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HomeMy WebLinkAbout191883 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 ONE CIVIC SQUARE WHITE'S ACE HARDWARE r 0 f CARMEL, INDIANA 46032 •rc 731 S. RANGELINE ROAD CHECK AMOUNT: $194.94 CARMEL IN 46032 CHECK NUMBER: 191883 CHECK DATE: 11110/2010 DEPARTMENT ACCOUNT PO NUMBER INVOIC NU MBER AMOUNT DESCRIPTION 1120 4237000 350 194.94 REPAIR PARTS 1 s WHITE: 5 ACE HARDWARE! 731 S RANCzF. LINE RD. PHONE B46-2475 €.ARME:L. IN 46092 rVf 'ggk CUSTOMER NO. 1.0/31./1.0 000350 J STATE4llIi ENT RETAIN THIS PORTION FOR YOUR RE=CORDS CITY OF CARREL FIRE*** DEPT.*** 2 CIVIC: SQUARE CARME::L. IN 460:32 INvocoNO. DATE DESCRIPTION AMOUNT 3:E963600 090110 INVOI.C.E PAID REFRI91009 11..4•_ 35963705 090110 1.NV(.1ICE:. PAID REFN191009 8.00 35963715 090110 INVOICE PAID RE:F #191009 12.28 :35970860 091510 INVOICE PAID RE:FN191009 2.60 35971108 091510 INVOICE PAID REFUL91009 10.47 35971351 091610 INVOICE PAID RE:F'H191009 3.27 597 091610 NET C RE:DMEI'I NCI 10.47-- 35971820 091710 INVOICE PAID RE::FH191009 7.55 ::5975510 092410 INVOICE PAID RE:F0: 5971.667 38.03 35978149 093010 INVOICE: PAID RE:FH35971667 1.29 :597BI69 093010 INVOICE PAID RE:F035971667 1.91 35978197 093010 INVOICE PAID RE:F##:" 5971.667 3.91 359€30083 .100410 INVOICE 5.49 Q5981500 100710 TNVCII:C'.E:' 9.K :3598208 3 100810 INVOICE 15.92 3598a928 101210 I NVI.I f CE:: 20.55 59€34338 101:::10 INVOICE :3.90 05985432 101510 INVOICE: 27.74 35986924 101810 INVOICE 2.50 :35987704 102010 INVOICE 6.16 59€:3770 €3 .102010 INVOICE 4.67 :359BB1 31 102110 INVOICE 4 :`..96 191009 102210 PAYMENT 90.72.— CURRENT 30 DAYS 60 DAYS 90 DAYS OVER U@gmz 90 CONTINUED UE D ON NEXT PAGE MET SO DAYS FROM STATEMENT DATE A 1.5Z 08Z ANNUALLY) SERVICE FE.E`, WILL BE ChiAF'tGED TO ALL PAST DUE INVOICES WHITE! "S AC;E:: HARDWARE 731 S. RANGE:I_IIiiE RD. PHONE 846-2475 C;ARI El— IN 46032 •'DATE CUSTOMER NO.'- 1.0/:31.!10 000?50 STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS CITY OF C;ARMEL F'1:RE:xxx DE PT a *w* 2 CIVIC SQUARE CARMEL. IN 46032 'INVOICE NO.. DATE;. DESCRIPTION AMOUNT 35989964 102510 INVClICE. 29.67 25190605. 1.02 61.0 INVOI b aS 35991003 102710 INVOICE 19.60 DEDUCT 9.49 FOR PAYMENT OF 175.45 IF PAID BY 31st f.ION"T FORGET OUR BIG AFTER THAhINtSMIVING D Y SALE:: ON 11/26! CURRENT 30 DAYS 60 DAYS W DAYS OVER 194.94 .00 e00 „00 194.94 TERMS NET 30 DAYS FKUM 51AILMLN1 DAFF A 1.5Z Ka"/.. Ahfhlt.lAl..LY) SERVICE E F'E:E-:: WILL. BE CHARGED TO AL.L PAST DUE INVOICES IkJH] 1 E A ACES: HARX34•I1"3RE 3 J H I TE S ACE HARDWARE 1 ;31. S. €�f1NI�,E .T1�3i� I�i:34 V81 S. R(- INC,ELt131E Cz.De x i.. 4�11� wxa� v*v ,v ��Z^ g„ t' m r w k 1�1�� QY 5.9 P ,..f, n f 1 "'1 L DATE .CUSTOMER;NO 'r .'DATE CUSTOMER NM 1 6 000 l 10 /3 1 1 0000350 STATEMENT STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS PLEASE RETURN THIS k PORTION WITH YOUR PAYMENT CITY Ok°' CAR1'IE I', I='TRE:xrx T.1E;:!' T e X *X qARMEL IN 4603 2 3NVOICE.NO. DATE DESCRIPTION AMOUNT INVOICE NO ,AMO,UNT sir. ;96_ {�f��£� t9t>'r��:���:t� k:•�MMO i AID I 1.9 -1 009 11 �st?0' ;600 45961705 090110' '7.h -I.11OICE fF'E1O tti�l..l��`'�J!r'a.�+(� �Et,a {)�J:���tt s_ +ci'f��'� {)5 t 3 i' ri 1.'S {1 :1.1,{� 1:1�kV£:3I:C;F f 'k ::t J.'i';k. {?J>V 1: n R?#3 3596S73.5 Q.- '�97£)i:6 0 91 5 10 INVOICE PA113• FILE•: #191.009 2.60 3 {'i971.1. {i T:3 05' 1t} INVOICE PAID 1'tii�:i' #1.91.UO9� 00, 1. £}4 :t';� <�i'1.1.08 HOW :3 J7 `e351 0 INVi:I E:; PAID RE:FM1 •'3. 35971351 0 35971667 09 NET C RE::DNI:I`1 ND 1,0. X 47• 0 .97 r :L�aC�' :3`��9i I B20 091.71 0 INVOICE I CE:: F'f•17: By F E::F 1 9100 9', 7.58 Z a 597 1820 :3 97'.510 092410 INVOI PA1:'l3 F;EF t 35071666 38.41 35970510 j., ?5978149 09:::3010 INVOICE C E:'. F't!` ID RE:I:"035971667 1.29 W 359/8149 359781. 09��3010 I PAID RE "F H 3 971667 1..� 91 o 97 E:31�r�' 359713I97 09 3010 J MVO I E F�'F�;111 ��E ;F :1. t��i':�:?_ S S�.0 3 e'��'f.f197., :3 9k3i7 {783 1.UO -41 INVOICE 0 0 .359E3 {)i)4:3c,3 5. a4 35981. �`�0 1 IN V OICE 9.32 :'_4 :�9ES 1 ``iOC') 9 ,3' 339 10 {181.0. 1NVO,1.C:E:. 15.92 ,.3' 9 {320£3:3 Mri. 9-a 35 }8 3928 10=10 INVOICE 20.551 J5903920 "'0 n r_�Z i ti359 {8 :f.01 X31.0, INVOICE 3.90. 1 59k:34 :3:;t {s �:..,3., t� S: 359S54 10k510 INVOICE 47.74 359 54S2 27.74 35986924 '10181 M.INVOICE i j IQ 359S6924 58 3=7704 3 0201,0 IN3VVIC E 6A It 591.,;'77 4 6.1 3598 7708 102010 INVOICE 4 .67 ::;3591.377{ }0 4 359BB131 102110 INVOICE: 42.96 35988131 42�9h �r 191.O0tip 102210 PAYM 90,72 19 1009 90 "'CURRENT 30 DAYS, 60 DAYS 90 DAYS; &°OVER XIME 0.Co fl>"Q of [o l�f z PLEASE PAY Comb 1 KjE:,L3 C ?hl 6'Il:.;t "''''F fit THIS i..•1.1id1 1.N1L #E:.I.t AMOUNT T ERMS. NET T t 0 T:3 Y E3 :E 'T Y or CA t u' i r. l••. r .3. r; A 1.5% 1.8% ANNUALLY) FEE 1a3 •..L., BE CHARGED TO AL..L F'; DUE I 4JHI` E S A E;: hlAh;DWARE WIi]:T ;"i AC &'IIRI.iWARE 111 S. RAICIUE4,. INE RD. &V31 S CwtAICIUE .,L.N E RD. E'L•IOME,, I:J467217y EIOM ��46 a':s 75 w P CARME DATE CUSTOMER,NO. DATE, "CUSTOMER NO 10/31 i 300 10 1 STATEMENT STATEMENT RETAIN THIS PORTION FOR YOUR RtC6R ®S PLEASE RETURN THIS' PORTION WITH YOUR PAYMENT; CITY OF CARMEL FIREN*m DEP x•xx 2 CIVIC SQUARE CARMEL IN l yz s N DAT AMOUNT', A I U .G. IIVt11 DESCRIPTION INVOICENO �AMOUNT� n �y C)I`1 q .3 y�7,+.'1t�•1tl p 2 n67 '{'�t�}�S�C�i,�)}�96``I .`'i. ..,A.�'���� ti��R r J 7 4/C. 3 J. ��i:fS J. •.1' 1'IKiJ J 4..� C t i 1 If j�4 �Y.•,u O 5ST A 06P�� R'�'S'1. a1.i)�'n 0: I:I�I�VL1.i.C:1.: i ,j t 1 1.` ':.':�s�5';:!003 3ty �E DLJC: ..4 .49 F O PAYMENT OF` 17 IF PAID BY 31st 19.41 t 175.45%& T4•IANl;SWIV1'NG DMY SALE ON 11/26! Z J Q O O Q Q W H F CURRENT 30 DAYS W DAYS 90 DAYS, &°OVER 0 Emm [off J f.. dL�' m C)! Cy�� „C►() S +.e r PLEASE PAY ,+.1. I t THIS f"ar O u F max: k'l lux 11 rr t:r A 1.5% (:L 8 ANNUALLY) SERVICE F E: E WILL., BE t:: l••I t1 RI E: E:I °T O A L n PAST O U E: INVOICES ACE -7 -21� I E-3 R �71i (3 1-- L_ 1 IM FEE F? IF-) X 94 R t'9 R_._ I m Z F_, 9Za .z3 TYPE OF TRANSACTION mm DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35985432 10/15/10 13 :37:47 000350 1 BILL TO: SHIP TO: CITY OF CARMEL- FIRE*** CITY OF CARMEL FIRE* DEPT.*** DEPT.. CIVIC SQ UARE. CIVIC: SQUARE CARMEL IN 46032 CARMEL IN 46032 PURCHASER- CASHIER- po 'TERMS: SALESMAN: JIM SEELBRING MIMI QUANTITY ITEM NUMBER; N DESCRIPTION PRICE/UNIT AMOUNT 1 19094 DUSTPAN W I DEMOUTH 14" T 1, 490 6.49 1 H839892 8X12 EXIT T 990 .99 1 H839892 8X I2 EXIT T 990 .99 1 90968 MOUNTING TAF 3/4X60 T 3. `80 3. c'8 HOUSE i._7. 74 TAXABLE 0Izi TAX oo NON-TAXABLE L_7. 7 SUB -TOTAL ACE, W 9-4 1 F L:: C---T f C:� E::- 9--H fl:::� H. T3 w P-1 R E. s Ih �B C-31 Imo- 11 1C: 1 I Z 11` K u FR. L— p JC 'oP uo n -ll- l�-n ice.." x: "r "I�. TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE 1,4 a r :t om ra f -Y L� i i E" A A A is. I ?I "7 1 i 1 BIL.L. TO: SHIP TO CITY OF CARMEL M IRE CITY OF' CARI *1EL. FIRE*** 2 CIVIC SQUARE=. 2 CIVIC SQUARE CA if- 11\1 46032 CARMEL IN 46VI32 PURCHASER: UISHIER;e RO SALESMAN MIKE LUX PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNfT AMOUNT 1 3134= ACE SOFT WE-IT 75W 4PIK T 1.290 1. 1 3 13 1. ACE ;SOFT WFIT GOW 4P K T 1 a 290 l e i 9 HOUSE. 2.58 TAXABLE R vlo TAX 00 NON TAXABLE 2. SUB -TOTAL 2.58 z L/ X" MOM sW n 0­4 1 T FEE 'u E 0: C_ FEE 6- Pt 11-4 r3 W C:4 FR FE AC E c� F4 R m r-- I NJ emu- C_. a;n Z_:. ;E 7 TYPE OF TRANSACTION DOCUMENT NUMBER, TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35990605 5 2 2 10/26/10 14- 000350 1 DILL TO: SHIP To- CITY OF CARMEL_ FIRE. CITY OF C✓ARME:L F=IRE DEPT. DEPT. 2 CIVIC SQUARE 2 CIVIC SQUARE C'ARMEL II\1 46032 CARMEL IN 4 6032 PURCHASER.- CASHIER. PO kL e TERMS SALESMAN GARY DRANDT DINA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 5036991 GUI SNAP FEND -•EYE 3 -3 /4DZ T 3 .190 3.19 1. 5036991 i,UIK SNAP RND -EYE 3 -3 /4DZ T 3.1.90 3.19 HOUSE 6. 38 TAXABLE .00 TAX NON TAXABLE Fl. 11Qi SUB -TOTAL 6. 38 Fl. 3 a �1 a d R iq u a :3 2°. TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35j987708 22 10/2 /10 Wt25:45 000350 CITY OF CA RMEL FIRE*** CITY• OF CA RMEL FIRE*** DEPT. DEFT. CIVIC SQUARE= 2 CIVIC SQUARE CARMEL I nl 46032 CA RMEL. IN 46032 CAS L e SA o JASON 11 i QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 4027' TEFLON TAPE /4X:300" T 2.490 2.4� HO TAXABLE TAX NON TAXABLE 7 SUBTOTAL X 4. f ACE. c- 0�-A H m F�: v I M -Zl� 99 I I T E:—:: ES Cl C:� EF- d:l FR ICSW#=� IFS F= E?l -ffl- (E� �3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE CITY OF CARMEL FIRE CITY OF CARMEL FIRE DEPT.*** DEPT.*** 2 CIVIC SQUARE: 2 CIVIC SQUARE: CARMEL IN 46032 CARMEL IN 48032 QUANTITY ITEM N MB ES IPT PRIC N AMO 1 #4S SPECIAL ODERS DEFT 4 T 2.250 1 43068 BRASS BUSHING 3/8XI.J4 T 2.220 2.22 1 43074 BRASS HEX NIPPLE 3 /8MPT T 2.070 2. 1 43074 BRASS HEX NIPPLE 3l81vlPT T 2.070 2.07 HOUSE 19.60 .00 TAXABLE TAX NON TAXABLE 19.60 SUB -TOTAL 1 9. 60 X W" I T FEE S-3 "6:4R1:)Wd�:4RE=— AC E C -4 Ifs M U- L_ y I N Z-1- 4s *!g TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 3598770 2 1.0/20/10 ICA-.22-.08 000350 1 tl CITY OF CARMEL_ FIRE*** CITY OF CARMEL FIRE DEPT.*** DEPT.*** CIVIC SQUARE c' CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 PURCHASER;- po TERMS; SALEStIAN QUANTfTY ITEM N Iy�B q f DESCRIPTION PRICEjUNIT AMOUNT RESS 1 4,,038 CMPRESSIV ELBOW 1f4X1!8MPT T 3.080 3. HOUSE 6.16 00 TAXABLE 0O TAX 6. 1 6 NON TAXABLE,, 1 SUB -TOTAL X 6. 16 W IF—II I F: "k r4 IC- FE 6:4 IF4 E) Q d- R, E_ 7 Z3 A.. '--x 1F" (--:1 ONA C-3 [G_ G.___ :T P4 lE-E 9 13 61 FR Peg 9 L_ T. #"J Fn' qZ6 2? TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE. ACCT NUMBER PAGE HOUSE 35988 31 20 1 Qt/El C� 1 .11) 1 OIDO.3 ;Ch 1 BILL T O.- S( -t .0 I T 0 C I T Y OF C•A RMEL FIRE*** CITY OF CJARMEL. FI RE DEPT. DEFT. CIVIC SQUARE= L CIVIC SQUARE. CARMErL II 46 03 C,ARM oL. :1:N 46 03�' PURCHASER: Cpl I E'R e PO #F TERMS a SALESMAN n :I: IYI CONNE R E"V A QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT ,5 SPECIAL Cil?S�E =RS DE=FT T 1. 7 90 via 6 WJi__B PROTECTORS a HOUSE SEA 42 o 96 00 TAXABLE i lit TAX 42' A :3E NON TAXABLE 42. 96 SUB -TOTAL X Im ACE w"T -"E= E3 F 1:4FRID w 9!:4R :3 1 E3 Rf :4 O (s CL_ 1 P4 F—� R TYPE OF TRANSACTION DOCUNMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35989964 21 10 10:49:16 000350 1 BILL TO SHIP TO: CITY OF CARMEL FIRE CITY OF CARMEL FIRE DEPT.*** DEPT.*** E` CIVIC SQUARE 2 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIER:: PO TERMS: SALESMAN: JIM DAVIS PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT b.b 1 74949 HOSE NOZZLE PISTOL CUSHN T 6.570 6.57 1 5:96322 WEDGE DOOR STOP 5 "BRN PKc T 4.360 4.36 1 5367495 COAT /HAT HOOT{ 3 "STN NKL T 5.490 5.49 1 5367495 COAT /HAT HOOK 3 "STN NKL T 5.490 5.49 4 *56 FASTNERS, BOLTS, SCREWS, T .180 .72 1 *56 FASTNERS, BOLTS, SCREWS, T .350 35 2 *56 FASTNERS, BOLTS, SCREWS, T .060 .12 HOUSE 29. TAXABLE TAX 1 NON TAXABLE SUB -TOTAL W" I r V-3 d:4 11 E= H R W 6:4 RI= ACE, 7 Z3 I E3 RCl C-3E:L_ I PAIE= ERE TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35983928 21 10/12/10 11:05:13 000350 1 BILL_ T0; SHIP TO. CITY OF CARMEL FIRE*** CITY OF CARMEL FIRE DEPT.*.** DEPT.*** CIVIC SQUARE 2 CIVIC SQUARE CARMEL._ IN 46032 CARMEL IN 46032 PURCHASER: CASHIER: F= TERMS: SALESMAN: JASON FORCE PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 3181807 AX BOX CONN SQZ 3/8" T .780 .78 1 3181807 BX PDX CONN SQZ 3/8' T .780 .78 1 3181807 BX BOX CONN SQZ 3/8" T .780 .78 1 300719: 1SWT WALL PLATE MIDI WHIT T .420 .42 1 3201779 SWITCH COMM 'SP 20A WHITE T 5.990 5.99 1 30318. RECTNCL BOX c: /2DP T 2.280 2.28 1 300331 SO BOX 4" 3 /4KO 1 -1 /2DP T 1.310 1.31 1 30331 SO PDX 4" 3/4KO 1 -1 /2DP T 1.310 1.31 1 3:957 PDX COVER SO 4" BLNK W /KO T .960 .96 1 32957 BOX COVER SO 4" BLINK W /KO T .960 .96 1 3181674 DUPLEX CONNECTOR 3/8" T 2.490 2.49 1 3181674 DUPLEX CONNECTOR 3/8" T 2.490 22.49 HOUSE 20.55 TAXABLE .00 TAX 00 NON TAXABLE 20.55 J555 SUB -TOTAL 2X 2 a ACE 7 Z3 I c"33; FZ P N C-3 IF— 0-- 1 NU IE 0=; ]C) P4 F'kl. Pul El L- 1 0 E-1 h Zfl 7r, "1 2 TYPE OF TRANSACTION DOCUMENT NUMBER ACCT NUMBER' PAGE' HOUSE 35981.500 210 10107110 08:03:49 000350 1 BILL TO-. SH TO CITY OF CARMEL, F I RE*-N-* CITY OF CARMEL FIRE*** DEPIT. DEP.cr. 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL IN 46032 CARMEL 11\1 46032 PURCHASER% CASHIER: PC3 it e T 14 Sj SALESMANz JASON FORCE 1= Vi QUANTITY iTE M NUMBE DESCRIPTION k PRICE/ONIT AMOUNT 5079991 SQUARE TUBE 16GA I"X3 T 9.320 9.32 HOUSE 9.32 TAXABLE .00 TAX lzi 0 NON-TAXABLE 9.32 SUB-TOTAL ID. -3 X< TOTA L W 0-A I F—:: I c-3 r-1 F E-E. 9-0 F-1 OR r) W C4 OR LAY." 7 �3 1. 1D JFR F-) 9`• C3 1 dN.0 IF� F`72:0 6F TRAN DOCUM NQM'6 TRA o TYPE A, TI .-AT, IR,. �ACTI N D E ACCT NUMBER PAGE HC LJSF 35982-083 2 1 10108110 000,6bill I CITY OF CARMEL F I RE*** CITY OF CPRMEL, FIRE*** DEPT. D E PT. 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL IN 46032 CARMEL :1 4603E" I "u R L f 13 F- R 1-u it a NUMBE AMOUNT Q UANTITY ITE�. NUN� 1 1 4i ",2ir '-FL—flJrj;.7,7 'Fo 480. 14.98 nq T 1 �4y N Ali- 2 *56 FASTNIERS, BOLTS, SCREWS, '1 090 1.8 2 *5G FASTNERS' BOL•S SCREW S, r 230 446 2 *56 BOLTS, SC R I-'- W 9, T 6tio .16 2 *56. FASTNE*R-S BOLTS, SCREWS, T o 070 .14 uni i=-- 1 L TAXABLE TAX Q:= NON-TAXABLE SUB-TOTAL 2 A A CE �w�R �i v F: t c F-=* 0--i d-A� R r3 w IFS I> CTION DOCUMENT NUMBER TRANSACTION ©ATE ACCT NUMBER PAGE TYPE OF TRANSA 25 _t ,'r �...1 1407" i! BILL TO: SHIP TO CITY OF CARMEL FIRE -X• CITY OF CARMEL. FIRE*** DEPT.*** DEPT.*** 2 CIVIC SQUARE 2 CIVIC SQUARE TERMS; SALES* ANw PC 4. c--, NYD E R A QUANTITY ITEM NUMBER DESCRIPTION .PRICE /UNIT AMOUNT I 3991I30 CE REVEAL_. FAN 600 PK2 T 5.490 5.49 TAXABLE HOUSE 5.49 00 TAX 00 NON-TAXABLE 5. SUB -TOTAL 9 4 2 1" F-- 'g E3 f-:4 C� E= a-A 0:::h IR 1)� W #Zl R E 7Z3 ACE C:� Cl R M EZ 9__ 1 8 tee- G� qA- 2? TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35984338 2 1 10/13/1 OB 9 3 7 a 35 000350 1 Ul CITY OF CARMEL FIRE CITY OF CARMEL FIRE DEPT. -X- DEPT.*** 2 CIVIC SQUARE 2' CIVIC SQUARE CARMEL IN 46032 CARMEL IN 415032 PURCHASER 6 CASHIER*-. PO 'd# TERMS SALESMAN JASON FORCE QUAN ITEM N M 11 8 NA go T. PRICE /U AMOUt go CABLE 00 TAXABLE .00 TAX NON TAXABLE m SUB -TOTAL X c] VOUCHER NO. WARRANT NO. WhTte's Ace Hardware ALLOWED 20 IN SUM OF 731 South Rangeline Road Carmel, IN 46032 $194.94 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 42- 370.00 $194.94 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 UV 8 Zulu 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)) $194.94 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