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HomeMy WebLinkAbout189865 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 I• ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $363.10 CARMEL, INDIANA 46032 731 S. RANGELINE ROAD v4;IroM.� CARMEL IN 46032 CHECK NUMBER: 189065 CHECK DATE: 8/18/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 350 363.10 REPAIR PARTS I WE-IITF ACE }-IARD4.1 ARF 7:31 S. RANGEL.INE RD. P IDNE 846- -2475 C:ARM IN 46032 DATE CU 07/ 31/1.0 0003 50 STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS CITY OF C:ARMEL FIRExxx DE PT 2 CIVIC: S QUARE CARME 1 IN 46032 INVOICE NO. DATE DESCRIPTION AMOUNT 35888692 050410 INVOICE PAID REF #1£170£38 1.8.26 35BBY042 0`051.0 I:NVDICE PAIN FIEF" #1.8708[3 3.34 :35BE19874 05061.0 INVOICE PAID REF 0187088 38.97 351390845 05071.0 INVOICE: PAID REF #1.87088 6.97 :35 89:3603 0511.10 INVOICE PAIL, REI- 41.87088 6.25 35[399781. 052010 I:NVIII.C'E PAID REF" #1.870[38 9.03 35900202 0 52010 INVOICE P AID REF 0187088 4.66 35903067 052410 INVOICE PAID REF- ttl.87088 1.7.96 3`90:3434 052410 INVOI:C:E PAID REF01.87088 4.46 3604205 0`.52` 1.0 Ih1VL�ICE: PAID FIEF #1870813 27.92 35904320 052510 INVOIC PAID REF 4187088 7.58 35905007 05261.0 I: NV111 CE PAI :II RE7F #1.870813 45.46 3591 0EI21 06021.0 INVOICE 14.98 3`91.0978 06021.0 INVOICE 3.69 35911284 060:310 INVOICE 19.98 35911.932 06041.0 INVOICE CE 4.32 3591.2581 060510 INVOICE 8.66 35 91. car 11 060910 I NVD Ill 1.2.1.2 3591581.0 061.01.0 INVOICE 7.54 :3`.591557 061.01.0 NET CREDMEM -X- X- 1) hl H0L.II X• 2.38 3591.9457 06111.0 INVOICE .80 3`. 06171.0 1 NV01:CE: 5. 40 3`5-920257 06171.0 INVOICE 1.27 CURRENT 30 DAYS 60 DAYS 90 DAYS OVER CONTI IIIE.II ON NEX PAGE 'TERMS NET :30 DAYS FROM STATEMENT DA'TE:. A 1.5% (18% ANNIIALT Y) E)E F:VTCE FFF WILL. DE CHARGED TO ALL PAST IIIJE INVOICES WHITE`S ACE: HARDWARE 7:31 S. RANGELINE RD. PHONE 846 -2475 'DATE CUSTOMER NO. 07131.01.0 000350 STATEMENT RETAIN THIS PORTION FOR YOUR RE=CORDS CITY OF C ARMEL FIRE DEPT. 2 CIVIC: SO UARE CARMEL.. IN 46032 INVOICE NO. DATE DESCRIPTION AMOUNT 35920447 061710 INVOICE 7.86 359 0761. 061BIO I:NVCIICE". 6.47 35921072 061810 INVOICE 1.40 5124177 062310 INVOICE: 15.62 35925232 062510 INVOICE 6.25 35925291 062510 INVOICE 2. 97 35927191 062810 INVOICE 4.20 :359 8591. 063010 CR EDIT MEMO *w ON HOLD 7.249-.. 35929003 070110 INVOICE 7.88 5929169 070110 INVOICE 8.24 35929203 070110 INVOICE 2. 64 J59291316 070210 MET CREDMEM ON HOLD 8.24 35931243 070410 INVOICE 100.90 3593 1.x9 070610 INVOICE 20.95 .35933287 070810 INVOICE 12.96 359 2006 070010 INVOICE A. I B 35933430 070810 INVOICE 7.68 359359513' 071210 INVOICE PO 0 073967 11.20 35936254 071.310 INVOICE 7.29 25936256 071 310 INVOICE 104 35 936682 071::10 INVOICE 4.00 1.87013E 071410 PAYMENT' 191.66-- 35937374 071510 INVOICE 8.97 CURRENT '80 DAYS 60 DAYS 90 DAYS OVER�IQ 11,?NTI I 1. ED ON NEX PAGE TERMS NET :30 DAYS FROM 9 DA'T'i. A 1.5% (10% ANQI.IALCY) SERVICE FE F WILL, BE CHARGED TO ALL PAST DUE: INVOICES WHI:TF`S AGE HARDWARE 7:31 S. RANGELINE: RD. PHONF 846 -2475 CARMEL IN 460:32 DATE CUSTOMER NO. 071 0 0 0 1 14 1 15 0 STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS CITY OF C:ARMEL FIRF_xxx LIEPT t( xI 2 CIVIC: SQUAR C:ARMEA. IN 46032 INVOICE NO. DATE DESCRIPTION AMOUNT :359:37:387 071•10 CREDIT MEMO xx ON HOLD xx 8.97 193783B 07161.0 TNV.DI[' 1.60 35937876 071610 INVOICE 52.37 109401.32 0720 INVOICE 4.29 :.=t' �944569 07281.0 INVOICE 2.:31 35945055 072910 INVOICE" 14.52 :3594E'-644 07;301.0 INVOICE 1.7.49 IE."TILlGT N7.21 FO R PAYMENT OF 439.1,15 IF PAID BY .t1 st COME. To ACE FOR ALL OF POOR LAWN GARDEN NEEDS! pAST ®OE CURRENT 30 DAYS 60 DAYS 90 DAYS OVER 363.1.0 1.13.66 .00 .00 476.76 TERMS NET :30 DAYS FROM STATEMENT DATE A 1.5 (18! ANNUAd. I. Y) SERVICE FETE. W I E. t BE CHARGED TO ALI.. EAST DUE INVOICES WHI"1 F-F" Sa AL:F_' HARDWARE hi' 7.T'F:.' S ACE HARDWARE ti G F 1 a--- RANG 1 1 .(N KI 10D 1 PHomr 846-2475 PHONE B46-2475 0 DATE CUSTOMER NO. DATE CUSTOMER NO. STATEMENT STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS PLEASE RETURN THIS PORTION WITH YOUR PAYMENT CIT 0 F A R 1YI E L F" :C FS F_ DEPT. TV* ::INV,OICENO. DATE DESCRIPTION AMOUNT, INVOICE NO, AMOUNT. 35 387 071510 CRED I� I":MO �x ON 4-1C x #:4.97 35937387 8.97— 25 937838 071 6 10 T N T. QF.. 2. a sS' ye-ae 3.60 3593 071610 :l:P!°JOIC;F" 52.a7 3S937076 52. 35P40V02 072010 INVDTOE 4-29 35940132 4.29 359445 0 72810 INVOICE 2.31 35944369 2 „::31 35945059 0729LO INVOI CE. 14.52 i 35945050 1 .52. {`5�� •�tr'dr4 073010 INVOICE 17.49 35945644 17.49 Z I I E” T'I I.4 L': 7 1'.1. F' l; 3 F P (:1 F ;:t tir 1:, F° P C� 31st W 3701 4 3 9 c: COME TC ACE FOF ALL OF' YOUR LOWN GAFCIF:'N NEED Z Q d. a CURRENT 30 DAYS 60 DAYS 90 DAYS OVER PLEASE PAY 0 1 6301 0 how SEr .00- .00 4 THIS X476. AMOUNT .TERNS ME 3p HAY FROM STATEMENT 11 AT'F. `;;:I:'T'Y OF C;rRMEL F IRI: x A QZ AAIKIPY) S E: FVEC4:: FEE W 3:4.4 BE CHARGED TO ALLIPAST DUE INVOICES w I'll 11F° r'F: 1•4APfIW41F E 13F� F:'' i�t'E: 4a��F�ft31E3Fsf• f"l Q 1'iE: B 4 e} t7F�4 °I I": T. 1 N 4 6 {);:3r' /1446032 DATE CUSTOMER NO. DATE CUSTOMER NO. r d) 7 l� 5 I 0 ~i0{�:�,:i {1 STATEMENT'. STATEMENT RETAIN THIS POiRTION FOR YOUR RECORDS PLEASE RETURN THIS- r PORTION WITH YOUR PAYMENT C :1: T Y 01 la x i.r f:F -i .I, 1 V IA, x 'x• q .I. d:, E:1 Cl I.I R I:: I::t�RrrlF-:1-. 1:N 460 INVOidE NO. DATE DESCRIPTION AMOUNT INVOICE NO. AMOUNT' 2 59 4 7 0 i`31. r'10 1..1 r .i:!Cr {'•19204/4% 7. 66 0761. 0 €i 1.1131.0 lN 6 r t47 ?``iu 0r•63. 6.47 mo 5 1 1 f 1 I y. '2 5 +'t ..t 7 t: 4 J. f 062310 Isi t v 1.� X. 1.+F:. .1. �1 a s� s.� l� i.. `4 j. F 7 1. s r C} 1 s :'1 B: +:1 •`q ty f r5 r.:• 1 I 2 r;; q' 2 Y2' 2:'3 •'3 9: I .mot 'Y d.- •..i i.. .L.. 0 {.y R:. _I .k. 0 L 1 V E.1 .l. L. 1::. 6 u .i:.., i .....�i f. t .c.. •.J 6. L:y u 3:....i }i'_ {)6 11.() 1 :Nv 1.31:1.: f:. 2.5 t .'?7 9 2 7:1.91. 0620 },10 T,1VCI:I :C.1 4 n :f.91. 4.20 :fir °i't�t41_` +Syi. t?:.:;t�1.{ 1.r F:F:.I.17 T Pik.lrll.l t �1i1 1 "IG1:..I.1 5�' -14�- Z t.ty;'t:3'I�r'1. .,41_.. 3 7 ..i 9t.9Co3 o7 {1:1.1.o 111V01. t. 7. d:3 #:s o +9<:`9 7.08 �y '!+'3. }�s' C�7L�1.3.d? 7:P'I11Ct3:1::C: :t.i.'.f4 `.:i r -'1.69 1 ..4 a`- i'ad'.S�' #)`_'t 0701.1.0 1:1iVC1:1:C: :'_t?y o :t'.i'�'`ift�'0:.t s�4 C?3. C1?0L:1.[) CF�E::VT!f::I, x i]t I1 ltPLIi x '.4- ;._t5�L5 ;t�: 3 ":`.1 9:312 070 114VC3'rr:l: 1. 90 0 9::31. 43 1. i" s •:y Ci zr F" "'.i t 1•y s 9 ::d 5':'si:.1. a {��}i, {J 1:hlV1111`F. �v.a 3 4'.:E:.1.�: t r:.{ s i :t 7.`.117' 31. 0 1:1 1 V Cl C: 1. 2 9 6 W r.; c ::t;'t:3 7 J.'2. i c�} 3 1. 1:3 :3 :i 93 `••,i 3 w 1. 1;1 3,)t'CBIO 1.1'IVC11.l::f: :s59:+ 07'0 0:1.() 1 N V I C 7 f.:z:; t :tt}4: =s0 7'.6;:i �t 9 '3 5 95E3 071.E 10 I'M VEll' PC) 14 073?6 3. t +Ea 3,9.x' %17 :1.:_. 9 :I:1�1 t,I d:l :1. C: i:: 7 ;1:'. 9 't' -;1: ,3 6 x:'.' 4 7.2 9 3 9'936''`56 071. -t 10 1'NVD1:i::f: 1..1:1 a4 5y ?6}12 "i6 1 :3 i9 6 l: 8 2 071. 114V E 4.00 :3:'.:1 6 6 B 2 4.00 1 i:3 7 01 t {7 71. 1. C} f'' 61 Y VI F hl T' 1 -'7 t} 9.13 C1 C1 I 9.5' 3. r ::.3"•7; 9•--s<::3 7x4 0 •1.• _'i1.Q 1111 V0 J.C.I:: #i .�.'I :t. ".:si�'• 8. 97 i CURRENT 30 DAYS SO DAYS 90 DAYS &'O.VER'� (:.'(3 N T' 1: t I I.f F D ON N E X P Ci .7 1 f:. TH S PLEA PAY E: 11 kil 3' 1: N I f:. f:3 AMOUNT T'EF Iris I-1F::"T ;_30 D A Y S' F "FtiC1I'i ii'1 i1 T e Il!EN'T D ATE i:J: f Y d:3 F' T:.AF•: 1.. f; 9. F fl)til'id tl i., l': C�i E:: I�; V C` E` 1•: t:' LJ l: I.. l.. BE T O X11__,1_ PASil' 1:Id,11: 'INVC1 l:C "ES 4 WHl TC:'"S A1:'. H ARDWARE #1111: E:':" s Acts HARDWARE:: "P"ONE B46-2475 TIHOMF 846-2475 C;ARM1•:L IN 4603Z KARMEL 7:N 60::x; DATE_ CUSTOMER NO. DATE CUSTOMER NO 1 0 0 00 50 )00 3 STATEMENT STATEMENT RETAIN THIS PORTION F YOUR RE60RDS f PLEASE RETURN THIS PORTION WITH YOUR PAYMENT CITY OF CARICIEL F:CRt *Nm DEPT.*** C NFII IN 46052 INVOICE•NO. DATE'_ Z DESCRIPTION- AMOUNT INVOICE NO. AMOU 35 888 63 2 050410 I NV O ICE PAID R {:-1:-H1. 1.U S O0t� 2 18.26 95 01'3Y0 t, 050510 INV PAID REFRIB 3 .34 35139 3,.34 3584:39874 0 INVO i i1ID REFH18 3 8.97 1 3508 74 38.97 85BYOB4 0 0 71.0 I NV C:E:: PAID f E::F "R 1. D 607 5�7 ::3' 0i'C1 B4 6.97 „3'.,1 3l;0 3 051110 INVOICE PAID RE 0 187 088 87 088 6.25 1 3 6.';::' 35OP9713 052 INVOICE PAID REF Rx S 9 .0j ;:3E:ES99701. 9 .1.1 ;;3 ::3�,;; �c}l. 2 052 INVOICE P A ID D REF Y; :I. E37098 4.66 j :3590020 4.66 a59=67 052 410 INV1 "13:C E PAID RFFOIB7008 17.96 z 05500067 17.96 35 903404 05 410 INVOICE PAID RE 34 E:37'08 4. p 5903434 4.46j 35904205 t) °,'251 0 INVOICE: F: REF'N7.1:3 43;: B 27.92 w 35904205 27.92 9043 052510 '1.0 'INVO PAI REF'441.87088 7. rS8 o 3590432 7.30 3590 5007 052610 INV1�YCE: PAID REF "4 #IS7 X4`':16 0550` 007. 4 5 4 6 35 21 0 1: "IVC ➢1.C:C 14.90 a ::35910C32l 14.90 59 1 0 97 8 060210 INVOICE 0 .60 35910978 3 .69 85911204 0 i: 1�I 'C1 :I: C; E:: 1. i'. ;75; W :�3` 91.1.�' 4 1 9. 3 0 IN 4 f 8591193 i4. 2 s 35912581 060510 INVOI 35915511 060910 1MV01I::E: 12.12 05915511 1.2.1;' 33 915810 061 INVO 7.54 1 :::3 591.5910 7.54 061010 MET C RE T.1ME: M ON FI €:lLD 2.38- F :3 55 7 I59 7 2. 35916457 ;1.1.1.0 INVOICE, .80 i 35916457 .80 3 920 L OP 0 710 INVOICE: 5.40 3 592010P 5.40 35 9 2 02 5 7 061710 1 ICI 1 .27 9 1..27 CURRENT 30 DAYS 60 DAYS 90 DAYS OVER PLEASE PAY I. ONT l:tlt.3FD ON ME X F`AOE:. THIS 1. NTIN.I.iCD AMOUNT Tt::C-'tMg DI 30 DAYS, F'Rbm sT(.iT E' 1vll:'rl'T XIf1'r'I::: PITY OF C AP F I R E 'x A 1.5Z A 1 C3l AhlNi.1.At.VY) SERVICE E:'E-F WILL rk C:H TO (11...1.. PAST DUE 1MV01C:E13 ACE C_ dZli FR M F—: 0 P4 Zi- G, 02-1 Z3 7 i E @-RC -1 P4 C3 ET 0 1 "F- FR n TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE CREDIT MEMO 35937387 20 07/15/10 08:23:29 000350 1 .Lbbjt. 1 lu. L, 17 ri 1 I lu; CITY OF CARMEL FIRE CITY OF CARMEL FIRE DE P*r. DEPT.*** E CIVIC SQUARE L CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 ISSUED TO: CASHIER: PO SAL.ESMAN JIM DAVIS EVA QUANTITY ITEM NUMBER DESCRIPTION PRICE UNIT AMOUNT -1 34053 DIMMER K NOB IVY T 990 -ca 99 -IDF 34053 DIMMER KNOB IVY T -2.990 -2.99 HIJUb --b. TAXABLE TAX NON TAXABLE SUBTOTAL X ACE c" d=h F:z m JE L_ I IPA C7_1 oz� �3 2�! CITY OF CARMEL FIRE*** CITY OF CARMEL FIRE*** DEPT.*** DEpT.*** 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 TAXABLE TAX NON-TAXABLE 4.29 ACE -7 -:3 1 E3 R f=h IN G-3 P-�: IL- I IN F=-- FZ'ID .63 41- er E_ I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35937838 22 07/16/10 08:38:10 000 350 1 BELL TO: SHIP TO.- CITY OF CARMEL FIRE*** CITY OF CARMEL FIRE DEPT.*** DEPT.*** CIVIC SQUARE E CIVIC SQUARE CARMEL IN 46032 CARMEL III 46032 PURCHASER: CASHIER: !='O #k: TERMS: SALESMAN: JASON FORCE DINA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 6- X56 FASTNERS, BOLTS, SCREWS, T .500 3.IZIO 1 *56 FASTNERS, BOLTS, SCREWS, T .600 .60 HOUSE 3.60 TAXABLE .00 TAX NON TAXABLE 3. SUB TOTAL 3.6 X GIZI ACE 7 Z3 1 E3 R n- C-3 FEE L- I EFE FZ 13 iF II I r T= 1 p llr73 I=% ci� F91 r3 r-4 R E-=- TYPE OF,TRANSACTION_ DOCUMENT NUMBER, TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35937374 20 07 07:58:46 000350 1 8IL_L_ TO A CHIP. Too w. CITY OF CARMEL FIRE CITY OF CARMEL FIRE*** DEPT.*** DEPT. -m, E CIVIC SQUARE 2 CIVIC SQUARE CARMEL- IN 46032 CARMEL IN 4 6031 PURCHASER Y CASHIER o po #k TERMS-. S ALAA JIM DAVIS EVA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT 1 34053 DIMMER KNOB IVY T 2.990 2.99 1 34053 DIMMER KNOLL IVY T 2.990 2. 99 1 3405; DIMMER KNOB IVY T 2. 990 2.99 HOUSE 8.97 TAXABLE .00 TAX NON TAXABLE B. `3 l 8. SUB TOTAL X 8.97 ACE ei` :3 1 E; R O=b M C3 E R I MILw FR 'D c� f-�l Ft Pei F== Q___. Ifs �n DZI a CEP TYPE OF TRANSACTI04 DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35944569 22 07/28/10 10:11:19 000350 1 BILL T O SHIM' T CITY OF CARMEL FI RE*** CITY OF CARMEL FI RE*** DEPT.*** DEPT.*** 2 CIVIC SQUARE= 2 CIVIC SIDUARE CARMEL IIV 46032 CARMEL. IN 4603 PURCHASER: CASHIER FO TERMS SALESMAN MARK. CALLAHAN DINA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT -;I.&41 SOFT WHT 6OW 4PK, T 1.290 1. 1 13029279 i. OUTl.._T WALL PLT MIDI IVY T 430 .4 1 3201605 RECEPT DUPLEX 15A IV T .590 0 n 59 HOUSE 2. TAXABLE IzIQI TAX a 00 NON- TAXABLE 2.31 2 �1 SUBTOTAL a X ax A RID TYPE OF „TRANSACTION DOCUMENT NUMBER TRANSACTION „DATE ACCT NUMBER PAGE <,.,,..359'45058 20, @7/29/i0� :,.28: >:.000350:;r?., •BILL`: T ,1,, y i•.��Er n. °SH IP TO ..r: "CITY Y QF. "GARMEL.•- rF7RE* ,r, TY.; OFw.:CARMEL FIRE* DEPT.:.,; r.:, f 'DEPT. 2- CIVfiC SQUARE 2 CIVI&. SQUARE CARMEL IN- 46032... CARMEL1 IN. 46032 PURCHASER­. t »PO #a: TERMS SALESMAN MTKE,. LUG: M EVA,;; QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT .AMOUNT 71:581 M`ASCIN LINE .NL:N #21.., 2.1.5' r 4i 4g PKS 25 1 SCREW ELY£ 1 3/4" s.2N PK5 n T 4 250 n 1: 25- 1 7646@ SCREW EYE 1 .3 /4 "�:ZN PK5 T L. 250 25 1� mss,. 51`122 >'NAIL' =0N GLIDE =NYLONr..7 /$A ",.:a, l..,4r.-570 1. 57 1, r 51 i22'''•NAI1 ON;.: GLIDE NY =LONr' 7..y8, ,,,,n T ;.,.1. 570 1.57 51122 `NAIL' =0N'= GLI'DE' AIYLQN ;:,7,ygn,.,.. T 1. 570' 1 57 1 ,.f, a.k u.' S;1�x723 rNA'IrL` =ONE GLI�DE�.'l'.NYL0N' -3%4 b r,.,; T, A. .,1.. 57 -T HOUSE n..,.. 00 ABLE TAX NON- TAXABLE SUB -TOTAL f a At", 4 9=h F;Z 1%1 F= 0 I C-,= k0l -:73 2�! TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE y ACCT NUMBER PAGE ntr L r o i i ti i v. -r o r 'u' l;� f1 T 1 i Y' f'+f 1 T M T 11 CITY OF CARMEL FIRE**-* CITY OF CARMEL FIRE DEPT.*** DEPT.*** c CIVIC SQUARE 2 CIVIC SQUARE CARMEL_ IN 46032 CARMEL IN 46032 F u i 7 IF1,51 -11 n 1- rla j 11 t._1 n 1" 7T 0 1 1... li'iS n E V f 114 V tJ t_/llS 1_ V f'1 KJ i�J 9 QUAN,. ,TY ITEM NU�k AI L+I nW ESC I TIC, PRICE /UNIT AMOU. T2 gN 32 1 *3520 BLD WNDW ALUM SCRIM LARR T n 31ON 9.92 2 'd Q i I r E 1 o 1 TAXABLE 11 TAX NON TAXABLE SUB -TOTAL X STFI #k 1 X348147 ACE -7,231 E3 FR f-_4 0'%J 113 B 1 9%4 E=- F;Z 1:3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35937876 2 2 07/16/10 09:41:25 000350 2 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: RICK MARTIN DINA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 40972 TEFLON TAPE 1/2X100" T .970 .97 4660E BOILER DRAIN 3 /4MPT T 5.230 5.23 1. 46606 BOILER DRAIN 3 /4MPT T 5.230 5.23 HOUSE 52.37 .00 TAXABLE TAX 00 c NON TAXABLE 52.3 T SUB -TOTAL 52.37 X 52.37 ACE 7 �3 1- L R CZ4 1' C-3 F—= L_ I IM F-- R13 F EK F3 f:4 f (Ea 1-1 t-4 FR 13 W r-4 Ifs IE 9-4 IFS E-:: d- I 3 TYPE OF TRANSACTION DOCUMENT NUMBER;, TRANSACTION DATE ACCT NUMBER., PAGE HOUSE i 5 93787E E 2 07 /1 6 /10 09:41 4 c5 000350 1 BILL TO: SHIP TO: CITY OF CARME:L FIRE CITY OF CARME:L FIRE*** DEPT. .x•* DEPT.*** 2 CIVIC; SQUARE: 2 CIVIC SQUARE CARMEL IN 46032 CARME L IN 46032' PURCHASER CASHIER: PLC. #d PERMS; SALESMAN: RICK MARTIN DINA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1. 1001981 COB WEFT DUSTER 118" T 17.990 x 17.99 1. 7267E ACE. WASID /HORNET 1 .4012 T 2.990 2.99 1 72676 ACE: WASP /HORNET 1.4027. T 2.990 2.99 i. 72676 ACE WASP /HORNET 1402 T 2.990 2.99 1 7267 ACE WASP /HORNET 1402 T 2.990 2.99 1. 5 1123 NAIL- -ON UL I DE NYLN 1-1/B" T 1.5 TAI 1.57 1 51123 NA I L-'ON GLIDE NYLN 1-1/8" T 1.570 1.57 1 51122 NAIL -0N GLI NYLON 7/ B" T 1.570 1.57 i. 51 123 NAIL-ON GLIDE NYLN f 1 8 T 1.570 1.57 1 511=:3 NAIL -ON GLIDE NYLN 1 -1/8'° T 1.570 1.57 1 51123 NAIL -ON GLIDE_ NYLN 1 -1 /8" T 1.570 1.57 i. 5112P NAIL -ON GIL_ I DE NYLON 7/B" T 1.570 1.57 TAXABLE XXXXXXXX CONTINUED ON NEXT PAGE: TAX XXXXXXXX NON TAXABLE XXXXXXXX SUB -TOTAL XXXXXXxX CONTINUED NEXT PAGE XXXXXXXX x e XXXXXXXX ACE l[-- CA F;� M F L- I 4s •moo- 0 Z3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35933430 2 0 07/08/10 1 1 e 02:3 000350 1 SILL TO: SHIP TO: CITY OF CARMEL FIRE CITY OF CARMEL FIRE DEPT.*** DEPT. #•4- 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL IN 46032 C ARMEL IN 46032 PURCHA 1�f t o Pu IIAi`7 I 1 S ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT —1 51721 SWIVEL CASTER 2" RUBBER T —3.280 —3.28 --1 51721 SWIVEL CASTER 2" RUBBER T -3.280 —3.28 —•1 51721 SWIVEL CASTER 2" RUBBER T —3.280 —3.28 1 51210 SWIVL CASTER 2" RUBBR /BRK T 4.380 4.38 1 51210 SWIVL CASTER 2" RUSBR /BRK T 4.380 4.38 1 51210 SWIVL. CASTER 2" RUBBR /BRK T 4.380 4.38 1 51210 SWIVL CASTER 2" RUBBR /BRK T 4.380 4.38 TAXABLE HOUSE 7.68 Ic 0 TAX NON TAXABLE SUB -TOTAL 3yo S S�� Rrr� I! it I E; E=_ H--� 6:1 IZ :C) fl:A FR E- AC E. e ;.F.:I IS3 IFS n- II'� 8 F-3 I IL_ I P%Z EF C� F;tMBE=L_ B'4 ten--qE-l901ZD ;E 'TYPE OF TRANSACTION DOCUMEtNT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE t`3 °1 3'c'87 1 07/ O7 3z40 00 0350 BIL..L. TO: SH IP TO. CITY OF CARMEL FIRE*** CITY OF CARMEL FIRE*** DEPT.*** DEPT.**-.* E CIVIC SQUARE E CIVIC SQUARE CARMEL IN 46032 CARMEL IN 48032 PURCHASER: CASHIER: PO #e TERMS: SALESMAN„ ,JIM DAVIS PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 51721 S WIVEL CASTER RUBBER T 3.280 3. i B 1 51721 SWIVEL CASTER RUBBER T 3.2sel 3.28 1 51721 SWIVEL CASTER RUBBER T 3.280 3.28 1 FASTNERS, BO SCREWS, T .140 1.88 12' *CB FASTNE RS, BOL T S SCREWS, T .1 1.44 HOUSE 12.96 .00 TAXABLE r TAX NON- TAXABLE SUB -TOTAL AWE 7 1 E3 IR M C3 E—:: L-- l E—= FR 13 -4 ZE! Z3 1 TYPE OF TRANSACTION DOCUMENT NUMBER. TRANSACTION DATE ACCT NUMBER PAGE UU�iF. J:7' Lr i f W El 3f M C 3 7 4 5 .3i 3J CITY OF CARMEL FIRE W C ITY OF CARMEL. FIRE 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL IN 46032 CgRME.L. IN 46032 G AL E 1" •E f'i o C L i. 1 re !m •IT u 1 le. "M V A GUAN TY I ja5 NUMBER D S IPT M r PRICE /UN-,T ,f AMOU•I�T >r F 6 F 5 FRSTNERS, BOLTS; SCREW S,- T .180 1.09 6 1 1,• E a 8 TAXABLE TAX NON TAXABLE i SUBTOTAL X e Z3 1 i:3 IN C3 E—= E._._ I IN E=: FR �:.k AC E. C- 4:: FZ M E: 0— 1 9 4 4F Ezr GD_ v a •moo n:._ _x 1 1 .TYPE OF,TRANSACTION DOCUMENT NUMBER TRANSACTION_ DATE ACCT. NUMBER. PAGE HOUSE 35932129 22 07/06/10 09:34: 000350 1 BIL I CITY OF CARMEL FIRE*** CITY OF CARMEL FIRE*** DEPT. DEPT.*** 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46,032 L!CI"IASE>R e:" L.tSHI1 F_,U TERMS-.- SALESMAN GARY CARTE=R MINA TI QUANTITY,._, ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 4002978 4 WA Y LAWN FAUCET H T 5.990 3.99 1 3990801 CE DAL LIFE= 60W 4PK T 2.990 2.99 1 3990801. GE DEAL LIFE 6OW 4PK T 2.990 2.99 1 3990801 GE DEAL LIFE 6OW 4PK T 2.990 2.99 1 S E t. 01. 9:5 t w 00 TAXABLE TAX NON TAXABLE SUB -TOTAL w v 1 ACE W 9--9 1 E=_ :F3 6:!b C: IF= 8- 9 IFS ff-:;13 W if-4 FR E-=- a Z3 1. B- F 6=:4I NO (3 F- n 1 �'+,.9 O III ID TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35931 243 22 07/04/10 10:32:2 000350 1 BILL TO: SHIT' TO: CITY OF CARMEL_ FIRE CITY OF CARMEL. FIRE -N•* DEPT. DEPT.*** 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIER: PO TERMS: SALESMAN: MARK HULET'T OLCA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 318.41 1.2/3 EXT CORD 50 OUTDOOR T 24.770 24.97 1 31841 12/3 EXT CORD 50" OUTDOOR T 24.970 24.97 1 31839 14/3 EXT CORD 50' OUTDOOR T 19.660 19.66 i. 31839 14/3 EXT CORD 50 OUTDOOR T 19.660 19.66 1 3009032 1.2/3 EXT CORD 50' YLW OUT T 39.780 39.78 1 3 0090 32 1 EXT CORD 50' YLW OUT T 39.780 39.78 i. 71c57 35" RUBBER TARP STRAP' T' 3.270 3.27 1 71256 25" RUBBER TARP STRAP T 2.770 2.77 1 71257 35" RUBBER TARP STRAP' T 3.270 3.27 i. 71256 25" RUBBER TARP STRAP T 2.770 2.77 HOUSE 180.90 TAXABLE TAX .00 NON TAXABLE 1 SUB -TOTAL 180.90 BLS X 180.90 ACE, C- f=1 FZ M E= L— RNI Z q F f 7 a Z p I E, R I P4 1 FR TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 3593668L? c` 07/13/10 16:59:03 000350 1 BILL TO: SHIP Ton CITY OF CARMEL_ FIRE CITY OF CARMEI_ FIRE DEPT.*** DEPT.*** 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL IN 460::2 CARMEI_ IN 46032 PURCHASER: CASHIER- F t: TERMS: SALESMAN: BOB VAN VOORST PAUL.INE QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT c vj J hb1 Vt. y Ib S CREWS T c. 1Zi HOUSE 4• 00 TAXABLE .00 TAX 00 4. IZIO NON TAXABLE 4. SUB -TOTAL L9— X ACE c� OZ4 R NT F= H I --f+ F-1 BLOB 1 c-3 k9:)PAC3E: IC P41FE RIB fl�F CQJRANSACTION _D U N�_ NUMBER TRALISACT�ON,QATE, a CCJ�N MBER PAGE t-7 aJ I.... +..I 2 r 1. -1 l' P cl CITY OF CARMEL FIRE CITY OF CARMEL FIRE* DEPT.*** DEPT. 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 4603E IRG 1 i r cu c 'O n +f Ta*DKIP G h9�hl. Cf t �t)t� OUAN TY 5ILEM NUMBER Dl}SC- IPT� ©�l SCREWS, T PRICE /UNT30 AMOUNT 84 J FASTNERS, �I q HOUSE 84 00 TAXABLE 00 TAX 1.84 NON TAXABLE 1.84 SUB -TOTAL 1.84 w I _r E=- "fi C-3 del C:� F__ FA 9:1 H 'E. 9::4 R 7' 3 1 _c3 R6=� iC3 �I I Nib R F1 FZ [ham F= 9__ I (t" -yo-• F, RD _=3 TY "F„1RANSACTION r CE1hdEL;T NUMBER TR t�SAC .ION ,TE, GT�1V>,JMBER PACE W o .ti ti ti� .vv nT, I Tp C`fJTM r*rl CITY OF CARMEL FIRE CITY OF CARMEL.. F IRE DEPT.-*** DEFT. E CIVIC SQUARE 2 CIVIC SQUARE CARME.L IN 46032 CARMEN_ IN 46 0,32. r• fir- r.urr_n t"�r1 bF. TG"1� C. Can; c7c'Mr -Ki. QUANTITY ITEM N�ll R CD -T ST� CR�{PT�ION IN LS T PRICE- /WtTgo AMOUNT orzy I° Ht:j I IiI 13l_1L 3 b H ts' g I e ti 1Lu. 1 a CIO 4 *56 FASTNERS, DOLTS SCREWS, T 900 3. 60 i ISE 7.22 fit TAXABLE Ih TAX 7.P9 NON- TAXABLE 7. 29 SUB -TOTAL X 7.� r' W :IC _T E "I E3 f'h CC: FE 0--•0 Fli FZ ICA W f:!l 0Z E s 7 1 ja; R o=o M C-=p E 0, 1 0'40 0. FZ ID i[ 9=t F;Z 0'e'0 E L... 1 0`40 tea- qF_, 901 p TRANSACTION FiUMBER 7 S d E*!E', 6 MBER PA E BILL 'TO: SH I P TO: CITY OF CARMEL FIRE*** C 17'Y OF CA� _L F`TWE DEPT.*** DEPT. E CIVIC SQUARE E CIVIC SQUARE CARMEL IN 46032 CARMEL IN 460:32 PURCHASER. CASHIER: PO TERMS: SALESMAN: GARY CARTER EVA QUANf1TY ITEM N aWR 6 P -TRAP PL fORcdpTidd2" T PRICC�IJI`&40 AMOUNT 64 HOUSE 2.64 00 TAXABLE TAX 2.64 NON TAXABLE c. 64 SUB -TOTAL 2.64 7 Z3 S3 R f M 4:3 F= 0-- 1 0'4 F= FR ID 0 Zo C�Cl RMF—= I om Zo- 4F, Q A0E 46 ZIF G. ;:E! Z3 1 1 W? RANSACTION UMBER 21 1717,E V �Af :YIP Il W E4 9. 1 7, O 7A6, -MBER PATE L W BILL TO SHIP' TO: Tll Y C RMEF- T'7"'OF'lCPTRMEU- DEPT. DEPT. -K-** 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL IN 46032 CARMEL. 46032 PURCHASER: CASHIER-. PO TERMS: SALESMANg BOB VAN VOORST EVA QUANJITY ITEM rM&e&3 19" RUBBEIDEST9MON STRAP T PRICEYUM70 AMOUNI 97 41283 19" RUBBER *TAFtP GTRAP 4' 1. 9:70 i.97 71283 19" RUBBER TARP STRAP T 1.970 1.97 1. 712813 19" RUBBER TARP STRAP 1. 97LI 1. 9*7 HOUSE 7.88 .00 TAXABLE .00 TAX 7.88 NON-TAXABLE 7.88 SUB-TOTAL �CG L/ y--- A7. 8 181 X W 8--8 1 1 F= "P Ic-3 (--:!h C� EE Its F;Z I'D W r-1 R E 'Aieff. TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35912'9169 .1 07/01/10 13:07: 000350 1 Sli tit- "T1 ti a r o CITY OF CARMEL FIRE• -X• CITY OF CARMEL FIRE*-** DEPT.*** DEPT. 2 CIVIC SQUARE S CIVIC SQUARE CARMEL_ IN 4E031= CARMEL IN 4603E PURCHASER: CASHIER: po It T ff R1 a A t: ff v r ilfq i o QUANTITY ITEM NUMBER DESCRIPTION PRICE41J AMOUNT TAXABLE .00 TAX NON TAXABLE 4 SUB -TOTAL X T C� a 7 1L fl 11 Ph :ll d E P�till fi_ 7 •tee•• =p TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE CREDIT MEMO 35929816 2 0 0 7/02/10 11:3-6:08 00035LA 1 i c CITY OF CARMEL FIRE*-** CITY OF CARMEL FIRE*** DEPT.*** DEFT. c CIVIC SQUARE 2 CIVIC SQUARE CARMEL IN 46 @:;E: CARMEL IN 46032 _.1 r" 5 1 G t QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT a 1 AP3 P TRAP r r -J. 4.`3. 2- HOUSE: TAXABLE .0 0 TAX .0 NON TAXABLE —3. SUB -TOTAL —3. X 4 ACE 7 Z3 .:I E3 FZ d:=h.p4 C-3 EZ 0 l P4 E� F? 13 f7 ,C E 9 8 0 R n W A R E TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35945644•- 21 07/30/10 10:57:52 000350 1 PILL. I'D.- SHIP TO: C:I•T,Y OF CARMEL FIRE C I TY:.. OF CARMEL FIRE*** DEPT. DEPT.*** 2 CIVIC SQUARE .2 CIVIC SQUARE CARMEL y. IN 46032 CARMEL IN 46032 PURCHASER CASHIER:. PD. #e. TERMS:, SALESMAN: JASON FORCE PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 2129633 DEWAL_T­C I RC CRBD •6. 5" 36T T 17.490 17. 49 HOUSE 17.49 TAXABLE .00 TAX NON TAXABLE 17.49 SUB -TOTAL 17.49 X 17.49' VOUCHER NO. WARRANT NO. ALLOWED 20 White's Ace Hardware IN SUM OF 731 South Rangeline Road Carmel, IN 46032 $363.10 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members 1120 42- 370.00 $363.10 I 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 AUG 16 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)) $363.10 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