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Home My WebLink About162100 07/23/2008 i CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $132.54 CARMEL, INDIANA 46032 731 S. RANGELINE ROAD oho CARMEL IN 46032 CHECK NUMBER: 162100 CHECK DATE: 7/23/2008 DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 350 132.54 REPAIR PARTS I WHI:T•E� S ACE HARDWARE: t 31 S. RAHGEL_INE RD. o PHONE 846°-2415 G CARMEL I N 460:12 i DATE CUSTOMER NO. 06100108 000350 STATEMENT RETAI THIS PORTION FOR YOUR RECORDS CITY OF CARME•'L. F'IREx'x-x DEPT. •xv 2 CIVIC; SQUARE CARME:L. IN 46032 INVOICE NO. DATE DESCRIPTION AMOUNT _t F' Al II RE 1. 6062 9 10.18 354 975.17 050108 INVOICE: PAID REF0160629 4.45 35502342 051308 INVOICE PAIII RE•F0160629 29.97 35502029 051408 INVOICE PAID RE F01.60629 42.44 35500118 052008 INVOICE PAID REF# 160629 32.96 3550049a 052108 INVOICE: PAID R E:F 0160627 1.00 35500652 052108 INVOICE PAID REF•0160629 .60 35508872 052108 INVOICE PAID REF 016062 53.5:: 35510195 052308 'INVOICE PAID RE F#160629 10.49 355/ 00323 052108 INVOICE PAID FIEF #160629 9.59 35 518109 060100 INVOICE 20.0 2 5518594 060208 INVOICE 20.44 3551.03604 060200 INVOICE 4.49 a5522490 060808 INVOICE 32.68 3552334a 060908 INVOICE 21.22 05533947 3947 0624003 I NVOICE.: 5.4 a5534449 06240B CREDIT MEMO xx ON HOLD xx 5.4:";-- {5534901 062508 INVOICE: 9.52 160629 062608 PAYMENT 20_x.039 355a5697 0626003 INVOICE 4.01 35538290 063008 INVOICE 'x 61 355a0590 G63OUG INVOICE. PO 0 19._59 5.69 IE::DUC.T 3.30 FOF PAYMENT OF 119.24 IF PAID D 31st CURRENT 30 DAYS 1 60 DAYS 90 DAYS OVER �C" U 1 .00 .00 00 102.54 *ROM 3TATJm"HT bAffuz A 1.5% (187 ANNUALLY) S ERVICE FEE WILL. YE CHAR TO ALL PAST DUE INVOICES Jip W d rie1i 'N e 1" ")NE W46-" 6- P: e s fW u; ,`CIJSTOMEFi NO DATE„ CUSTOME lV0 ia r R a OF)/ C3 QO O a „lO 06/00/00 00 50 s ow �P ST.QTEiUfEi�T STATI�iViENT°�' RE VAIN THIS I OR YOUR RECQ`RDS s P w s _PLEASE RETURN IS PORTIOIUUIO YOUR PAYMENT r l.. C �.:ra Y$ ww1 ,.a .,A ,.v. s.C� i I .a ,+r it E F' T x 'r •K a CIVIC. `J.CdLlA+I"4l CAFwMEL. IN 46Oa .INVOICE lV0' rl DATE r t 4 ..a +t)ESCRIPTION• AMOUNT ��'INVOlCENOt"'' -'AMOUNT t�fit�lk'.;,C��UIi }�3 1h1VU`il�� F Fi],,LZ i f= !`$��Uidi:' 1f3./i3 x {54150 l� UO�f;0 �t�.�.f a pp((� f Aa,�t a� �r' O y E s�' S T 4 0 3 fb 4 41 �:I t MJ t) L;.I�1'V U. 1.; Y '�:,o lL/.." lJ& 71�',.L S:) til CJ 4 'T• +'i' 4 n �r r I V S z n l 4 r` C30r'IS�'.` 0 11�{0C3 INV �'�`A7.Lir fti .C` #1. 0c� 4 r' .44 1 10� C3 S' 42144 3' »450011B 0520 INVOICE F'AIL•Q REl° 1w0Fs29 32.96 :35500115 32. 35500492 052 100 INVOICE PAID" R 1.00 m Quw a 1.003 35500652 5{ ?065 052100 INVOICE F'AIV E F 01.606,,:'.h .6 3550 8652 .6 355('JC3i]72 052108 INVOICE PAID REF0160C'29 52.53 D550007Z 5a,50 L ^l 1.01 5 05 I NVOI C E PAID; E° EF0160G 9 ,4 10. E' i'"i51 95 10.4 3551002a 0527DO INVOICE PAIDI REF'01606251 9 159 M 3551382 9.59 3551810 0601.003 INVOICE 28.82 K ;5510109 0.8 3551 06620a .T. NVOI{ C 20.44 35510594 20 .44 S5510604 06020P INVOICE 4. Z iS`I1S604 4..49 3 55 2 2490 'i 060.808 INVOICE 32A60, r.. §22490 02-60 t, 155 1 4 LNVOIf I.. 1. 1 .22 `t552 {43.. Z 1.22 5J idy'1I 0624'0e r NVOIC E 5443 3553 41 z t55344�4`s' 262 40 3 [.fil ItIT' 'I'Ix M'R� xx `IAN IiC31 t 'x "�.4 i i�tir.i i.4 t s. l��d_I X49107- +:OG, F10'C. i) AIL 14907 0Z `_•11 1fiiVC�J t60629 0� +'�..'�O I'•'Fi't�IT#EN g ',I'0<.t'�C3�.... 1 20. „t.S9 r i5 ,�I�>5ri .'Clt.,f X003 IMQ0ICGE: 4.01 q'-��i {�'I 97' 4 w G7 -t`�E 0290' 06��00 INVOICE. d r� .`..x.61 1 t's'i tt3L90 5. 5 5 35'10 0(.�, 'INVOICE PT 1.9 1..1 9 Vii 69 „t°_i�I t £35 9 0 5 n 69 IfEDUCt 1:t. ,i7 1 =OF PAYMENT OF 111.24 IF FAIL E :c1s•t, 1 t.30f 119.24 �URRENT 30 DAYS' QAYS 90,DAYS OVER i M�2 e 1.' _t�? i4 1.00 t' It 1. a „1 'PLEASE PAY 1, t�:. 4 r TNiS r R te. w,r r AMOU T f "E k Itl IJ 15 r .1. d e•• d r. I u. t.jwl 1 1 111Jt 1 a €3 SERVICE 1 r7�l l 11 iti 1 411.{.1. Iy.l l Y., �7i t. {fir r 5f 1.5J' {1 LY) HE WILL. .01 CHARGED �I'O t" LL: F AST DUE I NV C:E: S C A 11=x'' M a- L_ TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE H lUSE 3551.8594 94 20 06/02/08 13 000350 1 DILL TO-. SHIP TO: CITY OF CARMEL FIRE* CITY OF CARMEL FIRE*** RE RI c_ IC E C, SQUARE c C�� It IC SQUARE CARMEL_ IN 4.6032 CARMEL IN 46032 PWRCHASERe CASHIER4 PO #e TERMS: SALESMAN M RK HULETT KIM OUL/�NTITY c -1 ITEM NUMBER K ,YS AC`CG 1 SG t�f TLN r PRICS. Ujo AMOUNT C T, T 1. 670 20. 04 writ l q r:l 2, TAXABLE n.. tl r•Ya TAX 20tl 44 NON TAXABLE 20. SUB -TOTAL X 20 tl 44 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 7Z31 E3 FRlz4MC9E:L_lMF= Hn C-1 Z3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 2 55 186 7 14 13 1 7 1 0035 10 HILL 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,.,E PURCHASER:.... CASHIER: PU TERMS:, SALESMAN: GARY DUFEK MARY QUANTITY ITEM NUMBER DESCRIPTION PRICElUNIT AMOUNT 1 3099131 WATCH /CALC BATTERY 1.5V T 4.490 4.49 HOUSE 4. 49 TAXABLE .00 TAX .00 NON TAXABLE 4.49 SUB -TOTAL 4.49 X REC ED THE ABO GO CO DITION [7 70TAL 4.49 In6" I T 1_= ii 4=11I C 1E H" R n W f=o R 1= 6=4 St 1'x'11_ =1.__. I P4 4- 4EP 02 u ,..3 s-._' a a'W Z�; I I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35522490 22 06/08/08 09 :10 :55 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: PC] TERMS: SALESMAN: TONY COLLINS MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 87409 GRILL BRUSH JUMBO ST 4.980 4.98 1 31 RECEP DUPLEX GFC I 15A IVY T 13.590 .13.59 1 30116 RECEPT DUPPEX COPAL IVY T 3.230 3. 1 30121 COPAL SWT QUIET SWAY IV T 5.440 5.44 1 30121 COPAL SWT QUIET SWAY IV T 5. 440 5.44 HOUSE 32. 68 TAXABLE 00 TAX 111 4 1 Lo NON TAXABLE 32.68 SUB -TOTAL 32.68 X: RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 32. 68 W H :E T E w E3 d=l IC1` E=_ a- 0 R, :ID W 9=1 IFS FE C� I4 R M C_ IL_ I Ni C Q!II Z3 u— TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE H t 3nn1a 109 C i 081 1.3432:.11 0- 1 BILL TO-. SHIP TO.- CITY OF CARMEL FIRE:*** CITY OF CARMEL FIRE DEPT. DE.1 2 CIVIC .'SQUARE c' CIVIC SQUARE CARMEL 460.:s.:' CARMEL. IN 4F,032 PI RCHASER a CASHIER: pO TERMS: SALESMAN SI.OTT OSBORNE DI -GA 0 NTITY ITEM, U ER RI 'T.ION T PRIC�EJUN T OU i;� .t l' L RNCH T 990 13.99 i; 47786 GAL V COUPL I IVG 1/2" T .940 .84 k HOUSE 28. 82 .00 TAXABLE 00 TAX 28. 82 NON TAXABLE 28.82 SUB -TOTAL 28.82 RE ED THE ABOVE IN GOOD CONDITION TOTAL` W 17'E: T -c-3 d=1I C- E_= "f:%Rn W 1=4 R1= 7 Z3 I E3 R4:4MC3 IE I- I ME FR n TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 3552 3.34.3 22 06/09/08 12:03:08 000350 1 BILL TO: SHIP TO: CITY OF CARMEL FIRE CITY OF CARMEL FIRE DEPT.*** DEPT.*** 2 CIVIC SQUARE CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIER: PO TERMS: SALESMAN: BOB VAN VOORST MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 71987 UNIV SPARK PLUG WRENCH T' 3.280; 3.28 1 71987'UNIV SPARK PLUG WRENCH T 3.280 3.28 1 27864 HEX KEY T -HNDL 3/16X6" T 3.490 3.49 1 2099794 'HEX KEY PWR TBALL 3/ IGX9" T,' 4.490 4.49 4 5954 KEY .SINGLE CUT T 1.670 6.68 HOUSE 21.22 TAXABLE .00 TAX .00 NON TAXABLE 21.22 SUB -TOTAL 21.22 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 21.22 W I I'E:-- v c-3 rl C�I= C4 RnW64 R E c 11:4 FR I'C'I FE L_. w I ICI y=o-• F,= TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 2 06/30/08 13t28:53 1 00350 1 BILL TO: SHIP TO. CITY OF CARMEL FIRE CITY OF CARMEL FIRE*** DEFT. DEPT.*** 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL IN 4603: CARMEL IN 4E032 PURCHASER. CASHIER: PO TERMS: SALESMAN: BOB VAN VOORST MARY QUANTITY ITEM NUMBER DESCRIPTION PRICEWNIT AMOUNT 1 46974 BRASS.STREET ELL 1/4" T 3.990 3.99 1 40121;.BRASS NIPPLE 1 /4XCLOSE T 1.620 1.62 HOUSE 5. 61 TAXABLE .00 TAX .00 NON TAXABLE 5. SUBTOTAL 5. X �n RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 5.61 r47 L! E L g1 S=� 7;'- 3 (5- TQ_ 77 r TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE %i oiiSS .::,::i:: 38 iD c i 'iii,! 't!?�! elA 8 09 0 010103 0 L� 1 i_:_ i U S.i a o C 0 "A Riy :EL F IRE C!._tY OF C;aRi` EL .RZ* E C V I C SQUARE c CIVIC SGILIPRE .ai.;R c:- 1P. Sl; E-R PC E 1 31r I S SALEsiv7t1N 0 QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT r 3.27 't 11 f��. r�4! I ✓L: i "V r. t..v t 1._t�� 8t TAXABLE TAX NON TAXABLE 3. 69 SUB-TOTAL X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 3 0t9 v 3 1 E3 R1 1-- 1 N C3 F- L_ I E R ID TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35535697 28 06/26/08 14:51:16 000350 1 PILL TO: SHIP TO CITY OF CARMEL FIRE: CITY OF CARMEL FIRE DEPT.* DEPT. 2 CIVIC SQUARE E CIVIC SQUARE CARMEL IN 46032 CARMEL IN 4603 PURCHASER: CASHIER: PO TERMS. SALESMAN: BOB VAN VOORST LISA QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT 11 *56 FASTNERS. BOLTS. SCREWS.. T .140 1.4 11 *36 FASTIVERS. DOLTS. SCREWS, T .230 2.53 HOUSE 4.07 TAXABLE .00 TAX .00 NON- TAXABLE 4.07 SUB -TOTAL 4.07 X_ RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 4.107 If 67 �4 Ik=-q FR 1pZI Lc;" L- 0 r:3 F= 0 7 N q F r-� Ip F;b, m IF—= L_ I Tq F� k7ff zis 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE H__)USE 35533947 21 06/24/08 11.-05:19 000350 BILL TO.- SHIP TO-. CITY OF CARMEL FIRE*** CITY 13F CARMEL FIRE*• DEPT.*** DEPT.**I� 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL IN 46032 CARMEL I 1\1 460,32 PJRCHASER.- CASHIER P r TERMS: SALESMAN 8 J VAN VOORST ULGA QUANTITY ITEM NUMBER DESCRIPTION PRICEWNIT AMOUNT 43029 CMPRESSWADAPT 3/8X3/8FPT T 2.680 2.68 'AD 3 /13 4 3 _3 B RASS PLUS, SQ T 2.750 75 -40USE 5.43 TAXABLE ti 0 IZI TAX NON-TAXABLE 5.43 SUB-TOTAL 43 X_ REC EIVED THE ABOVE IN (30O1rCUMVtTiaN---- 5� 43 TOTAL 4s tea- II& TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE .Hni tGF CREDIT MEMO 3 18:24:15 000350 1 ISSUED TO: CREDIT TO: CITY OF CARMEL FIRE* CITY OF CARMEL FIRE DEPT.*** DEfDT. 2 CIVIC SQUARE c CIVIC SQUARE CARMEL IN 46032 CARMEL IN 4503' ISSUED TO: CASH I ER a PO a SALESMAN: BOB VAN VOORST KATHY QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT T AMOUNT -1 43053 BRASS PLUG SQ HD 3/8" T_ 750 -2.75 -1 43029 CMPRESSN•ADAPT 3 /8X3 /BFPT T;. -2.580 -2.58 HOUSE -5.43 TAXABLE .00 TAX .00 NON TAXABLE -5.43 SUB -TOTAL -5.43 X RECEIVED THE ABOVE IN GOOD COIQDITION TOTAL 5.43 ,4 'T T i3 to ED En FA to F? 71 no no FR IFF 7 1 IE3- R- oc:Z ;,73 F: Pl- 1 R 17-1 2 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE .-DUSE 35534907 21 06/25/08 l3wl80 27 000350 BILL T02 SHIP TO: CITY OF CARMEL FIREW-9- CITY OF CARMEL FIRE*** 2 CIVIC SQUARE 2 0TVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 P !RC HRSEW CASHIERN PO to TERMS: SALESMANg BRUCE KNOTT OLGA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 8 *52 WIRE OWN METnLSYOCKS T hi90 S.52 HOUSE 9.52 TAXABLE .00. TAX olzi NON TAXABLE 3.52 SUB-TOTAL 9.52 X RECEIVED THE ABOVE IN GOOD CONDITION 9.52 TOTAL VOUCHER NO. WARRANT NO. ALLOWED 20 White's Ace Hardware IN SUM OF 731 South Rangeline Road Carmel, IN 46032 $132.54 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Depar PC# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 42- 370.00 $132.54 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 d o Title Cost distribution ledger classification if claim paid motor vehicle highway fund