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Home My WebLink About192943 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $197.53 i CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CARMEL IN 46032 CHECK NUMBER: 192943 CHECK DATE: 12/15/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 350 133.55 REPAIR PARTS 1120 4238000 350 63.98 SMALL TOOLS MINOR E WHITE'S ACE HARDWARE 731 S. RANGELINE RD. PHONE 846-2475 CARMEL IN 46032 DATE CUSTOMER NO. 6 1./ io/lo 1 000350 STATEMENT RETAIN THUS PORTION FOR YOUR RECORDS OF C 2 CIVIC' SQUARE CARMEL IN 46032 INVOICE NO. DATE DESCRIPTION AMOUNT 191.88*3 113010 PAYMENT 194.94- 1 36006632' 11.301.0 INVOICE 5.03. DEDUCT 19.75 FOF PAYMENT OF 177.78 IF PAID BY 31st CURRENT 30 DAYS 60 DAYS 90 DAYS OVER TERMS wP:T 30 DAYS FROM STATEMENT uH|E A 1.5% (18% ANNUALLY) SERVICE FEF WILL BE CHARGED TO ALL PAST DUE INVOICES WHITE'S ACE HARDWARE 731 S. RANGELINE RD. PHONE 846-2475 CARMEL IN 46032 DATE CUSTIDMER N(01 Q QQ/10 t 000350 STAXEMENT RETAIN THIS PORTION FOR YOUR RECORDS CITY OF CARMEL FIRE*** 2 CIVIC SQUARE CARMEL IN 46032 INVOICE N DUE DESCRIPTION AMOUNT 35980083 100410 INVOICE PAID REF0191883 5.49 19 0 INVOICE: PAID REF#191883 9.32 35982083 100810 INVOICE PAID REF#191883 15.92 35983928 101210 INVOICE PAID REF4191BB3 20.55 35984338 101310 INVOICE PAID REF0191883 3.90 359B5432 101010 INVOICE PAID REF4191BB3 27.74 35986924 101810 INVOICE PAID REF4191883 2.58 359B7704. 102010 INVOICE PAID REF4191BB3 6.16 35987708 102010 INVOICE PAID REF0191883 4.67 35988131 102110 INVOICE PAID REF#191883 42.96 35989964 102510 INVOICE PAID REFOIVI883 29.67 35990605 102610 INVOICE PAID REF0191BB3 6.38 35991003 102710 INVOICE PAID REF4191883 19.60 35993295 110110 INVOICE* 29.99 35994583 110410 INVOICE 10.09 35995007 110510 INVOICE 2.00 35997420 111010 INVOICE 6.99 35999038 111510 INVOICE 10.49 35999086 111510 INVOICE 6.86 36000770 111910 INVOICE: 2.07 36000852 111910 INVOICE 48.30 36002367 112210 INVOICE 63 36003396 112410 INVOICE 11.75 JEX |Exnm NET 30 un,S FROM STATEMENT um|E A 1.5% (18% ANNUALLY) SERVICE FEE WILL BE CHARGED TO ALL PAST DUE INVOICES WHITE"S ACE HARDWARE QHITE ACE HARDWARE: Y31 S. RAMOELIME RD. 131 S. RANGELINE RD. P11ORE 2 '4+0RE-B46-Z475 CARMEL IN 46032 VARMEL IM460A DATE CUSTOMER NO. DATE CUSTOMER NO. 11./30/1{) 00035o III/ao/lo 000250 STATEMENT STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS PLEASE RETURN THIS PORTION WITH YOUR PAYMENT CITY OF CARMEL FIRE*mw DEPT .**x 2 CIVIC SQUARE CARMEL IN 46032 INVOICE NO. DATE DESCRIPTION AMOUNT INVOICE NO. AMOUNT_ 35900003 10010 5.49 INVOICE, P7 All D. f f F 0 1 91,£3E3 3 5.49 1 35980083, 319815aO �100710 I MOO If- ,�:T'A)'D, F`# I 9 _19 L p 1:32 35982083 100S10 INVOICE PAID REFOIJISH 0502 35992083 15. W. 3 59E3392E3 101210 INVOICE PAID R••0191883 20.55 359B R920 20.55 35984338 101310 INVOICE PAID REF0191883 3.90 3598433a 3.90 35985432 301510 INVOICE PAID REFRI91BB3 27.74 85985432 27.74 35986924 101B1.0 INVOICE PAID REFH191883 2.58 i 35YB6924 2.58 35987704 102010 TMVOICE PAID REF RI91883 6.16 W 35987704 6.16 35987708 102010 INVOICE PAID RE1=43191BQ3 4.67 o 35987708 4.67 359BBIa1 102110 INVOICE PAID REF#191803 42.96 359BBIOI 4•.96 359899•4 102510 INVOICE PAID REFRI91BB3 TO.'7 a5?09Y64 29.67 359?0605 102610 LNVOICE PAID REF0191803 04.38 35990605 6.09 35991003 102710 INVOICE p Al D Fiis 'siiit 19.60w. z 35991003 19.60 35993295 110130 TNVOICF 1 R9.99 359V3295 7 99 35994583 110410 INVOICE 10.09 35994503 10.09 35995007 110510 INVOICE X00 35?95007 2.00 35997420 111010 INVOICE 6.99 35997420 6. 9 9 3595f9038 11 15J &INVOICE 1. �'J.-O 4 9 3599903B 10.49 N 35999086 111510 INVOIC 6.£:36 5 9 9 9 1 0 8 6 6.8 4N. 360OD770 113910 INVOICE: .2.07 36000770 2 0"Y\\ 36000e52. 1.1.1.91.0 IMVOIC.. 40.30 36000052 4e.3b N 36002367 112210 INVOICE 63.98 i ?6002367 63.98 36003396 112410 INVOICE 1.1. 05 6 0 3 9 6 1. 1. CURRENT 30 DAYS 60 DAYS 90 DAYS OVER A K: THIS PLEASE PAY c" 13 N T 1: 1 u E: 1:1 M, M E C 0 NT 1: 1%1 D 0 AMOUNT TERMS, ME1 30 DAY FROM DATE pr•y OF CARPE. F I Rux. A (IBX ANNUALLY) SERVICE FEE WILL BE CHARGED TO ALL, PAST DUE INVOICES 731 S. RANGELINE RD. S. JANGELINE RD. F."HOME 846-2475 PHONE 846-2475 DATE CUSTOMERNO.' DOME CUSTOMER NO. STATEMENT STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS PLEASE RETURN THIS POOTION WITH YOUR PAYMENT 2 CIVIC SQUARE INVOICE NO. DATE DESC91PTION AMOUNT INVO19E NO. AMOUNT v YEDUCT 19.75 FOF PAYMENT OF WAS IF PAID BY 01st 19.7Z/ 177.78 HAVE A WONDERFLL HOLIDAY SEASON! CURRENT 30 DAYS 60 DAYS 90DAYS&OVER P EASE PAY BE TO .A—. —N.----- W" I T EE" E3 #=hC�EE "n Fes"1)W9' RE_ A1"o IC d'•-4 FR M E^ IL_ I No emu- G, awe :3 tea- G_ I 3_ I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE CITY OF CARMEL FIRE -N• CITY OF CARMEL FIRE*** DEPT.*** DEPT.**-* CIVIC SQUARE 2 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 r I QUANTITY ITEM �il�1�Jt GE PRO FL4MIP'I PAR20 T PRI�€V -_V0 Dr-3 1 AMOK{, 99 HOUSE 29.99 .00 TAXABLE .00 TAX 29.99 NON TAXABLE 29. SUB -TOTAL X ACE -7 ZEE; I 1 1S R 0::) If E- 1 E: FR n U-:, 64 R Ill EF- 0 -E P4 -4- G, DZD TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35994583 20 11/04/10 13:51:42 000350 1 BILL TO: SHIP TO: CITY OF CARMEL. F*IRE*-K-* CITY OF CARMEL FIRE*** DEPT. *JA-* DEPT. 2 CIVIC SQUARE 2 CIVIC SQUARE IN 46032 CARMEL CARMEL 'l*N 46032 PURCHASER: CASHIER: PO TERMS: SALESMAN: BOB VAN VOORST EVA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT H82-07 2iD 16-8 Sim- mul ubs -7 6 *56 FASTNERS, BOLTS, SCREWS, t HOUSE 10.09 .00 TAXABLE .00 TAX 10.09 NON-TAXABLE 10.09 SUB-TOTAL X 10.09 wmmellwy� W I 9r,A" 11 T 9EE 7 E3 f--1 C E- 1--1 r-) F;l 1) W Cl IFS E Aj CE 7.2� 1 E3 R Cl PA C3 E= R I F-= R n TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35995007 11/05/10 13:42:12 OIZ10 1 L i CITY OF CARMEL FIRE**-* CITY OF CARMEL FIRE DEFT. DEPT. E CIVIC SQUARE 2 CIVIC SQUARE CARMEL :I:N 4Ek'I: 2 CARME-1_ IN 46032 P K C bt L;Ht, Fl i t_ K Pu r n r bUb VH IN I- 't 1 QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT r S B O L TS c HOUSE 2. 0 TAXABLE TAX NON TAXABLE SUB -TOTAL X 2.00 ACE -7 �3 1 1 -:3 R r-4 P%l (3 EE L_ I PA E=_ R n 4s Zi- G l :1. TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35997420 22 11/10/10 15006:00 000350 1 BILL TO: SI -41P 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: SAL_.ESMAN KEITH FREER MIMI QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 3166311 16/3 EXT CORD 15' WIT T 6.990 6.99 HOUSE F1.99 TAXABLE .00 TAX NON TAXABLE 6.99 SUB -TOTAL X 6. 99 ACE -7 121 1 E3 R rA lNi il 3 E-E L.- I T%,O F- R 13 IC- d- 'G R 9'x'9 F-= {L_ "T I R'w.9 -4- C-= 100 a Z+ 0." gip 1 :I- TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35999088 11/15/10 11:1.1:15 000350 1 BILL TO: SHIP TO: CITY OF CARMEL FIRE*** CITY OF CARMEL. FIRE*** DEFT. *-A-* DEPT.*** 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL IN 46032 CARMEL_ IN 46032 PURCHASER: CASHIER: PO TERMS: SALESMAN% ._TIM SE.ELBRING MIMI QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 5954 KEY SINGLE CUT T 1.670 1.G7 1 113152 SW I FFER SWEEPR REF I L 16PK T 5. 1.90 5.19 HOUSE 6.86 TAXABLE IZ10 TAX .00 NON TAXABLE G. 86 SUB -TOTAL G. 86 X V m G. 8G C:� f-: R M FEE 0-- 1 NO -4- UZII Fil E3 ;iE! Z3 I I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35999038 21 .11/15/10 09:59:29 000350 1 BILL TO.- SHIP TO.- ci"ry of: CARMEL FIRE CITY OF* CARMEL FIRE*** DEPT. **-X• DEPT. 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL I 1\1 46032 CARMEL I N 46032 PURCHASER: CASHIER: P 0 TERMS- SALESMAN: JASON FORCE PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 3265246 CAP LOCKING GRND 20A T 10.490 10.49 HOUSE 10. 49 TAXABLE .00 TAX .00 NON-TAXABLE 10.49 SUB-TOTAL 1,71. 49 10.49 I `f III E-i-- 1 ICa E-7- C R 13 W s -1 FR F ACE .:3 1 ;_=3 R r-) C- F_ I I Ili F IF l".) f:) R Pei F=_ 4 I Pq Z? c TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 36000852 22 11/19/10 1 n 04 e 56 000350 1 B I LL. TO a SHIP TO CITY OF CARMEL_ FIRE*** CITY OF CARMEL. FIRE DEFT. *.?4.* DEFT. 9 CIVIC SQUARE 2 CIVIC SQUARE CPRMEL IN 4•6032 (.,AfRME1,_ IN 1+6032 PURCHASER: CASHIER: F- 4-.' T1 RM5 SALE 5MAN RICK MARTIN MIMI QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT I 6,:. Lis 1 F 1 b 1.9 1 9103318 BULB C9 130L I D ASST 4PK T 1.990 1.99 1 910 BUL.H C9 SOL.. I D ASST 4i`'K T 1.990 1.99 1. 91033,318 BULB C9 SQL I D ASST 4PK T 1.990 1.99 1 911213318 DUL.9 C9 SOL.ID ASST 4PK T 1.990 1.99 1 91 01932 i:;EL -E C9 2 LT SLD ML.T T 7.8'70 7.67 f 9101932 CEL_E C9 2 LT SLD ML.T T 7s E70 7.G7 3. 9 3.0193' CEI_E C9 25L T SL..D MLT T 7. 87121 7.87 1 9101932 CEL.E C9 '5L. F SLD ML.T T 7.670 7.67 1. 9101932 F'El_ -ham C9 1._.T SLD MLT T 7.870 7.67 r 48. 3 i TAXABLE TAX 48 .3 0 NON TAXABLE .3 SUB -TOTAL X 48. ,3, ACE C,C::!Ii R M TEE L_ 51 1 C-1 112) Z3;EE! TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 3600QI770 20 11/19/1.0 10.03-22 000350 1 RECEIPT REPRINT if• BILL TO: SHIP TO: CITY OF CARMEL FIRE*** CITY OF CARMEN_ FIRE.*** DEPT.*** DEPT.*** 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 PURCHASERt CASHIER- PO TERMS-. SALESMAN: JASON FORCE DINA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 43062 BRASS PLUG SU 9 HF) 2. 1217 0 2.07 HOUSE 2.07 .00 TAXABLE .00 TAX NON-TAXABLE SUB-TOTAL X C�9::Zh F Peg If= L__ 1 0 4ei .r E-1 4 Fr 1 1 At", TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 36004:;596 21 11 /24/ 1 0 11 25: 24' 000350 1 BILL TO SH IP TO: CITY OF CARMEL FIRE**-x- CITY OF CARMEL_ FIRE*** DEPT.*** DEPT. c CIVIC SQUARE 2 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46[ 312 PURCHASER: CASHIER. PO TERMS: SALESMAN-. BOB HENSLE:Y D I ILIA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 40900 PRESSURE GUAGE 1/4 100PSI T 7.670 7.67 1 4.3067 BRASS BUSHING 1 /4.X /8 `f 1.520 1.52 1 45070 BRASS COUPLING 1 /4FPT T 2.560 2.56 TAXABLE HOUSE 11.75 TAX NON- TAXABLE W SUB -TOTAL X !E3 n 9 fl n-- F;Z 1) W d=h R. EF ACE 7 Z3 1 R C ON4 C3 FEE H_.__ 1 P4 E R ID TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 36006632 '.0 11/30/10 13:24:23 000350 1 L. I LJ CITY OF CARMEL FIRE*** CITY OF CARMEL FIRE*** DEPT.*** DEPT. 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL IN 4 6 0 3 CARMEL I N 4 G 032 PURCHASER- CASHIER: PO o TERMS: SALESMAN: GARY CARTER DINA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 5 KEY Znll!LjLt_ Ct t t, 70 S. it I HOUSE 5. LAI .00 TAXABLE lzi 0 e TAX 5.0 1 5 NON-TAXABLE 5.01 SUB-TOTAL 5.01 f- r—) R 0'x'0 0= 0, 1 0`x.0 4F lzo Z3 2 TRANSACTION NUMBER $Pc�JS d0 -Oa Tlx c c -.C4- UMBER PA E BI LL TO S r. P TO CITY OF IF CITY 0 r E P l We DEFT. #•t DEPT. -A- 2 CII V I C SQUARE: 2 CIVIC SQUARE RURCHASER CASHIPR460 32 F-'0 �ARMEL TERMS: IN 'WESMAN: 1 1 x+81 H T F I R R w C CK��I3( "I "F' 9 3 QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT HOUSE 63.90 .00 .00 TAXABLE 63.98 TAX 63. �.�b C' Y' NON TAXABLE SUB -TOTAL 63.98 X cQ 'fi R: i+th Zs- Tii. VO NO. WARRANT NO. ALLOWED 20 White's Ace Hardware IN SUM OF 731 South Rangeline Road Carmel, IN 46032 $197.53 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 42- 380.00 $63.98 1 hereby certify that the attached invoice(s), or 1120 42- 370.00 $133.55 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 DEC 13 2010 11 I-) 4 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)) $63.98 $133.55 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