187088 06/23/2010 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: $191.66
CARMEL IN 46032 CHECK NUMBER: 187088
CHECK DATE: 6/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 350 191.66 REPAIR PARTS
i
WHITE'S ACE 14ARDWARE
731 S. RANGELINE RD.
PHONE 846-2475
CARMEL IN 46032
r DATE, CUSTOMER NO.
�05/31/10 000350
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF CARMEL FIRE***
DEPT .-Mc-ic-
2 CIVIC SQUARE
CARMEL IN 46032
INVOICE NO. DATE DESCRIPTION AMOUNT
35866318 040110 INVOICE PAID REF#185472 20.51
351366320 040110 INVOICE PAID REF#185472 3.96
35869289 040610 INVOICE PAID REF#185472 571.00
358791398 042110 INVOICE PAID REF14185472 12.00
35883077 042610 INVOICE PAID REF#185472 11.98
35803506 042710 INVOICE PAID REF#185472 12.22
35888652 05041.0 INVOICE 18.26
35889042 050510 INVOICE 3.34
35899874 050610 INVOICE 38.97
35890845 050710 INVOICE 6.97
35893603 051110 INVOICE 6.25
35899781-. 052010 INVOICE 9.83
35900202 052010 INVOICE 4.66
35903067 052410 INVOICE 17.96
35903434 052410 INVOICE 4.46
35904205 052510 INVOICE 27.92
35904320 052510 INVOICE 7.58
35905007 052610 INVOICE 45.46
185472 053110 PAYMENT 631.67-
DEDUCT J9.17 FOR PAYMENT OF 172.49 IF PAID B 31st
I
COME AND VISIT OUR GARDEWCENTER!
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER
191.66 .00 .00 .00 191.66
TERMS NET qn DAYS IRUM STATEMENT LIAI
A 1.5% (IBX ANNUALLY) SERVICE FEE WILL
BE CHARGED TO ALL PAST DUE INVOICES
_7 Z3 1 !Ea FR Ph xJ C3, EE I I`4 F=:- 6=� JE)
C'' d!:4 IF+ 1x'1 IFE 0 a, I m Zo- E), Z3 a
A CE
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
1:IOUSE 35890845 21 05/07/ 12: 2 6:03 000350 1
BILL TO- SHIP T0:
CITY OF CARMEL f- I RE' CITY OF CARMEL FIRE-
DEPT. DEPT.
CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
BOB VAN VOORST P'ORTIA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 J JIOeZ:),J LHIVI L -UGII, 4 kS 1 4. 16 3
1. *5 6 FASTNERS, DOLTS. SCREWS, T 2.600 2.60
I icF r 00
TAXABLE 00
0
TAX 6.97
NON TAXABLE 6.97
SUB -TOTAL
6. 97
(�-j
ACE C d::) FR M E= L- I NO 1=1 lzl Z �=l
drZ 1 !E3 Fq'P%N9C3 EEL— ME-: RID
TYPE OF TRANSACTION DOCUMENT NUMBER' TRANSACTION DATE ACCT NUMBER PAGE
1.40USE 35900202 20 05/20/10 15:01:14 000350 1
CITY OF CARMEL FIRE*** CITY OF CARMEL FIRE***
DEPT.*** DEPT.***
CIVIC SQUARE .2 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
QUANTTY ITEM N i14B S 101 PRICE /U
NIT AMOUNT
_alb rMr--RE-qqKl 18 2 *56 FASTNERS BOLTS, SCREWS, T .00
41290 BRASS INERT 3 /8" T .590 1.18
HOUSE GG 0
TAXABLE
TAX
NON- TAXABLE
4.66
SUB -TOTAL
X 4. 66
h
III 6--9 I T is IFl c� l 1-9 A R ACA w f=% !R F-
Aiii0i £1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35899781 21 05/20/10 08 :42 :42 000350 1
BILL TO: SHIP TO:
CITY OF CARMEL FIRE CITY OF CARMEL.. EIRE
DEPT. **4 DEPT. •K-**
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL_. IN 48032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
BOB VAN VOORST PORTIA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
2 5030747 CLTHSLINE HOOK. 4 --7/8" ZN T 1.390 2.78
1. 5050 00Nb6tj-TNffTNAPK /4" ZN T 1 a R30 3. 2 7 0
HOUSP 5 A3 001
TAXABLE
TAX
NON TAXABLE
9.83
SUB -TOTAL
9.83
ACE 7 -25 1 !:_3 R P4 0'%4 (D F--- L I EE R ID
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
FtOUSE 35903067 22 05 /24/10 08:46:14 PJ 00b 1
RILL_ TO: SHIP T O:
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
JIM DAVIS MIMI
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
4 1707B 1502 RUST -STOP REGAL_ RED T 4.490 17.96
HOUSE 17.96 TAXABLE
TAX
NON TAXABLE 17.96
SUB -TOTAL 17.96
6
X
W 9---6 1 _i._ BE c_3 C4 C IEW" B-0 r—% IFZ ICS W d:4 R E
IL r RC4 MC3 FEE lL_ I P4 RIru
TYPE OF TRANSACTION DOCUMENT NUMBER' TRANSACTION DATE ACCT NUMBER PAGE
HJJUSE 35903434 22 05/24/10 14g 34 :09 0003 SIZI 1
BILL TO: 1 3 HIP TO:
CITY OF CARMEL FIRE CITY OF CARMEL_ FIRE***
DEPT.*** DEPT.
C.IVIC'. SQUARE 2 CIVIC SQ UARE
CARMEL IN 46032 CARMEL IN 4 032
PURCHASER: CASHIER-. PO TERMS- SALESMAN
JASON FORCE Mimi
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 43073 BRASS HEX NIPPLE 1 /4MPT T 1. 900 1.90
1. 43070 BRASS COUPLING 1 /4F PT T 2.360 2.56
1 409,
1� 1 HOUSE 4. LF6 TAXABLE .00
i 7 TAX .00
NON TAXABLE 4.46
SUB -TOTAL 4.46
X 1�
4.46
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35904320 21 05/25/10 14:55:33 000350 1
DILL TO: SHIP TO:
CITY OF CARREL FIRE CITY OF CARREL FIRE
DEFT. DEPT.***
2 CIVIC SQUARE, IVIC SQUAR
CARMEL IN 46032 CARMEL IN 46032
PURCHAS CASHIER: PO TERMS:
3 RCE OLGA
���ff7� O ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 73710 HITCH PIN /CLIP 3/8X3 -1/2 T 3.790 3.79
1 73710 HITCH PIN /CLIP 3/8X3-1/2 T 3.790 3.79
HOUSE 7.58 TAXABLE .00
r7 TAX
NON- TAXABLE
7.58
SUB -TOTAL
7.58
b� 7.58
W" IF E= 9 fF--1 1•+1 9
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
H OUSE 35504205 21 05/25/10 13: :17 000350 1
B I L L TO: SHIP TO:
CITY OF CARMEL FIRE CITY OF CARMEL FIRE
DEPT. DEPT.***-
EA M P C SQUARE IN 46032 E W, SQUARE IN 46032
PURCHASER; CASHIER: PO #a TERMS: SALESMAN:
GARY CARTER OLGA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 51=:04 SWIUL CASTR —1/2 BRK /RBR T 6.060 E.06
1 51204 SWIUL CASTR 2 -1/2 BRK /RBR T 6.060 6.06
1 51204 SWIUL CASTR 2 -1/2 BRK /RBR T 6.060 6.06
1 51.204 SWIUL CASTR 2--1/2 BRK /RBR T 6.060 6.06
16 #56 FASTNERS, BOLTS„ SCREWS, T .230 3.68
HOUSE 27.92 TAXABLE 00
TAX .00
NON- TAXABLE 27 S2
S(
TT S SUB TOTAL
X
W" I rte 'E-a CA C: HC4 R]I to x.11r=� RE
A
Z3 I E3 R Fl 9'x.0 C3 F= IL_ I N IFS T-) c_ R peg 99_ 1 P4 Z' -a -C-1 CID
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 0 7 .5 9 4 2
3 `C.. :,5 -.J L'4.i YJ,j L1
BILL TO- OHIO' TOz
CITY OF CARMEL_ FIRE*** CITY OF CARMEL FIRE***
DEPT.-*** DEPT.
2 CIVIC SQUARE c: CIVIC SQUARE=
CARMEWL. II\I 46032 CARMEL IN 46032
1. S e l
ITEM NUMBER DESCRIPTION PRICE/ UNIT AMOUNT
c 5954 HEY SINGLE CUT T 1 .670 3.34
TAXABLE
HOUSE 3.34
TAX
NON TAXABLE
SUB -TOTAL
X
AC E,
TYPE OF TRANSACTION r-4 IFR .W WENT NUMBER NO A` --q iJ 046N DATE ACCT. NUMBER PAGE
o=4 f.�P J
J 4 CJ 9 lY_d...J R C
I IOLJSE 0 05 /1.1/1.0 09 :'25 11 000350 1
B ILL TO: S HIP TO
CITY OF CARMErL. F T RE-x.** CITY OF CARME'L. FIRE***
DE F ='1 DEPT. *—o
2 CIVIC SQUARE 2 CIVIC SQUA
CARME_L IN 46032 CARM[_.L IN A.G03._
PURCI- 4ASf' —:R CASHIER: PO #o TERMS. SALESMAN
JASON FORCE: EVA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
5 51.503 CL..THSL..INE H OOK 4 -1 /4 11 ZIV T 1. 250 Ca
HOUSE 6. 25 TAXABLE i
TAX
NON- TAXABLE
SUB -TOTAL a .e
xl�
c
V�.
AtC Ea 7Z3 l E3 F?r—�P%AOSEEL— 3: MEZ #q L
TYPE OF TRANSACTION DOCUMENT NUMBER' TRANSACTION DATE ACCT NUMBER PAGE
HOUSE .35989874 E 0 05 /06/ 10 10 e 17 a 05 000350 1
PILL TO: SHIP TO
CITY OF CARMEL FIRE*** CITY OF CARMEL_ FIRE***
DEPT. DEPT. *-m
CIVIC SQUARE 2 CIVIC SQUARE
CARM €_L. IN A-6032 CARMEL IN 46032
��k1RCl— IASf�R CASHIER: 'PO o TERMS: SALESMAN:
JASON FORCE TRACT
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1. 2099190 MICRO TORCH SPARK I GN I TE T 29.990 29.99
1 48123 BUTANE FUEL 5. 82 OZ T 4.490 0 4. 49
1 46123 BUTANE FUEL 5.82 OZ f 4.490 4.49
i 0 o u 5
HOUSE 3 8.97 TAXABLE 00
TAX .0
NON TAXABLE 38. 97
SUBTOTAL 38.
X
W8e 97
w" l F E: ly C
AtC Ea' 7 Z:3 I E3 FR C-1 D'q M_
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 3 22 05/04/10 14 :42- 22 000350 1.
BILL TO: SHIP TOli
CITY OF CARME:L_ FIRE*** CITY OF CARMEL_ FIRE
DEPT.*** DEFT.
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 4.6032 CARME:L_ IN 46032
PURCHASER: CASHIER- Po TERMS: SALESMAN:
MIKE LUX MIMI
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
31351 ACE SOFT WHF 10OW 4PK 1 1. 2 1. 219
1 3991932 BE SOF=T FLD 4 R20 LL I F T 4.490 4.49
1 3991932: BE SOF=T FLD 45W R20 L.L_.I F= T 4.490 4.49
1 10527 OCEDAR ANGLE BROOM T 7.990 7.99
HOUSE 1 8. 2 6 TAXABLE 00
I
TAX
.00
c_ b
NON TAXABLE
SUB -TOTAL
�a ON
ACE C f:4 F;t M F= 0 1 P%l 4 r-, ID
W" I -FE- I E3 Ij C:j-=- "n FRIDWIF1 FRIE
Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER ,.TRANSACTION DATE ACCT NUMBER PAGE
U
RILL TO: SHIP TOe
CITY OF CARMEL FIRE*** CITY OF CARMCL FIRE***
R
Ic *SC?UARE R SQUARE
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 5107810 THRESHOLD 38" ALUM T 17.490 17.4'
1 50559 DOOR- •BOTTM WRAF' --ARND 38" T 11.490 11.49
1 50559 DOOR- -BOTTM WRAF -ARND 38" T 11.490 11.49
1 85377 RTV SLCN SEAL 30OZ T 4.990 4.99
TAXABLE
HOUSE 45.48 .00
TAX
NON TAXABLE 45.48
SUB -TOTAL 45.
x
T
H:(sl"k `4:3 ACE ,.It�RDWAREK 3IE•i'1'E E AC' I�is�n11�J���IR
74:1: T:;:.. F4AhIl. E1 1ME RD. r01: S. RAhlLSULI ME RD
pang t A�T�� 'r�� n r �y i��� 1 t tr�,1.,1 <a 4, �Y A
yew 1;n_ a,' w .l.�srA'. +�1e 2&x� �:r�ti� i'a}4�`4
d., �t ri h1 E.,1.. 2: ra 4 t i x�
PATE CUSTOMER'NOJ DAT,E; CUSTOMER NO..
ow/11, 600050 caL if 1. t s. (a ca:-� (a
sgTEIENT: S
RETAIN THIS PORTION FO.R YOUR RECORDS,.
PO4 PLEASE 'RETURN THIS
10h WITH YOUR PAYMENT
C; :I: 'T' Y O F I^. A M I L, F`..1: R I 'x: a x
X 11: -i•
t
IN 46032
pESCRIPTION •AMOUNT INVOICE`NO AMOUNT
P
:aa.`::+866: 1.4:; O4ot1, {a 1:h1'Vil FEf PAID f�l.l:. #Y1 EE'l 7 2 tn no 6 Fa ITUJJ l
5066320 04011.0 I+4Vi31.t. E p A l'E1 F E i �o1 Et{�b: 2 ;t �dca It t`�Iltstr.�;, 0
35869289 640610 1:11Vfl.CC;I I I s l'3 ?C r iitil #t3�cf :�?IJrA' 571 ()(3 I
i S:i7��13 s4:3 (a 4 1 l:NV17:1:C:E: 7:0 RT::P 13LM472 12,00 •t5 0 12.00
J(
3588 0 4 2 6 1 0 INVOI 'PAID RE::F'313.CI5.47R 1.1..94:3 �58t:3:: 077. 1..1..9(3
3586; :506 042710 l:Nt,.'OIC;E:-: PAID RE:F"631.1: ?5472 12.22 ;5003`,' 06 12.2
35888652 050410 1:NVC1'I:C;1: 1B.26 35888652 18.26
35809 0 5 0 510 INVOICE '3.34 w •3.34
38.9 1 1 8 89874 Pon
35889074 050 :C I� V C1:C C;1:::
3 QEa 9 0B4 5 C1.`.: +0/1. INVOICE 6 .X17 `.•,4 5B901. >1J`._:•.. 6 .97
3 051110 I NVOICE 6 .25 15893601 6.25
35899781 052010 IICIVO t L: _9789 o xx:1:3�'9781' x'.:33
02 (a'� ZO 1 0 INVOICE "4 E 6 z 1� i 7?00202 4.6 6
3
0 l: h4 V LX 1 .1.: E:: 170 359030 1. is
35 903434 052410 INVOICE 4.46 Q i',-15' 4.46
35904205 05 2510 INVOICE 2 7 .91 0 35904205- 27 ?r'i.
1c� t�'17 (a`t^ 1 0 1 hiUC1J L f 50 S� 1,904 i��(a. 7 4,1
�a` 90LtO X`14'EP1.C! _1.WVL71 t..E:- w-`!.!l�s' 1`.t90 f' p 1(ata.f 45.'46
14:3`_ 05311Q: I NT'. H �J.:ii.. &7._. :1.;s:. �.J L 0310f7
r7' j
y
1E:DU1::T 19,17 FOR PAYMENT OF 172.49 lf' RAl:I:l Br 3 1st 1.x'.1. 1
COME IN 'AND VISIKOUR Ga1RT:If N t.;1...N FC. R
CURRENT 30 DAYS 60,0AYS 90'DAYS,& OVER V@MN uEgg
1 1 i s 1 t�s 3.• �s 6 THIS SE PAY 1. 9 1.. Iii 6
A oYNr
L. IY 1: 7 d I M vi E C l:, ',.1 I 1 L.. t L.. E' .1 f'Li- C C i r, .4: �3 i �.I t,. (i
A 1.5% Q4:3% ANNUALLY) SE RV.1.CE. FEE I.J].LL
BE CHARC7L••".la TO r t4...l., PAST DUE :CNVOIt:E4:i
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 South Rangeline Road
Carmel, IN 46032
$191.66
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
�1 d
'0
PO# /Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 42- 370.00 $191.66 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
II fP,l 2 x me
r /1'
r t
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))
$191.66
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