HomeMy WebLinkAbout166015 11/12/2008 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: $2,008.83
CARMEL IN 46032
CHECK NUMBER: 166015
CHECK DATE: 11/12/2008
DEPARTMENT ACCOUNT PO NUMBER IN NUMBER AMOUNT DESCRIPTION
102 4467099 350 1,178.00 OTHER EQUIPMENT
1120 4231100 350 30.98 BOTTLED GAS
1120 4237000 350 245.47 REPAIR PARTS
-;1120 4238000 350 156.98 SMALL TOOLS MINOR E
1120 4239020 350 397.40 FIRE PREVENTION SUPPL
WHI: °-W"S F ACE HARI:IWAfiE; W
7:31 S. R-ANGELINC RD.
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DATE CUSTOMER NO..
a. 1.0/ 00031io
P
STATEMENT
`RETAIN THIS FOWYOUI:f-RECORDS
n
CITY OF CARMEL FIRExxx ;w
ZI E: PT
2 CIVIC SQUARE
C:ARMEL. IN 46032
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k
INVOICE NO. 'DATE DESCRIPTION AMOUNT
8 T E 1 0,2.48
5601. CipG; 10 1 NV0ICE' 22.99
:356019 :3 102108 I NVO I CE 134.99
:3r5602054 1.021.08 INVOICE: 8.76
3 5602249 102108 INVOICE :397.40
:3560291.2 102:08 INVOICE :37.97
164993 102 808 PAYMENT 1.1.7.:38— $f
IEIIUCT 03.95 FOR PAYMENT OF 1924.1313 IF PAID B 31.st
L ax
PLEASE CALL LINDA AT 846 -2475 k
REGARDING PAST DUE INVOICES.
F
A
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER
B30. 8 .00 .00 1.1.703.00 20013 8-{
C7T
A 1.5%. (103% ANNUALLY) SERVICE: FEE: WILL
BE CHARGED TO ALL. PAST DUE: INVOICES
z fI) TE. At,Er HRC,ItW�tF�E .d
s
W "4lFtl HARItW iF4E
7�1�5 fiA hIC3EL�IhIC �RIt° �'1 RRNGEL.TNEI►
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AR E L' I hI 4603
to Vol DATE `DATE r
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11/00 OOO ar�O ,v �'I 10/ 31 /OB 00350
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CITY OF CARME'L. FIRE d
DEPT. te E
2 CIVIC SQUARE
CARMEL. I: N 460a2 N SARI-'
t
INVOICE NO DATE DESCRIPTION AMOUPIT MVdICE NO AMOUNT
r b.
P x_
._,o 117e.00 A0
575B34 09020B INVOICE PAID REFN 1.6499 i 95.57 15575B34 95.57
t 576986 090408 INVOICE F'AIIt REFN16499: 1..49 X5576986 1.49
.55791.99 090808 INVOICE PAID REFM1.64993 16.7 35579199 16.72
:15582784 091508 INVOICE PAID R EFN164993 1.20 I1355B2784 1
,§5503566 09170B INVOICE PAID RE: Q16499 t .7a 35503566 K3
35584119 091808 INVOICE PAID REF#164993 1.67 .C584].].9 1..67
5591467 100108 INVOICE: 1.17 0 1.1
55914% 100108 INVOICE 4.88 5591485 42.88
355910 1000 INV 12.4 f -t5591.8 12.4
35591848 100208 INVOICE .x 1.36 §T35591848 1..26
`592156 1.00:.0B INVOICE PO 115=: 5.00 5592156 5.00
W5593952 100608 INVOICE 76 �559:�452 .76
:15544949 1.007013 INVOICE: 11. 63. 4''''35594949 11.61
:5545 4 100808 INVOICE 6.48 1, 6.98
35595245 100808 INVOICE 8.6 55595245 8.62
.35595302 100808 CREDIT MEMO ON HOLD X X 8.62- 1 8.62-
55955BO 100908 INVOICE: 1.97 s'''_t55955SO 1.97
35595671 100908 INVOICE 4.94 :15595671 4.94
P` 59561:14 100908 INVOICE 21.99 255956B4 21.99
35598797 101508 INVOICE ti .04 1 3 5598797 2
35549018 101508 INVOICE:: 607 +5599018 607
35601421 102008 INVOICE 5.95 t 35601421 5.95
CURRENT 1 30 DAYS 60.DAYS 90 DAYS O\!ER g 1 u k Ogg
C(JhITT.h 1J E: II ON hI PA PLEASE PAY C 0NTINUE D
THIS
AMOUNT
MET TO STATE CITY OF CA
A 1.5% (].8% ANNUALLY) SERVICE FEE: WILL
BE CHARGED TO ALL PAST IUE INVOICES
E3 d"l C:� BE f F;Z ID W Cl R FEE
Z3 1. E3 Ft 0!:) INJ G3 E_ I I M E-E R n
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35602912'. 21 10/23/08 10:25:43 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:
GARY CARTER OLGA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
'20# TAK, 90'=18 PRUPRNE r 15 0 1- 4
i. 9098 PROPANE T 15.490 15.45
20# TANK
1 7023393 HOSE NOZZLE PISTOL RBR T G.990 6.99
i 0USE 37.97
TAXABLE
TAX
97
qS NON-TAXABLE 37.97
SUB-TOTAL
7-9
X
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL
W 1-1 I -T- E3 FEE— 1-1f:4 RI►W94 F;Z
C4 1=z 1"x'11= 1 .1 P4 Zd- ea aD Z3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35602054 20 10/21/06 13:30 :47 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:
BOB VAN VOORST MEGAN
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT T AMOUNT
1 2059277 I SRT BIT PHIL #2 T: 2.1.90 19
1 2060366 MAG,.. I SRT BIT HOLDER 3 T 4.380
1 2059277 ISRT BIT PHIL #2 2" T 2.190 2.19
HOUSE 8.76 TAXABLE .00
TAX .00
NON TAXABLE 8.76
SUB -TOTAL 13. 76
X
RECEIVED THE ABOVE IN GOOD CON 8.76
TOTAL
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOOSE 3 lo/ ^C
PILL 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°
ONY
COLLINS MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
-1DF 49816 CONSOLE HUMIDIFIER 10GL T 134.990 134.99
WILL =NOT RUN ON HIGH
1
49816 CONSOLE HUMIDIFIER 1 0GL T 134.990 134.99
MODEL# 40730
SERIAL NO NUMBER
HOUSE TAXABLE .00
TAX .00
NON TAXABLE .00
SUB -TOTAL
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL C4O
S; S=h C4 FR 13 W f:) R
7�3 1 E3 Rl I NO Rn
r- f:lj R M E= L_ I N ZtI E& KZI Z3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER P1
(OUSE 35601421 28 10/20/08 12:04253 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
URCHASER: CASHIER: Po TERMS: SALESMAN:
IM DAVIS TRACI
QUANTITY ITEM NUMBER I DESCRIPTION PRICE/UNIT AMOUNT
1 1190669 DAP TITAN K&B CLR 10OZ T 5.950 5.95
HOUSE 5.95 TAXABLE 00
TAX 00
NON-TAXABLE 5.95
SUB-TOTAL 5.95
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 5.95
1 E3 RA MO:31=0 IMF= &fin
C:�C4 RME:l I M Z4- F, kD __3
t3 Z- F, Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
R OUSE 35601505 22 10/20/08 13 :30 :30 000350 1
RILL TO: SHIP TO:
CITY OF CARMEL FIRE CITY OF CARMEL FIRE
DEPT.*** DEPT.*.**
2 CIVIC: SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46+32
URCHASER: CASHIER: PO TERMS: SALESMAN:
OP VAN VOORST MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
3
1 33648 DISC FML FINS 12 -1 OGE5OTP T 5.99
2 *3S SPECIAL ORDERS DEPT 3 T 4.250 8.50
1 *5S SP'ECI`AL ORDERS DEPT 5 T 4.250 4.25
1 *3S SPECIAL ORDERS DEPT .3 T 4.250 4.25
ti
HOUSE 22.99 TAXABLE 00
0
TAX .00
0
NON TAXABLE 22. 99
SUB -TOTAL 99
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 22. 99
W I f EZ 9 F3 CA E_= $::I R n W A FR
7�3 1 E3 RIPlN(3F=L_ I MIFE Rn
IIl =0 I N Z+ OF, 125 Z3
a -4- 47S
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PA
MOUSE 35599018 28 10/15/08 14:40:13 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 4603
URCHASER: CASHIER: PO TERMS: SALESMAN:
OB VAN VOORST MEGAN
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 404151 FAUCET REPAIR CODE E T ._�90 89
1 53867 SNAP HOOK GALV 3-1/4," T 2.990 2:99
1 53867 SNAP HOOK 3-1/4" T 2.990 2.99
HOUSE 6.87 .00
TAXABLE
.00
TAX
6.87
NON-TAXABLE
SUB-TOTAL 6. 87.
X
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 6.87
WHI Fl=v E3 A( -F—= "d=lIR0WARr-
7Z31 E3 Rd!:lM(3l=L_l0NJF= Rn
C:;f:%RME=t I m el ID Z3;R
4s Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
ROUSE 35598797 28 10/15/08 09:31:43 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:
OB VAN VOORST MEGAN
QUANTITY ITEM NUMBER DESCRIPTION PRICEWNIT _F AMOUNT
1 30384 NM CABLE BOX CONN 3/8" T .390 .39
1 30384 NM CABLE BOX CONN 3/8" T .390 .39
1 30384 NM CABLE BOX CONN 3%8" TT
1 30384 NM CABLE BOX CO
1 30384 NM CABLE BOX CONN 3/8" T .390 .39
1 30384 NM CABLE BOX CONN 3/8" T .390 .39
HOUSE 2.34 TAXABLE .00
TAX .00
NON-TAXABLE 2.34
SUB-TOTAL 2.34
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 2.34
WH I TE I E3 d::lI(:3EE "r-l knWP%Rl
TYPE OFT ANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
__.E I 1 e J 6 0003n
CITY OF CARMEL FIRE*** CITY OF CARMEL FIRE***
DEPT.*** DEPT.***
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
OB VAN VOORST SHELLEIGH
QUANTITY c TEM NUMBER B ffi j l KTI% CgEWS, T PRICE /AII_b AMOUN�
2 #56 FASTNERS. BOLTS. SCREWS. T 1 l l 1� C 0 22
TAXABLE
TAX
NON TAXABLE
SUB-TOTAL
X 76
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
W H I _F NE T E3 d!=h H C4FR 0 W A FEE
7 1 E3 R 0!=b M C3 1= L_ I 1%J I=— Rya
I A R M F= L, I m E&4'
Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER
OUSE 35591485 28 10/01/08 14:45:21 000350 pi
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
URCHASER: CASHIER: PO TERMS: SALESMAN:
ONY COLLINS MEGAN
QUANTITY ITEM NUMBER I DESCRIPTION PRICE/UNIT AMOUNT
1 18950 LIGHTWEIGHT SPACKLE 1/2PT T 2.670 2.67
1 3992104 GE CFL BUG 11W T 8.780 8.78
1 3992104 GE CFL BUG 11W T 8.780 8.78
1 505,305 3M COMMAND HOOK MED NICKL T 8.990 8.99
1 70307 HOSEEND MAL/FEM 5/8 CLNCH T 3.990 3.99
1 54379 FELT PADS 3/4" CD/20 T 4.490 4.49
1 5021993 FELT PADS 3/4" CD/ 12 T 3.490 3.49
1 32735 ELEC TAPE 3/4" X 66 7.5M T 1.690 1.69
HOUSE 42.88 TAXABLE 00
TAX .00
NON-TAXABLE 42.
SUB-TOTAL 42.88
X
E ABOVE IN GOOD CONDITION
TOTAL 42.8
7.3l E3 Rf:%IAAC3E =9_ I P4E= RE) o- ;3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35595671 21 10/09/08 1119:54 000350 1
DILL TO: SHIP' TO-
CITY OF CARMEL FIRE CITY OF CARMEL FIRE***
DEPT. DEFT.
c CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 4603•12 CARMEL IN 46032
PIURCHASER: CASHIER: PO TERMS: SALESMAN:
BOB VAN VOORST MEGAN
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
c c
1 5957 KEY COLORED DOUBLE CUT T 2.470
TAXABLE
TAX
NON TAXABLE
4.94
SUB -TOTAL
X l 4.94
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
W" I T E 9 S3 d=t 1 1 E- d=k R n W dclI IR E
�3 1 E3 FR r t%4 d3 E_ fl_ I t4 EY R 13
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35595580 20 10/09/08 08 :58 :38 000350 1
HILL TO: SHIP TO:
CITY OF CARMEL FIRE CITY OF CARMEL FIRE
DEPT.*** DEFT.
8 CIVIC SQUARE c CIVIC SQUARE
CARMEL IN 48032 CARMEL IN 46032
PURCHASER- CASHIER: PO TERMS: SALESMAN:
GARY CAR TER TRACI
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
J J ',61NULE UUT T ILA 1.97
HOUSE 1.97 TAXABLE
TAX
NON- TAXABLE 1.97
t>,a n r `�'i 1.97
SUB -TOTAL
X
RECEIVED THE ABOVE IN GOOD CONDITION 1 97
TOTAL
W" I TF=* T E3 FIDE "IP4 RnWrli RIE
,23 1 _c3 FZl!::)NC3E= I ONSEE RID
0d::lRME=l I iq zo- no Z32i!
4B Zi- F__p ;="Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
MOUSE 35591467 28 10/01/08 14:21:21 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 4601*32
URCHASER: CASHIER: Po th TERMS: SALESMAN:
OB VAN VOORST MEGAN
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
2 *56 FASTNERS, BOLTS, SCREWS. T .160 .32
2 *56 FASTNERS. BOLTS. SCREWS. T .230 .46
1 30384 NM CABLE BOX CONN 3/8" T .390 .39
HOUSE 1.17 TAXABLE .00
TAX .00
NON-TAXABLE 1 17
SUB-TOTAL I 17
X
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 1.17
7�1 _c3 6 d::)NC3F=R INE Rn
0 A R M F= 1 P4 IF--.P OD Z3
0 Z+ IFE. -,R Z3 I I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEJ
14OUSE 35591831 28 10/02/08 11:20:58 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
URCHASER: CASHIER: PO TERMS: SALESMAN:
OB VAN VOORST SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 52106 THREAD ROD 5/16-18X3 T 2.990 2.99
1 52106 THREAD ROD 5/16-18X3' T 2.990 2.99
a *56 FASTNERS, BOLTS, SCREWS. T .190 1.52
a *56 FASTNERS, BOLTS. SCREWS. T .850 0 1.20
2 *56 FASTNERS, BOLTS. SCREWS, T 1.60
4 *56 FASTNERS. BOLTS, SCREWS, T .230 .92
2 *56 FASTNERS, BOLTS, SCREWS, T .600 1.20
HOUSE 12.42 TAXABLE 00
TAX 00
NON-TAXABLE 12. 42
SUB-TOTAL 12. 42
X
T�EcEfll\fED THE ABOVE IN GOOD CONDITION TOTAL 1 2.42
WH I _r�= T E3 d=h(__l= "C:l Rnwc2h RD=
7.. 1 E3 R6=blNJ(Dl=l I I%JEE R ID
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE]
NOUSE 35591848 22 10/02/08 11:39:29 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
URCHASER: CASHIER: PO TERMS: SALESMAN:
OB VAN VOORST MARY
QUANTITY ITEM NUMBER I DESCRIPTION PRICE/UNIT AMOUNT
I
a *56 FASTNERS, BOLTS, SCREWS. T .170 1.36
HOUSE 1.36 TAXABLE .00
TAX .00
NON-TAXABLE 1.36
SUB-TOTAL 1.36
X
RECEIVED THE ABOVE IN GOOD CONDITION 1.36
TOTAL
dam" I TET E3 §'=h( HCl I nWd=bRE=
,3 1. c -3 Ft 1!::) P4 dD dam. d_ I INJ F__ R ICS
;7-- Z3 I I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35592156 21 10/02/08 18:02:56 000350 1
BILL TO: SHIP TO:
CITY OF CARMEL FIRE*-*-* CITY OF CARMEL FIRE
DEFT.*** DEPT.***
CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 460 CARMEL IN 4603
PURCHASER: CASHIER: PO TERMS: SALESMAN:
JEFF STEELE MEGAN 15=
QUANTIT IT NUMBER KEYS AC ff�ff6 l pj ES PRICE /�1NIT AMOUN�L
C LA 0
TAXABLE
TAX
F
NON TAXABLE
c ZIIZI
SUB -TOTAL
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
W"l F E=v E3 d::)( "C4FRnWARE:
7,31 E3 FRAP4C3lEK1__11'4F_= Rn
E=fl I N Z+ EEP ID Z3;="
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35595245 22 10/08/08 12:32:14 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
IJUKUhHbI= CASHIEH: Pu 41: TERMb: bHLESMHN:
130B VAN VOORST MARY
QUANTITY ITEM NUMBER I pin DESCRIPTION PRICE/UT AMOUNT
471
7 4— Nr czcz
�_)WLJ !A 14LJ A I
43068 BRASS BUSHING 3/8X1/4 T 1.720 1.72
1 42704 BRASS BUSHING 1/2X3/8 T 2.120 2.12
1 42734 BRASS BUSHING 3/4XI/2 T 3.440 3.44
ril!OLJSE 8.62 .00
TAXABLE
TAX
8.62
NON-TAXABLE
8.62
SUB-TOTAL
X 0
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
Aa-
H I TE v E73 A P% R W FR
7 Z3 I S RA 11:3FER I INJF= RID
C_ R9 E=H q, I P4 -4 4F,ID Z 3
a-4- 4F.
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
OUSE 35555224 28 10/08/08 1' :03 :36 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
URCHASER: CASHIER: Po #k: TERMS: SALESMAN:
OB VAN VOORST MEGAN
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
.ja ZJ J DREAKR G
HOUSE G.98 .00
TAXABLE
TAX 00
NON TAXABLE 6.98
SUB -TOTAL 6.98
X (J Q
RECEIVED THE ABOVE IN GOOD CONDITION 6.98
TOTAL
7Z3 I E3 RAM(31=L_ I I\JF= Rn
4.Z+ IS,
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
14OUSE 35594949 28 10/07/08 15:55:14 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
URCHASER: CASHIER: Po TERMS: SALESMAN:
EITH FREER SHELLEIGH
QUANTITY ITEM NUMBER I DESCRIPTION PRICE/UNIT AMOUNT
I d Z:) I IZAI bLA" LI DUIY FENCE PUSTS
HOUSE 11.61 TAXABLE .00
TAX .00
NON-TAXABLE 11.
SUB-TOTAL 11.
X
RECEIV16— VE IN GOOD CONDITION TOTAL THE AB
W" I FE:v E3 C41E�E=_ "ClRnWf4RE=
7Z3 I E3 Rd=)N(31=9 I NEE Rn
l[_ I N Z+ Ils OD Z3:=
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE1
HOUSE CREDIT MEMO 35595302 22 10/08/08 13:38:06 000350
ISSUED TO: CREDIT TO:
CITY OF CARMEL FIRE*** CITY OF CARMEL FIRE***
DEPT.*** DEPT.***
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
SSUED TO: CASHIER-. Po SALESMAN.-
OB VAN VOORST MARY
QUANTITY ITEM NUMBER I DESCRIPTION PRICE/UNIT AMOUNT
-1 42734 BRASS BUSHING 3/4X1/2 T -3.440 -3.44
1 42704 BRASS BUSHING 1/2X3/8 T -2.120 -2.12
-1 43068 BRASS BUSHING 3/8XI/4 T -1.720 -1.72
-1 43067 BRASS BUSHING 1/4X1/8 T -1.340 -1.34
HOUSE -8.62 TAXABLE .00
TAX .00
NON-TAXABLE -8.62
SUB-TOTAL -8.62
X
RECEIVED THE ABOVE IN GOOD qD'lrTON
TOTAL -8.62
W" I rE= E3 "Cl FZ ICS WCl FRIE
7 1 E3 FtC-1P4 I P4 E- R ID
c: f-A R m U-_ L_ I tq F, DZI Z-:3;="
AL 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
Fiuu5L-- .65601426 2 1 10120708 12:12:44 000350
BILL TO: SHIP TO:
CITY OF'CARMEL FIRE*** CITY OF CARMEL FIRE***
DEPT. DEPT. *-m.*
2 CIVIC SQUARE 2 CIVIC SQUARE
EARIVIEL lN 4.6032 CARMEL it! 46032f
PURCHASER: CASHIER: PO TERMS: SALESMAN:
GARY BAR'PER MEG N
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
12 4044558 ACE PLEATED FLTR 1GX20XI T 4.270 51.24
12 4044566 ACE PLEATED FLTR 1.6X25XI T 4.270 51.24
HOUSE 102.48 TAXABLE .00
TAX .00
NON-TAXABLE 102.48
SUB-TOTAL 102.48
n
X
C�
ECEIVED THE ABOVE IN G OD CONDITION
TOTAL 102.48
2 POW
VOL
W I F E E-► Cl C F= C� F ID W C4 RE
7 .3 1 E3 RC •l I M l_= R n
F__ cl R m Z+Z32E!
a 4_ F, 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35602249 22 10/21/08 16:38:17 000350 2
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
URCHASER: CASHIER: Po TERMS: SALESMAN:
EITH FREER MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICEWNIT AMOUNT
506686 DC BASIC CO ALARM NS T 19.870 19.87
506686 DC BASIC CO ALARM NS T 19.870 19.87
1 506686 DC BASIC CO ALARM NS T 19.870 19.87
1 506686 DC BASIC CO ALARM NS T 19.870 19.87
1 506686 DC BASIC CO ALARM NS T 19.870 19.87
1 506686 DC BASIC CO ALARM NS T 19.870 19.87
1 506686 DC BASIC CO ALARM NIS T 19.870 19.87
1 506686 DC BASIC CO ALARM NS T 19.870 19.87
HOUSE 397.40 TAXABLE .00
TAX .00
NON-TAXABLE 397.40
SUB-TOTAL 397.40
x
RECEIVED TH6,ABOjl GOOD CONDITION TOTAL 397.40
W E; d:4 11 f FR n W d=4i FR a
7Z3 I fS R� MC3F=R I ME: Rn
C_ I M Zu- E& RD Z3
a -4-
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
ROUSE 35602249 22 10/21/08 16:38:17 000350 1
BILL TO: SHIP TO:
CITY OF CARMEL FIRE*** CITY OF CARMEL FIRE***
DEPT.*** DEr-
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
URCHASER: CASHIER: PO TERMS: SALESMAN:
EITH FREER MARY,
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 506686 DC BASIC CO ALARM NS T 19.870 19.87
1 506686 DC BASIC CO ALARM NS T 19.870 19.87
1 506686 DC BASIC CO ALARM NS T 19.870 19.87
1 506686 DC BASIC CO ALARM NS T 19.870 19.87
1 506686 DC BASIC CO ALARM NS T 19.870 19.87
1 506686 DC BASIC CO ALARM NS T 19.870 19.87
1 506686 DC BASIC CO ALARM NS T 19.870 19.87
506686 DC BASIC CO ALARM NS T 19.870 19.87
506686 DC BASIC CO ALARM NS T 19.870 19.87
1 506686 DC BASIC CO ALARM NS T 19.870 19.87
1 506686 DC BASIC CO ALARM NS T 19.870 19.87
1 506686 DC BASIC CO ALARM NS T 19.870 19.87
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
TOTAL XXXXXXXX
7Z31 _c3 RAI%0431=1 ZMEZ RID
r__ARmff=R I P4 Zu- Go RD Z3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35595684 22 10/09/08 11939:56 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
URCHASER: CASHIER: Po TERMS: SALESMAN:
ACE PLATT MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 8094658 HOSE REGULTR 22" TYPE I T 21.990 21.99
HOUSE 21.99 TAXABLE .00
TAX .00
NON-TAXABLE 21.99
SUB-TOTAL 21. 99
X_
RECEIVED THE ABOVr_7N GOOD CONDITION TOTAL 21.99
W F1 I -F 'J c-3 C4 CT 0 01 C4 F-Z r3 W C4 R E=_
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE
35601923 20 10/21/08 11:27:07 000350 1
BILL TO: SHIP TO:
CITY OF CARMEL FIRE*** CITY OF CARMEL FIRE***
DEPT. **.m. DEPT.
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46031-D CARMEL IN 46032
PURCHASER: CASHIER: Po TERMS: SALESMAN:
TONY COLLINS MEGAN
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
49816 CONSOLE HUMIDIFIER 10GL T 134.990 134.99
HOUSE 134.99 TAXABLE .00
TAX lzi 0
Z9 bw\A r"Forvi NON-TAXABLE 134.99
SUB-TOTAL 134.99
X
CF(ECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 134. 99
1,,1 I _1F F=_ 9 c_3 d:4 IF 1 R I W d=j R F=
7Z3 1 E3 R X6 119 Ifs IE 1 1 8~4 FR 1C)
c g=� R m E: L_ 1 P4 .4 CHI Ila ZF'
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
mnl-lc;F 4 A ='77 -41 0171171 'A
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: PIO TERMS: SALESMAN:
GARY CARTER BRANDY
QUANTITY ITEM NUMBER F DESCRIPTION PRICE /UNIT AMOUNT
8201485 ;GENES IS' EP-310-BLACK NG T 589.000 589. 00
PER TERRY
82014-85 ;GENESIS EP!--3 i0 -BLACK NG T 589. 000 569.00
'PER. TERRY
HOUSE 1178.00 TAXABLE .00
TAX .00
NON-TAXABLE
1178.00
SUB-TOTAL 1.179.00
X Gd;=
RECEIVED THE ABOVE IN (300b CONDITION TOTAL
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))
Grills Sta. 41 $1,178.00
Smoke Detectors $397.40
Humidifier Tools $156.98
Propane $30.98
Misc. Parts $6.99
Misc. Parts $102.48
Misc. Parts $136.00
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
$2,008.83
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
A'S ul
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 102- 670.99 $1,178.00 1 hereby certify that the attached invoice(s), or
1120 42- 390.20 $397.40 bill(s) is (are) true and correct and that the
1120 42- 380.00 $156.98
materials or services itemized thereon for
1120 42- 311.00 $30.98
1120 42- 370.00 $6.99 which charge is made were ordered and
1120 42- 370.00 $102.48 received except
1120 42- 370.00 $136.00
NOV 10 2008
VW
U
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund