164011 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CHECK AMOUNT: $254.65
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
off CARMEL IN 46032 CHECK NUMBER: 164011
CHECK DATE: 9/17/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 350 254.65 REPAIR PARTS
r 61 H T E a �`i.1 E F A RD W�nR E� r K.. cW (I I T i' 1�`t E A I :I W!A i E Y
7 1 wi F4ft'hi R'Z 731 S. R RD.
PHONE.: 046-2475 1 F• ONE: E346-2475,
C ARME:l... Ihl C..n F,l*fF.l_. T,r 1460: 3
V 2 1, m
Y r:•
DATE CUSTOMER N O. i DATE CUSTOMER NO.
00/:31/OB 000350 I j 08/81./08 OOG350
0
'STATEMENT
RETAIN THIS PORTION FOR YOUR RECOR ®S I
1 R�$
.F. a=_ fa
PLEASE RETURN THI
PORTIO WITH V ®flD AYA(iE
CITY OF CARME:L_ FI:F:E*X
DEPT .**x
2 CIVIC SQUARE:
I:AIRME::L. IN 4 46032 i
OWN DATE b °DESCRIPTION T AMOUNT i INVOICE NO`' y AMOUNT 7 y WOMB i 313 to C 28.82
51.8594 060200 INVOICE F'f -1ID R E:F N 16 1 00 2 0.44 3 55 185 94 20.44
35518604 8604 060208 INVOICE PAID R F N1 62100 4.49 I 3551 8604 4.49
3 060E30B INVOICE PAID RE::F'N162100 32 °6B I 552 490 32.613
:3552:33 060908 INVOICE PAID REFH162100 21.22 35523a4S 21.22
35533947 062408 INVOICE PAID f'tEF #B162100 5.43 i 355 33947 5.113
35534449 062408 CREDIT MEMO 5.4 j 3 55 3 4449 5.4
35` 4907 062508 INVOICE PAID FIEFH162100 9.5 2 ,i5 3490" 5
:3 5535697 06 608 INVOICE PAID REFH:I62100 4.07 35535697 4 4.07
3 55302 90 063008 INVOICE PAID RE::F 621.00 5.61 W 3553B290 5.6
.35538 063008 INVOICE F'AII:1 REwFN355 34449 5.69 ;:355 0590 5.69
35538797 07010B INVOICE.: 11. 69 S 355SB797 1
35539037 070108 INVOICE I:C:E:: :3.49 3 55390:37 :3.49
35539274 070101:3 INVOICE: 3.49 R 3553927 3.49
35539625 070208 INVOICE: 9.1.4 35539625 9.14
35539956 070209 INVOICE: 1714 35539956 6 1.7. 9
::3553997 070208 INVOICE: 1:1.. 28 35539974 39974 11.28
35540152 401.`,.` 2 070301:3 INVOICE: 9.a4 :3,` 5 2 904
3 070308 INVOICE 5.88 3554 0473 3 •5.88
3554059 070301:3 INVOICE: 44.60 1 355 4059 3 4 4.60
3550 07110£:3 INVOICE I:CE 1.7.5 35545212 17.
35545366 071109 INVOICE: 1. :3`.'54`.5 366 1
35546189 071.308 INVOICE 12.9.5 35546159 12.95
CURRENT 30 DAYS 60 DAYS 90 DAYS &.OVER V@ZLCS2 A "�A
CO C31`I N E A I P A, E3 E: PLEASE PAY CONTINUED
THIS
A' 1..°5"; (19% F1hIhIUAL.L..Y) SERVICE:: FEE: WI:L..L.
BE CHARGED TO AI_L.. FAST LI1.1E INVOICES
0 1 ESA1�1 }L L I F�LI r
g
AUZ
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a s ayDATE'sC[�STOMER NOS,
G13/ '1 /G13 000 350
AR
ox
IRuTAI�II IS �"�R'TIONOR V�UR`R�COR1]S`
a g
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I..1. T Y OF C,�1R EL FIRE
r E E: T Y y
2 CIVIC SQUARE C;ARME"L. 1: h1 46032 A.
t-
INVOICE NO it DAT E t A9DESCRIPTION'
,:1 i }l1 'Y Sr
e 55i 40277 07 1600 INVC.1ICE 11.:'8.00
INVOICE r
35548956 071808
Etre,; .3 L 1 5 5 ,:3 G C 0 7250 8 1. hl V 0 1. 1. 3.
3 072908 1:NV01:C,h' 48.55
355 56271 073008 INVOICE: 1.36 A
_5,.6076 OB0700 INVOICE: 2.16)
3 5561 067 080708 INVOICE 6.90
3•`. 6 1.395 000000 INVOICE 20.79
35562047 080908 INVOICE 14.75
3 556:3246 0131.1.01:3 T. NV 01:CE: 2.
162100 081201:3 PAYMENT k, 132.54-
35563 081200 INVOICE: 17.49
35563856 081208 INVOICE .60
35564 081208 INVOICE 4B.6111 k
35567264 0811308 INVOICE 1.:;3.5°i
35569594 OB2208 INVOICE 23.95
3". 571.1 9 0825 08 INVOICE: 13.16
35571
DEDUCT 24:96 FOR PAYMENT OF :I 606.74 TI° PAID BY 31st 1
L:. w
=60 DAYS X90 DAYS &OVE
CURRENT :�30 DAYS; R
00 ,W 00
25� s 1.6:-31..70
A 1.5% (18% ANNUALLY) SERVICE FEE WILL.
BE CHARGED-TO ALL PAST DUE INVOICES
�'l I: T C3 ACE:: HAF-o �f�JAE( iWi-S' 3: 'E AGE HARE i€ F�
7;41 S. F.t"iN r°LINE RD., 1731 S. RAI4GELINE RP.
'HONt R46-24.7Z -1. PHONE 846-241
t 4Zifi J I' 4r'.Oz :C;ARO fil 4 ia:':�;'
DATE A =d CUSTOMER NO
DATE CUSTOMER NO.
013/31.4013 000 r, O(3/: ;1.7Q13, ()QOL;G,sQ
l
STATEMENT T
RE FBI Ry
OWF'O
PLEASE RETURN THIS
PORTION WITH OUR PAY MENT
CITY OF CARMEL F 'tRhxxx
LIE::F T X XX
Cl V I SQUARE
CARREL. ,l N 46032
'INVOICE NO _DATE w DESCRIPTION AMOUNT °w INVOIC NO' AMOUNT
t3J'V7 v0v.LVOf 1plytlll.0 I'HLLI 111"1 iWdUa 1VU: �::�f 02 7 1 1�pL� y R G] 04
.i 'it ,13 "uti�d Q;60200 .s1,MV94C E F'� I Ft`FF #E�1.'f:�.' ].00 01 4� �s�!51,8�' 94�.. q j'4
_1_e11a04 Of�OwQI
;Te1 IFwt1CIIC.k :Fr Ixl ;fKrF##16 f)(5 �Sn I 1 I. Q 0 4 4.45
3`.:�`:�.:'.2490 Qf�Q13U13 I:hIV(]1:C.E: F'AI RE :F .68 c`ICl22490 2.613
c r;�'::= {4:::s OE,Or�'Gc> INVOICE" F'AI Ii I"wI F #1E >:'].00 s ;�;1 -I R .i 4'�` 1: 1 .22
3 5 5.3 3 947 062401 -I INVOICE F'AIII REF"##].6 100 ��.424 .�`1 '.4 94
:��1!'i344�4"i Q�f` 4QC3 CREDIT MEMO �4 i {'I�,I:t�4�t4'''7 ���.4`:
3r,N 34907 Oc��25 I:NUO1:CE- PAL[I RE=FI41.62100 9.52 w 3"5534907 9.x
::!5535697 062608 INVOICE... FA 1.11 ,EE' REF##].��2100 4.07 :--(5 cz;5 5 ::l h, 97 4.07
:3t ,313 0 1:NVO I: C;E: F'A111 R##1. 21 1:x
6,.00 .6]. W :3 �E3290 5.
:3' 5" :185,90 06:3008 INVOICE PAID REF##: 455:34'449 `•'1..69 355:38590 5.69
..l_t13797 .0701.08 I:NUOI.[*,E ].i. „F�9 :�a; "tB797 11..69
9 0701 *08 INYOIC E. +.X49 Z I •�t�:5 90.3 :"i. 4��'•..•
f {G•I KI �i G1.�1 o C OJ 35 c 5 {92 '.r.
7 74 070 I.hIV.C.JI,C f�. "t 41• 4. 9 1
IwI i r 9 6� 070[0C3 °'IhIVC1;CC >f:. �I w 14 t:i9f r'i .:14
�t:;f i9 ..070�'OE3 I:f.IV[]I:C:E: 7:94 ��199C��, ].7.9�b
3' ICI 19974 07.0 013 :1 h9V177:C E 1:,1 �.fi3 3 {9 7 1::1 0:"f3
i 4 0..] 5:2 070 {QCJ T1�lVCJI :I E 5� F3'4'' °G°140i r1 L' 9 >34
r14a47 1 07Q•30Ci''I.MVCII:CF :F 1 U 3. {C;rc40,47 c Ca
13 _O'7Q'ti {Q(J 7.i IVl3I.I,E a 4_ r<yQ {G1154Q�19,r 14 a 6 0
1C14 �1 s 0711UF3 IhIVC1.GC F^ 1 t ].Y 52 554! i ].2 1.7.
t;� "1 ;66 07..]. i.0F.3 1:hIV(II:C,E: 1.4.47 v*;4`5Z-4 6. ].4.4.7
:3` 1`5461139 071.308 IhIVCIlCE 12.95 :355461139 ].2.9
i
CURRENT r:'••. 30 DAYS 60 DAYS 90 DAYS OVER 1��
PL EASEPAY L;I]hlT'Ihlf3E�U
(9#IT:I.MUEEl 0bl, l''fE -X F''ABE: THIS
y w!• x r lam. b r L I r; r n re A la r n l.•I r• �r w v l.1 r r r. w 1'r A 1" I r
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P
CARMEL� IN 460::12 ,t.�i`I�,i� 'l I N4Ca0
u DATE CUSTOMER NO:_ g;,,DATE CUSTOMER N O:
s=r.
01:3/:31/08 000.4`:0 013/31./OB 000- ot ;o
r
A p 4 SeTATEMENT STAT �itE11AT •e
RETAtN THIS
PORTIOk FOR VOUR RECORDS RETAIN
PLEASE RETURN THIS
Cl Y OF C:ARMrL F
1?O3R'TION UI/0 YH, YOUf3 P�4VMENT',z
IF•tC:x•xx
Ti Er p I x X. x
2 CIVIC' c
CAF�I'IEL. 1'.N 4603
INVOICE NO. DATE DESCRIPTION AMOUNT INVOICE NO AMOUNT
.r -1c)i 4))vt.a �.t.r_ �.�4 1 s
sue.
•:J 7 V f 1 "9 V O �r J 6
t��`�G4t 277 01.1.E >0 &3 1:h3VCl]:CE� Y i; i 1:1.7.£3 0� 14 _355413W77 1 1E71) 00a
3 39 6 i 71:,8dE; G`hljUtt�. :I:C q'.)f �.'3 9&'it °;!.;489'56 'x''1.7 .�i'E
4::i0 07L:508- 1 :hI C]IC r :�.1 3 55330 3.72
908 INVOICE 48.. 8 48..
5'5 61. G5 13 07 1:NV010E: 3 .99 3 5 r 5 561.58 :3 .99
:3 ";556271. 07::400£3 INVOICE 1..:36 35556271 1..:36
w4`.'.�`,'.�607'64 01:30708 INVOICE 1.6 35560764 2.1.6
:35 61067 080708 INVOICE: 698 9 :35561067 6.98
:3�; ";61. -495 Ot30t :30E3 IIII V01:C.:E:: 20..79 a :3, ';61.:.395 20.79
:3.5! 047 080908 INVOICE 14.75 :35562047 14. 71;1
:3` ,563246 081.1.0£ :3 1: NV01:(:,E: 2.1.5 o 35564246 2. 1.5
:1.621.00 081.208 PAYMUIT 1:32.54- z 1621.00 .1:32. 54- s �h_4761 pE3i.�'.OE3 ZhIVOJ:t E' 17. I9 "'°•i�):3
"r 767 1 7.49
fn 35!2; 6:3 8 5 6 081.208 I,FIVO:I,C E .60 :35 .60
t:556�d['4.�;
0131-2
1 :-t55 ']:hIVO.,LC E 4.G3. fiG3' •:iC9C1E)4L 4,4.' 4C3. 6 1
r��f)7 2Ei d 0£3 a: idt3 :'I�N.VO VC 1 4 q t :�s�; =;67.L ^.bid l
E)9���t�L_20 El 3 :NV GI'7.':.E t: ['.w4 9� �i`�`�69`
94 O�'94
uc'' it"r X71:1 9 Ut31 ':h(VS]I'GE 1:i 1.6.. 16
i. G. L' O t3..' O t3 I: hI V tJ l: t E:' cI O. 7 9 �s 1;,' 3 9'0 4.9
tilt r
BEtIOCT "•.4..9Ei FO PAYMENT OF 1606.74 IF E'AII4 BY :4I ti; t 24.9£4/ 1606.74
CURRENT 30 DAYS 60 DAYS 90 DAYS& OVER 1 l "&P �1 l °QLIQ
4 1: 3 :r p p d,p 1. 7) i 1.. 1 p PLEASE PAY 6t 4 /01
THIS._
an
4. C ftM C`Y A IM I'T' Y� 'Y •.d �1.: 1• AMOUNT, 1
t C �i
nA I 1 4'
d"
A• 1.. 1.8% ANNLIALL.Y) SE rWYCE: FEE W1: L.. L.
;r E CI-(AIR6E°)r TO ALL. PAST CILIE: INVOICE S
4a:� 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
9uGE �3t�SG72GA 22 08/18, Ogg4igg53 000359! i
BILL TO: SHI To.
CITY OF CARMEL FIRE*** CITY OF CARMEL FIRE*41•*
DEPT. DEf
2 CIVIC SQUARE 2 CIVIC SQUARE
c Q Rbd E L T W 4 G 1 71 72 T NJ Z,
P URCHASER. CASHIER: Po o TERMS: SALESMAN:
gy roRT oppy
QUANTITY ITEM NUMBER I DESCRIPTION PRICE/UNIT _T AMOUNT
4 5365333 #2 PASSING LINK ZNIC PAIL T 1.271ZIN 5.08
JER FOOT
52623 CHAIN QUICK LINK 1/4"GALV T 2.490 2.49
52623 CHAIN QUICK LINK 1/4 "GAL V T 2.490 2.49
5081906 QUIK SNAP RND-EYE 3-1/4ZN T 3.490 3.49
TAXABLE
HOUSE 13.55 .00
TAX
.00
I Q NON-TAXABLE 13.55
C-1
SUB-TOTAL
13.55
X
RECEIVED THE ABOVE IN GOOD CONDIIION
TOTAL
1 13.55
W I r E3 F C.*:: EE 9=1i FR n W f:li FR
7,3 1 E3 FRAME -w[_=9 I NAKEE Rn
C=b R M E= L_ I m -4 4F, RD Z3 a
Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
_0USE 35561395 20 08/08/08 09N40:30 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
DURCHASER: CASHIER: PO TERMS: SALESMAN:
3 R CARTER BRANDY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
23756 STANLEY STL TAPE 3/8X100 T 18.990 18.99
*56 FASTNERS, BOLTS, SCREWS, T .600 1.80
!OUSE 0- 7 9
TAXABLE .00
TAX 20.79
NON-TAXABLE 20.79
SUB-TOTAL
20.79
X )�BOVE IN GOI
ECEIVED
T HE CONDITION
TOTAL
L4 I IF E w E3 IF- -I FEE "C=1I Rn WF4 FR I
7Z3 1 S3 FRf4l%JC-3E=L_ I PQE=- FR n
C.:: n- FR M E: L_ I P4 -4 QF_p (D Z3;:
4S 4F G, I I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35560764• 21 08/07/08 08:51:31 000350 1
BILL TO: SHIP TO:
CITY OF CARMEL FIRE*** CITY OF CARMEL FIRE***
DEPT.*** DEPT.***
6,NIeILC SQUARE IN 46032 6ANWC SQUARE IN 46032
PORCHASER: CASHIER: Po TERMS: SALESMAN:
P VAN VOORST TRACI
QUANTITY E ITEM NUMBER r= ?s rq DESCRIPTION T PRICE/UNIT AMOUNT
9 Vie Fri TN Rs; Kp §6
4 *56 FASTNERS, BOLTS, KIM; SCREWS, T .300 1.2Q7
i 2.i6 VOW
TAXABLE
.00
TAX
NON-TAXABLE
SUB-TOTAL
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
FRME:H 1 9'•11 4 4F, 90 3 a
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
OUSE 35561067 21 08/07/08 14:11: 000350 1
P lUt
CITY OF CARMEL FIRE CITY OF CARMEL FIRE
DEPT.*** DEPT.***
CIVIC SQUARE E CIVIC SQUARE
CARMEL IN 4603' CARMEL IN 46032
TERMS.- SALESMAN
J M DAVIS TRACI
O ANTITY ITE AR DESCRIPTION PRICE/UNIT AMOUNT
HOUSE 6.98
.00
TAXABLE 6.98
TAX G. `38
NON TAXABLE
SUB -TOTAL
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
w 9-9 31 7 F_:_ V c�, d C E= Fi d=% 9Z r3 W d4 F 4
If d- R Oel IFE L_ 1 P4 Z-0- G, ID Z3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35563246 22' 08/11/08 10:40:59 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:
BOB VAN VOORST MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 *56 FASTNERS. BOLTS. SCREWS, T 2.150 2.15
HOUSE 2.15 TAXABLE .00
TAX .00
NON-TAXABLE 2. 15
SUB-TOTAL 2. 15
X
RECEIVED THE ABOVE GOOD CONDITION TOTAL 2'. 15
7 Z3 I E3 FR n INJ C-3 E_ P I NO F-- FR f)
C FR I'i'i F= 0 1 M Z G. Q Z. o
4B ZqF el Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
I-OUSE 35564243 22 08/12/08 16:05:04 000350 1
BILL- TO: SHIP TO-.
CITY OF CARMEL FIRE*** CITY OF CARMEL FIRE*.N.*
DEPT.*** DEPT. *-x.*
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PIO TERMS: SALESMAN:
SCOTT OSBORNE MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
16 b104 STORAGE TOTE LATCH 2SGL T 13.970 41.91
C-1 *56 FASTNERS. BOLTS. SCREWS. T .350 2.10
1 4014-338 HOSE BARB 3/8XI/2 MPT BRS T 3.170 3.17
1 41915 CLAMP 7/32 TO 5/8 SS T .750 .75
1 41915 CLAMP 7/32 TO 5/8 SS T .750 .75
HOUSE 48.68 TAXABLE .00
.00
TAX
NON-TAXABLE 48
SUB-TOTAL 48. 68
X
L_- ABOVE IN GOOD CONDITION TOTAL 48. 68
w I _1F E=_ ci fA C 0� FA r:li F-,' L 4^9 C4 FR E_=
7 1. E3 FZ C4 ON4 F_= I I DNA R
C C4 F;! 1"ol EE 0 T P4 Zu- G oz zi;;
Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
F OUSE 35563767 L.L. 08/12/08 08:41:34. 000350 1
BILL TO.- SHI TO
CITY OF CARMEL FIRE*** CITY OF CARMEL FIRE***
DEPT.*** DEPT.***
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
F CASHIER: PO TERMS: SALESMAN:
EOB VAN VOORST MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
*2S SPECIAL ORDERS DEPT* 2 T 17.49► 17.49
HOUSE 17. 49 TAXABLE .00
TAX .00
NON-TAXABLE 17.49
SUB-TOTAL 17.49
X t,
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 17.49
_9'_ IE77— v 4 1:3 r VA F4 F R _U.) W oAI F-R FE.
_7,__3 1 c-3. R #!:4 1 C3 1 0"4 Fz-' Fz. 13
If7_ O!Zli FZ M IE=* I_ Z3;-:L"
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35563856 2'1 08/12/08 10:25:48 000350 1
REei, il;'T REP-RIHT
BILL TO: SHIP To:
CITY OF CARMEL FIRE-- CITY OF CARMEL FIRE***
DEPIT. DEPIT.
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46 2132 CARMEL. IN 4603
PURCHASER: CASHIER: PO TERMS: SALESMAN:
EO VAN VOORST OLGA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 *56 FASTNERS... BOLTS. SCREWS.. T .600 .60
HOUSE .6.0 TAXABLE .00
TAX .00
NON-TAXABLE GO
SUB-TOTAL E
X
RECEIVED THE ABOVE IN GOOD CONDITION .60
TOTAL
7Z3 I L=3 1 ONAI-E- R.n
I- C=b R 0 0 T No 4F 11F, ozo ;E!
zi-3 1 :0.
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35569594 20 08/22/08 09:20:46 ►00350 1
BILL TO- SHIP TO:
CITY OF CARMEL FIR[ CITY OF CARMEL FIRE***
DEPT. k** DEPT.
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL I 1\1 4-6032 CARMEL IN 46032
PURCHASER-. CASHIER: PO TERMS: SALESMAN:
JIM DAVIS TRACI
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 9�2�� �Bg�N N
I 7 NMEF PKGTOL iylTL 1 1 7
1 72544 HOSE NOZZLE- PISTOL MTL T 4.990 4.99
HOUSE 23.95 TAXABLE L71 0
'40
TAX Q
NON-TAXABLE 23., 95
SUB-TOTAL c_'3. 95
X vf"
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 23.95
W --U I _F Ei- 9 c_3 I� C� RE 99 f'l VRO n w on:4
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35571282 22 08/25/08 10:32:39 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 11\1 46032
P'URCHASER2 CASHIER: PO TERMS- SALESMAN:
DACE PLATT MARY
QUANTITY ITEM NUMBER DESCRIPTION CE/UNIT AMOUNT
__7 U
TANK
2 SHPVAC FOAM FILTER SLEEVE T 7.490 7.49
24054 SHOPVAC CARTRIDGE FILTER T 10.470 10.47
242.154• SHOPVAC CARTRIDGE FILTER T 10.470 10.47
H(JUbE `ffl. SJ 00
TAXABLE
II
TAX
NON-TAXABLE
SUB-TOTAL Q s� `t S
X 90,
RECEIVED THE ABOVE IMOOD CONDITION
TOTAL
W I I E- v E3 Ph E:_ P-A n-- FR n W 64 R r-
7 1 E3 FZ C-4 P4 (D L_ X PJ I__:- R n
C� ir- FZ P-1 E L_ I P4 Z+ ti3
L-3 X41-
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
FOUSE 3'15571192 22 08/25/08 08 t15:41 000350 1
BILL 1 SHIP TO-.
CITY OF CARMEL FIRE*** CITY OF CARMEL FIRE***
DEPT. DEFJT.***
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL. IN 460312
PURCHASER: CASHIER: P TERMS: SALE=SMAN-
EOH VAN VOORST MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
Fvoe,32 UTIL W/DiSPENSR
*56 FASTNERS, BOLTS. SCREWS. T .170
.17
HOUSE 13.16 00
TAXABLE
00
TAX
NON-TAXABLE
1
SUB-TOTAL
X _0
RECEIVED THE ABOVE IN GOOD 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))
Misc. Parts $254.65
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
$254.65
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 42- 370.00 $254.65 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
SEP 15 2008
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund