HomeMy WebLinkAbout163045 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $199.05
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 163045
CHECK DATE: 8120/2008
PQ? ARTMENT ACCOUNT PO NU INVOICE NUMBER AMOU DESCRIPTION
1120 4237000 ACCT 350 199.05 REPAIR PARTS
II
act
WHI:T'F AC`E: NARI:IWARE g} W
73 S. AN RI 7
CARREL: I: N 46032 C:
:..DATE CUSTOMER
0713170a OOOa5O
STATEMENT
RETAIN PORTION FOR YOUR RECORDS s: 4
r.
CITY OF CARMEL FIRE***
D EPT. **.x.
CIVIC SQUARE
CA IN 460x2
i
INVOICE NO. T DATE DESCRIPTION AMOUNT
S55 46739 071408 INVOICE 101.3 i
35540277 07 INVOICE: 1
35548956 071808 INVOICE 17.96
a5553305 072508 INVOICE: 3.72
35555538 072903 INVOICE 43.
3 5556158 07.003 INVOICE 3.99
35556271 073008 INVOICE 1.36
DEDUCT 137.71 FOR PAYMENT OF IK1 .33 IF PAID 31st
COME TO ACE FOR ALL OF YOUR
YARD CLEAN UP N :EI:+S
J
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER
1377.05 .00 .00 1509.59
F ROIT BTATE 11ENT DATA
A l „`s 4 (18% ANNUALLY) SERVICE: FEE: WILL.
BE CHARGED JO ALL PAST DUE INVOICES
WH;]:TE S, ACE' HAS LIWAT F. WHITE.. "S ACE: HARDWARE::
7:31. S. RANGEL..INE RD. X31: S. FANGELINE: RD.
PHONE. 846- 2475 PHONE. 8.46 24 =7
s.
CAiwMI La l: hl' bt? t�` IARME:L. IN460._
a
C
OATE CUSTOMER NO. j DATE CUSTOMER NO.,
Or /•»11./08 000• »1010 07 /.c 1. /OE3 ()00:» {CIO
VISION. e
e v s Px m x a
ti
_11f a a. p, �/n/ 1� STATEMENT (�''Q' A 1�
1 11, 11 :0 R s ca s J .i�IG �1{h'I� THIS PORTION rOi(� Y YQ/R I�G� c L� e���l�1�e �,tl'u ��{��G����
v a
011� ®J y
v a m r 0 p,
PORTIO
p VNIYH YOUR PAV31flENY
CITY OF CARME:L. FIRE***
I:IEPT.xxx
L CIVIC SQUAR
C A RM E::L.. IN 46032
-a INVOICEzNO :DATE DESCRIPTION AMOUNT INVOICE NO. AMOUNT
1551.81.09 0601.08 ImUnfes
28.02 's 5518109 28
3551.8094 060:'.08 INVOICE 0.44 i :.551.8594 x'0.44
3•`. 518604 060 INVOICE 4.49 P15518604 4.�8 9
,'"c'�:22490 0608 .NVOI.CrE. 32.68 13 2.60
5523 {.,t.13 062408 0 6090 U I NVOICE 21.22 a {55 3343 21.22
G 1
0�1: 3947 .NVOI.L�E. 5.43 1 5533947 5.4:
3553 4 R M EMO x•x ON HOLD x x 5.4: 1 05:34449 5.43-
0
625 N VOI.Cr E.. 9 .52 Y 1�I53490 9.52
3 5535 6 97 0 I NVOICE 4.0 :1� 535697 4.07
355 38290 06:3000 NVO C E: 5 61. 31553S 290 5.61
06:3008 INVOICE PO 19359 5. 69 115538590 5. 69
35 38 797 070108 ENVOIC 11.69 0 :1 55 3 0797 1.1..69
35539037 070108 INVOICE: :3.49 0: 0539037 3.49
35539274 070108 NVOICE: +.49 a 35539274 3.49
355:39625 070208 INVOICE 9.1.4 W
S5 _t96.�5 9.1.4
155399•`.' 6 070208 NVOT.C;E: 1.7.94 T35539956 539956 1.7.94
05539974 070208 INVOICE 11.28 1 :155 39974 11.28
25540152 070.108 NVOI CE: 9.84 155401 9.84
35540473 070308 INVOICE 5. 88 s 5540473 5.88
35540593 070308 :NVOICE: 4.60 15540593 4.60
3 55452 12 071108 IN VOICE 17.5:' 15545212 54521 17.52
35545366 071108 :NVOICE: 14.47 $5545366 14.47
5546189 071.308 INVOICE: 12.95 i 35546109 12.95
CURRENT 30 DAYS 61DAYS 90 UAY.S &OVER= t "CQ� A
::NTIMjED ON N EXT PAGE:: PLEASE PAY C ,0NTI:NtJF. :I :1
p THIS Q�1 -4
M ET 50 DAYS FROM STA Cr I. T T M l.! LVT CA R
A 1.51 (181 ANNUALLY) SERVICE: FEE WILL.
BE CHARGED TO ALL PAST DUE INVOICES)
e 7
a re r� w, t r YAK B ��a, 7��t E
s"A
'3
W 11 F 9_= p C4 F EE FR 13 W 6:41 R 9=
d=t 9R 9'■'9 9=�. 9-__..„ 1 9'`49 Z-0- d-r 021 ..3 e_-.
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
7 55 48 2 77 0: c LA
RECEIPT REPRINT
B I L.L.. TO: SHIP TO:
CITY OF CARMEL FIRE*** CITY OF CARMEL FIRE
DEPT.*** DEPT.***
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032' CARMEL IN 460
PURCHASER: CASHIER: PO TERMS: SALESMAN:
GARY CARTER BRANDY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 82014.85 GENESIS EP -310 BLACK NG T 589.000 589.00
PER TERRY
1 8201485 GENESIS EP- -310 BLACK NG T 589.000 589.00
PER TERRY
HOUSE 1178.00 TAXABLE .00
TAX
NON TAXABLE 1 178. 00
SUB -TOTAL 1178.
X
RECEIVED THE ABOVE IN GOOD CO DITION
TOTAL 1 178.00
W" I _6-IE= 5 E3 $=h C E_ H f=li FRnW$=t FR E=
C:C4FR ME=L_ x #NJ _f+el 4z�Z
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
_40USE 35553305 21 07/25/06 l2s3gil@ 000350
PILL TO: SHIP TO:
CITY OF CARME:L FIRE CITY OF CARMEL FIRE*
DEPT.*** DEPT.***
aAQA99_C SQUARE IN 46032 9ARA9 SQUARE IN 46032
DUFRCHASER: CASHIER: PO TERMS: SALESMAN:
BOB VAN VOORST LISA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT EaRg 9 BOLTS 9 18
3
*56 FASTNERS, BOLTS, SCREWS, T .430 .43
1 *56 FASTNERS, BOLTS, SCREWS, T '.450 45
1 *56 FASTNERS, BOLTS, SCREWS, T .500 .50
6 *56 FASTNERS BOLTS SCREWS T .070 .42
6 *56 FASTNERS; BOLTS, SCRE T .290 1.74
s. .00
TAXABLE
TAX 00
.3 c
NON- TAXABLE
3.72
SUB -TOTAL
X
RECEIVED THE ABOVE IN GOOD CONDITION 3.7
TOTAL
7�31_ E3 Rd:4lNJC3E=_l 10NAFE Rn
a
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35546739 22 07/14/08 08:45:56 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
PURCHASER: CASHIER: PO TERMS: SALESMAN:
SCOTT OSBORNE MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 *56 FASTNERS. BOLTS. SCREWS. T .190 .19
1 *56 FASTNERS. BOLTS. SCREWS. T .990 .99
HOUSE 1.18 TAXABLE .00
TAX .00
NON-TAXABLE 1.18
SUB-TOTAL 1.18
X_ x4a
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 1.18
7,3 1 E3 R fl INJ C3 FEE 1 19-4 E=_ R
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 355 46189 21 07/13/08 10:22:23 000350 1
RECEf 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:
ORBIE BOWLES OLIVIA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 42667 PVC ELL 22DEG 2" HXH T 1.440 1.44
1 42667 PVC ELL 22DEG 2" HXH T 1.44► 1.44
1 43621 PVC CEMENT 40Z T 1.940 1.94
1 42639 2"X10 PVC PIPE DWV T 8.130 8.13
1 0 P IPE
HOUSE 12.95 TAXABLE .00
TAX .00
NON-TAXABLE 12.95
SUB-TOTAL 12.95
X
IVED THE ABOVE IN GOOD CONDITION TOTAL 12.95
a Z+ 4_5 2:_ Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35545212 28 07/11/08 13:06:19 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:
DACE PLATT SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 53120 PADLOCK PRO SPORT COMB T 8.760 8.76
1 53120 PADLOCK PRO SPORT COMB T 8.760 8.76
HOUSE 17.52 TAXABLE .00
TAX .00
NON-TAXABLE 17.52
SUB-TOTAL 17.52
X
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 17.52
7-:3 1 E3 F;t C RNJ C3 0=- L_ I P4 I=-: R ID
r- IZ4 R M EF_ L_ 1 P4 zo- E& no Z3
a zf- G, Z3 :L JL
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35545366 28 07/11/08 15:11:48 000350 1
BILL TO: SHIP T0:
CITY OF CARMEL FIRE• CITY OF CARMEL FIRE***
DEF=T. -Y DEFT.
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
STEVE REEVES SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT 7 AMOUNT
2068286 PERCUSSION BIT 1/2XI2" T 14.470 14.47
HOUSE 14.47 TAXABLE .00
TAX 1
NON-TAXABLE 14.47
SUB-TOTAL 14.47
320,
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 14.47
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
H 0 s 13 5 3"3 03 2 i 0//0`/08 13�2'3.-59 00�'35171
I'lly T y 7
F A R i =I
R's?=L
_!LjA RE
S i 2H TR ._C :6 'f R ri 9 S A L CF.' S- tyl AN g
Ry :Cl
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
7': BE' ET; Z KRYLN Ui--Rq FLMi 3. 9
SE TAXABLE
TAX
NON-TAXABLE 9
SUB-TOTAL
X
MECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
1 ;1.11 0 C
CITY 0;='
s Q
_.R cri S E. 3 C 7 1 B 1H 1 E R
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
AP
TAXABLE
TAX
NON-TAXABLE Z
SUB -TOTAL
R CEIVED T ABOVE IN GOOD CONDITION
TOTAL
7�3 I E; IFR*'=kI AC3 EL_ I DNA FEE R
C 0=1I FRMEL_ A I m X 001Z3
f3 -4 G
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
3 55 3 8797 -L 09 J
BILL TO: SHIP TO:
CITY OF CARMEL FIRE*** CITY OF CARMEL FIRE
DEPT.*** DEPT.***
c CIVIC SQUARE c CIVIC SQUARE
PURCHASER: CASHIER: PO TERMS: SALESMAN:
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 H40924 XL -FH DECK 6 X 1 1/4 T 3. 690 3.69
40 *56 FASTNERS: DOLTS. SCREWS. T .200 8.00
ETAX E
HOUSE 11.69
.00
NON TAXABLE
11. 69
I 1 SUB -TOTAL 11. 69
L 1
X
c
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
-'Z3 I E3 FR d:l P4 C3 IE L_ 11-4 R n
s 4 R M El P4 -4 e, OD Z3;=
13A4 E:7.
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER P
HOUSE 35539974 22 07/0`/08 15:29:39 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:
JEFF STEELE MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
44640 CLAMP 5 TO 7 SS T 1.880 1.88
5 44640 CLAMP 5 1 7 SS T 1.880 9.40
HOUSE 11.28 TAXABLE .00
TAX .00
NON-TAXABLE 11.28
SUB-TOTAL 11.28
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 1 1.28
C 9=1 R M EZ 1- I m Z+ 0. It Z-3 L=�
41)_ fs Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAG
HOUSE 35539956 21 07/02/08 15:05:03 000350 1
RECEIPI REPRINI
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:
JEFF STEELE JOSHUA
QUANTITY ITEM NUMBER DESCRIPTION I PRICE /UNIT T AMOUNT
1 24470 5/16>(6 RTRY PCSSN DRL ACE T 3.570 3.57
1 24470 5/16x6 RTRY PCSSN DRL ACE T 3.570 3.57
1 57925 EYE BOLT 5/16X2-3/4" ZN T .990 .99
1 57925 EYE BOLT 5/16X2-3/4" ZN T .990 .99
F, *56 FASTNERS. BOLTS. SCREWS. T .650 3.90
4 *56 FASTNERS. BOLTS. SCREWS. T .430 1.72
2 *56 FASTNERS. BOLTS, SCREWS, T 1.600 3.20
HOUSE 17.94 TAXABLE .00
TAX .00
NON-TAXABLE 17.94
SUB-TOTAL 17.94
X
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 7. 94
W" Z 9 E3 9:4 4 EZ tPO FR n W I=t Ft FE
7-31 E3 R C:li fl C3 FEE L_ I P4 I= FR 1E)
9=4 FZ tvl EZ L-. I m Z+ 4s io
Z3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
H13USE 35539625 21 07/02/08 10:26:31 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:
JACE PLATT LISA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1219013 SCTCHBRIT MULT SPONGE PK3 T 3.150 3.15
1. 10264 CLR REMOVER 28 OZ T 5.990 5.99
HOUSE 9.14 TAXABLE .00
TAX .00
NON-TAXABLE 9. 14
SUB-TOTAL 9• 14
X_ Q. 14
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL
W
TM500 CM MAMAEU 5b 01
T ismom ROME wnrl abOME wK?
mm orun rim
16 V. b CUPHIEW W; 1 WESWUM
uVLWEf 3 1 yCIT-i PjUWE! 4002
5 �IATU 3 CrAyQ 80RUNI"..
Bull!' 1 DEW x 9
CUA M CUM!' LfIE*** mm us wKAEr UVE*f*
sirr Yo RHIb tu'-
I-MBE W228vsm 0@0328
Va 40 41 i
*F 9:6 ik D-I n EL F A. 4 FEE Lt�l; T.
j. -k TR UMEE R k: p L5 1: *�j ,1-1 tJ k5 FH
W"Z E3 t"AC- "d=%RnWP%Rl=
7- E3 R0=%MC3F=L_lMlE: Rn
c: s=% R m F= L_. I m _f+ Gp cn
4S Z+ C=, iR Z3 I I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
H3USE 35540473 28 07/03/08 14:58:50 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
PJRCHASER: CASHIER: PO TERMS: SALESMAN:
GqRY CARTER SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
6 44630 CLAMP 3-7/16 TO 4-1/2 SS T .980 5.88
HOUSE 5.88 TAXABLE .00
TAX .00
NON-TAXABLE 5.88
9 �cleT �r
bs SUB-TOTAL 5.88
D' T "ON
RECEIVED THE ABOVE IN GOO CC *ON
TOTAL 588
HOWE Y OU
fleav crumb 2-NNTP AQ f-Ko 22 A WOU
UUMA CUMIELS OHEf YZ i Wi
MPHIEW
.Hd KC
CuBwFl TW de&,; C'*tl 1 l- 4F.A IN MOM
S CIAIG junwHE s noic conum
DEW DEW C
CIIA m cuscr LTHEIM cim OE cubwEr PTHEOVA
PHID RK'
KCLE15J 9WHIM Oak*-sL
HOME :uMully so uA=,08 11 GOOM
F, q FFE: i::-S L»
1 RA K, 1: t p cc 7. ;i-o Ul a3 1 r 1 0 L-P
W"I E3 t"Af- C4RnW6=%FZE=
?3 1 R 9=% C3 I E L_ I M R n
E± F% Ft M F= I z P4 4 11& 10
f3_46, 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35540152 20 07/03/08 08:12:52 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
PJRCHASER: CASHIER: PO TERMS: SALESMAN:
GIRY CARTER LISA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
6 44638 CLAMP 4-1/2 TO 6-1/2 SS T 1.640 9.84
1OUSE 9.84 TAXABLE OIZA
W 10
TAX
9.84
NON-TAXABLE
9.84
SUB-TOTAL
X
RECEIVED THE ABOVE Ilq'GOOD WNDITION
TOTAL
jye
4 "em 5 "e#
tMISCHt 11A QU W! "FA bo 9 LEMN BUrEBWOM;
DIBWEr rudwEr IV To A."
S mic aunum s CHIC punjuE
DEW*** DEbl'm*g-
uiiA uk cuum E i OF kv .i* Lim OE comwEr n
SlFr !W OII ±O:
SOWN12b so 01\02%wo 66 00075&
.1 731
c; u in 5I g :P" bq
Ci;
CA 7
Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35540593 22 07/03/08 16:26:23 000350 1
BILL IU: SHIP IU:
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: SALESIVIHIN:
JEFF STEELE LISA
QUAN �14EM NUMBER DESC R I PT ION C PR /UNIT AMOUNT
s HE REWS 4 GO
IFASTNERS- EML
HOUSE 4.60
TAXABLE
.00
TAX
4.60
NON-TAXABLE
SUB-TOTAL
X_ 4. r 04
v RECEIVED THE ABOVE IN GOOD CONDITION TOTAL
I r* FE. 9:4 9� FE n w C4 FR F=_
7-:3, 1 R I� P-9 11:3 E__ P__ I Q'%J E=- FR ID
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
OUSE 35556271 22 07/30/08 12:315:42 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 11\1 46032
PURCHASER. CASHIER. PO TERMS- SALESMAN:
EOB VAN VOORST MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
2 *56 FASTNERS. BOLTS. SCREWS. T .500 1.00
2 *56 FASTNERS. BOLTS. SCREWS.' T .180 .36
HOUSE 1.36 TAXABLE .00
TAX .00
NON-TAXABLE 1.36
SUB-TOTAL 1.36
X
RECEIV THE ABOVE IN UUUIJ CONDITION
TOTAL 1. 36
P1 F;t M E: 9 1 lNi _f+ ol OZI Z3
4B Z-4- el Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35556158 20 07/30/08 10:43:36 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
PURCHASER: CASHIER: PO TERMS: SALESMAN:
**MUST SHOW CITY ID BRANDY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
I *2H SPECIAL PURCHASE TOOLS T 3.990 3.99
OUSE 3.99
AEBLE
X 10
M TAX ABLE
T .00
TAXAB
TAX .00
NON-TAXABLE 3.99
SUB-TOTAL 3.99
Cis
X
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 3.99
w Eilp f:-) FR ID w 9!:4 R E:
7Z3 I F-3 RID
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35555538 28 07/29/08 10:11:01 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: SALESMANN
EOB VAN VOORST SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
p 3012291 CLAMP POLY 1/4" BLK PK18 T 1.970 3.94
1 H150003 FIN FIX NT LISS Z 1/4-20 T 2.890 2.89
1 H300018 SPLIT LOCKWASH Z 1/4 T 2.590 2.
1 H300018 SPLIT LOCKWASH Z 1/4 T 2.590 2.'59
1 H150006 FIN HX NT USS Z 5/16-18 T 3.990 3.99
1 H270058 C-PAK LISS FLAT WASH 5/16 T 3.890 3.89
1 H270061 C-PAK LISS FLAT WASH 3/8 T 4.990 4.99
1 IA150009 FIN HX NT LISS Z 3/8-16 T 5.190 5.19
1 H200009 LISS HX CP GR.5 1/4X3/4 T 7.490 7.49
1 H200021 LISS HX CP GR.5 1/4XI 1/2 T 10.990 10.99
HOUSE 48.55 TAXABLE .00
TAX .00
NON-TAXABLE 48.55
SUB-TOTAL 48.55
X v (!!f-
RECEIVED �THE ABOVE IN FGOOD C�QNDIT16`N���
TOTAL 48.55
W" I F EF. C-3 fz!h EF "dam R n W d:4 FZ E=
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35548956 28 07/18/08 09:32:43 000350 1
BILL TO: SHIP TOt
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:
MARK CALLAHAN SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICEWNIT AMOUNT
1 73637 ROUNDUP CONIC 25% PT T 12.970 12.97
1 3039195 ELEC TAPE 3/4" X 66 YLW T 4.990 4.99
HOUSE 17.96 TAXABLE .00
TAX .00
NON-TAXABLE 17. 96
SUB-TOTAL 17. 9 6
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 17. 96
Will med ACE HARDWARE W�8 E'°S AGE HARDWARE.
731 S. RANBELINE 0 71A S w RANSE INE RR V,
PHONE-046 e 9� T�'FiUNE: S'��F"'�'247�
a
DATE CUSTOMER NO. DATE CUSTOMER NO.
07/31/00 000350
LO/ J:= t1.�Of3 000't"io
ST
ATEOflENT STATEMENT
RETA!1 THIS PORTION YOUR RECORDS
PLEASE� RETURN THIS
PORTION WITH YOUR PAYMENT
CITY OF CARMEL. F IREW&
DEPT.xxx'
2 CIVIC SQUARE
C:ARME:L.. I N 460:32
t
s
`DATE DESCRIPTION,
INVOICE NO. AMOUNT
t }_11.x8109 0t5010T3 INVOICE ..c 2
105010594 0 I:NVOIC;E: 20.44 �5518594 2 0. 4 4
35510604 060208 INVOICE 4.49 1 j5510604 4.49
15522490 2490 O60ROt3 C NVO I CE $2-68 1552.'.L 490 :32.68
X55 :3:34:3 060908 INVOICE: ..,1. ,•i: -t4:j -.,1
2 2 22
35533947 062408 CNVOIC;E 5.43 1$0533947 5.4:3
5 x:34449 062408 :R EDIT MEMO *x ON. HOLD Ax 5.4:3- 15 34449 5.43
15.4907 062508 E NVOI C;E: 9,52 t5=907 9.52
3553561Z .0626009 INVOICE 4.07 P 05535697 4.07
i ��1 tCt 90 06 30063 ChIVCJI:C'E: t�l�c tC3�'' F1
t y r 5. fry: 1 55 2� r f
1. 1 't85 0 06 3008 INVOICE F'0 N 1.9 .x' 1 6 9 5 I �S� I 69 a
38797 070.106 C NVOIC:E, i. i...Ei9 0 .t•`.�CI•.tt3797 1 k,
35539037 07010(3.. I NVOIC5 4i ::t. 49 0 85539037 3149 4 N
�t':: 5 39274 070108 3149 .tE�SS927 4 A9 u�
355 070208 INVOICE 9.14 a 355 39625 9. +a
35539956 070:'013 f.hIVCIIC:E: 1.7.94
1:15539956 1.7.94
070208 INVOICE 11.28 !85539974 11.2 (3
3554015 070:308 INVOICE 9.8 'y 4 50401 9.84
35540473 070308 1NV0 1 EE -5.88 S5540473 5. BB
35540593 07030t3 CN- VC3If.,E:: 4.60 05540590 4.66
355 45212 -Ol 1 I hIV(7:I: L:E:: 1.7 4 1 17.
it {`}�d`�'. ttiEi 071:1Gt3 INVOICE.
14.47 i :t5545366 14.47
071301 INVOICE 1 2.95 1 ?5546189 12.95
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER MUM T o�1fB
C ONTIN..IE D ON NEXT PAGE: i TAM%VNT C0NTINUE:D
PR ON E R MS I`E •�V dJ1^I I� a P'RON �:}t'1iGPd .CARIIN -,RE.
k A FEE
I X ANNUALLY) S ERVICE
i BE:: 6'941 GEff TO A1...1_ PAST DUE INVOICES
WHITE'S ACE HARDWARE W� E
,9 A� FIx= xT�LlI�AI�
731 S. RANGELIN&RQ 731 S. RANGEL,INE. RIB.
PHONE 846 2115
IN 46092 CAA M L, YN4 0
DATE CUSTOMER NO. DATE CUSTOMER NO.
/003 000350 07/31/00 000350
a e
.z
i
STATEMENT STATEMENT
RETAIN 'THIS ,PORTION �FOi °YO�1i RECORDS
ve =9
,,-PLEASE RETURN THIS
y
PORTION WITH YOUR PAYMENT
i k 3
CITY OF CARMEL F IRE x•xx
CIVIC; SQUARE
DATE' DESCRIPTION_ e <s <AMOUNTINVOICE
INVOICE NO. f NOV AMOUNTw
35546739 071 408 INVOKE 1.18 0:55 GY EF
35548277 071608 ENVCII:CE: 11703.00 .15548277 11703.00
35548956 071808 ENVOICF_' 17.96 $554£:3956 17.96
25553:405 0 725 08 CNVOICE 3.72 i ;l5553305 3.72
355 55 38 072908 ENVOIC:E 48.55 35555 538 48.55
3555615B 073008 E NVCI I CE: 3. 99 3.99
07:3008 ENVOICE: 1.36 055562 1.36
w
DEDUCT 1:3 FOR PAYMENT OF 1.•x71.88 IF PAID B 3 1 st o 1:37.711 1371.08
COME: TO ACE FOR ALL OF YOUR o
YARD CLEAN OF NEEDS!
0
a
c
i
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER�� oQIIII
PAY
1377.05 1:32 54 .00 .00 1509.59 THIS LE AS E 1 509.59
I AMOUNT
I K Kms Nt I IV 10 S V IN `I 51 ra I el� rl I LIF It CITY OF CAR i r i._ r R iE
A 1.5% (18Z ANNUALLY) SERVIC:Ei, FEE: WIL.L.. i
BE CRARGE D TO ALL FAST DUE: INVOICES
Prescribed by State Board of Accounts City Fo. *m 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))
Misc. Repair Parts $199.05
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. WA RRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 South Rangeline Road
Carmel, IN 46032
$199.05
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 42- 370.00 $199.05 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
19 AUG 008
s
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund