMOUNT TERMS NET 30 DAYS FROM STAT CITY OF CA A 1.5% (18% ANNUALLY) SERVICE FEE WILL BE CHARGED TO ALL PAST DUE INVOICES WHITE"S ACE HARDWARE WHITE"S ACE HARDWARE J, S. RANGELIME RD. J31 S. RANGELINE RD. PHONE 846-2475 PHnME 046-2475 DATE CUSTOMER NO. DATE CUSTOMER NO. 02/213/10 0=50 10 000350 STATEMENT STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS PLEASE RETURN THIS PORTION WITH YOUR PAYMENT CIVIC SQUARE CARMEL 10 MVOICE NO. ONE DESCRIPTION 'AMOUNT INVOICE NO. AMOUNT lZOtdV PAID REFUIS1601 2-5S 35021-31.5 IF 2 Q. W 358e8705 JQM759 122909 iNVOW "PAID REF0101601. 8.9B 3582B759 B&B 3582931B 123009 INVOICE PAID REFH181681 a6.99 35S2931S 36.99 35B32495 010B10 INVOICE 4.00 35032495 4.00 35833607 011110 INVOICE 6.59 35833607 6.59 35834661 011310 INVOICE: 134.99 D 35834661 134.99 35835035 011410 INVOICE 4.9? 358350Q5 4.99 35836332 011810 INVOICE 3.48 35836332' 3.48 35837486 012110 INVOICE 5.52 350374S6 5.52 .35937769 012210 INVOICE: F-5. 16 6 35837769 5.16 35B37927 0122LO INVOICE: 1.39 35SQ7927 1.3y 35838212 012310 INVOICE 4.24 SSS30212 4.24 3583940P 012610 INVOICE 35BS9409 4.52 35839412 :012610 INVOICE� "wea 358394120 3.80 60 -9j6Q94Q7 1.60' 35839457o 01 2tJ 0. INVOICE 35BS9695 "OT2710 INVOIMM" �QA92 HOUR %QX2 35841379 020110 METTMVOICE ND S2.24 1 W41379 02.24 35841713 020210 INVOICE 6;6B 35B41713 6.6B 35842444. 020410 INVOW. 3.20 35042444 3.20 CAST 30 DAYS 60 DAYS 90 DAYS OVER VMS= V@ML a-f@ 1 PLEASE PAY CONTINUED ON NEXI PAGE CONTINUED AMOUNT I ImmmS will I JU 1.1 F K U M 5 1 (YTTEmEm I un I E y 0 im, I t�wt I. I A 1.5f (10Z QUALLY) SERVICE FEE WILL BE CHARGED TO ALL PAST DUE INVOICES WHITE'S ACE HARDWARE HI 'S ACE HARDWARE ,731 S. RANGELINE RD. 731 S. RANGELINE RD. PHONE 846-2475 PHONE S46-2475 CARMEL IN 46032 DATE CUSTOMER NO.j DATE CUSTOMER NO. (02/28/10 000250 4 02/28/10 000350 ~.-~EK8ENT ~STATEMENT RETAIN THIS FOR ��|0 E ��0', PLEASE TH PORTION WITH YOUR PAYMENt*' CITY OF CARMEL FIRE*** 2 CIVIC SQUARE CARMEL IN 46032 INVOICE NO. DATE DESCRIPTION AMOUNT NVOICENM AMOUNT On 15B4396' 65-. 35=967 010 CREDIX" ;VD 35844532 020910 INVOICE 14.04 1 35344532 14.04 181681 021010 PAYMENT' 77.43- i 181681 77.43-- 35848127 021910 INVOICE 0.35 35848127 8.35 92244850 022310 INVOICE 714 92244050 7.14 IEDUCT 8.34 FOF PAYMENT OF 1316.59 IF PAID BY 31st B.34/ 316.59 THINK EPRINS! COME TO ACE Up YOUR SPRING CLEAN UltHEEDS! 60 DAYS 90 DAYS OVER CURRENT 30 DAYS uml goo 209.01 PLEASE PAY Q3 :2 4 ;9 3 TERMS MET 30 DAYS FROM- STATE1 DATE IpITY OF. C R s KIM* A 1.5% (18% ANNUALLY) SERVICE FEE WILL BE CHARGED TO ALL PAST DUE INVOICES i n 0- n W f:) R E �3 !E3 F;l dZ 1" C-3 El* 0 1 1 E-_ FR 11, R B"a"9 E•= I N1 tF-.0 C-3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE CREDIT MEMO 3584-39G-7 2 02/08/10 10:18:10 000350 1 CITY OF CARMEL FIRE*** CITY OF CARMEL FIRE*** DEPT.***. DEPT. 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 ISSUED TO: CASHIER: PO bMf-lrxI" JASON FORCE PORTIA QUANTITY ITEP4* 3 LENNOX MANP214PTIY4 16-1--3/16 T p RI V7 99 Ept, P12) j I m\wny moll /4. F� /A T 7. 3 4. 0 1 HOUSE 65 .00 .00 TAXABLE 65 TAX 65 NON-TAXABLE SUB-TOTAL -.65 TOTAL 4 V-1 1E 1F LE: 1B n C_ E-7 V-11 IFS ICS W n R AtCl 7 Z3 I E3 RAM 13F=—L— I P4E RTC 4B 14- 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35847519 22 02/17/10 15:05:48 000350 1 RILL TO: SHIP TO: CITY OF CARMEL FIRE CITY OF CARMEL FIRE DEPT.*** DEBT. CIVIC SQUARE E CIVIC SQUARE CARMEL IN 46032 CARMEL IN 45032 PURCHASER: CASHIER: Po TERMS: SALESMAN: JASON FORCE MIMI QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 26218 HACKSAW RLDE 12" 24T RK10 T 13.980 13.98 STo�I� HOUSE 13.98 TAXABLE .00 TAX .00 0 NON TAXABLE 13.98 SUB -TOTAL 13.98 X 13. 98 Q6-1 H-A I F F: I E-3 r—k I F-- V-1 dzl FR 13 W Ph R E: ACE C: F-1 FR lreO E_ L_ 10'+.0 ds fizu TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE BILL TO: SHIP TO CITY OF CARMEL FIRE-**-)(• CITY OF CARMEL FIRE*** DEP1 DEPT. 2 CIVIC: SQUARE 2 CIVIC SQUARE CARMEL IN 4-6,032 CARMEL IN 4.6-032 PURCHASER: CASHIER: Po ##o TERMS- SALESMAN: JASON FORCE P OR T I A QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 404148 FAUCET REPAIR CODE B T .590 .59 1 27773 GLASS/TILE BIT 1/8" T 7.490 7.49 1 22141 3/32" COBALT SPLTPT BIT T 2'. 98el 2.98 1 22 14.1 3/32" COBALT SPILTPT BIT T 2.980 2.98 HOUSE 14.04• TAXABLE .00 TAX 00 NON-TAXABLE 14.04 SUB-TOTAL 14. OA. X L.il i M L"_ 8 AtMe �E3 Zo.. G, Z3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35844180 2 0 0:/08/10 14:18:40 0003 1 PILL. TO: SF4IP TO: CITY OF CARMEL FIRE**-* CITY OF CARMEL F' I RE DEPT..4-m.-Y DEPT. E CIVIC SQUARE 2 CIVIC SQUARE CARMEL. IN 46032: CARMEL IIV 46032 PURCHASER: CASHIER: PO TERMS: SALESMAN: BOB VAN VOORST EVA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 9 v v q q q e 0 u 10WSE 1. 40 .00 TAXABLE TAX NON TAXABLE L 7 SUB -TOTAL X e• ACE #=lII 8-R M Imo- L I NO -4 4F. oZo E-1 -ev C& TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE BILL TO: SHIP TO: CITY OF CARME L FIRE*** CITY OF CARMEL FIRE*** DEPT. *it DEPT. .3s.** CIVIC SQUARE 2 CIVIC SQUARE UHRIIEL- I FJ 4 6 0 3.: CARMEL 1 i q 4 G 0 3,—: ANTI ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT LYR 1 2005023 LENNOX MANDRI_ 9/1G-- 1 -3/1E, T 17.990 17.99 1 2001.14.7 BIMETAL HOLE SAW 1 -3/8" T 9.8'70 9.87 1 30301 HOX COVER SNGL BLANK T 1.180 1.18 1 #3S SPECIAL ORDERS DEPT 3 T .500 .50 HOUSE `9., 54 TAXABLE .00 i TAX .00 NON TAXABLE 29.54 SUB -TOTAL 29. 54• X 29. 54] ACE S3 Rd:=k9%.6C-31L— I NIEZ RE) M EL Z�Z3 1 1. Zi- IF, 10 :3a:L* TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE x RECEIPT REPRINT BILL TO: SHIP TO: CITY OF CARMEL F I RE *•X-- CITY OF CARMEL FIRE-*-*-*- DEPT. DEPT.*** CIVIC SQUARE 2 CIVIC SQUARE CARMEL IN 46032 CARMEL_ IN 460 PURCHASER: CASHIER: PORIIH ANTI ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 18 906146E DISTILLED WATER 1 GL 1.99 T 1. 791 N 32.24 HOUSE 32.24 TAXABLE .00 TAX .00 NON- TAXABLE 32.24 SUB -TOTAL 32.24 t� Rrki 1�3 n c� E= H 9::4 1:;z ID toi f R IF= 1:3 @=R 9' l C-3E- -'01 `till F;lID ACE n Z+, n TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35842444 21 02/04/10 13:18:43 000350 1 DILL CITY OF CARMEL f=IRE CITY OF CARMEL F=IRE DEPT. •o-** DEPT. CIVIC SQUARE c CIVIC SQUARE CARMEL IN 46032? CARMEL IN 46032 PURCHASER-. CASHIER: o a: t:i *MUST SHOW CITY ID PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT_ L. 5 a_ ffffffNER a BOLT seREWS 160 3. -SOUSE 3.20 .00 TAXABLE TAX 3. `0 NON TAXABLE 3. SUB -TOTAL 3.20 X 7 Z3 AL 3 F;t o::) [%.I C-3 EE 0 1 F= R 13 4 d::% FZ M F I t%j el ID Z3 AtMe Ea 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE DILL. TO: SHIP TO: CITY OF CARMEL FIRE_•*** CITY OF CARMEL FIRE DEPT. DE:P'1?' c CIVIC SQUARE 2 CIVIC SQUARE CARMEL IN 46042: CARMEL IN 46032 PURCHASER: CASHIER: PO TERMS: SALESMAN: JASON FORCE TRACI QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 4 5`'354 KEY SINGLE CUT T 1.670 6.68 HOUSE 6.68 TAXABLE .00 TAX NON TAXABLE SUB -TOTAL X Q,,J 00 1 F E T E3 S=k FE Fl dn:) F;Z ID W n— R TH 7 ZE; :11 1B IFS: 1' FAi IF-* R I" P,11 E Rt III A, E4 Z-H.- E5, Z3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 3 22 02/19/10 10:57:4,'::' 000350 1 RECEIPT REPRINT bILL IU: bt-I T I lu: CITY OF CARMEL FIRE-�-Ym CITY OF CARMEL FIRE*-x--§ DEPT.*** DEPT. 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL I 1\1 46032 CARMEL IN 46032 im pe r1t; T E: R 11 G Gr'4_EGHAP;-. PURel 1ASEP1. e4,isi i i i- BARY BARTER P4.1 m i QUANTITY ITEM NUr KFy C S I I\lr PRICE AMOUW 7 Q !1J.!rfiON T 351 1 TAXABLE 0 171 TAX 8.35 Tk NON-TAXABLE 8.35 SUB-TOTAL 8.35 X W" I T F= !E! n C� IF-- 6=0 IFS 1D W 9!=h R E= AJCEe 7 Z3 I !E3 D:R f:4 1 C3 E=-'L-- 3 UNII 0= R n -F-? GE, q i1• 1. A. TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 922A.4850 22 02/23/10 10:49 IZ1003 0 1 RECEIPT REPRINT RILL TO: SHIP TO: CITY OF CARMEL FIRE*** CITY OF CARMEL FIRE*-*-* DEPT. DEPT. 2 CIVIC SQUARE- 2 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 460 PURCHASER: CASHIER: IDO SAL :fin HL PORf1H AN IT ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 H941.8 FP--#8 WALLED W /BLACK. SCR 1.190 1.19 1 149418 FP #8 WALLED W /BLACK, SCR 1.190 1.19 1 H941.8 FP #8 WALLED W /BLACK SCR 1.190 1.19 1 H94'13 FP #8 NYLON WALLED W /SCR 1.190 1.19 1 H9413 FP #8 NYLON WALL.BD W /SCR 1. 190 1.19 1 H9416 FP #8 WALLED W /WHITE SCR 1.190 1. 19 STDEP -AP 20202. 02 HOUSE 7. 1. TAXABLE .00 TAX 0 NON TAXABLE 7 14 Computer problems on 2/23/10. See attached for signature. SUB -TOTAL 7. 14 x 7.14 VOUCHER NO. -WARRANT NO. ALLOWED 20 White's Ace Hardware IN SUM OF 731 South Rangeline Road Carmel, IN 46032 $115.92 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department 3 9 :�O PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 42- 370.00 $115.92 1 hereby certify that the attached invoice(s), or 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 SP 1 5 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)) $115.92 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