191009 10/13/2010 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: $90.72
CARMEL IN 46032
CHECK NUMBER: 191009
CHECK DATE: 10/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 350 90.72 REPAIR PARTS
v
WHITE'S ACE HARDWARE
731 S. RAHGELINE RD.
PHONE 846-2475
CARMEL IN 46032
DATE CUSTOMER NO.
10/01/10 000350
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
2 CIVIC SQUARE
CARrIEL. IN 46032
INVOICE NO. DATE DESCRIPTION AMOUNT
'35947695 080310 INVOICE PAID REF#190045 1.27
359477:37 0 8 0:3 10 INVOICE PAID REF01.90045 5.99
35949285 08061.0 INVOICE. PAID REF#190045 1.3.47
359517:30 081.010 INVOICE PAID REF01.90045 15.92
35952W*� 081.210 INVOICE PA I'Ll RFF#19004Ci 8.00
k1955691 081.71.0 INVOICE PAIL, REF#1.90045 8.97
35959736 08251.0 INVOICE PA I'D REF#35947344 2.40
35963600 09013.0 INVOICE 11. 4 F
3� 09011.0 INVOICE 12.21B
35970860 091.510 INVOICE '2' 6 0
35971820 091710 INVOICE 7_58
1.90045 092410 PAYrIENT 66.91-
35975510 092410 INVOICE* '38.43
3759781.49 09301.0 ]'NVOIC� 1.29
359 093010 INVOICE 1.91
CURRENT 30 DA YS 60 DAYS 90 DAYS OVER
CONTIJIL)ED [IN NEX PAGE
19 NET 1 0 D"'r FROM STATIJ-VIl"'N'T' EIAT
A 1.5% (1B% ANNUALLY) SERVICE FEE WILL
BE CHARGED TO A/'L PAST DUE INVOICES
WHITE'S ACE: HARDWARE:
7:31. S'. RANGE.LINE RD.
PHONE: 846-2475
CARME L IN 460;32
DATE CUSTOMER NO.
10/01/10 000350
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF CARMEL F IRE k°,-x
CIEP1'.XX
2 CIVIC SQUARE
CARME L IN 460;32
INVOICE NO. DATE DESCRIPTION AMOUNT
IEDUC:T 9.07 FOR PAYMENT OF 81.65 IF PAID BY :31st
FALL MUMS MS ARE: RN Bl. [IOM
WE NOW HAVE. A BATTERY CENTER!
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER
90.72 .00 .00 .00 90.72
T E R 1
A 1.5% (].8% ANINILIAL.A.Y) SERVICE. FEE WILT
BE CHARGED TO ALL PAST EIUE INV07:C:E:S
WHITF,' ACE: 4-hA'RCIWA -1 Wi'IIT S ACE:. HARDWAR
PHON 846 x`475 td L Fly PHONE 46 8'.4,5 I 1 #y
COR1iER.. .1: 1�'� �4S "S +J y.� "is 4$ Ai4 m I•'. t..,. 3. C!V j i'
DATE CUSTOMER NO. DATE 71 CUSTOMER;
1 0/01 10 0003 1 1 0/ t.+1 r .1. O 000350
STATEMENT STATEMENT
'RETAIN THIS PORTION FOR YOUR RECOR DS
PLEASE RETURN THIS
PORTION WITH YOUR PAYMENT
CITY OF CARMEL FIREX*-X-
2 CIVIC SQUAR
CARMEI IN 46032
1
INVOICE NO. -DA'CE a DESCRIPTION~' AMOUNT INVOICE NO. AMOUNT
y t �y t r1 y 1 r y 7 p y C,y •i f
si` 1 9. t" OP f" i"5 i �1.J 4`.. l �.�P .�ri i u. Cr �.t .7.1' c E �1 31st iF ?.071 5.1.1. s 6 °ti
FALL. fY1 L. m w1, ME:. I M J 00 1 11 11
WE NOW HAVE A EATTERY CENTER!
W
Z
o
9
D
t
O
Q
Q ..j.
J:
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER" o III n�(flf[s
90.72 U tl c o PLEASE PAY 0 7
THIS
A 1,5Z (30Z ANNUALLY) SERVICE FEE WILI
1!,11;1 i 11, I_ ^ti..1 ..l,.i,i-1 t1.ri„ l.. 1,44►.I, Y .11 f t l.i,'I;t- 3 .:..:F, •�.M 1 1..� .a`.O T E, r.1:.
BE CHAR TO ALL PAST DUE :f:f`lVCD1:f:;ES r
Wl• I T I, S AC E:: HAR P4`TI'T"> S A CE 1 APDWAl�:E'•
s T i ;S a l it 1 �s '!}.7_� r ,�_-,El s '�E RD. 131 "�7 a i`i��l l�f�..�t_.�.f RD HO 1`IC 4 °"V'i .2:475 �.0 RA I Ii'iIYF..y.lItifi)l�.�it.y
,DATE CUSTOMER`NO. DATE J. ,CUSTOMER
1 0/01/10 0 00 3 50 10/ 000350
-t
STATEMENT STATEMENT
RETAIN THIS PORTION FOR, YOUR RECORDS,
PLEA 'RETURN THIS
r PORTION V ATH YOUR PAYMENT
CITY OF CARMEL FIRE00-
DF
CA R 11 Ej_ IN 46032
INVOICE NO. v OWE DESCRIPTIQN AMOUNT INVOICE NO. AMOUNT
35947695 (�kik`�. ;1.�? INVOICE; f �i�i��l Fat.f>;$.E'�'15�3j�f`� N.��' "�!>✓4 t�y95 v 7
t'S'i'477 3 08 INVOICE E ti`. D E�,E k: H 1.':st }�t4r"54,.� r 99 s':;t;�477 37 51,9 FS
35949285 08`.f61.0 INVOICE MID PC..F°X419 }6 1.'3.4 `.:�tF'.cl ;�'2I:!'-� 1. 3..4r'
5 I 081010 q fi?, INV k::E PAID REF N190045 1. 92 a. "_9 1. 1
{w.��, 5R�i� 3 OB1.2.1. it INVOICE PAID FBI"' 01. T ..�4. ?'�5 B 00 35t'��;. 289 8 n l.'0
35955691 081.710 INVOICE PAI F21:1"'41. s004•1 8.5 7 3 5955691 8.97
359 081910 3;Nt,1Cl7:k:;>•:: F''A.1. C =.E::1 °N1.F' 2.:05 •W 3 9566 :...Cr -..E
3 5959125 082410 INVOICE PAID 1•' t9:::1='#::;t59'l7344 26.33 1 {59::9125 26.32
3 082510 INVOICE PAID RE=: 2.40 W 3 5 95 9 73 6 2..40
3596 3600 090110 INVOICE 11v 6 ,i t p ?6 c��m35} 1:1. it,
359637 C)3'(.`.`1.10 INVOICE #:r.o "f 1y6 }70 5 S. 00
59 3 AI5 090110 INVDIC:F-_- 1 2n ?k.I 'o 1 c Y9 6 {1.! 1 2::. 28
35Y70960 091510 INVOICE •::59711.08 091510 INVOICE .4 1•.. k r �>,!;��`1.1 1 0 �k7
.1 C11 7 '3 �i 0716 i �.1 1. L r 3127 -1 1 i U5971351" L. r
3 5971667 0 M ET C;I�;(•-:I14Yl M a x k: N H O LD 1 j �s} r 1:It'�� }r^ 1 0.
3597 091710 J. N V l.! I I.: E i r L 1 .w a '0:3=1 7 .5 8
1 9 0 045 0924 F'' 66. 190045
35975510 0 9 2 41.0 I I''! V O I I: E:: Ls_ ,t. tFS,7 1 r'?-.- 30143
13 59143 y 7 8 i ,i 9 0 9 09 01 J .1 I N V O I C q 1. .iF} "F n ,.s
g i 3: �4.r�.. 1... 29
35 9 7 78 30.1.0 I �-CE:. I 'I '1 f 1. ?^3:.i 1.91
9 7 81 09 3010 1 N !J C17: C r::. r 1 1 °'.'1..�' s:l :l. 9 7 34 91
I
CURRENT 30 DAYS 60 DAYS 30 DAYS OVER 09VE-flt up out& ERN
CONTINUED ON NE XI F'ABE:: PLEASE PAY C k71'I f .l: hil.fE
THIS ___w
AMOUNT e
TE RMS h. {'i; 3 11 1 V DAY .a S" 3'\ a Al C1 i Y'e I i i F 9 E. S l.! t" Vii!'..
A 1.5% (18% ANNUALLY) SERVICE:: F°E::E': WI
B E CHARGED TO oAi..L PAST DUE 1:Itii',10lk::I:::;. .-i
A ,3 J
ACE
W I T[ E3 d=h C� F f-4 RT—) W A R IFE
?Z3 1 E3 R i hU+ZC3 F=L- I Ma FR n
C�d�4 RME:L I m Zl-Ilale
TYPE OF TRANSACTION -A &.p DOCUhV--?1T3 U&BEIL TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 5 :0 09/01/10 12. —8
..aJ 96�705 v 0 0 .�J
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:
JANAW`I�ORCE ITEM NUMBER EVA DESCRIPTION PRICE /UNIT AMOUNT
8 *56 FAS rNERS, BOLTS, SCREWS, T 1.000 8.00
TAXABLE
HOUSE 8.00 .00
TAX
NON TAXABLE
SUB -TOTAL
ACE 7�3 1 E3 RA"ojF7j_ I NE:
�7-_ I I
TYPE OF TRANSACTION, DOCUMENT NUMBER TRANSACTION DATE ..`s, ACCT NUMBER PAGE
'F, 4 e '4/ y pgq
BILL TO: SHIFT l "0.
CITY OF CARMEL FIRE*** CITY OF CARMEL FIRE***
DEPT.*** DEPT.***
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 EL IN 46032
,I G w PO #.,,r:. .TERMS; SALESMAN:..
FLICK MARTIN EVA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 4126041 FLEX TRAP 1- 1/40R1 -1/2" T 7.490 7.49
1 44618 FLEX CPLNG 1112 OR 1--1/4 T 4.750 4.79
HOUSE 12.28 TAXABLE .00
TAX
NON- TAXABLE 12.28
SUB -TOTAL 12. 28
X
12. '128
ACE Ea RANC3El I ME: FRn
C d4 R MF=fl I m Ze-E.
E4Z+ a �3 I I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35963600 22 09/01/10 10 :53 :31 000350 1
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 49141 DISPOSER GASKET T 3.650 3.65
1 49142 DISPOSER ELBOW ACE T 2:.850 2.85
1 4233185 REPL HOSE GUIDE BRSH -NKL T 4.950 4.95
HOUSE 11.45 TAXABLE .00
TAX .00
NON TAXABLE 11.45
SUB -TOTAL 11.45
X
11.45
Y T'F= E3 i 1-16:4 R WF4 RE
ACE C:� d!:l F:R M FEE L— I M -4 F, ID Z3
7;3 I E3 R9:4 C3F=L— I ME: Rn
TYPE O TRANSACTION d..,. DOC,,.,
UMENT NUMBER TRANSACTION DATE .ACCT NUMBER PAGE
muubt 2 5
CITY OF CARMEL FIRE CITY OF CARMEL FIRE***
DEPT.*** DEPT.***
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL I'N 46032 CARMEL IN 46032
SALESMAN
BOB VAN VOORST E)f HA'
QUAPITjY ITEM CE .PLEAT k Rl�IL t f T PRIG €50770 AM9W 18
s,� ro 'a
k, h u
—10 4044558 ACE PLEATED FLTR 18X2 0X 1 T -5. 77O —57.70
—9 4044824 ACE PLEATED FLTR 2OX2OX1 T —5.770 —51.93
—4 40451 ACE PLEATED FLTR 2 0X25X 1 T —5.770 —23.08
1 70044 ALUM SCOOP DH T 32.980 2.98
1 70044 ALUM SCOOP DH T 32.980 32.98
1 70044 ALUM SCOOP DH T 32.980 32.98
1 70044 ALUM SCOOP DH T 32.980 32.98
1 70044 ALUM SCOOP DH T 32.980 32.98
1 70044 ALUM SCOOP DH T 32. 980 32.98
1 24063 STANLEY PWRLCK 1 "X25' T 9.990 9.99
xxxxxxxx
CONTINUED ON NEXT PAGE TAXABLE xxxxxxxx
TAX xxxxxxxx
NON- TAXABLE xxxxxxxx
a SUB -TOTAL
xxxxxxxx
xxxxxxxx
ACE C.::"RMl=L_, I N Z+ P-1 RZI Z3 E_�
ANSACTION ngv''& m8ER 1.....'oST�4rgRgTobN1c+T� 1 1 i !'3.... #�I0@35 MBER PA(,a
BILL TO° SHIM' TO•
CITY 'T 0 CAR
MEL FIRC CITY LJF CARMEL r IRE
DEPT.*** DEPT.***
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
POLE VAN .VOORST DINA
GUANT lTE 25 9 f
i X �a TAPU ;SUFKM FE TNLY T PRICEaN@96 AMOd a. 99
HOUSE 2.60 00
TAXABLE
.0 0
TAX 2. 60
NON- TAXABLE 2. 60
SUB -TOTAL
2. 60
X
ACE E3 C; EF: R n 9..,9 d=h H am:
7Z31 E B 'P)lMC3E:t 1 1ME: FRID
ICC 9=4 FR M E: a-.... T m mo=w r=:' eza �3
TYPE OF TRANSACTION DOCUIiIENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
DILL TO: SHIP TO:
CITY OF CARMEL, FIRE CITY OF CARMEL FIRE***
DEPT.*** DEPT.***
2 CIVIC SQUARE 2 CIVIC SQUARE
GARMEZI
J
1 f w T SOL pq mAhl a
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 24054 SHOPVAC CARTRIDGE FILTER T 11.470 10.47
TAXABLE
HOUSE. 10.47
TAX
.00
NON- TAXABLE 10.47
SUB -TOTAL
10.47
X
ACE 7 -E3 I E3 R 1=� Iq (3 E: L— I IP%J F= R n-
W 1---9 I T"E:" E3 f::�0FE -9If-4 RID W Ph R
f- ir-4 R M FEE 9__ I N 411 F. AD Z3
TYPE OF TRANSACTION DOCUMENT,NUMBER, TRANSACTION DATE, "ACCT NUMBER PAGE
HOUSE 35971 GC 09/16/10 1 O Og 05 000350 1
BILL TO: SHIP TO:
CITY OF CARMEL FIRE CITY OF CARMEL FIRE***
DEPT.**.* DEPT.***
CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 4603: CARMEL IN 46032
PURCHA CASH I E R o PO #k TERMS: SALESMAN
STEVE FRYE DINA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 5062229 VELCRO 2" X4" 2PK BLK T 3. 3.27
HOUSE 3w 27 TAXABLE 00
.00
TAX
.5w G.
NON TAXABLE
vw C
SUB -TOTAL
3. 2
"I E3 AC:� d::4FR n W AFR O
_7 IcS R"NC3EE:L_ l Nf: R13
A >C 10w9
TYPE OF TRANSACTION K rv, DOCUMENT NUMBER w ,TRANSACTION DATE ACCT NUMBER PAGE
HOUSE CREDIT MEMO 35971667 21 09/16.1 17.23:05 000 1
CITY OF CARMEL FIRE*. CITY OF CARMEL FIRE***
DEPT.*** DEPT.***
CIVIC SQUARE 2 CIVIC SQUARE
CARMEL. IN 4032 CARMEL IN 46032
1 0: CASHIER: 1: 5ALE2MAN;
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
-10 47
HOUSE -10.4( 00
TAXABLE
TAX
47
NON- TAXABLE
-10.47
J SUB -TOTAL
X Qt LL, /fJ l 7 --10 s 47
T OTA L
ACE c� d:4 R m F L- I N
ANSACTION....,.. T T ..TE. BER PAG
CITY OF CARMEL FIRE CITY OF CARMEL FIRE***
DEPT.*** DEPT.***
E CIVIC SQUARE CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
jAqnN 'FORCE
QUANTITY tL 1, .HITCH" �,rr� PRICEf�JNtY.9� AMVOu" ZS
MN $X� -1
FII�_�O f/� A
1 r r. 1:5.
HOUSE 7.58 .00
TAXABLE
00
TAX
7.58
NON- TAXABLE
SUB -TOTAL
71.58
ACE 7 1 c-3 R dL) I'A (3 1 1 N F—=' Rl
TYPE OF'TRANSACTION DOCUMENT NUMBER` TRANSACTION DATE. ACCT 'PAGE 1
HOUSE" 35975510 22 09/24/10 1 5 a l3 e 18 000350 1
BILL TO: SHIP TO:
CITY OF CARMEL. FIRE: CITY OF CARMEL EIRE***
DEPT.*** DEPT. K-
2 CIVIC SQUARE E CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
PURCHASERq CASHIER- PO TERMS: SALESMAN:
SCOTT OSBORNE MIMI
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 70333 RUBBR HOSE WSHR W /SCRN 3P T E_. 990 2.99
1 5039391 TRIGGER SNAP 2 -1 /E" ZN T 2.230 2.23
1 33180 ELEC TAPE: 3/4" X 60' 7ML T .990 .99
1 33180 ELEC TAPE 3/4" X 60' 7ML T .990 .99
1 4096699 ICEMKR SPLY 1 /4CX1 /4CX72 T 6:590 6.59
1 4061602 ICEMKR SPLY 1 /40X1 /4CX12 T 3:180 3.18
1 49708 ICE MAKER WATER FILTER T 11.990 11.99
i.
45475 ACE PRLS REP KIT WD3 —K 1 T 6.370 6.37
1 4070959 FAUCET HOLE CVR SS 1 -3/4" T 1.580 1.55
1 4070959 FAUCET HOLE CVR SS 1 -3/4" T 1.550 1.55
HOUSE 38.43 TAXABLE .00
TAX .00
NON TAXABLE 38.43
SUB -TOTAL 38.43
X
38.43
ACE C� d:4 R M FE L— 9 1 P4 4 GF 1101 Z3
I E3 Rd4 P4 (S E:9— I N E: FR 1:3
.e�
TYPE OF TRANSACT €ON DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35978149 21 09/30/10 08:47:46 004350 1
L
CITY OF CARREL FIRE CITY OF CARREL FIRE
DEPT.*** DEPT.***
8 CIVIC SQUARE 2 CIVIC SQUARE
CARREL IN 46032 CARREL IN 46032
PURCHASER: CASHIER:' PO
BOB VAN VOORST POR
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
L.. 1... l..
HOUSE L
TAXABLE
TAX
NON TAXABLE
C SUB -TOTAL
b I 0 �1
I
WI I r F=" 1-:3 r-1 I D -ice FRInW1 Fl E
ACE
ANSACTION MBER' R .7 MBER PA
BILL TO: SHIP TO:
DEFT. DEPT. -m.
CIVIC SQUARE S CIVIC SQUARE
CARMEL IN 460 32 CARMEL IN 46032
PURCHASER: CASHIER: FO TERMS: SALESMAN:
BOB VAN VOORST 'EVA
0 CL`AM�� 7 4 SS w T i'`'' 1� �i
QUANTITY ITEM 606!' d�E RIPTTC J PRICE�mF� AMOAT
HOUSE 1.91 .00
TAXABLE
TAX 1.91
NON TAXABLE 1 9 1
SUB -TOTAL
X
ACE E 3 Rt=%MC3IF=9 INE: Rn
c R9'9'99 =9_, I .4 Zia
TYPE OF.TRANSACTION', DOCUMENT NUMBER. TRANSACTION DATE' ACCT NUMBER PAGE
HOUSE 35978197 21 09/30/10 10:03:09 000350 1
BILL TO: SHIM' TO:
CITY OF CARMEL FIRE CITY OF CARMEL FIRE***
DEPT.*** DEPT. .m.**
CIVIC SQUARE L CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: F'0 TERMS: SALESMAN:
BOB VAN VOORST PORTIA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
sJ Js J•
1 302 1342 1 SWT WALT_ PLATE MIDI IVY I" .420 .42
HOUSE 3.91 .00
TAXABLE
TAX 00
Je
NON TAXABLE
3
SUB -TOTAL
X
TOTAL
VOUC NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 South Rangeline Road
Carmel, IN 46032
$90.72
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
A -3
PO# 1 Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 42- 370.00 $90.72 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
OC 112010
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))
$90.72
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