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Home My WebLink About159666 05/14/2008 a CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $408.10 s. t o CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CARMEL IN 46032 CHECK NUMBER: 159666 CHECK DATE: 5/14/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 ACCT 350 408.10 REPAIR PARTS I i 7 P' +x" =row W I 1 E"c AC:E hlAf IIWAfi4 ��4F9ITE' S. ACE "N ,�F4Af�L1WAf�EY f C�IONE 346 75 f HOME: 84L 47 MEL .;CAE W.r N 4'u0 t2 AR. I 60 X12 RML mtt I :F r DATE CUSTOMER NO. DATE CUSTOMER NO: j aO O ;.5 I 7:30 150 a4f as �aS ao P Q n ff T mu� 4 >E fi+�I4Vl 1'O�IS ORTI 4=4R Voua� ��4ro ®s k PLgASE RETURN THIS POF�T1C1f �i/ITI '`�olDF3 PAYMENT: CITY OF C:ARMrL FIREX** DEPT.*** 2 CIVIC QUARE CARME:L. IN 46032 INVOICE <Nt3.DAfE eDSSCRIPTION E AMQUN7 i INVOICE NO. AMOUNT {450747 0:3020;1 INVOICE PAID REF 015S696 4. 35450747 4.�iC3 4��5' 114 0 INVOICE PAID fE:Fi#1E�Cifi9t�i5t. l 354 .R. 15459317 0.10400 INVOICE PAID REF #150696 71..13 71.33 35459 000400 INVOICE: PAID REF #150696 21.00 i 5459500 21.00 05457043 043 0 INVOICE PAID RE #156696 15[3696 .5.99 5. 35460450 O O7a0 INVOICE PAID REF0158696 6. 67 35460450 6.67 ::15460512 0:30708 INVOICE PAID FIEF# 1.5F3696 2.99 35460512 2.99 -35462693 031200 INVOICE. PAID REF0 74.94 035462693 74.94 35464823 031608 INVOICE .PAIR REF0158696 1.60 i"35464023 1.60 35 466292 292 032508 INVOICE PAID RE.F4158696 9.00 35468292 9.86 35469470 032700 INVOICE PAID REF #15SL96 .92 0 35469478 .92 35471475 032108 INVOICE PAID REF015€4696 7.54 Q5471475 7.54 1 5472156 040100 INVOICE 3.55 5472156 3.55 35 46030 9 041008 INVOICE 107.14 35400309 107.14 35400514 041508 INVOICE 41.06 54 0514 43.86 35 480605 04150 €3 INVOICE 16Q8 e :35400605 16.30 35481760 04170 INVOICE: 17.90 25481760 17.90 25482245 041008 NET INVOICE NEI 39.24 I 35402245 39. 15485223 04220€3 INVOICE 14.40 35405220 114.48 35485299 042208 INVOICE. 3.68 I 35485299 3.68 35406135 042300 INVOICE 57.70 j 35400135 57.70 35 486240 042 108 INVOICE, 25.25 05 406240 25.25 150696 042 408 PAYMENT 261.19- i 1006 261.39--- ya CURRENT 30:0AYS "W PAYS I 0 V9 R111I GM� 90 DAYS &OVER.. c PLEASE PAY ONT 1 UED ON NEE PAGE. THIS C0NT E.TI 1NU AMOUNT L T�__ m c :.t t FROM M ATE ME 1T LIAZ °EPITY OF CA x A 1.5% (18% ANNUALLY) GERVICE FEE WILL BE CHARGED TO ALL FAST DUE INVOICES i ..WI 1. T[ 81ACE ItiAiGELINE CST. E 16NE: 0 4sa. 2 7�� „q? a p P 04/3 0 00 STATEMENT k r RET�►IN "THIS PORTION. TOR 1�OUR al CITY OF CARMEL FIRE*** IIEPT w* x.- CIVIC SQUARE CAI" ME:L. IN 4603 Y iNVO10E N0 .DATE.`° DESCRIPTION AMOUNT 35406 042400 INVOICE 23.86 35407091 042408 INVOICE 54.98 DEDUCT 15.80 FOR PAYMENT IF 372.20 IF PAID BY 31st 43 OUR GAYDE:N CENTER IS IN FULL BLOOM! MOTHER'S IIAY IS MAY 11TH! CURRENT 30.DAYS 60 DAYS 00 DAYS, oC4� 400.10 .00 .00 .00 408.10 A 1.55 QSX ANNUALLY) AERVICE: FEE WILL. BE CHARGED TO ALL PAST DUE INVOICES TYPE Of TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35486248 28 04/23/08 1.0 e 1 1 a tact 000350 1 DILL_ TO: SHIP TO.- CITY OF CARMEL FIRE CITY OF CARMEL FIRE* DEPT.*** DEPT.*** 2 CIVIC SQUARE 6' CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIER: PO #e TERMS- SALESMANa MARK CALLAHAN OLGA QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT 1 531ZI136 DOOR STOP TIE' RBR GRY PK2 T: .490 49 1 16 31e 27 SWITCH COMML S WAY 20A IV T 4.990 4. 99 1 33101, WTHRPRF COVER CFI. HRZTL T 3.780 3.78 1 3196` ,523 RECEP DUPLEX GFC I 20A IVY T 13. 990 13.99 HOUSE. 2 5. 25 TAXABLE TAX Q L NON TAXABLE 25. 25 SUB -TOTAL 25 2 RECEIVED THE ABOVE IN GOOD CONDITION 25.25 TOTAL TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE H ,5 lm 04123/1718 08-17-48 9100150 1 DILL TO: SHIM' TO: CITY OF CARREL FIRE*** CITY OF CARREL FIRE DEPT.*** DEFT. 2 CIVIC SQUARE 2 CIVIC SQUARE CARREL IN 46032 C ARMEL IN 46032 P RHAiEeR CASH I ER e PQ_ _TE RMS.. SALESMAN TONY COLLINS KIM QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1.0 706143 TURF�— DLDR SEED SOIL 1. 5CF T 5.770 57-70 HOUSE 5 70 TAXABLE .00 -017 TAX .00 0 q -3 NON- TAXABLE 57.70 SUB -TOTAL 57 X D THE ABOVE IN GOOD CONDITION TOTAL 57. 70 Ste&" I T EE: E3 ill 1:: EE (F-- B 0!=h III ID W 6!=b FR TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35486938 El 1 04/24/08 08:51454 000350 1 DILL TO: SHIP TO: CITY OF CARMEL FIRE CITY OF CARMEL FIRE*** DEPT.*** DEPT. E CIVIC SQUARE 2 CIVIC SQUARE CARMEL IN 460:32 CARMEL IN 467132 x A RCHASER: CASHIER: PO #k: TERMS: SALESMAN: BOB VAN VOORST OLGA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 H150006 X0006 F I°N: HX 'NT; USS l 5/16-1.8 T 3.990 3.99 1 H300021 SPL, Y r- LOCKWASH 7_ 5/16 l' 3. 490 3.49 1 H270058 C =PAK USS FLAT WASH 5 16: T 3.890 3.89 1 H24008'4' CAf R "SCREW Z 16 X 1 1 T 12.490 12. 4' TAXABLE TAX NON TAXABLE 2 SUB -TOTAL X RECEIVED THE ABOVE IN TION TOTAL Wp-A I FIB' E3 1=1 C E=_ Hd:4RID W MIRE _7Z3 1 c-3 R�=ii 0F=_IL B'ti.BU' RID 4 d7bIIIIIN1EZ_0 1 ti zn- C-11fizaZ3 Zi-� TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE ..3548,. 299 Ci 04/22/08 1719: 0003 0 1 BILL TO: SHIP TO: CITY OF CARMEL FIRE CITY OF CARMEL FIRE*** DEPT.*** DEPT. R CIVIC SQUARE 2 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIER.- F-10 #k e TERMS- SALESMAN: BOB VAIN VOORST MARY QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT 9. 10698•: DAP SLCN CAULK CL R TUBE T 3.680 3. O8 HOUSE 3.68 TAXABLE OCA TAX .00 NON- TAXABLE w. G8 SUB -TOTAL 3. 68 X RECEIVED THE ABOVE IN GOOD N TOTAL w3. G8 W" I "T'U- n f::1i C�E: 09F-1R13 W d=�RF—= TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35485223 28 04/ 22✓08 O8 w O3 a 15 OILt0350 1 PILL TO: SHIP TO: CITY OF CARMEL FIRE CITY OF CARMEL FIRE DEPT.*** DEPT.*** E CIVIC SQUARE E CIVIC SQUARE CARMEL IN 46032 CARMEL 11\1 46032 PURCHASER: CASHIER: PO #ke TERMS: SALESMAN: BOB VAN VOORST SHEL.LEIGH QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT 1 H200066 USS HX CP GR. J 5/1GX3/4 10.990 10.99 1 H300021—SPLIT LOCKWASH Z 5/16 3 490 tit. 49 1-40UeSE 14.48 TAXABLE 00 TAX NON TAXABLE 14. SUB -TOTAL 1 4.48 X RECEIVED THE ABOVE IN GOOD 14. TOTAL. 11 9=4I R lvl EZ L_ I m 41- 4F> R ;3 t3 �CHI 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35472156 28 04/01/08 12:0E :16 000350 1 BILL_ TO: SHIP TO: CITY OF CARMEL FIRE*** CITY OF CARMEL FIRE*** DEPT. DEPT. c CIVIC SQUARE 2 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIER: PO TERMS: SALESMAN: BOB VAN VOORST SHELLEICH QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 4�2H SPEC PURCHASE TOOLS Tl= 1.990 1. 99 4 *7C ROPE n I WINE. TARPS T` .390 1.56 k r HOUSE 3.55 00 TAXABLE TAX L710 NON- TAXABLE 3. SUB -TOTAL X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL r5 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35480389 28 04/15/08 11:53:12 000350 1 BILL TO: SHIP TO: CITY OF CARREL FIRE*** CITY OF CARREL FIRE*** DEPT.*** DEPT. 2 CIVIC SQUARE 2 CIVIC SQUARE CARREL IN 46032 CARREL IN 46032 PURC14ASER: CASHIER: PO #a TERMS: SALESMAN: TONY COLLINS SHELLEIGH QUANTITY ITEM NUMBER DESCRIPTION PRICE/UN IT AMOUNT 40735 AIR COND FLTR 15X24XI/4" T� 1.790 1.79 705389 RESEED SUPREME DURBLE 20# T 69.990 69.99 1038520 LYSOL ;SPRAY LINEN 12OZ T 4.680 4.68 1 1038520 LYSOL SPRAY LINEN 12O T 4.680 4.68 I I WI 10651 SPIC N SPAN ULTRA 270Z T 5.990 5.99 5095880 3M COMMAND HOOK 3# T 4.490 4.49 35545 GE SOFT FLOOD 5OW R20 T 3.860 3.88 35545 GE SOFT FLOOD 50W R20 T5. 3.880 .3.88 35545 GE SOFT FLOOD 5OW R20 T. 3.880 3.88 35545 GE SOFT FLOOD 50W R20 Ti 3.680 3.38 HOUSE 107.14 TAXABLE L7 0 TAX .00 c NON-TAXABLE 107.14 SUB-TOTAL 107.14 X R995a9vl��= IN GOOD CONDITION TOTAL 1 07. 14 W" I T E w 7- 31 E3 R"MCgEE_ I P4E Rn G$=1IFRM EE: 9 _"I I M Z4-E 101033 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35487091 61 04/24/08 11:11:07 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: TONY COLLINS JULIE QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT 1 74909 WHEELBARROW 6CF POLY 7 54.980 54.98 HOUSE 54.98 TAXABLE .00 TAX 00 .L.t.'3 NON- TAXABLE 54. SUB TOTAL 54.98 X IVED tHE ABOVE IN GOOD CONDITION TOTAL 54.98 I I FEE" 'F'3 9:4 C_ FEE II"_0 1E> 1€4 R F.�: No o TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35480514 28 04/1 13:53 000350 1 BILL TO: SHIP TO CITY OF CARMEL_ FIRE*** CITY OF CARMEL FIRE DEPT. DEPT. 2 CIVIC SQUARE L CIVIC SQUARE CARMEL IN 4803: CARMEL IN 46032 PURCHASER: CAGHIERg Po #e TERMS: SALESMAN: JIM DAVIS SHELL_EIGH QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT 3. 73852 WEED -B -GON MAX CONCEN GL T 32.990 32. 9 1 7 5841 .WEED B --GCIN MAX RTU GAL ST 10.870 10.87 HOUSE 43.86 TAXABLE .0 TAX L71 NON TAXABLE 43 y�( SUB -TOTAL 43.86 J X RECEIVED THE ABOVE IN GOOD CONDITION 43. se, TOTAL 11 rl FR M E: L_ 1N 4- C-1 RZ11 Fl TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 315480605 2 8 04 /15/08 15:06:32 000350 1 BILL TO a SHIP TO CITY OF CARMEL F=IRE CITY OF CARMEL FIRE DEPT. DEPT.*** 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIER: PO #e TERMS: SALESMAN GARY CARTER SHELLEIGH QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT 3 33543 POWER STRIFE GOTLT BEIGE T: C. 460 16.38 HOUSE. IS. 3 8 TAXABLE .00 TAX IZi 0 f NON- TAXABLE 16.38 J! SUB -TOTAL 1 GE. 3 8 RECEIVED T ABOVE IN GO. D CONDITION 16.38 6. 38 TOTAL Z 1 RID C:� f F;p 1" n"➢ FF..-. w I N E& 47—e =3 n. TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE_ 35481761 28 04/17/08 12 :3O n 35 V 1170350 1 BILL Tog SHIP TO: CITY OF CARREL FIRE CITY OF CARREL FIRE* DEPT.*** DEPT.*** CIVIC SQUARE 2 CIVIC SQUARE CARREL IN 46032 CARREL IN 46132 PURCHASER: CASHIER: PO #o TERMS: SALESMAN: TONY COLLINS SHELLEIGH QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 4122362 ACE M'ICRQ FLTR 14X20X 1 I' 8.990 17. HOUSE 17.98 TAXABLE .00 TAX tAL NON TAXABLE SUB -TOTAL 17. X WED THE ABOVE IN GOOD CONDITION TOTAL 1 7 98 V -1 Fl R E� W il�:) IFS 7 ,.3 1 3 F? 9=11 NO G3 I r%.G F-7 R :ICS 13 _c E 1 AL TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 3548 245 28 04/18/08 09:30g19 000 350 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 #4 TERMS.- SALESMAN: GARY CARTER SHELLEIGH QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT 1E 4045134 ACE PLEATED FLTR 2O X25XI ST 3.270 39. HOUSE ,.39 4 TAXABLE e III TAX NON TAXABLE 39. 24 I r G7 S �p rYl SUB -TOTAL 39.24 X RECEIVED THE ABOVE IN GCpb CONDITION TOTAL 39.24 VOUCHER NO. WARRANT NO. ALLOWED 20 White's Ace Hardware IN SUM OF 731 South Rangeline Road Carmel, IN 46032 $408.10 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department &,Z 5D PO# Dept. INV ICE NO. ACCT /TITLE AMOUNT Board Members 1120 42 370.00 $408.10 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 r d 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)) Misc. Parts for All Stations $408.10 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