190045 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $66.91
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 190045
CHECK DATE: 9/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 350 66.91 REPAIR PARTS
WHITE'S ACE HARDWARE:
731 S. RANGELINE RD.
PHONE 846•2475
CARMEN_ IN 46032
DUE CUSTOMER NO.
08/31/10 000350
STATEMENT
RETAON THIS PORTION FOR YOUR RECORDS
CITY OF CARMEL FIRE***
DEPT.***
2 CIVIC SQUARE
.CARMEL IN 46032
INVOICE NO. DATE DESCRIPTION AMOUNT
359108;1 INVOICE PAID REFUISS116 14.98
359109 If INVOICE PAID REF#108116 3.69
3591126z 06031( INVOICE PAID RErq188y16 19.98
35911931 06041 INVOICE PAID REF14108116 4.32
35912581 06051( INVOICE PAID REFUI88116 8.66
35915511 06091( INVOICE PAID REFOISSI16 12.12
3591581( 06101( INVOICE PAID REF#188116 7.54
35915957 06101( NET CREDMEM ND 2.38--
35916457 06111( INVOICE PAID REF0188116 .80
..35920109 06171( INVOICE PAID REF#180116 5.40
35920257 06171( INVOICE PAID REFOI88116 1.27
35920447 06171( INVOICE PAID REF14180116 7.86
35920761 06181( INVOICE PAID REF#188116 6.47
3592107• 0611 rNVOICE PAID REF14188116 1.40
35924177 0623 E PAID REFO188116 15.62
35925232 06251 R180 PAID RFF035920591 6.25
35925291 06251 INVOICE PAID REF #35928591 2.97
35927191 06281( INVOICE PAID REF#35920591 4.20
35928591 06301( CREDIT MEMO 7.49-
35929002 07011( INVOICE PAID kEF#189065 7.88
35929165 07011< INVOICE PAID REF0189065 3.24
3592920i 07011.0 INVOICE PAID REF#109065 2.64
35929811 07021 A NET CREDMEM ND 3.24-
CURRENT 30 DAYS 60 DAYS 90 DAYS OV
CONTINUED ON NEXT PAGE:
TERMS NET STATEMENT DATE
A 1.5% (18% ANNUAI] Y) SERVICE FE: C:
BE CHARGED TO ALL PAST DUE INVOICES
WHITE "S ACE:' HARDWARE
7:31 G. RANGELINE RD.
PHONE B46 -2475
CARMEL IN 46032
DATE CUSTOMER N0:
00/31/10 000350
STATEMENT
RETAIL THIS PORTION FOR YOUR RECORDS
CITY OF CARMEL FIRE
DEPT.
2 CIVIC SQUARE
C'ARMEL IN 46032
INVOICE.NO. DATE DESCI310TION AMQUNT
3593124°' 070411 INVOICE PAID R F#189065 00.90
35932125 07061 INVOICE PAID RCF #109065 20.95
3593328i- 07061 INVOICE PAID REF##109065 12.96
3593330 070SIC ]INVOICE: PAID RFF0189065 3.18
3593343 07081 INVOICE PAID PEF4189065 7.68
3593595E 95 07121 INVOI C 0 PAID RE F0109065 19.20
:3593625 071:31 INVOICE PAID REF'# 189065 7.29
3593625f 0; 131 INVOICE PAID REF #109065 1.04
3593668 071:31 INVOICE PAID PEEuiG9065 4.00
3593737z 0715 C INVOICE:. PAYD REF #105065 807
3593738 07151 CREDIT MEMO 8.97
359 37Sf 07161.. I.NVOIC'E: PAID RE FUI09065 3.60
3193767 07161 INVOICE PAID F:EF0189065 52.37
3594013'• 07201 INVOICE PAID RVF#18?0LQ 4.29
355'4416 IQ; INVOICE PAID REF #t09065 2.31
3594505 07291 INVOICE PAID RFF#189065 14.
:3:594564 07�i01 INVOICE' PAID EF' #359'37387 1'7.49
3594734 0 #;021 NF T CRE::DMFM ON HOLD 7.7.49-•
3 594769/ 00031 INVOICE 1.27
35947737 08031C INVOICE 5.99
6594923.. 08061 INVOICE 13.47
1.007..1...6 00091 PAYMENT 113.66-
1595173 05101 INVOICE 15192
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER I a-f@
CONTJNUED ON NEXT PACE:
4
A 1.5% (18% ANNUALLY) EiFRVI.CE FrF WILL.
RE CHARGED TO ALL 'PAST DUE INVOICES
WHITE'S ACE: HARDWARE.
731 SA RANGEL.I NE RD.
PHONE 846-2475
CARMEL. IN 46032
DATE CUSTOMER NO
1 00/31/10 1 000350
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF CARMEL. FIRE***
2 CIVIC SQUARE
C ARMEL IN 46032
fNVOfCE NO. DATE osphipfioh !AhW!JNT
35952893 081210 INVOICE 8.00
35955691 08171 INVOICE: 0.97
35956669 08191 'INVOICE 2.05
35959125 082410 INVOICE: 26.33
359 59736 082510 INVOIC E 2.40
ISVO65 002710 PAYMENT 363.10
IfEIfUCT 6.69 FOR PAYMENT OF 60.22 IF PAID BY 31st
FALL MUMS ARE IN BLOOM
IN OUR GARDEN'CENTER!
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER WEEK
66.99 .00 .00 .00 66.91
TERMS NET 30 MAYS FROM STATEMENT DATE
A 1.5% (16% ANNUALLY) SERVICI'. F'E:F WIt l
BE CHARGED TO ALL PAST DUE INVOICES
F JET J 'ACE lwldtF'.'1.IE�l4'sRE 141If F S AC I1Ffilr�sbsdll'F
1'SA Ii:i(' I.. l.I i! e A 't 1711 11. S RANtS;:::lr 1.NE 1
F11011 F1 S46-2475
DATE, CUSTOMER NO. DATE CUSTOMER NO.
1 3 1 /3 1/10 000350 00/31d10 000050
STATEMENT STATEMENT
RETAVN THIS PORTION FOR YO RECO RDS.
n RETURN THOS
PORTION WITH YOUR' PAYNiENT
I:1: f'Y Cif° C,ARM,-: F•:I:F,OXx
,I4V DATE, gg DE q (p AMOUNT r `INVOICE N0. AMOUNT
J N U 0- l i #.,1, 1 �.'1 -,J D i. ('4.) 1 7� I B? 1 1 1,6 4Y 0 5 1 4 a 9 8
35V J t1N� r e d �i��. ;1- 0 ]'0l�0 T S..iy, ,k !61,1 EIS I °,C.�$� 1 �,5 �yw) y �;�y e* �'�`1 (Sze' Q 6?
:-s`• i >1.1.E(: #�F 8�,t`�` -?t1.� 1:1 :I:C:I �;::al !ti{:P.�•. #�1.ClC3J.1::'.; 7d,, ;.0 a4:3 ".`.F'i�Z:i.:�:'.o4 19.9s
35911932 060410 TNVDICF PAID RKH100116 4.32 i 359139a2 4.32"'
5 1 1 P 1..E I Y Y t 8 3 8 a 66
•:.i t� as .:1 T:;1. 060510 INVOIC i ,:::l��' E:, f:,1. s. i.dd
35 9 1 5513 060910 TNVDICF PAID r, l:.a !'s.,J.krDI 1 6 1 1 3 1
35 9 1 q 501. 0 0 61.X11.0 INVOICE P 7. 35915 7.54
`:s5 59•`.:17 0 ME? C•RL•:.DNE,.M 011:1 2.30- Z 35 2.30-
359 06 1110 INVOICE I''E1ID ;t1:::!• RIBBI1 6 ..80 3 Go
1::+920109 061,73 0 T!'•141OJ:CE !'AID F Ei'4t1.liB 1 16 5.40 40 O 9 01.Q .40
35 061710 I V O I C; E F' 411 E I R E 4# 11 1:3 031.1.6 1.27 o 339 2 0237 1.27
35920447 '061710 3'I'r!G CE F''41ID I,E:.1 Y$lVG1.1.6.... 7,B" 0 d ;',.,86
3�' 920r 61. 061. 0 INVOICE PAID ;i I M0 °J.1. w EY .X41' o �C�::'.�lr "61 6 .47
359210,2 :*7611810 1'NVOICE:; F`'413'D F E:;FRI ,k:,i,.1 A .1. S U 9 2 1 0 7Z 1.
319 24177 4 y 1fiFt 9 31 r 0 4 J:h)VOIC.1 PAID i; i $i1.C1C�116 1.`Iss•c2. W ,x'...9241. 7 J.�'_IwS�Yzl
57Y3•�1 k .�.4 .y� 12 #yL' �J'.l �E_L( 5 PAID f 1 91 �l 1. 26''.1 :-i 3..� 2. :52 1 }ri
'e�1 y Y i. C X1 �V4} i I' l �•I. y I f vbl��f f�.! F 14 r..1 #T (SI ('}ry t :.,.tat YJ r 35925291 +i:.nd tFFJ�
yt�I "fd5d �7 u'uuu�`Sa.��'3.10 ':tM6:11 "I I�:.A D E: E:. i'i< t�.1�7 a d J 1 -.,t.� u.t)•. i` "1 °r'a`,'1tx'1
M'•:.
::i• I i3 9 J �a ti a :1 o w 1 1 1 i 'l. t T -1 t i..1 l•�.� .:p:•• 1 1• 6d t u�., f/" r �I i) a t'Y r t. i,� rf i :.r d ''4 t rs�•
r'i C' t 1 4. }'�j �i 1. 3l�l 4 l�J: ;k.+l F h}.J l:i{:7 i�r_��t t t�,(� d
3 T•,
592 1.69 07 011.0 1.!k1VO CC:ti:. I'•' R U 1 E1206 :1 3.24-
2 4 •r'1 %'9-:1.6 a''4�
r
.359 2 9203 070110 3' 01 ti :i J: C. PAID l; C: 1. 5Y L 2. 64 35927203 r
T e•) .....y.. r 1. y 1... p� r•I y i•) r1 �1
3 5 7 2 9 8 1 6 0 702 1 0 M E I CRG..DMEI WD ..Y.2•�4.•. 3.l !2}016 yin G.•'Si..
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER
1:E:?N'1 lUE: D ON NE::X 1' ''raBE PLEA PA C:DN T 11511.11. rs
AMOUNT
T ER!'' S NET 30 AYS r' RUC1 S i1 T EM _N'1 UA l i::, ,c :1: •1'Y t'aF %'t ?1'4
41 1 .`,':iJ .01:3r: AN0lU A1 1 ^f? SERVI+.I:.. FEE W1.LI
BE CHARGED TO 411...1.. PAST Ls 1. C INVOICES
WHITE'S At:X t1ArdlWAfe IE: WtIITE. A E' I•IAF 1 V!P: N'F
PL41 I a d ��I 2 47',
�1c
t;�i3� 1Y1 :1,.. ;I:1 4t,t s L.i`1f f *V.:1., 1;%1�4C;t�32
1 DATE CUSTOMER NO. DATE CUSTOMER NO:
t Ly MYI 1. l/ `�r�Al •..t �.l �l. hj I ti�.i.
1 l.� 0 0.1?k,l {1 i
STATEMENT STATEMENT
RETAIN..THIS PO RTI O N FO YOUR RE n
S
I�I'I
PLEASE RETURN T
PORTION WITH YOUR, PAViVIENT
C111 `r OF f,,,
li C: P T v. -x
i
INVOICE -NO: DATE DESCRIPTION. AMOUNT,' INVOICE .NO. AMOUNT
`�f,F �3�1 Lll f �P .I i 1� �.:1 �d f5)7 �I!�3�TI�l t�> C
a.. S y ,i•g� '1 fit,, f' r. yx. r:: 9:
.I, i.i I..: i •'r 2 a i (I.;�._I t3 1': �.1 t"' •:I
35r •c� qq .lad rr •t2 I F C)y rr :.{w. ,i.`;i
3 i71 S l� d:.. L� I lJ i.. L. 4? 9 n ..r d•. t �'J
t i 9597:36 01; 1. o S I`I v d I: 4 E.: I es l 1 2.. f4 0
9I3r,'0�; (1i;:'. 1.Ct F'GtYf�l &::1�I 3 6:t :I (i.. 10 6 ::t63,, 10
t
XI I :1"t L) C 1' 6 6 `'i' I Cl i I r1 Y I''1 l_: I�1'i' O V 60. 22 :C 1:' I::' w i .1. t t t Y 1. +_s Z cd� t:; i l; r� e 2
'J
F A k-. L rI J M rt I': t:: f 1 B L 1:11:1 I k
1N ClL1R 0 t R1)L::N V'..:14T'Elt g
0
Lu
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Q
M1 y
F
i
y 4 rti^4' ,k
CURRENT 1 30 DAYS 1 60 DAYS 9p DAYS OVER
6 6.�?J .00 .00 66.9 1. THIS PLEA 6 Jo91
AMOUNT
y 0 I
1„, 1 I a'! I 9 F •.i M� ICI (1 Y ri 1 1 1.� l �:i •T i1'T• C:: I'1 fe: 4 ti 1 A.t t�i 1 5::. A I l..
A :1 t'. X 1.0 Fih!N1.1€1L.,L..Y 7 SE'I'% C;F `.,I.. W I I
I»t f. 1'i i11�? Iii r;: II 'r' f :3 (•a R... I f� f 'T� l :t t.11�:: :l: t `•I L� :k .1. I: ti
131 T E ACE' h1�E �11�31 Est: 4JIi 1 f.; �c G: HA I:1 011111
R X t 1 17" G. RANG {_.1.11 P: 14 a.1 n
fi'H ,Ag 1,11 {E 046h 247.:x.' py' F 11 47!.i AA pp+�
I N .4 t.A �.1.:�12 C Xv N Ew' 1 4 6 Cl r'
.DAATE CUSTOMER. NO. j DATE. CUSTOMER NO.
0 B :i 000,:iti:1 j.' #:)r f 1� 0(;; Ki�l
r
7
STATEMENT: STATEMEN&
F
1'AIItt :TQiIS oR�io vOU� cOADs
RE
L
PLEASE RETURN THIS
PORTION WITH YOUR PAYMENT'.
i:` 1T Y 01" F J R ii:' •x
I) r T' x. x. K
INVOICE NO. DATE DESCRIPTION AMOUNT i INVOICE NO. AMOUNT
3593 7. "4:__ .,4'!!3 4:__1 T 11 i111:;:,,, .r 1,t'}1 1 1,l S'�7 :'�'�3 s' :1.: {(3 irC) �1b'.��:.
+'r S'. t) ,13 C� 111 1.• F f 1 t 1 �1 :1: 41 J t )'r 0 KrI c s s" zi 3: S� �'t? 'a' =�i
:I °i 'C :I:I:�. t .1. t {s 1 s' 93 02137 1. n 96
{11:9:3 3:3 0 6 07 f0 r; 1,0 1'1••14'01(:'E:: 1"'AT F E "F411 3 n 1El; t; 3 {1 a 1
:itii9:i::i 0r
y t 4 y ;#f g 1. :1. 1�1 V01. i. f :1: RI I"
P P 10 y 0 6:
,`i 7 r,�r 9
S r. 6G
5 7 tii t:` 1� .3. F y J. 1 1 4 .I l r A J 7..1 i 7 o J. C'; 1 (.l G l i f n R.} 4! 3 b:t 7 ti�+ L) I.
t. ti 1;NV()1:C,!:.., r I}:I:I.t F��,.F °4 #:1. ;:390 �R.. >s +9,:{6d..•. `R
S, iy 0 "1 ;.1.0 1~1'x' 01 C C. F�A1°1.1 FF,Et #1. C 1 n#.i�1 W :;4 J 62 f, 1...c)4
3 l 9 3 6 Cs[:; 2 ci l"1: :1. 1:E1VC)I:(;�: PA
J. 1- *;E"1 11 3.(:3 9 0r�y'l 4. :.i 9..1 {;LI':'. 4e00
t 17 1. 1. A114'011:C "C: I''�1'i1 FF;E::E'' t "fy:y '�'::ca:t7 =i 97
3: 3 73 E 7 0i":I.:_i3.0 C:RI-E D 1:'T 11E 1:3 n `r' 7 w's n 97'...
t 5+ L3 i �;d .011. 610 11 0, 1 01'1 L. F' i I'll 1'.11 1 ,j' 1. ;.7 9 0' .6o +A 3 J' i 6 C%
i'"i 37 37'6 071,610 11 :C"C" F�'tii'111 111 1 1:: 343 S9 ()��`'.•:i �'i2.37 .o i':`i�r :i4 n '1' s
i'r���1.:i'. f1 F5 (?:11i 1'1;111.11:1;'.0: PA 1.1 :1 RF'f 01 0 1 1?(: i, •.i a i';� }o J1 3 s4.2
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.6114 10r f 01 .j 0 1:1Ifir "011 c i Vi:1 Lf' 1* i11 �A i':i9 i! :1�;7 :1.7 49 t Vd ";6.44 .I.. �,9 r,
`+'>x 'b ,y F1 �4 (i J 1J F J 4j 1j{ E' 1 1 1:` t I11�I T E'i c {.111 1.111 I.:11 3 7. f4 9 er' r 3 �1 #1 3 "rr
1 }r•J t�:.2Y}.;i :1. (S 1. I`•1 V:UI. ..R./ !Y �X 6J :.t. 1..
fi•` +i?�4 �7 Of C 310 1' 1 V[)1 L:1
i.
5949" "_3 {1 t.16 3.0 1.1'• ()1 L: r..: 1 :i n 'b l �4 8!5 :1. ::t 4 7
188 3 1 es 0 3 (i' 10 F' A Y M t:' NT 3.1. 6 6 1' ;:3 #.;1.1 1 11 :1.:? sus C.
-i 3 9 ".i 3.7 (7 ti 3. it 1. 6:11 V C) ;I:'C:1: 15. 't< R' i �'7 f. 1. ;1 0 1. i n S'
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER
1::1)11T T 11UE1: 031`1 t`1E..4S Y F' Fi i91. PLEASE PAY
THIS
AMOUNT
.1
i 1. 1 i7 ;i w° rr..? °1 .a F 3 t:.i' i I (t I L. ;1 :::1
B E CJ-1 A R I:1 TG t1 L.1... 'PAST E::' :I: V 1:) :I: (::1_.1:3
4w.I7 F --R _I F FE !r= to IC E=- 9•-1 S=li R )Cb W n R E=
A
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 359 56667 22 08/19/1 1 :58:38 000350 1
DILL TO: SHIF
CITY OF CARMEL FIRE CITY OF CARMEL_ FIRE
DEPT.*** DEPT..***
CIVIC SQUARE E CIVIC SQUARE
CARMEL_ IN 46032 CARMEL IN 4603=
PURCHASER: CASHIER: PO TERMS: SALESMAN:
JASON FORCE DINA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
J. A'5)8 rH i ICI[_ OUL t bur(t.Wb, i u 1 t 16 vi
F
1. 56 ASTNERS, BOLT6, SCREWS, T .750 .75
HOUSE_ 2. 05 0 t .1
TAXABLE
1[I
TAX
C -70 C NON- TAXABLE
SUB -TOTAL
X
2.0
DOCUMENT TRANS A CTIO N DATE A I CCT I NUMBE TYPE OF TRANSACTION NUMBER R,; PAGE
HOUSE 35955691 LID 08/17/10 14.44.-f- 000350 1
BILL TOE SHIP TO:
CITY OF CARMEL. Fl RE*-H CITY OF CARMEL FIRE***
DEPT.*** DEPT.
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL. IN 46032 CA RMEL IN 460,
PURCHASER.- CASHIER PIO p TERMS- SALESMAN:
JASON FORCE EVA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 43056 C[flPRESSN INSRT&SLEEVE 3/8 T 1.530 1.53
1 42633 ClYIPRESSN ELBOW 3/8X 1. 1 3. 720 3, a 7 E
1 42633 CMPRESSN ELBOW 3/8XI/2MPT T 3. 720 3.72
HOUSE .00
TAXABLE
n IZI 0
L TAX
NON-TAXABLE
E-3 T 37
SUB-TOTAL
ACE
E I c a F41 R 1:3 W R E=_
Rn
TYPE OF TRANSACTION 'DOCUMENT NUMBER,"` TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35947695 21 08/03/10 08:41:10 000350 1
CITY OF CARMEL FIRE CITY OF CARMEL FIRE-
DEPT.*** DEPT.***
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 480..2 CARMEL IN 46032
PURCHASER". .r
BOB VAN VOORSI' PURIIH
QUANTITY ITEM P
DESCRITION PRICE/
UNIT NUMBER UNIT AMOUNT
TAXABLE
wo
TAX
NON TAXABLE
SUB -TOTAL
X or I 27
e
ACE 11FIF-='y E F) f_ E: fl REWn RE=
7,3 1 !E3 ff;C C3E:L I "F-- Rn
a-
TYPE OF TRANSACTION_ "'D000MENT NUMBER' TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35947737 20 08/03/10 09:35:40- 000350 1
MILL TO: SHIP TO:
CITY OF CARMEL FIRE CITY OF CARMEL FIRE***
DEPT.*** DEPT.***
2 CIVIC SQUARE E CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 48032
PURCHASER: CASHIERe PO TERMS SALESMANg
MARK CALLAHAN EVA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
a
5 5.
HOUSE 5.99 TAXABLE .00
TAX .00
NON TAXABLE 5.99
SUB -TOTAL 5.99
3 2 3
7,731 E3 RC:lIi,P%JE3E�L_lNE: FZ13
ACE E�fl R, M E: LL I. M. Z+ r=:p 02� Z3 Z'
;a z3 1. l
TYPE OF TRANSACTION ;'DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER' PAGE
HOUSE CREDIT MEMO 30947344 20 08/02/10 12.44:40 1
CITY-OF CARMEL FI -RE CITY OF CARMEL FIRE***
DEPT.*** DEPT.***
c CIVIC SQUARE 2 CIVIC SQUARE
CARMEL $..SIN 46032 CARMEL IN 46032'
ISSUED TO:-, CASH LER a A.,
JASON FORCE OLIVIA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
G..J
TAXABLE
TAX
NON TAXABLE
a�: g. SUBTOTAL
ACE 4 &-p ;-2 Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35959125 20 08/24/10 09:21 :16 000350 1
RILL TO: SHIP TO:
CITY OF CARREL FIRE*** CITY OF CARREL. FIRE***
DEPT.*** DEPT.***
CIVIC SQUARE 2 CIVIC SQUARE
CARME-L IN 46032 CARREL IN 46032
PURCHASER: CASH I ER FOCI TERMS: SALESMAN:
GARY CARTER EVA
QUANTITY ITEM NUMB
ER DESCRIPTION PRICE /UNIT AMOUNT
1 6 3 SP 16" 1
5954 KEY SINGLE CUT r 1.670 3. 34
HOUSE PS. 33 TAXABLE .00
TAX .00
26.33
NON TAXABLE
SUB -TOTAL
A CE W" l TEE v E3
7Z31 E3 Rd::)MC3E:L-lMff= FRn
C:: R M E L- v x"49 -4 CED. RD :3 C-'_
TYPE OF TRANSA.
-CTION DOCUMENT NUMBER 7RQNSACTION'bA7E ACCT NUMBER PAGE
HOUSE 35959736 2 0 08/2 5/10 09 :27 000350 1
BILL TO: SHIP TO:
CITY OF CARREL FIRE CITY OF CARREL FIRE
DEPT.*** DEPT.***
2 CIVIC SQUARE 2 CIVIC SQUARE
CARME.L IN 46032 CARREL IN 46032
PURCHASER: CASHIER: PO TERMS SALESMAN:
JASON FORCE TRACI
QUANTITY ITE
M NUMBER DESCRIPTION PRICE /UNIT AMOUNT
_iaamrv"sr 31.w R,., ei h &wG Aao a•e ^t _,w,a+�",ulcwi, ati �i v`
4 *56 FASTNERS, BOLTS, SCREWS, T .350 1.40
L *56 FASTNERS, BOLTS, SCREWS, T .500 1.00
T
HOUSE 2.40 TAXABLE .00
TAX 00
NON- TAXABLE 2.
SUB -TOTAL 40
X
4
W"l E3
7_ 1 IIE; Rf4N(Sal- I Ma Rn
E -tom RMlE=L__ I m F, ozoZ3 a
A �JW, 0
35949285 22 08/06/10 08: 0003 f
TYPE OF TRANSACTION 3F RECE)I:P( MERE�tBNT TRANSACTION DATE ACCT. NUMBER PAGE
BILL TO: SHIP TO:
CITY OF CARMEL FIR CITY OF CARMEL FI
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: FAO TERMS: SALESMAN:
KEITH FREER OLIVIA'
1 71632 HOUSEHOLD TWINE CTN 510' T 4.490 4.49
OUAN TY ITEM 7 /B'_' CAROM IP ILL T PRICE lTi1+90 Afv10U 49
HOUSE 13.47 .00
TAXABLE
13.47
TAX
13.47
NON-TAXABLE
..r,.R SUBTOTAL
.00
Al W Z p�p_�p
t4°hp IT .N_ 6 E13 V4 F If u••.•••3! u r3 �h�'tid� F) R 1E
TYPE OF TRANSACTION DOCUh ENT B R TRANSACTION DATE ACCT NUMBER PAGE
H CC OG! 12 10 10.36;17 000 i
CITY OF CARMEL_ FIRE -N CITY OF CARMEL FIRE *Ix-
DEF'Ta *x•# DEFT.
2 CIVIC SQUARE 2 CIVIC SQUARE
C:ARMEL IN 46032 CARME'L. IN 46,032
r-
E"t„1�tt..:f'1t7:7[_rt e G H o •!•tr 3... E M
LIJ L P'!t'd VVLlIL/ I" t
QUA C ITEM NUMBER DE GRIP IQN PRICE /UNI�T AMOUI IT
F AST NE Nnj 1c A 37l .170
TAXABLE
TAX
8.00
NON TAXABLE
8. 012)
c SUB -TOTAL
X
p y
a.az._.. "'rte
or
n-p I E3 t o cc Imo_ F" fl- FZ REE
it Cl (FAR to Er L._ I IC's F=� ca Z-3 nom"
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35951 22 0 O8 e 51:4 000350 1
BILL TO SH IP TO
CITY OF CARMEL FIRE*** C I T Y OF CARMEL_ FIRE*
DEPT.*** DEPT.***
CIVIC SQUARE 2 CIVIC SQU ARE
CARMEL IN 46032 CARMEL IN 46 032
PURCHASER: CASHIER Po TERMS SALESMAN
MARK HULK TT D I NA
QUANTITY ITEM NUMBER DESCRIPTION V PRICE /UNIT AMOUNT
1. 57896 LADDER HOOK SCREW-IN T 1.990 1.99
1 57896 LADDER HOOK SCREW-IN T 1.990 1. 99
1 57896 LADDER HOOK SCREW-IN T 1.990 1.99
57896 LADDER HOOK SCREW -IN T 1.990 9.
HOUSE 1 5. 92 TAXABLE .00
TAX
NON TAXABLE 15 92
SUB -TOTAL 1.5• tai
X
IT
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 South Rangeline Road
Carmel, IN 46032
$66.91
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
-4 3
PO Dept, INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 42- 370.00 $66.91 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
EP 1 3 2010
i,
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))
$66.91
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