185472 05/11/2010 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: $631.67
CARMEL IN 46032
CHECK NUMBER: 185472
CHECK DATE: 5/11/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467099 350 571.00 OTHER EQUIPMENT
1120 4237000 350 60.67 REPAIR PARTS
I:
I,
WHITE'S ACE HARDWARE: 'OHI.TE''S ACE HARI+WARE
731 S. RANGELINE RD. 7:31 S. RANGELINE RD.
PHONE 846 -2475 PHONE: 846 -2475
CARMEL IN 460:2 CARMEL IN46032
ii
DATE CUSTOMER NO. DATE CUSTOMER NO.
04/30/10 000350 04/30/10 D00350
__j
I;
i
STATEMENT STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
I;
c
PLEASE RETURN THIS
PORTION WITH YOUR PAYMENT
F
CITY OF CARMEL FIREXXX
DEPT.***
2 CIVIC SQUARE
CARMEL IN 46032
d
C
S
s
INVOICE NO. DATE DESCRIPTION AMOUNT INVOICE NO. AMOUNT
35852641' 030310 INVOICE PAID REF #184533 129.27 :35852641 129.27
35852853 030310 INVOIr..E PAID REF #184533 17.67 s' 35�85�2853 17.67
35853274 030410.- INVOICE PAID REF #184533 9.95 35853274 9.95
.35853437 030510 INVOICE. PAID REF #18453 3 1 2.01 S 358 °53437 12.01
XCM 030910 CREDIT MEMO 134.99- `s XCM 134.99
35855305 030910- INVOICE PAIL REF #184533 5.99 t 35855305 5.99
35855414 03091.0 INVOICE PAID'REF #184533 7.80 35855414 7.80
DM 030910 DR MEMO- RESOLVED REF #XCM 239.11 z DM 239.11.
35856510 031210 INVOICE PAID #XCM 3.49 :35856510 3.49
35857842- 031510 INVOICE PAID REF #XCM 13.98 35857842 13.98
35858656 0:31710- INVOICE PAID REF #XCM 5.47 r 251858656 5.47
3x;859056 031.81.0 INVOICE PAID REF #XCM X3.84 b 35859056 8.84
:35859976 032010 INVOICE PAID REF #XCM 6.42 z 35859976 6.42
35860056 032010 INVOICE PAID REF #XCM 3.95 g 35860056 3.95
35864600 032910 INVOICE PAID'REF #XCM 9.51 35864600 9.51.
358646;.37 032910 INVOICE PAID REF #XCM 8.38 35864637 8.38
.35864690 032910 CREDIT MEMO .70- 35864690 .70-
35864850--- 032910.. INVOICE PAID REF #XCM 2.42 35864850 2.42
35864926 0329.10 INVOICE PAID REF #35864690 3.34 35864926 ;.3.34
35866318 040110 INVOICE 20.51 i 35866318 20.51.
35866320 040110 INVOICE 3.96 35866:320 3.96
35869289 040610 INVOICE 571.00 35869289 571.00
35879898 042110 INVOICE 12.00 35879898 12.00
i
CURRENT 1 30 DAYS 60 DAYS 90 DAYS OVER o If o oCQf
CONTI LIED ON NEX PAGE: PLEASE PAY THIS THIS
%2o �ITY 4F CA
A 1.5% (18 %.ANNUALLY) SERVICE FEE WILL
BE CHARGED ALL FAST DUE INVOICES
I
1.4 ".j 1:': i_. uo J. 19 r F 6 v q i ony y w n o j r q.
A an I Us VMHGVFVA) whi U. A wr
14B1r12 WF nVAH 4 WO NVOK L�H L Do I' PUA CVVWEr UbWx-
UWITHUD W HLXL KUK LONUHNED
3281a@12 04ITTO fwnu!& WOO 1 32511569 Ts
32H?6506 GQQVTG 1 N A A 1 W" 2woo n"exnm W T O'D
1. :•L 040TI1,' Wnolcl:i. 161 1 bduyv3so
129TY138 010140 1 MAP I C[�: apayms so V4
3MUNQ OWS646 1WAUTCE bvjL BELAUSTINK) V,4 &2UT4659 3
22841820 03SWO 1KAOICK AUTO VELAKC41 a2sylawo s 1 1
32=910 OU510 COEM WEWG' "10- W891450 .�Q.
328YI?3N 015610 THADYGE UVID ELLOW,.I 6 a2sy,931 3 1 X"
3Q291000 03S610 1 ,lit OICK WD VELHfUl 32811?00 �V'.
TOWDOW 03solo XNAUICE 6VID ULAM a A,*-.!
3222661T 030010 1HAOTGE bvlr UELAGC41 T"qw 2@30661T T 4
3292602Y 03TSY0 WAUTCE VvID MUsUl 0 _2000py OW?
3282HY2q 0311TO 1WA01W bVID BUNW-v., 32WRTas 2" Tl�
3askysW UOTWO THAOXF bVQ VELANK! 13 won y b. WON
02OPY210 0311TO THADICE WIN 6EERM-1 3 02U2VATO a'4e..
1.141 63306 DO wrWO-ULEDFAED BUNW4 w6m 1 DW SAS 1.1
32GR2q;T4 000110 1NOWCE bVID VELIT84,33 V So sawnpul 1
3282200A 0306TC XNA02CE iVID 6ULUT01233 2 3206,302
C' of ')n GVEDIL WLK0
T31 xcw
32223131 020210 1NAGICE bt'ID LUNT24253 is"01 32psymn TZOT
=22111 010410 1HAOA4.,E bVID 1ELUTEMA 662 Wai3sh! 6"Wi:!
2,8252W 050_ YMAWNP KVIV KELCAW,13 W11 MRSOR3 11
?"Ono
S Walk 8b1*1vWH:
CIK OL CVVWEK WWE1*x
04\0=5
AW 4?00"S
h•umv 0j, -NON". PUT
Wr W FbWeECIME W to �D'
NHIAE our HVUDmVV[..': VAIM"AI MOO HVwWNVV!..':
i
WHITE ACE HARDWARE
731 S. RANGELINE RD.
PHONE 846-2475
CARMEL IN 46032
r DATE CUSTOMER NO.
�04/30/1 000350
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF CARMEL FIRE***
DE x.
2 CIVIC SQUARE
CARMEL IN 46032
INVOICE NO. DATE DESCRIPTION -AMOUNT
184533 042610 PAYMENT 351.91-
35883077 042610 INVOICE 11.98
35883506 042710 INVOICE 12.22
iEDUCT 53.17 FO`Z PAYMENT OF 568.50 IF PAID BY 31st
COME A411 SEE WJAT IS BLOOMING
IN OUR GARDEN ,ENTER!
J
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER
.00 00 .001 631.67
S NET 30 nAYR PROM STATEM-...
A 1.5% (18% ANNUALLY) SERVICE FEE WILL.
BE CHARGED TO ALL PAST DUE INVOICES
M 3MADMA" "R 16'.
WAS-= KHOH9
ST069 M j3MMAO
§IMSTI AIMAAO 90 YTQ
AAAMP TAVY3
TQ3HYAq 0163po CS&AW
OTM 1310VAT 011SAO 110534A..'
3310VAT 01TWO Aossoop
YR OTA9 Al 01.861 10 TMINYAq 209 41.60 TOUGA''I
VOMOM Q! TAPW 33R UNA DOWD
MAIRAB MO M
AM66 00. 00. OQ
VAU MAMMA= NOW SYAG 05 13M BMq3'l'
LTIW D19 AMMS MAMMA XSQ MA A
R3310VWT M TRAq yj
I4 M C L_ 1 6'x.9 zn- F� Sze 3 n
Aj 7 �E, 1 E3 FZ n 1:3 EZ H :1 I" REE R E)
TYPE OF TRANSACTION, DOCUMENT NUMBER'. TRANSACTION DATE ACCT NUMBER PAGE
BI TOe SHIP TO:
CITY OF CARMEL FIRE*** CI fY OF CARMEL FIRE***
DEPT.*** DEPT.
8 CIVIC SQUARE=: O CIVIC SQUARE
4607
r n N.
eiflW '4, r r t ^y rr rip eV e't, .ri1'
n a. "pn n r nx s.. dl:':n a f .r+ n,.e.. t A e .....R
AMOUNT
QUANTITY_ ITEM NUMBER DESCRIPTION PRICE /UNIT
1 41680 GALV NIPPLE 2Xr�• T 5.430 5. 4S
1 1 +06642 9 GALV 0DEG ST E LL 211 F. G.790 6. 75
f- iOUESE 12. ;R 2 TAXABLE 0 121
TAX vlo
NON- TAXABLE 12. 22 1
SUB -TOTAL 2
12 E2
AC EEO
C2 f—I R 011 E L_ -1 14 -4. iF—r o o Z3 iE
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
"JOUSE 35879898 21 04/21/10 09 :11:46 000350 1
O ITY CARMEL FIRE S CtTY T aF CARMEL FIRE **4
DEPT. DEPT.***
2 CIVIC SOUARE 2 CIVIC S4UARE
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALEGMAN:
BOB VAN VOORST OLGA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
HOUSE 12.00 .00
TAXABLE
.00
TAX
12.00
NON TAXABLE
12.00
W SUB -TOTAL
X
I `FF__' E3 rlI C f RIDW 4 RE=_
A Z:3 I !E- 3 R n=- 6'x.8 C3 O 9 I fs o F+ 13
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35883077 21 04/26/10 13.25:07 000350 1
PILL TO- SHIM' TO
CITY OF CARMEL FIRE CITY OF CARMEL 1= IRE
DEPT. DEFT, **.o-
2 CIVIC SQ UARE CIVIC SQUARE
CARMEL_ IN 46032 CARMEL IN 46032
PURCHASER-.' CASHIER: Po e� TERMS: SALESMAN:
BRUCE KNOTT PORT IA
s 5^" y a' -.a. u Ta ..,mom wi. n uawa
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
101 Pf_y�lzDH6LIfflDI)I4BBZPEY6SH T Rw 8 R. V
HOUSE 11 .98 t
TAXABLE
TAX
NON- TAXABLE
SUB -TOTAL
X
o
7 Z23 I E3 F
ACE c� V4 R m E: a—ffl I No Z41- as:, 1112) Z3 E-
4B -e+
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION'DATE ACCT NUMBER
PAGE
HOUSEW 35866320 22 04/01/10 09:1 000350 1
HILL TO: ;SHIP TO:
CITY OF CARMEL FIRE*** CITY OF CARMEL FIRE
DEPT.*** DEPT.***
2 CIVIC SQUARE E CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO �k�.: TERMS: SALESMAN:
JASON FORCE=' D I NA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
4 43693 CLAMP 5/16 TO 7/8 SS T .990 3.98
HOUSE. 3.96 TAXABLE ..00
TAX
NON TAXABLE 3.96
SUB -TOTAL 3,.
3. 9J6
f:! R I'o'I I° D__ y I I EE. Q!u ems.
®�"eI
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE lE,t .318 22 04/01/10 09t16:47 000350 1
B I L L TO SHIP TO:
CITY OF CARMEL FIRE CITY OF CARMEL FIRE
DEPT.*** DEPT.***
CIVIC SQUARE 2 CIVIC. SQUARE
CARMEL IN 46032 CARMEL IN 4603
PURCHASER CASHIER: PO TERMS- SALESMAN
JASON FORCE DINA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1
4027082 TE'FLbN TAPE F /GAS 112X2 T T 830 1 1.
T 2.170 8
1 42780 HOSE DARK 3 /8X1 /4MPT BRS 170
1 42832 HOSE BARB 3 /8 X1 /4FPT 8RS 17
T L.55� 2.55
HOUSE 20 .51 TAXABLE
TAX
NON TAXABLE 20
m SUB -TOTAL 2O. C 1
20.51
ACE c:: (-:4 FZ m E=_ li—p I N G:. G-pp Z3;�E!
W�- T`T E 5 F-3 C-4 E: t 4RnWfz�RE
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35889289 22 04/06/10 09:42-.00 000 350 1
BILL TO SHIP TO e
CITY OF CARMEL FIRE CITY OF CARMEL FIRE***
DEPT.**-* DEPT.
C CIVIC SQUARE E.: CIVIC SQUARE
CARMEN_ IN 46032 CARMEL_ IN 46031
PURCHASER; CASHIER: PO TERMS' SALESMAN
MARK, CAL.L_AHAN Mimi
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
c. 5 3 ile 57t
HOUS 57 1. OL .IZ0
TAXABLE
TAX 00
1-
NON- TAXABLE
57 1.
SUB -TOTAL
57 t. QIQ
IBSH] T E. S All FIAIGIMAFt -k: '17 X9HITE 4} AC E HARDWARE
.:t 1. F�(3h1C7E 1. 3.hl:C.,.1,Llh �:il f�;�1hfC��:�_.CNE RD.
:f�!'�1' EL_ .�a IN46032
PHONE. _z PROVE' 846
�611'1f "L. <hi �lc�� s
DATE CUSTOMER' NO KA DATE CUSTOMER;NO:
L ()()0 .150 04 0 /1.0 ;1(Z()•.: o
ST EPAENT' STATEMENT
IRE -A PHIS POFRTION OOFi YOUIR REOOFi ®S
PLEASE �ETU63
PO R fVi EI� T
TI 11411TH YOUR PA Y
"r. C ITY ,(:SF CARMEi:L F'.T.RE a:
2 CIVIC FSfdl:JAR
Cdtf.fT1EL. 11 4600
INVOICE NO DATE'; DESCR[PTION" AMOUNT
ENO AMOUNT
INVOIC
��c3-:��'661- 0 �s0 s1 :1:aNV SC:,F F AID E�:I 981 f 453 is 12027 35052641 J 129.27
h V r 5 t 1�r /j67.
5 r n i T•�•+.w'�s. ^Ct. 't~ rJ r-
s_trS.�..�. �4' (1: 4.1 ...Ij �:A�. R .f..893.�,r�4_ +,�.;t 2 7�4
35853437 '030510 INVOICE PAID RE::F98184531 1:2.()1 3 S53= 12n I
*C: 030910 CREDIT IT M EMO :I 34 „c3c3,... �:f. M 134.':9--
3r�;5: 35`i305 030910 INVOICE PAID REF 0184533 3 5 9 9 ipE:Ippygy ..5.99
35855414 030 INVOICE PA114 REF•891.1- 145"x0 7. X541.4 t 7 €30
D M 0:"x091 0. TIR MEMO—RESOLVED RF:I� 99si•C`,1TI 20 9.1.1. Z Dm <:`39. 11
€35 031210 INVC.4IC',E PA RI, F•89xC; 3.41 3505651C) 31,49
35857842 0 t15ID INVi:):CCE PAID REF H C M 13.90 351:3•";7042 'IS.90
35 031710 INVOICE I°'AID..REFNr'CM 5.47 o .505f:!6 3¢y 0„47
1105?056 031.CSIO Ih1l'OICrE:: r PAID REF "99M(::!`L. LS.134.. ,:s58 90 8.84.
35859976 032010 IhIVCSIC:C: PAID RE::MC;ITI 6 a 4 2 o 25 6,42
358600 56 032010 ]:hil!C3]:C:C: F''Fs]:T:I T41:1 'C hF •:s„cs 5 a t ",B6t)05f W.�s 5
9C�ti64!. 00 03 91 0. :I NV{.1IC i A:I D REF 81k( #T1 9:5.1. W s!` e64�'i0,(1� 9: ,1 `y
35864637 03291 NVO C FA]:II yg uh m r C3 sR 351'a36 4637 fie Cj .0
x
s' E3fs' �'(1 {3 s!1 `E;I"iF Ti L'Y`'- 41T(f:1'1('4 .70= 35S69690 0 ?'Q
{°'�17u,rb`3 '1,o. IMVLT]:t`E° C'►1' :LI F1C'T 94Crrl r4��, S S.�}.�4:' 50
0 3=631V ;�(1 °I °.�3, ,1 0 :C:4'1V(7 I..C.:C _.F'�t-: 0 RE°i 89� s�i�'Slr4l }.90,
4 E (1,.�, =1
?1.::1 0 ]::hIVLI] L:f
."s��866 (]401.1() .1.hdV COW 1 ti3 6 3'= ;1!! }E} tE'U 96 a
35869289 040610 INVOICE, 571.00 35£369289 571.00 c
35879898 042110 INVOICE E 1:2 .00 3587 12.00
CURRENT 30 DAYS 60
DAYS 90 DAYSOVER Ems T@Om o I
N.
CONTINUED Il. ED CS h! h1EX• FACE:: PLEASE PAY
THIS C,(.)h1T 1.h1l.lE'.T :I
AMOUNT
TE!R11S h14:'T' 30 DAY FR13M STATEMENT DATE: '(:.']:T's' (:11: C.s�Ftil`I�.i...
A 1 (18Z ANNUALLY) SERVICE FEE WILL
BE C:I• A R G f pAW G:(11.,. L, P D INV
LSEHl TE S Add HCtM06AF;E: b!1T1:TL& firCE: HARDWARE
710S. Rt1N al:.1 'C 11E RD a 131. S 0AhlC'rC::rd ;1:`I' E RD.
PHONE 84642175 PHONE, 846
(::AF';1 "tF "E... :[I� �t�t�;t�.�. t:'t`1RMEL. IM46 )S,
e
,C,UST,OMERNO DATE;, CUSTOMER,NO. ti ll 0 000350 C1�d�`: {t)�i -0 000350
1 10
sT�ATEiViEi�T S7i4TEfIfLEiiIT r
°T3r=YAIN mars POFiTEON FPR YOUR REPORPP
p�EASE va`a =TuR� ro-arsI
00l Tio W ITH9 V 'PAYRV oo7
CITY OF CARMEL FIREX**
INEPT K X-
2 CIVIC SQUARE
CARMEL IN 46032
INVOICE NO. DATE,.' DESCRIPTION 1446UNT ti: �`ItJVOICE NO. .AMOUNT
1845 3 O 4?61 0 PAYl PT 51. 91:- 104583,
;�w T3C3 ,f)� }c'c'a.].f 1":htl�I''"e� 11 1 3s t r C
WNW, 04�.'.7" 1.0 :C �EVC1.E. C:E 1.2 i :;0CI3 12.22
a
;IF°IIUCT S3.17 Ft: Z PAYMENT DF 568 .50 .I F—PAID LY 31st 63.10/ `6S.50
COME A0 SE W 1AT IS B LOOMING
IN OUR BARDEN TENTER!
0
W
G
O
0
4
t S j
CURRENT 30 DAYS 60 DAYS 90 DAYS. &`OVER o[o flyer
6 31 L
63 1. 6 7 .0 �f)/ PLEASE PAY t THI S a 1r J' AMOUNT
t <,:a. 4 SIA T�7IE:. 1 17: C. f::Tl"Y E:lF C:r�1::,l..: r .r
A 1:5% FiE`II<UAL.L•Y) SERVICE FEE WIL..L..
BE CHAR TO PA DUE :f.MVOICE:f:a
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 South Rangeline Road
Carmel, IN 46032
$631.67
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
V
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 102- 670.99 $571.00 1 hereby certify that the attached invoice(s), or
1120 42- 370.00 $60.67 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
MAY 10 2610
a V
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))
$571.00
$60.67
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