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Home My WebLink About188116 07/21/2010 \,f CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 ONE CIVIC SQUARE WHITE'S ACE HARDWARE 0 CHECK AMOUNT: $113.66 CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CARMEL IN 46032 CHECK NUMBER: 188116 CHECK DATE: 7/2112010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 350 113.66 REPAIR PARTS WHITE'S ACE HARDWARE" WHITE'S ACE HARDWARE 731 S. RANGELINE RD. 131 S. RANGELINE RD. PHONE 846 -2475 QnONE: 846- -2475 CARMEL IN 46032 CARMEL IH460:32 „•DATE` CUSTOMEwNO DATE` CUSTOMER a a6r3al1.0 000350 a67��a /1E) 000 350 I STATEMENT STATEMENT RETAIN THIS PORTION FOR Y OUR RECORDS PLEASE RETURN THIS 3 PORTION WI TH YOUR PAYMENT CITY OF CARMEL FIRE*** DE PT jf 2 CIVIC S CARMEL., IN 46032 I INVOICE NO. DATE DESCRIPTION. AMOUNT INVOICE.NO. AMOUNT 35888652 050410 INVOICE= 10.26 35888652 35BO9042 050510 INVOICE 3.34 1 55BB9042 3.34 35889874 050610 INVOICE;, 38.97 35889874 38.97 35890845 0 50710 INVOICE 6.97 35890845 6.97 35893603 051110 INVOICE: 6.25 3589 3603 6.25 351399713/ 052010 INVOICE 9.83 358997BI 9.83 35900202 052010 INVOICE 4.66 35900202 4.66 3514 0524 INVOICE 1 7.96 1 35903067 1 7.96 35903434 052410 INVOICE 4.46 35903434 4.46 3 51904 205 Wry[ 2 351904205 a,.�c.,. INVOICE 7.9 35904320 052510 INVOICE 7.58 S 35904320 7.58 35905007 05 2610 INVOICE 45.46 35905007 45.46 35910821 060210 INVOICE 14.98 0 35910821 14.96 359 060210 INVOICE 3.69 35910970 3.69 3 5911284 060310 INVOICE 19.98 W 3591.1.284 19.98 35911932- 060410 INVOICE 4.32 35911932 4.32 35912581 060510 INVOICE 8.66 i 35912581 8.66 359155111 060910 INVOICE 12.12 359155 1 2. 1 .2 35915810 061010 INVOICE 7 359151810 7.54 35915957 061010 NET C RE. DME:M sac ON HOLD 2.313 35915957 2.30-- 315916457 061110 INVOICE SO 35916457 .00 35920109 061710 INVOICE 5.40 35920109 5.40 315920257 061710 INVOICE" 1.27 3 59202 57 1.27 CURRENT 30 DAYS 60 DAYS 90 DAYS OVER vmMy o� o�M RON0 CONTINUED ON NE X1 f`AGE PLEASE PAY CONT p THIS L TER NET AMOUNT 30 DAYS C ITY OF CCA�MEI: PfRIE s A 1.5% (18% ANNUALLY) SERVICE FEE WELL., BE CHARGED TO ALL PAST DUE INVOICES WHIT 'S ACE HARDWARE 731 S. RANGELINE RD. PHONE 846-2475 CARMEL IN 46032 DATE� CUSTOMER Ni 1 06/30/10 000350 STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS CITY OF CARMEL FIRE*** 2 CIVIC SQUARE CARMEL IN 46032 INVOICE NO. DATE DESCRIPTION 'AMOUNT 35920447 061710 INVOICE 7.06 $5920761 061810 INVOICE 6.47 35921072 061810 INVOICE 1.40 35924177 062310 INVOICE 15.62 35925232 062510 INVOICE 6.25 35925291 062510 INVOICE 2.97 35927191 062810 INVOICE 4.20 35928591 063010 CREDIT MEMO ON HOLD 7.49- IEDUCT 12.12 FICIF PAYMENT OF 293.20 IF PAID Elf 31st VISIT CUR BARDEN CENTER AT ACE! NEW PL NTS ARR3VTNG WEEKLY! pAST DUE CURRENT 30 DAYS 60 DAYS WDAYS&OVER 113.66 J91.66 .00 .00 305.32 TERMS NET 30 unr9 FROM u`n|EnEn| un|E A 1.5% QB% ANNUALLY) SERUICEJEE WILL BE CHARGED TO ALL PAST DUE INVOICES .x W 9 i CE f 3 4NRD4` I R6 ;6 ACE HARDWARE M TSi s'3,1 MAICIG 1 ,IWG E D. 731 RANGEL IN1 R �s�' }p r 1 e 4, G i F y r �7 a q r i ti l "11 1 I i 4f 3 •DATE Cl7STOMER':NO F DATE; CUSTOMER NtS. t w i al/10 0 {y .t 0 6/8D/10 t STATEME STATEMENT RETAIN THIS PORTION FOR,YOUR .RECORC?S PLEASE' RETURN THIS PaTION WITH YOUR PAYiViEI<IT C "ITY. OF k..A(;M .Iw,, F"-:':F.l,.xxx TIE "E''T. r INVOICE NO-' DATEa rb DESCRIPTION wt's „AMOUNT INVOICE,NO. AMOUNT ff /I I�� -�E7' 041,0 INVOICE �R�ri�a�t r rp� 18. 26 t� �i�itSr' �d. CI f5 t:} Tr �7 �4. ty r• Cy 1, 0 5 1 to WOO I L E:. 35 3 e Is7E'1# 95 74 0610' INVO C 1 4 1S. •t °:1k:1898 ,4, :a 0. 358908 45� I� nr, 6 1 9 0~1{771,0 }:h1V1:I]:k:lE.., 6.97 :::t'.S!'3 "x'k)!��!`.:; r. °�5C3 051110 INVOICE E 6. 25 35 8 03 j5B9V 05 INVOICE:: 9.03 35 099 7 01 9.83 3 5900 .E 02 052010 INVOICE 4.66 35 `d .sat} ;.1..903067 052410 INVOICE 17.96 W 35 903067 17.96 3590343 05 .INVOIC«E:. 4 .46 3 `590•:1 x4•:1 a40•4t} ;til' 9 04 2 0 5 {7 1 25 1.0 INVOICE 27.92 3590V24 }5 2T"o•C3 35904320 052510 INVOICE 7.58 3,904320 7.28 35905007 -052 05 „-4� t�;t�ik�,1007 '.4`:;.46 35 0 6 0210 .lMVDIC:1: -r 14 o ..1 9 1 0kf11. 14„9e c� 35910978 0 INVOICE L. 3.69 Q 3 59L097B 31 1 r l..f.�'.i3 4 0 INVOICE 1.9.98 Q "..1�1 1. 1. d3 k3 r 4: I.��.98 3 591198 2 060410 INVOICE, 4. 32 359 t4. {i 05912 5k: V 060510 INVOICE "8.66 3591258P 0. 4 35915 f 7 6 0 4} 1. {7 I+! V !7 E.. J 2. 1 R:. E 9 1 E '1'1.' 1. 1 t:.. 1 d 35 S O .:06101.0 t YVC IC C" y wrl +591' RIO 7.54 t 'i. W159= ��.061. {7,-1.0 061019-MET I. RE::I ME: M AK 1:1�1y! E•ll1L.� E� .:tB 159 YS7 2130-' 7.16457 Osf 1.1. 0 IN VOIC,E:. SO 3 5 91 6451 i.3 {7 1 35920109 061:710 INVOICE.. 5.40 35920109 5,fl(r .:1 0 061 INVOICE E 1.,. ::1 ,:'.0 7 I. n 7 C 30 D URRENT AYS°• X 60 DAYS 90 'DAYS kOVER uQ1� o l ^QIIQ k::.k� hl Ti l 1 E I r ;:,114 >I h! E E' A f 1 E. M TH s S S" T r 1 I t. L a..1� 11 1 �.s s r+ k :C'4. T Lli.. k.l"�i,, l� 1 A 1. 0' (18% Ah4Nl. ALLY) srE:Al NFEE:: W1: €..1 i BE CHARGED T O OI_L. Pf1,$I MI.1 {E IICIVOJ.k.; "y> U t�i '4 :7 A�. EtF' tkE ►t1AFeF; t� h43. r; AIL I� ifl, R1 S. R A t I t.7 E Iw A I t r R D Ns F IttiN1F .3x4 6 4 7 1' HOME t346-2 fi. �l 16 2 'PATE CUSTOMER_NO DATES CUSTOMER E NO I. L ]fsl "tO /1.0 000 t:� t'�6 +ter 10 STATEMENT STATEMENT RETAIN THIS, PORTION FOR YOUR RECORDS PLEASE RETURN THIS H YOUR P PORTION WIT AYi� ENT 4 C; T' Y OF C:; A N II r': I_. Fl R E C:TV'1'C: 1 5Q L I AFZr t;'t~iR3'If:L 1:M 460',:Q INVOICE NO. DATE DESCRIPTION `,`AMOUNT is INVOICE.AO, "AMOUNT 'C1 447 S}�a r71,() :rh!Vl1 t f r s 1 7.06 1 3 INVOICE AO, 6 t 355 061. €:3i.0 1:NCVC�Jt�E: i (�s.. �47.; I Fpc }a��U e, 1:' 6o47 ,.9.'w;�,�1.f�7�" its C CJ1.�3 rI�IVLI iC d�rs��, 1. P 4()... +�jSs:',l.f)76? t 1.. t p i" i. I Q L� f., s 1. C1' hl L 7. t C i. �s t 9 2 X41.7 1 J. E} +7 2 r �,L ti a b 1w .I. I .r t.�l:.. I Al' -ld :A2 6 a s 75 a.592 52. 5 1 i``E)6 2 ..;1.) 1:NIVt3J:l::F: 2.97 5,2 ,.iz211. 2.97 •'W 2 7191. 0 M V CI :r C, r, 4.20 s `.::•'r 2 719 1. 4.20 5928591. 06 s01.() C ":FZ1::Ii1 :7' ICI F:: PIrJ spy- ON HOLD 'K. -X. 7. 4 9 z 3'59211':'.91. 7.49--- J C.R UC.'.T 1 n1.'' FCD 1:-" A Y il E Ill' 4:J 1- 29: .A'0 Ir Pi-)l El Bt :31 s'F. k 1.2.12/ 29 °1 .2 0 V I lB'J: 7' t:: I.J F I a A R F. NI C' E NI T 1: R AT A t� E:; 8 NIl:-�-IA PI°. NI7'�i A RR'l V1NIG) 1,4E'EF L o uj a CURRENT 30 DAYS 60 DAYS 90 DAYS OVER [o(UQ aj �QIfII D F f 1 91` -66 .CSC (ti? ;{01'!; ,4i1,: THIS S t ,.,l� I 'r J r .I l S' f�l 1, Ti"Et I "....I ti I'I•'►" A °I y a, +��...brv}�,?? U IT 7 1 w :.:{.yam, w A 1. n Gil f 1. 8 0-II4UAC.. LY 3 C) E: R V 1: C:, F:: F't :f:: W 1:1..1.. BE C I'•I A Fi G E E► T' CJ t1 I... I_. r A T DU 1 QpJ [-A lG T E- "I E Ifs.' F- n R.'E W C II F Z EE E IGn F�E"a'EF-- 0_ 1 EN41 14.E ma Z3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 359271.91 21 06/28/10 13:46.-15 1 1 BILL TO: SHIP TO CITY OF CARMEL FIRE CITY OF CARMEL FIRE*** DEPT.*** DEPT.-*** CIVIC SQUARE 2 CIVIC SQUARE CARMEL I N 46032 CARMEL._ IN 460342 PURCHASERo CASHIER: FO #e TERMS SALESMANd BOB VAN VOORST PORT I A QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT a *56 FASTNERS, BOLTS, SCREWS, T .300 2.40 2 #507 FASTNERS, BOLTS, SCREWS, T .900 1.80 HOUSE 4. I TAXABLE TAX 4. NON- TAXABLE E: O SUBTOTAL .c CE WF-41 TE"E; AUE= "nIFSn ClR�" �s -Z+ CE �3 1 1. TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35 91 6457 22 06/11/10 09 :18 :49 000350 1 BILL TO: SHIP TO: CITY OF CARMEN_ FIRE CITY OF CARMEL FIRE DEPT. -m••* DEPT. CIVIC SQUARE E CIVIC SQUARE CARMEL IN 46032 CARMEL IN 460:32 PURCHASER: CASHIER- PO TERMS: SALESMAN: BOB VAN VOORST MIMI QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 2 *56 FASTNERS, BOLTS, SCREWS, T .400 .80 HOUSE .80 TAXABLE .00 TAX vio NON TAXABLE SUBTOTAL X ,.iP'ki4` L 7 .3 1 3 R 94 "ID O L_ I P4 F= F;Z A W, 0 d::) F;t m F= 6........ I m tee•• qs ;2 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE CITY OF CARMEL FIRE L CITY OF CARMEL FIRE-*** DEPT.*** DEPT.. CIVIC SQUARE 2 CIVIC SQUARE CARMEL IN ZF6032 CARMEL IN 46032 UI r, ERt GASHIE rt QUAN ITY ITEM "'MI .,k ROB ES C,RI O PRICE U T Ao 40 AMOUNT TAXABLE TAX NON TAXABLE SUB -TOTAL X C 1.40 ACE 31 S3 R DNA G� I- L— I 07q IE 0`R FJ TYPE OF TRANSACTION DOCUMENTNUMBER "TRANSACTION DATE ACCT NUMBER' PAGE HOUSE 35 WO7E1 22 IIZ.6/ 1€I/ 1 08 -27:39 000350 1 BILL TO SH I P TO a CITY OF CARME L FIRE CITY OF CA RMEL FIRE*** DEFIT. *-X-* DEFT. 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEI_ IN 46032 CARMEL IN 46032 PURCHASERc CASHIER: Po _it: TERMS: SALESMAN-, BOB VAN VOORST DINA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 30280 MTL_ CONDUIT 3/4" EMT T 6.470 6.47 HOU'S'E E,. 47 TAXABLE ID Q71 TAX .0121 NON- TAXABLE 6. SUB -TOTAL 6. 47 6. 47 ACE -7�3 1 E3 Rd::)MC3E:L- I MUE Rn a TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35510978 22 06/02/10 15 :06 :13 000350 1 BILL TO: SHIP TO: CITY OF CARMEL FIRE CITY OF CARMEL FIRE DEPT.*** DEPT.*** CIVIC SQUARE c CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIER: PO TERMS: SALESMAN: JASON FORCE MIMI QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT RECEPT DUPLEX 20A IVY 3.690 3.69 HOUSE 3.69 TAXABLE .00 TAX .00 3. 69 NON-TAXABLE 169 SUB -TOTAL X ACE —7.Z31 E3 R13 TYPE, OF TRANSACTION. DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35910821 22 OG /02/10 12;40:36 000350 1 BILL TOn SHIP TO: CITY OF CARMEL FIRE*** CITY OF CARMEL FIRE*** DEPT.*** DEPT. *.x.* 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 PURCHASER CASHIER: PO ERMSa SALESMAN JASON FORCE MIMT QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 3.010065 1.50Z RUST—STOP 8RC? BLACK 1 1.010085 1.50Z RUST —STOP' BBQ BLACK T 7.490 7.49 HOUSE 14.98 TAXABLE 00 TAX 14. NON TAXABLE 14. SUB•TOTAL 1 4 ACE -7 Z3 1. E3 ICS fA 1`q C3 EE I N 1—= R rfi C� r-4I F;Z M OF- IL_ I It'd Zu- F-.' 07-0 2: TYPE OF TRANSACTION: DOCUMENT NUMBER. t TRANSACTION IRATE ACCT NUMBER PAGE HOUSE 35915511 22 Q16/0 14:24:49 000350 1 BILL TO: SHIP TO: CITY OF CARMEL- FIRE*** C:I TY OF CARMEL FIRE*** DEPT.*** DEPT.*** E CIVIC SQUARE E CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIER: FAO TERMS: SALESMAN JASON FORCE. Mimi QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT a *nb T 1.000 4.00 4 *56 FASTNERS, BOLTS, S 23 0 Sc 4 *56 FASTNERS, BOLTS, SCREWS, r .300 1.20 12 *56- FASTNERS, BOLTS, SCREWS, T .500 6.00 HOUSE 12. 1. 2 TAXABLE .00 TAX .00 12. 12 NON TAXABLE SUB -TOTAL Q 1 1 W F-1 I -r E_ E3 E�i V-9 iP.-h IFS r3 W d R ..-:r I !S FZ 6:4 P4 C 31E L- I P4 F_ x' 13 At"o C� C R 0-1 E L-- I m Zo- gs HD z=,;=: C3 1 c A 22 Z3 1 gyp.. TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION,DATE ACCT NUMBER PAGI HOUSE x, Ew E 5911` 32-' 06/04 09..1 .31 000350 a ::r I "Y 3. h• CITY OF CARMEL FIRE *-H-* CITY OF CARMEL FIRE*** DEPT,*** DEFT. 2 CIVIC SQUARES 2 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 PuRC HASER g u RSH I ER h R R ivG SALES it r o J RCE ivil QUAN TY IT N�IJ�BE T HREAD ❑ES�RI T PRICE�UNIT AMOUNT 3 521126 THREAD ROD 5/16-18X3' T 2.16-0 16 Hbtjsff 4. �l TAXABLE TAX NON TAXABLE u SUBTOTAL ;—Z— 32 X I -FEZ v '-=3 C- F- �-4IFSnWdgi RU AWE C:� dr-1 FR 7 0 p q c-3 n R C- L-- I ih E-7 R 13 TYPE'OF'TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35912581 22 06/05/10 08:00:2:5 000350 1 BILL TO: SHIP T'O CITY OF CARME.L. F I RE -H•* CITY OF CARMEL FIRE*** DEPT.*** DEPT.*** c CIVIC SQUARE 2 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIER: €'O TERMS. SALESMAN: MARK CALLAHAN Mimi QUANTITY ITEM NUMBER DESCRIPTION PRIC E/UNIT IC E /UNIT AMOUNT -1 50 559 DOOR-- BOTTIA WRAF -ARND 36" T --11.490 -11.49 1 51293 .DOOR -BOTTM ALM /VYNL 36 "Grq T 4.790 4.79 1 1202167 PAINT E'EN GLS -WHT 1/30Z T 6.490- 6.49 1 1.202167 PAINT PEN GLS -WHI 1/30Z T 6.490 G.49 1 H5290 FP --HWH SMS 6 X 3/8 T 1.190 1.19 1 H5305 FP- -HWH SMS 8 X 112 T 1.190 1.1.9 HOUSE 8. G6 TAXABLE .00 TAX .0 0 NON TAXABLE 8. SUB -TOTAL 8, 66 X Z3 w Y: k.. C7. 66 a y ACE -7Z3 I c-�3 R N CE� E-7- L- I N1 LE FZ I _3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35925291 2L IDG /25/ 10 1 000350 1 BILL TO- SHIP Tide CITY OF CARME:L_ FIRE -N- CITY OF C:ARMEL FIRE c CIVIC SQUARE 2 CIVIC SQUARE= CARMEL IN 46I 3d2 CARREL IN 46032 PURCHASER CASHIER: PO TERMS SALESMAN BOB VAN VOORST DINA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 3016672 CAF' VINYL GRND ORNG 15A T 2.970 2.97 HOUSE 2. 97 TAXABLE 00 TAX NON TAXABLE 2. d 97 SUB -TOTAL X 2. 97 AC E -7 1 07 F P-1 UNI 4 iL_ fit: U E= 9- lCu f zh F;Z M F_: L_ I V%6 tea- 6p Q! u LA .s- G:� air I I TYPE OF TRANSACTION DOCUMENT'NUMBER TRANSACTION_DATE ACCT NUMBER PAGE HOUSE CREDIT MEMO 35928591 28 06/30/10 14%13.-55 0003 1 ISSUED TO: C REDIT TO;: CITY OF CARMEL FIRE CITY OF CARMEL F I RE*-X DEPT. DEPT 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 I SSUED TO CASHIER: Po ,P SALESMAN JASON FORCE D I NA QUANTITY ITEM RIPTI NUMBER DESCRIPTION PRICE/UNIT AOUNT M -1 1010065 1.507 RUST -STOP IIDCD BLACK T 7.4•90 -7.49 I HOUSE -7.49 TAXABLE .00 TAX NON- TAXABLE -7.49 SUB -TOTAL -7. --7. 49 W B-° -1 I T F_— III C, F -T H f R. ID W n IFS' E ACE C_ fl FR M R=_ L_ I N -4 4E, GEN ZFp 2_1 ;rte Z3 1. 3 E'er �-:4 PA C; EE_" I M FW Fes' T-3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE ,i,..,92•. 232 20 06/25/10 12.11-.40 17101 350 1 W.� CITY OF CARMEL_ FIRE CITY OF CARMEL FIRE**-* DEPT. *.Y DEPT. 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL. IN 46032 CAR11f_ :'L_ IN 46032'. BOB VAN ...i I+J1f.t_ QUANTITY ITEM NU MBER f DESCRIPTION PRICE /UNIT AMOUNT c -o•- 2 COMPRESS it 2 10 x•56 FASTNERS, BOLTS, SCREWS, T e 190 1.90 1LA *56 FASTNERS, DOLTS, SCREWS, T .190 0 1x90 :J 6 .2 5 TAXABLE TAX NON TAXABLE r SUB -TOTAL X ACE 77 Z3 IL Z-3 R r4 NO (3 U— 0--- 1 NO EE IF Zo FJ W 0-1 T, 7" EE 'E; d4 IC.-. r= 0 -1 dn:-1 R r� W C4 0Z EE 0 dz� ff:R 0�0 0E L_. V 9 A= E� ID TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE RILL TO. SHIM' CITY OF CARMEL FIRE CITY OF C A RMEL.. FIRE* -N DEPT. DEPT. E CIVIC SQUARE E CIVIC SQUARE ,E 4 E, 0 BOB VAN VOORST B RITTANY QUANTITY JTEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 47829 GALV 90DEG ELL T 8.110 8.11 1 41682 GALV NIPPLE YE T 7a510 7.51 HOUSE 15.62 TAXABLE .00 TAX NON TAXABLE 1 n SUB -TOTAL 15.62 I TF= 9 'Eb n IG 9-6 Cl R n W IU RF_ 7 3 1 E3 Rfl P4 03E L__ I P4 E F? ID C" R II"•''1 E L_ l fq e 12 Z3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 5 91 1284 2 0 06/03/10 09:16: 000350 1 BILL TO: SHIP TO: CITY OF CARMEL FIRE*** CITY OF CARMEL FIRE*** DEPT.*** DEPTa 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIER PO TERMS. SALESMAN: JIM DAVIS TRACI QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 3993359 OE CFL SPIRAL 13W 5PK T 9.990 9. 1 3993359 OE CFL SPIRAL 13W 5PK T 9.990 9.99 HOUSE 19.98 TAXABLE .00 TAX .00 NON- TAXABLE 19.98 SUB -TOTAL 19. 98 c X ACE WFA I Tr--- S f:1 C_ F-- i-A(-IFZnIliItsFR t FR V1 E-__L_ j I m A- 1101 ,.�3 :3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE PILL TO: SHIP To- CITY OF CARMEL FIRE CITY OF CARMEL S=IRE DE'B'T. DEFT. -x•* 2 CIVIC SQUARE E CIVIC SQUARE CARMEL 1 N! 4603' r-ARME1 1 .1 46032 c ,QR A QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 12 *56 FASTNERS BOLTS u SCREWS, T S. PO 1 52109 THREAD RbD 1/2 1, X;3' T 4. 260 4 2r, TAXABLE HOUSE 7.86 it TAX 1710 NON- TAXABLE 7 BE SUB -TOTAL X r 1Er+,D I---IE I 'r F� 3 r =a d-4 Ic I". 6°-B d=h FR T:� w C:u R F AC E l er 3 1 'CE-11 1 BSI r= Fd 1:3 C� If-- Vel III IL__ I P4 -e FS, 47 Z TYPE Of TRANSACTION DOCUMENT NUMBER;, TRANSACTION DATE ACCT NUMB PAGE HOUSE 35920257 257 2 06/17/ 11: 000350 1 DILL_ T0: S HIP TO CITY OF CARMEL FIRE* CITY OF CARMEL FIRE DEPT.*** DEPT'. CIVIC SQUARE 2 CIVIC SQUARE: CARMEL IINI 46032. CARMEL IN 46032 PURCHASE:!- CASHIER: F'O TERMS: SALESMAN: BOER VAN VOORST BRITTANY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 31650 WTHRPRF CVR SGL BLK GRY T 1.270 1. c7 HOUSE 1 2 TAXABLE 00 TAX 00 NON-TAXABLE 1. 27 SUB -TOTAL 1. X A 1.27 7.54 TYPE OF TRANSACTION Z, CU AWR"LftW EE L_ JL lM'4 ACCT NUMBER PAGE 123 at 610 IRR J 4FIF, :1 RECEIPT REPRINT EPRINT PILL TO: SHIP TO: CITY OF CARMEL FIRE CITY OF'CARMEL FIRE*** DEPT.*** DEPT.*** 2- CIVIC SCUARE c -C•IV I C SQUARE e e S- S LESMAN: JASON FORCE TRACI QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT fl :M EVE ALL 1 -1 /t 1IRT HN 1:1; 4- 43912 CLAMP 3/4 TO 1 -3/4 SS T 1,290. 5.1E �1 7-0 TAXABLE HOUSE 7.54 TAX NON TAXABLE SUB -TOTAL X ACE _7,�3 1 Rd=h�%JC-3lEE0__ I NPF=- Rn c-_ r:� R t'i't j a._ I N1 Zo- e?o i._ a zo- TYPE OF TRANSACTION DOCUMENT NUMBER, TRANSACTION DATE ACCT NUMBER PAGE MOUSE CREDIT MEMO 3591 L_ 2 V16/10/10 11: 0�Z 03 0 1 I SSUED TO: a CREDIT TO: C I TY OF CARMEL- FIRE CITY OF CARMEL FI RE*** DEPT.*** DEPT.*** 2 CIVIL", SQUARE 2 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 ISSUED TO: CASHIER: Po tit SAL.ESMAN a JASON FORCE: BRITTANY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT -1 41771 RVC ELL 1-1/4 ISRT T --1.1,90 -1.19 1 41771 PYC ELL_ 1 --1/4 ISIRT T °1.190 -1.19 HOUSE -2.38 TAXABLE .00 TAX NON TAXABLE SUB -TOTAL —2. 3 X4 2. 8 ACE. AS 14- TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 359'2'0 109 20 06/17/10 08:43:50 000350 1 CITY OF CARMEI._ FIRE*** CITY OF CA RMEL. FIRE:-*** DEPT.*** DEPT. CIVIC SQUARE CIVIC SQUARE CARMEIW IN E,032 CARMEN__ IN 45052 PURCHASER CASHIER: PO TEEMS e SAL—ESMAN JASON FORCE EVA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 2 5 *56 FASTNCRS, BCIL.TS, SCREWS, T 1 o TL 171 HOUSE 5.40 .00 TAXABLE TAX 5.40 NON- TAXABLE 5.40 SUB -TOTAL X 5.40 VOUCHER NO. WARRANT NO. ALLOWED 20 White's Ace Hardware IN SUM OF 731 South Rangeline Road Carmel, IN 46032 $113.66 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department Ar-� T -131 PO# Dept. INVOICE NO, ACCT #!TITLE AMOUNT Board Members 1120 42- 370.00 $113.66 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 JUL 19 2010 6 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)) $113.66 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