HomeMy WebLinkAbout166942 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
0 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $1,033.21
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 166942
CHECK DATE: 12/10/2008
DEPARTMENT ACC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4231100 350 128.96 BOTTLED GAS
1120 4237000 350 389.41 REPAIR PARTS
1120 4239099 350 514.84 OTHER MISCELLANOUS
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CARMEL. IN 460.2
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IIVVOICENO E' DESGRIPTIONsj�. e�AMOUNT,,' i i�,INVOICENO 9«,,,Eq
DATE a AMOUNT
0060yous 110508 INVOICE 74 Aq
35609855 11.0608 INVOICE 11.30 ;135609055 11
35610024 110608 INVOICE 5.16 1 3561.0024 5.16
35610330 110708 INVOICE 9.67 U2156103130 9.67
35610622 110708 INVOICE 128.96 35610622 128.96
;35613137 11 1308 INVOICE 13.48 i 3 1.3.48
35613299 111308 INVOICE 4.47 356/3299 4.47
35 613499 1 INVOICE: 32 8.62 w 35613499 328.62
a
35613500 111408 INVOICE 10.33 3561.3500 10.32
35613709 11140B INVOICE 23.28 W 35613709 2.28
35613954 111508 INVOICE 2.76 0 35613954 2.76
35614904 111708 INVOICE:: 46.95 '1 30614.904 46.95
3561 111808 INVOICE 1002 35615338 10.02
1.66015 1 is 190B PAYMENT' 2048.8 3- 16601 2008.83
35615726 111908. INVOICE 23.92 a 35615726 23.92
:3561.6255 3561.6255
].i.L.008 INVOICE' 81..67 81.417
35616496 112008 INVOICE 104.55 ;135616496 104.55
35616831 112108 INVOICE 11 8.77 35616831. 118.77
35617796 112308 INVOICE 5.90 i 35617796 5.90
3561.8185 112408 INVOICE 33.07 t ::1561BIS5 33.07
35618336 112408 INVOICE 12.94 I 35618336 12.94
35618473 112408 INVOICE 4.49 3561/473 4.49
35619399 112608 INVOICE 8.08 1 3561.9399 8.08
CURRENT 30 DAYS s 60?D%1YS SPIS &OVER umiCNs I �E
CONTINUED D ON NEX PAGE j PLEA PAY CONTINUED
THIS
EME PIATF CIff CA
A 1.5% (18% ANNUALLY) SERVICE FEE WILL
BE CHARGED TO ALL FAST DUE INVOICES
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WH'I.TE S ACE HARDWARE M H�IT E S, AC'E KWARDWARt
731 5. .RANGE'L:,INE RII_. 17.31 S RANGEL.INE RD.
PHONE 8417241P F HOM 846 247° r
CAR EL IM 460,12 CARMEL" p IN�I °60.�e
DATE CUSTOMER NO. 1 DATE CUSTOMER NO.
F sr 11/30/08 000350 11 /30/08 000350
STATEMENT STATEMENT
RETA!N THIS ,PORT(ON FOh YOUR RECORDS
'PLEASE RETURN THIS
PORTION WITH YOUR PAYMENT
CITY OF CARMEL FIRE***
DEPT **X
2 CIVIC SOUARE
CARMEL IN 46032
i.
INVOICE.No. DATE DESCRIPTION AMOUNT i INVOICE NO. AMOUNT
35548 5 t ITEF0166 15 1178.00 I s55 3.00
35591467 100108 INVOICE: PAID REF #166015 1. 17 j 35` 91.467 1. 17
35591485 100108 INVOICE PAIII REF 0166015 42.88 35591485 42.88
3 5591.831. 1 00208 INVOICE PAID REF #166015 12.42 r 35591831 12.4:
35591848 100208 INVOICE PAID REF #166015 1.36 35591848 1.36
5592156 10020B INVOICE: PAID REF 0166015 5.00 35592156 5.00
35593952 100608 INVOICE PAID REF #166015 76 35593952 .76
35594949 100708 INVOICE: PAID REF##166015 11:61 w 35594949 11.61.
35595224 100808 INVOICE PAIII REF #166015 6.98 35595224 6.98
35595245 100808 INVOICE PAID REF #166015 8.62 35595245 8.62
.35595302 100806 CREDIT MEMO 8.62 35595302 8.62
35595580 100908 INVOICE PAID REF# #166015 1.97 eSi 355955BO 1.97
35595671 100908 INVOICE PAID REF #166015 4.94 6 35595671 4.94
35595684 100908 INVOICE PAID REF #166015 21..99 f 35595684 21.99
35598797 101508 INVOICE PAIII REF #166015 2.34 35598797 2.34
35599018 101508 INVOICE. PAID REF #16601.5 6.87 W 35599018 6.97
05601421 102008 INVOICE PAID REF #166015 5.95 05601421 5.95
3560142B 102008 INVOICE PAID REF #166015 102 .4B i 35601428 102 .48
35601505 102008 INVOICE PAID. REF 0166015 22.99 35601505 22.99
35601923 102108 INVOICE PAID REF 01.66015 1 34.99 3560192? 134.99
35602054 102108 INVOICE PAID REF 4166015 8.76 35602054 8.76
35602249 102108 INVOICE. PAID REF0166015 397.40 35602249 397.40
35602912 102308 INVOICE PAID REF 035595302 37.97 i 35602912 37.97
CURRENT 30 DAYS '60 DAYS 90 DAYS &OVER�IQ j
CONTI UED ON NEX PAGE. j PLEASE PAY CO NT I: NUE:LI
i THIS
CI�Y �lF CA
i
A 1.5% (18% ANNUALLY,? SERVICE FETE WILL
BE-CHARGED TO ALL PAST DUE INVOICES
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e H111 ACE HF'RDWARE o.
731:;5. 'RAaNGELTNE RD..
PHOME 8461 247
CARMEL IN' 46032 F
DATE CUSTOMER NO'
I 10 /08 000ci 50
C a A pp��. r c STATEME VT F
k+ e e c RETAIN THI PORTION 0,11 YOUR RECORDS v.
e
CITY O F CARMEL. FIRE**
D E F' 1' X- X- oc
CIV SQU ARE
CARMEL IN 460,
i
INVOICE NO. DATE r DESCRIPTION AMOUNT
45619509 11 608 INVOICE 25. 08
!EDUCT 1 tit.32 FOR PAYMENT OF 929.89 IF PAID BY 31st
COME TO ACE FOR CHRISTMAS TREES AND ALL
YOUR M LIDAY DECORATING NEEDS!
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER' A Em
10 3 1. .00 .00 1. 0 '3.21
0- r A AOL
A 1.5% (i.8% ANNUALLY,) SERVICE FEE WELL
BE •CHARGED TO ALL.FAST DUE INVOICES
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TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
F OUSE 35616496 28 11/20/08 16241:06 000350
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
OURCHASER: CASHIER PO TERMS: SALESMAN
BOB VAN VOORST SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 97357 CELE SOLID C7 25LT MULT T 6.970 .6.97
1 97357 CELE SOLID C7 25LT MULT T 6.970 6.97
1 97357 CELE SOLID C7 25LT MULT T 6.970 6.97
HOUSE 1 04. 55 TAXABLE 00
TAX .00,
NON-TAXABLE 104.55
SUB-TOTAL 104.55
X
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 104.55
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
OUSE 35616496 28 11/20108 16:41:06 000350 1
PILL_ TO: SHIP TO:
CITY OF CARMEL FIRE CITY OF CARMEL FIRE
DEPT. *-N-* DEPT.***
2 CIVIC SQUARE CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: FPO fik a TERMS: SALESMAN:
BOB VAN VOORST SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 97357 CELE SOLID C7 25LT MULT T 6.970 6.97
1 97357 CELE SOLID C7 25LT MULT T 6.970 6.97
1 97357 CELE SOLID C7 25LT.MULT T 6.970 6.97
1 97357 CELE SOLID C7 25LT MULT T 6.970 6.97
1 97357 CELE SOLID C7 25LT MULT T 6.970 6.97
1 97357 CELE SOLID C7 25LT MULT T 6.970 6.97
1 97357 CELE SOLID C7 25LT MULT T 6 °970 6.97
1 97357 CELE SOLID C7 25LT MULT T 6.'970 6.91'
1 97357 CELE SOLID C7 25LT MULT T 6.970 6.97
1
97-57 CELE SOLID C7 25LT MULT T 6.970 6.97
1 97357 CELE SOLID C7 25LT MULT T 6.970 6.97
1 97357 CELE SOLID C7 25LT MULT T 6.970 6.97
TAXABLE XXXXXXXX
CONTINUED ON NEXT PAGE TAX XXXXXXXX
NON- TAXABLE XXXXXXXX
SUB -TOTAL XXXXXXXX
CONTINUED NEXT PAGE XXXXXXXX
X
RECEIVED THE ABOVE IN GOOD CONDITION
XXXXXXXX
TOTAL
a Z-
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
OUSE 35 613499 28 11/14/08,09 :18 :07 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: FPO TERMS: SALESMAN:
ARY CARTER SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
16 9827757 GE SOLID C7 25LT MULT T 7. 47� 119.52
30 97357 CELE SOLID C7 25LT MULT T 6.970 209.10
HOUSE 328. TAXABLE 00
0
TAX
l NON- TAXABLE 328.
TA 3 (�O) ��/1 SUB -TOTAL 328.62
X
RECEIVED THE ABO IN GOOD CO ITION
TOTAL 328.
W"I FE v E3 f4CiE: "C:4RnWARE;
7, 31- E3 FZd!:)PNJC3F::El IMIE Rn
v_ Pi FR m EE. 0 1 m Z-91- el cn_ =32�
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE]
HOUSE 35616255 22 11/20/08 11:52:10 000350 1
BILL TO: SHIP TO-
CITY OF CARMEL FIRE*4-* CITY OF CARMEL FIRE***
DEPT. DEFJT.***
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER- Po TERMS- SALESMAN:
ERNIE MAROON MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 97357 CELE SOLID C7 25LT MULT T 6.
97357 CELE SOLID C7 25LT MULT T 6.970 G.97
97357 CELE SOLID C7 25LT MULT T 6.970 6.97
97357 CELE SOLID C7 25LT MULT T 6.970 6.97
97357 CELE SOLID C7 25LT MULT T 6.970 6.97
1 97357 CELE SOLID C7 25LT MULT T 6.970 6.97
1 97357 CELE SOLID C7 25LT MULT T 6.970 6.97
1 983009 CELE MINI 100LT CLR WHTCD T 5.480 5.48
1 9830092 CELE MINI 100LT CL WHTCD T 5.480 5.48
1 9830092 CELE MINI 100LT CLIR WHTCD T 5.480 5.48
1 9579962 CELE MINI 10OLT GRN WHTCD T 5.480 5.48
1 91579962 CELE MINI 10OLT GRN WHTCD T 5.480 5.48
TAXABLE xxxxxxxx
CONTINUED ON NEXT PAGE TAX XXXXXXXX
NON-TAXABLE XXXXXXXX
SUB-TOTAL XXXXXXXX
CONTINUED NEXT PAGE XXXXXXXX
X
RECEIVLD THE ABOVE IN GOOD CONDITION TOTAL XXXXXXXX
W 1---1 I 1E= 9 _.r C-1 C� 1 1-1 IZ1I 1 E) W I4 R
C� I- R M EEL- I t'+.1 r Z3 a
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35616255 22: 11/20/08 11 :52:10 000350
HILL TO: SHIP TO:
CITY OF CARMEL. FIRE* CITY OF CARMEL FIRE***
DEFT. DEPT.
CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL_ IN 46032
'URCHASER: CASHIER: P0 TERMS: SALESMAN:
RNIE MAROON MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 9 CELE MINI 10OLT GRN WHTCD T 5.480 5.48
HOUSE 81.67 TAXABLE .00
TAX
NON TAXABLE 81.67
SUB -TOTAL 81.
X
5 2
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 81 67
C:f:%RM5=fl 001 Z3;=:
4B Ze- C5
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEI
HOUSE 35610622 21 11/07/08 16:47:10 ►00350 11
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:
JACE PLATT OLGA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 n G 0 It; 16 n I UHb/L;u DLILUIUR 1;=Mv/ 1 48. f:J
1 5203351 GAS/CO DETECTOR 120V/9V T 48.990 48.99
1 9098 PROPANE T 15.49► 15.49
20# TANK
1 9098 PROPANE T 15.490 15.49
20# TANK
HOUSE 128.96 TAXABLE .00
TAX 00
128.96
NON-TAXABLE
128.96
SUB-TOTAL
X 1_ 6
RECEIVLD THE ABOVE IN GOOD CONDITION 128.96
TOTAL I I
W" l TE 9 E3 l=hC:E HC4 RY3Wf=k RE
7- 31 E Rf tP4C3EL_ I BMA RID
.3 1 I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35616831 28 11 14:18:27 000350
RECEIPT REPRINT
BILL TO: SHIP TO:
CITY OF CARMEL FIRE CITY.OF .CARMEL FIRE
DEPT.*** DEPT.***
2 C -IVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
GARY CARTER SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 10202 ACES LATEX CAULK. WHT CART IT 1.490 1.49
1 6129F PORTER PR02000 EGG 5GL LT T, 76.00 76 -00
HOUSE 118.77 TAXABLE .00
TAX
NON TAXABLE 118.77
SUB -TOTAL 118.77
X
RECEIVED THE ABOVE N GOOD CONDITION
TOTAL 11 8. 77
tow
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TWO! YAW
As i
7Z3 I E3 F-- Pif=%MC3E =L I E-= Rn
f Rx'0'9E!._ I N -4 4E� UZIZ3
is 4F el Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35616831 28 11/21/08 14 :18 :27 000350 1
REILEiPf REPHINI
BILL TO: SHIP TO:
CITY OF CARMEL FIRE CITY OF CARMEL FIRE-
DEPT.*** DEPT.***
CIVIC SQUARE E CIVIC SQUARE:
CARMEL AN 48035 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
GARY CARTER SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 12323 2" BRUSH POLY BETTER T 7.990 7.99
1 1.2323 ,2" POLY ZETT.ER 1`, 7.990 7.99
1 12803 9" ROLLER TRAY LINER T' 1.390 1.39
i 1 X80 9" .-ROLLER TRAY .L LNER T 1.390 1.39
1 12803';9" ROLLER TRAY LINER T 1.390 1.39
1 1.2803:.9 ".ROLLER TRAY LINER T 1.390 1.39
i
10990'9" ROLLER COVR 3/4" GOOD T 4.390 4.39
1 10990:9" ROLLER COVR 3/4" GOOD T. 4.390 4.39
i :10973' 9" ROLLER TRAY T' 3.990 3.99
1 10973. 9" ROLLER TRAY T .3.990 3.99
i 10202 ACE LATEX CAULK WHT CART T� 1.490 1.49
i 10208 ACE LATEX CAULK WHT CART T'- 1.490 1.49
TAXABLE XXXXXXXX
CONTINUED ON NEXT PAGE TAX XXXXXXXX
NON- TAXABLE XX X X X X X X
SUB -TOTAL X -XX X X X X X
CONTINUED NEXT PAGE XXXXXXXX
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL XXXXXXXX
A.
`'t. �i _tit t
't' 9 1 r .l t 4! yl P i .a 1 1 ��1�i
I TE' S3 C-4 C E:__ Cl FZ n W F1 RE
773 I S; FZ f-:1 M 0EKL_ I B%4 E FR n
Fl (ft M E 8_ I P4 0, u2e ,M
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35619399 20 11/26/08 12:13:03 000350 1
BILL TO: SHIP TO:
CITY OF CARMEL. FIRE CITY OF CARMEL FIRE
DEPT.*** DEPT.***
CIVIC SQUARE 2 CIVIC SQUARE
CARMEL iIN 46032 CARMEL IN 46032
PURCHASER CASHIER: FCC TERMS. SALESMAN:
SCOTT OSBORNE TRACT
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT T AMOUNT
i 18191 ACE ACRYL WRD BRWN 10OZ T 2.490 2.49
1 12800 CAULK GUN 1/10 GAL COMM T 5.590 5.59
HOUSE 8.08 TAXABLE .00
TAX 00
NON TAXABLE 8.08
SUB -TOTAL 8.08
X
RECEIVED THE ABOVE IN GOOD CONDITION 8.08
TOTAL
W" I `r E Ems- C-4 EE O=k lZ E) W F-1 R l=
C_ I m 4 o-4s RZI ..3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35619509 21 11/26/08 13:41:21 000350 1
BILL TO: SHIP TO:
CITY OF CARMEL FIRE CITY OF CARMEL FIRE***
DEPT.. DEPT.
CIVIC SQUARE E CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46031
PURCHASER: NI
GARY CARTER OL_GA
QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT
11 C C
1 2092 146 DEWALT I SRT BIT P #2 2 11 PK5 T 6.570 6.57
1 2 1 +210477 DEWALT' DRIVE GUIDE CMPCT T 5.970 5.97
1 2100477 DEWALT DRIVE_ GUIDE CMPCT T 5.970 5.97
HOUSE la 5.
TAXABLE
TAX
25.
NON TAXABLE
SUB-TOTAL
RECE D THE ABOVE IN GOOD C NDITION
TOTAL
W G II I Ea C-4 0 EE 01 V=1 EZ 0 W r-4 R E
C:: I w M EE R w 1 P4 l�- EE, RD Z3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
OUSE 35618473 29 11/24/08 16: 000350 1
BILL_ TO: SH I P TO tl
CITY OF CARMEL FIRE CITY OF CARMEL FIRE
DEPT. DEPT.
CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL_ IN 4G032'
PURCHASER: CASHIER; PO TERMS- SALESMAN;
J EFF STE::ELE PORT I A
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
MECHANICAL TEST PLUG T 4.490 4.45
HOUSE 4.49 TAXABLE .00
TAX
NON TAXABLE 4. 49
SUB -TOTAL 4.49
X ,l/ nr�e C
RECEIVED THE ABOVE IN GOOD CONDITION
4.49
TOTAL
W" I TES ',3 r:1I C:� C 0F1 F;ZID WCl RFE
Z3 I !E3 Ft Fld P4 C3 E- i_._ I P4 E_ @;t L"u
ca -4 ell ;Elf Z3 I I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35618336 21 11/24/08 14 :02 :11 000350 1
BILL TO: SHIP TO:
CITY OF CARMEL FIRE CITY OF CARMEL. FIRE
DEPT.*** DEPT.***
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 4603= CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
GARY CARTER MEGAN
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 58019 :LIT€ PANEL 2X4 EGG CRATE T 12.940 12.94
HOUSE 12 TAXABLE
TAX
NON TAXABLE 12.94
real SUB -TOTAL 12.94
x
RECEIVED THE ABOVE IN 00 CONDITION 12.
TOTAL
�3Zo-C-.Y
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35618185 21 11/24/08 11:25:55 000350 1
BILL TO: 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: PO TERMS: SALESMAN:
GARY CARTER MEGAN
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
6 *56 e.: FASTNERS, DOLTS, SCREWS, T .350 2.10
6 3183167 NM CABLE'BOX CONN 3/4" T 1.290 7.74
6 *56 ary FASTNERS, BOLTS, SCREWS, T .230 1.38
6 30384, NM CABLE' BOX 'CONN 3/8" T .390 2.34
1 32957 BOX :COVER SO 4" BLNK W /KO T 1.130 1.13
1 32962 SQUARE BOX 4" 1 /8DP T 2.380 2.38
1 30328 OCTAGON LOX 3 -1/2" W /CLMP T' E. 750 2.75
1 3201761' SWITCH TOGGLE SP 20A IV T 4.990 4.99
1 3`01761, SWITCH TOGGLE SP 20A IV T`' 4.990 4.99
1 36127 LAMPHOLDR PORCW /RECEPT T 3.270 3.27
HOUSE 33. TAXABLE
TAX 00
NON TAXABLE 33.07
SUB -TOTAL 33.07
V v
X
RECEIVED THE ABOVE IN GOOD C DITION 33.7
TOTAL
v
a Z 2- 3 1 S3 Ft 9:1NdOD EL I M[ FR
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35617796 21 11/23/08 13:28:34 000350 1
BILL TO: SHIP' TO:
CITY OF CARMEL FIRE CITY OF CARMEL FIRE
DEPT..*** DEPT.***
2 CIVIC SQUARE E CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
STEVE REEVES MEGAN
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 59308 JOIST HANGER 2X4
1 59308 JOIST HANGER 2X4 T .590 .59
1 59308 JOIST HANGER 2X4 T' .590 .59
1 59308 JOIST HANGER 2X4. T .590 .59
1 59308! JOIST HANGER .2 X4 T .590 .59
1 59308` JOIST HANGER 2X4 T .590 .59
1 59308`, JOIST HANGER 2X4 T .590 .59
1 59308' JOIST HANGER 2X4 T;` .590 .59
1 59308 JOIST HANGER 2X4 T .590 .59
1 59308 JOIST HANGER 2X4 T; .590 .59
HOUSE 5.90 .00
TAXABLE
TAX
5.
NON TAXABLE
SUB -TOTAL 5.90
eg
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
WB---B I TEK 9 E3 C-1 C.:: B Rnlip0=9 RI
t-3 -4- Ell
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35613L99 21 11/13/08 14:22:49 000350 1
PILL TO: SHIP TO:
CITY OF CARMEL FIRE H- CITY OF CARMEL FIRE***
DEPT.*** DEFT.
E CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 460312 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
KEITH FREER MEGAN
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
46605' BOILER DRAIN 1 /2MPT 1.:. 4.470 4.47
HOUSE 4. 47 TAXABLE .00
TAX .00
NON- TAXABLE 4.47
SUB -TOTAL 4.47
X
RECEIVED THh4OVE IN GOOD CONDITION 4. 47
TOTAL
7Z3 I E3 RFl0*9C3F_:A 16'wJF—= FR13
4B _fF
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
ROUSE 35613137 22 11/13/08 10:56:35 000350 1
RILL_ TO„ SHIF=T TO
CITY OF CARTEL FIRE CITY OF CARMEL FIRE
DEPT. DEPT.***
c CIVIC SQUARE c CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
URCHASER: CASHIER: PO TERMS: SALESMAN:
BOB VAN VOORST MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
21337 MED SCREW ON FILE HNDL T 3.490 3.49
1 21287 8 FLAT BASTARD FILE T 9.990 9.99
HOUSE 13.48 TAXABLE OL7►
TAX 00
NON TAXABLE 13.48
SUB -TOTAL 13.48
X
RECEIVLD THE ABOVE IN GOOD CONDITION 13.48
TOTAL
W" I _F F v 3 d C_ Hf:) R W A R�
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
OUSE 35613500 28 11/14/08 09 :19 :18 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
'URCHASER: CASHIER: PO TERMS: SALESMAN:
GARY CARTER SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
2 5954 KEY SINGLE CUT T 1.670 3.34
1 19252 JO'I NT COMPOUND LIGHT GL T 6.990 6.99
HOUSE 10.33 TAXABLE .00
TAX
NON- TAXABLE 10.33
SUB -TOTAL 10. 33
X 1
CEIVED THE ABOVE 114 DITION
TOTAL
i
w 6--•i! I T• E_ E S:4 C:� E= f:) E;t r-) W d=% R E=
Z3 1 0 F d!=b9'x.90i= 6_ I N1—= RID
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
OUSE ,'x56 ;338 22 11/18/08 1 s 37:04 000350 1
PILL_ TO: SHIP TO:
CITY OF CARMEL FIRE*** CITY OF CARMEL FIRED**
DEPT.*** DEPT.
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO SALESMAN:
ILL KEHL MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
E 5954 KEY S I'NGLE CUT T 1.670 10.02
HOUSE 10.02 TAXABLE .00
TAX
NON TAXABLE 10, 02
SUB -TOTAL 10. 02
X fij
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 11Zi,c
W" I Va T E3 040FEE "C4 FtnWC4 FZF=
7 Z3 I E3 FR I=) INJ 103 1= I I UNi E_ R n
Cr d=4 R m ip= a 1 10
TY ftgVNSACTION D� ER R D T tELM KR PAG
21 1
IRTI I TO- -qHTr:l Tna
CITY OF CARMEL FIRE*** CITY OF CARMEL FIRE***
DEPT.*** DEPT.***
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 4603"R CARMEL IN 46032
PURCHASER: CASHIER: Po TERMS: SALESMAN:
BOB VAN VOORST MEGAN
QUANTITY ITEM NUM .'DG69 PRlcq/@Kll
BIN 1-2-31DEW"IRV SEAL R GL AMOL448. 97
3 2 2 0 E 5 Ar TRIM Alz'JD SGES BE WIII
HOUSE 46.95 .00
TAXABLE
LAO
TAX
46.95
NON-TAXABLE 46.95
SUB-TOTAL
48.95
X R&ld bl''a-1
RECEIV THE ABOVE IN GOOD CON TOTAL
T'`F .d
Vii. t t ?r' h .i i
lj t i
t:
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35613709 21 11/14/08 14 :10 :13 000350 1
BILL TO: SHIP TO:
CITY OF CARMEL FIRE*** CITY OF CARMEL FIRE
DEFT. #i DEFT.
CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032- CARMEL IN 4803=
PURCHASER: CASHIER: PO TERMS: SALESMAN:
GARY CARTER OLGA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 41.54`88 SPRAY HEAD /HOSE CHROME T`: 23.280 23.28
HOUSE 23.28 TAXABLE .00
TAX .00
NON TAXABLE Z' 3. 28
SUB -TOTAL 23.28
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 23.28
7Z3 I E3 FZ P4 43 E 6_._ ME OR ID
.K
TYPE OF TRANSACTION DOCUMENT E TRANSACTION DATE ACCT NUMBER PAGE
35610024 20 11/06/08 14 :06:30 000350 1
RECEIPT REPRINT
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:
SCOTT OSBORNE TRACI
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
3 i.56 FASTNERS, BOLTS, SCREWS, T .700 2.10
3 *56 FASTNERS BOLTS; SCREWS' T .190 .5
1 30733 'RECTNGL AOX SNGL PVC OW T 2.490- 2.49
HOUSE 5.16 TAXABLE .00
TAX 0
NON TAXABLE 5. 1
SUB -TOTAL 5. 1
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 5. 1
`6 ,__s d:l C::: F= Hrl RnWC-4RE
7,::3 1 E3 R d!:4 P4 C3 F= L_ I INN Rn
Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
ROUSE 35609855 28 11/06/08 10 :48 :16 000350 1
RILL TO: SHIT' TO.-.
CITY OF CARMEL FIRE*** CITY OF CARMEL FIRE
DEPT.*** DEPT.***
8 CIVIC SQUARE c CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 4603'
PURCHASER: CASHIER: PO TERMS: SALESMAN:
RNIE MAROON SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 40972 TEFLON TAPE 1 /2X'100 T 970 .97
1
45281 TEFLON PASTE 1OZ TULLE T 2.990 2.99
1 47839 GALV PLUG C
1 40382 BRASS PLUG E -1/2" T 4 x+.49
HOUSE 11.30 TAXABLE .00
TAX .00
NON TAXABLE 11.30
SUB -TOTAL
11.30
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 11.30
E 9 E3 6� -1 U' 9= C' IFS n W Ph R
4, -4 E& ;P— r 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35609308 2 1 11/05/08 09 :30 a 58 000350 1
BILL TO: SHIP TOo
CITY OF CARMEL FIRE CITY OF CARMEL FIRE***
DEPT.*** DEPT. -N•#
2 CIVIC SQUARE c CIVIC SQUARE
CARMEL_ IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO #o TERMS: SALESMAN:
BOB VAN VOORST OLGA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 23136 PIPE TAP 1/4 -18 NPT 7 6.490 G.42
1 40080 BRASS NIPPLE 114X1- T:'. 1.980 1.9
1 47771, GALV 90DEG ELL 1 1/2 11 2 T 4.560 4.56
1 4 5 8E- TEFLON PASTE 40Z W /8RU SH T", 3.850 3.85
1 41GG'L-' GALV NIPPLE 1- 1 /2XCLO T: 2.860 2.86
HOUSE 19.74 TAXABLE .00
TAX
NON TAXABLE 19. 74
SUB -TOTAL 1-9.74
X
RECEIVED THE ABOVE IN GOOD CONDITION
19.74
TOTAL
W E3 C�dl E EE 6--6 $I FZ n W s=h FZ U_
7.3 1. E3 FR P% ONJ 42; E: 1_ I P4 EE R n
2� Z-31 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35513954 2 0 11/15/08 09:31:31 000350 1
PILL TO: SHIP TO:
CITY OF CARMEL FIRE CITY OF CARMEL FIRE***
DEPT.*** DEPT.
2 CIVIC SQUARE L CIVIC SQUARE
CARMEL IN 46032 CARMEL_ IN 46032
PURCHASER: CASHIER: PO TERMS. SALESMAN.:
SCOTT OSBORNE TRACI
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
PIPE TUPING FITTINGS T 1.260 1.26
1 43693: 'CLAMP 5/16 TO 7/8 SS T .750 .75
1 43898 CLAMP 5/16 TO 7/8 _SS T., 750 .75
HOUSE 2. 7 ED
TAXABLE
TAX
2.
NON TAXABLE
SUB -TOTAL .7
X
RECEIVED THE ABOVE IN GOOD CONDITION 2.
TOTAL
r
W ill I T EE C-3 9p,-4 E v
u -p�- p, F p n W FZ
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
OUSE 3561572E 22 11/19/08 09e41e33 000350 1
PILL_ T0: SHIP TO:
CITY OF CARMEL FIRE*** CITY OF CARMEL FIRE
DEFT. DEFT.
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 48032 CARMEL IN 46032
PURCHASER: CASHIER: FPO #a TERMS: SALESMAN
ILL KEHL MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 '9814740 LITE CLIP W /NAIL PK25 T 2.990 2.99
ITE CLIP R W /iVA I L F'K25 T 99� 4 99
1 9814740 L
1 981474+ LI TE CLIP W /NAIL PK25 T 2.990 2.99
1 9814740 LITE CLIP W /NAIL PK25 T 2 .990 2.99
1 9814740 LITE CLIP W /NAIL PK25 T 2.990 2.99
1 9814740 LITE ('E CL IP W /NAIL PIK25 T 2.990 2.99
1 9814740 LITE CLI W' /NAIL FPK2 5 T 2.990 2.99
1 9814740 LITE CLIP W /NAIL PK25 T 2.990 2.99
HOUSE 23.92 TAXABLE .00
TAX 00
NON TAXABLE 23.
SUB -TOTAL 23.92
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 23, 9;
W" I TE E3 F:1IE E 0 9rA FRnWC-4FZ E
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HeUSE a= 1 21 11/07/08 10:43 :27 000350 1
HILL TO: SHIP TO:
CITY OF CARMEL FIRE CITY OF CARMEL FIRE
DEPT". DEPT.
CIVIC SQUARE 2 CIVIC SQUARE
CQRMFl IN 46035 CARMEL
I hi 4603
PURCHASER: CASHIER: PO TERMS: SALESMAN:
JIM DAVIS OLGA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
85829 STA -BIL GAS TREATMENT 8OZ T' 7.490 7.49
1 10249 WALLCVR. SEAM PASTE 30Z Te 2.180, 2. 18
HOUSE 9.67 TAXABLE .00
TAX
L71 L71
9. E7
NON TAXABLE
SUB -TOTAL 9.
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 9 67
6
„be n a; r
tFl1 WARCl�E iw(3:T1S ACE 4'IAF
7 1 S ANC IT INC a e> ti o: 731 S< RANGELINE AllivAl
CA�aM�i IN 4603 R 3E
a` MER j DATE CUSTOMER -NO.
DATE CUSTO NO
1 i. /.i ;0/013 000350 1.1./; {0/013 0003`'10
3'r
1 7
of
STATEMENT STATEMENT
"lq RETA;IN'THIS PORTIJ N FOR YOUR' RECORDS
PLEASE-RETURN THIS
PORTIOR WITH YOUR PAYMENT.
CITY OF C;ARMEL FIRE w*
2 CIVIC SQUARE
CARMEL IN 46032
y
INVOICE N8: DATE DESCRIPTIONS "AMOUNT 4
_v ,.INVOICE NO. AMOUNT
��C)VY0%)ZS l�I..V 10 J,NVL)lL,t .I.Y 9 ti *i0 W Y +vc 1- l' ro
x° 1 cr, c
1. "t) 6013 l :N I
561 11:060% INVOICE a i E 5 .16 S5610024 5
:3`561 0330 1.107013 INVOICE 9.67 561 30 9.67
35610622 110708 INVOICE 12S.96 35610622 120.96
35613137 111308 INVOICE 13.4S i 561 IS7 13.48
35613299-0111308 INVOICE 4.47 3561:3299 4.47
15613499 111400 INVOICE 328.62 W 35613499 328.62
15613500 1114013 INVOICE" 10.:3:3 i :3 561 3ZDO 10.:33
Q5613709 111400 INVOICE 23.2B ?5611709 23.2B
'35613954 111508 INVOICE 2.76 :35 3954 2.76
3561.4904 11170B INVOICE: 46.95 3561.4904 46.95
35615338 11.1000 INVOICE! 10.0.E z 35615338 10.0,E
Q6015 11 1900 PAYMENT 20013. BY- 1.66015 200,13.0R-
.356 1.1.1908 INVOICE: 23 :92 3561.5726 Z3.9.
:3`°1616250 112001:) I:NV01 :C:E: 1:31..67 Lu 35616255 81.67
35616496 11.2000 INVOICE 1.04.55 3561.6496 104.55
.3561.6031. 1 INVOICE 110.77 35616031 118.77
35617796 112908 INVOICE 5.90 i 3561.7796 5.90
35610185 11 INVOICE 3.07 356LOIS5 :33.07
35610336 112408 INVOICE 1.2 .94 i 35618336 1.2.94
,5610473 11240B INVOICE 4.49 35610473 4.49
.3561.9399 112600 INVOICE_ 8.00 4 05 6190199 8 .00
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER
j
ONTI 4UE D ON N Ei: X C' PA GE 'ti PLEASE PAY l I.JPt 1 J.hl�it:.L!
THIS
C'
7C[' +hit? 1.1 C "Y' •'ih Y+IV C+('1 ?017 h'T'µi Ci.I Y' +f+A C' •I. AMOUN
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TERMS S A P
A 1. 5% (1 0% ANNUAE_L.Y l~:RWIC:E:. FEE WILL
BU CHARGED TO A1...1_ PA', 'E�'°tITUF INVOICES'
W 3 tl I11: E ACE �'IA�;�tW�tia
7: SA RANGE. 1 14E D k I 1 I A- RAI''GELIN RD.#
H RE:: E44 -2 "IC3NE� X346 2 5
DATE CUSTOMER f DATE e CUSTOM
.e NO., ER NO.
11/30/0 0n0350 1.1/30/013 000Z(50
1 �g
STA�TEi1�ENT STATEMENT
s
RETAIN "THIS PORTION FOR YOUR RECORDS
PLEA►SE'RETURN THIS"
I PORTION WITH YOUR PAYMENT
C ITY, O Cf )R �i EL FIR E`'X�
E-F� x
rl'T XX�•
2 CIVI SQUAkE 1 a4
°[,ARrI Er- L. I:N 4 603
INVOICE NO. DATE t DESCRIPTION- A AMOUNT j INVOICE NO. »W AMOUNT vAs.
N ._.i A m.
V J .1.1> V`ZJ J. PI V L) J. L, IG 1'' f•1 J. ,L1 IN P 'Fr J. 1) C) L J. J. J 1f V V _(•.(7i c) t i i J. A.,l 47 VV
3'5591.467 1.001.01:3°, I:NV010E:: F'A3 U F, E: F' #1.660i.`'� 1.. i.7 :3`�•`.:�9i.467 J.. 17
x tl.�E;91.43'•( i.001. 0B INVOIC1-: PAID RE:F 01Ei6015 42.8F3 :t��"�'1.48r.�. _4
91.F -131. W6, '013 1NV0I:f',E PAID RE F#1.6601.`: 1.2.42 6. Lf91.8Z.t1 1.2.42
t;,, 18 8 1.00208 INVOICE: PA..ir REF #1.6601�:i 5591.`8 -1..36
'5 5 156 00::.013 1 NV13I: C:E: PA I: LI FE E F'# 1.6601.5 00 00
j�(r(9.3'�?"�d QO� >01'i INVOI.C;E' P.AILI RE=F01.6601•" .76 f �(55a::<�i�5^ XX 76 lo'
`(:(9 C %:49 1.0'0701:3 1NV01:( ::E: PA I:LI RE F#i.6601.`� 1.1.61. W 5,5949,49 1.1.61.
559 224 10080u INVC3'IC E PAID RE:F44166015 6.98 z :35- 595224 Ea. 62 98
:3°'; *9 i.0 I'NNVOI PAI E -R E:F'411.6601.`� F3.62 W 35595245 35595245 3.
•35!-(95 1001308 C'RE: Lt IT' r3 E. V 10 8-62 .t 55 c:. Y� 8e6R:.
�t`.,5` 555(30 1:0'0908 ,T.hIVi]l: F'AI:L't kE F #i.ErE >01.`.'� 1.5'7 t 13b 1.97 "0(5' 1.00`5'08 'I'hIVC3ICC F'A [Lt F~F.F#SlEal: >O1 ,`�k �d 9,4 Z -15 95
Ea71 4.94
35595604 1.00908 INVOI:(:E PA :RE::F #1.6 i .�i?; 0 tit`559`
1..99
F-; !"98 9/ 1.01508 INVOI(d G 1 RE.. 2 34 Q •g5598 01.4 ry �4
JJ 3 w
:3`5 9901. B :1.01.5013 I: NV(]'I.(: E PA-l: Lt RE "F'# 1.6 6. 1:37 `�V90 -1.. 6 E17
5601421 1.0; 008 1NVC3I(:E. F'AILI. FIEF #1.6E;b °i•( .ti'. 5.9. s!:�c501.4 1 5. 9
:35x"'.13 1.020013 1 N V (7l:C;E: 5 G 2 2.
PAID l: I:I� f� E� F' 3# i. Ea 6 0 i. i. 0 4 i3 t 01.4 13 0 4 8
:3x 1..0''.008 INVC3I:f�C F'AT r� I "iE'F "#1.66015 22.99 35601505 x".99
3`•601.923 i. 0."108 INV01 :(:;E: PAI :L RE: Fit 3.6601.5 1.34.99 _�`.'�E >019�?.i 1.:i�1.95r
3`602054 1021.08 I NV( :)ICE: PA I El Ft ill- 1.6601 "1 8.76 :3 Fi602054 F).76
35602249 1.021.013 1NVOI(,E F'AI:F REF It 16601.5 :.197. 40 356024249 397.40
3!:(602912 1.02308 I:NV0 CCC F'A:C11 RE:F 115 595:302 37.97 :35602912 :37.97
CURREN C3NTI. �11.3�.Lt0DNS AYS 90 DAYS &OVER
hIE.X t F'A(,yE��
PLEASE PAY C,11NT I :NUE:EI
THIS h
rwr.(.(r -Y• -.n r, wr,r% rrn'r •••(.(r(. r. n• r• AMO r ••i• G C
CI I r c.fr CA
A
1.5% 1.11% ANNUALLY) F3E F V I: C: k:: FEE WILL
BE- C.FlARGE:LI TO ALL PA:.•TT LIt.3l:: IhIVC3ICE ::a
E y 5 ft y 4� 4 g w w w 4 lfi 2 lF /w y F W JY� �pw(g� p
{.F U! i Y N e L N d., B 'wU Yb ..t`.. I 7% 9 S 5 .111" e f {�o
FIAONE 1346-2475
jq 49 z y
„e h DATE i CU"STOMER NO. i DATE CUSTOMER.NO.
n.
J. ].1 ?.010B 000 Z15O b 1.1/30/013 000.24 :iii
IF
S'TA'TEMENT STATEMENT
RETAIN THIS,PORTIOi FOR VOUR I r
r w PLEASE RETURN THIS
W' w
PORTION WITH UVITFO VO'UR'PAViViENT
CITY OF CAR�E1... FIRE-X--X--X e s
IIE:PT X x
C1VIC S)0LJ E:
C:A IN 460
I
�w i. M i
41NV610E N0:' "DATE DESCRIPTION AMOUNT` I INVOICE NO. AMOUNT
::If>7Y °IVY l.I.i:t>VW J.hIVIJ.i.l;i a::l.Vd p A 9:. vt)
+E:EIUCT 1. 't.'32 FCJ' Z F'AYrIE N CIF 9 2 9.1:39 lF i PAfEl FY r 31.st 1.0;c. {s'/ 929. 8
CONE T ACE FO CHR I:S TMO S TREES ANTI ALL
Y01JR N'JL.A'.[1AY I1 :C1:1 RAT1:N13 NE�E:I:IS I
W
Z
e
Q •C
J I
W
1
CURRENT 30D S 60 DAYS 90 DAYS OVER 01fd I u I
1.03.3.21. .00 .00 .00 J. PLEASE PAY 1.OKi 21.
THIS
y r r. w 1 r a r• v n r. w v r r1 n la r. v w •r 1 r 1 v w •r r• 1 AMOUNT• r> Irl G C T rl r .v.
Ei A 13 1 11 1 M 1 l/ J: 1 i l!
1• (v A 1... r.. u......
A 1.5% (1.8% ANNUALLY.) EiEr;VJ:CE: F"EE" WJ:I...L.
BE, C HARGEII T•U ALL PAST I►1•JE. T.NVOICES
I
i
r
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))
35615338 Repair Parts $10.02
35614904 Repair Parts $46.95
35613709 Repair Parts $23.28
35610024 Repair Parts $5.16
35609855 Repair Parts $11.30
35609308 Repair Parts $19.74
35613954 Repair Parts $2.76
35615726 Repair Parts $23.92
35617796 Repair Parts $5.90
1 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 South Rangeline Road
Carmel, IN 46032
$1,033.21
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 35615338 42- 370.00 $10.02
1120 35614904 42- 370.00 $46.95
1120 35613709 42- 370.00 $23.28
1120 35610024 42- 370.00 $5.16
1120 35609855 42- 370.00 $11.30
1120 35609308 42- 370.00 $19.74
1120 35613954 42- 370.00 $2.76
1120 35615726 42- 370.00 $23.92
1120 35617796 42- 370.00 $5.90
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))
35613137 Repair Parts $13.48
35613499 Lights $328.62
35616255 Lights $81.67
35610622 Sta. 45 $128.96
25616831 Repair Parts $118.77
35619399 Repair Parts $8.08
35619509 Repair Parts $25.08
35618473 Repair Parts $4.49
35618336 Repair Parts $12.94
35618185 Repair Parts $33.07
35616496 Lights $104.55
35613299 Repair Parts $4.47
35610330 Repair Parts $9.67
35613500 Repair Parts $10.33
1 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 South Rangeline Road
Carmel, IN 46032
$1,033.21
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
AiL(!,f -3 G�)
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 35613137 42- 370.00 i $13.48 1 hereby certify that the attached invoice(s), or
1120 35613499 42 390.99 /$328.62
bill(s) is (are) true and correct and that the
1120 35616255 42 390.99 $81.67
materials or services itemized thereon for
1120 35610622 42 311.00 $128.96
1120 25616831 42 370.00 /$118.77 which charge is made were ordered and
1120 35619399 42- 370.00 $8.08 received except
1120 35619509 42- 370.00 /$25.08
1120 35618473 42- 370.00 $4.49 DEC 0 8 2008
1120 35618336 42- 370.00 /$12.94
1120 35618185 42- 370.00 $33.07
1120 35616496 42- 390.99 4104.55 t
1120 35613299 42- 370.00 $4.47
1120 35610330 42- 370.00 /$9.67
1120 35613500 42- 370.00 $10.33 Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund