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157714 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 t, ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $358.25 CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CARMEL IN 46032 CHECK NUMBER: 157714 CHECK DATE: 3/1912008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM OUNT DESCRIPTION 1120 4237000 ACCT 000350 i 249.30 REPAIR PARTS 1120 4238000 ACCT 000350 108.95 SMALL TOOLS MINOR E n s Wt4s TE �%�ACE�t$t'tF�LIWiFCL `w x ia!IAF�L�IdlAF'C: 4 t1 8 `�I A'FaC:I'C LR fl I�TI 1 5. AtIC� 1 1�lI RD' MC #,ICt'..��Ar�r A N A", �j C.r #Cl L 'r{ t. dap ,.e CIA 1f'ICL s n A DATE r e: GUSTOMEFtsNd DATE <:s CUSTOMER`NO. C) 0 000350 m 1 mwy 1 g3f` 'v" mi In" »X ,gas.'^ s z x r go r y 4 y p p 'f�t '9' S EM '6 §tATiEWf& w a �E TiN THI V i011� 'QItl +��YI€iICi�Li�ti/N� .7�; a m�•' as 3 `a w r c"l +'F- s' c y^� f gam+ y �p� y lo w g� e r r w m I 30Lf�..ASE -LIRE 1 URN I HIa7�, x:�;N.� v x .k,a.&r ':r �a�6X: tY`�Q ©V� ORT �1 �1tIYH V PAY', CITY 0F CA F IF',C..x.XX Mw LI E F' T .x x 2 CIVIC SQUARE CARREL. IN 4 ��C, `a Awl at AEC 16 NVOICENO aDATE- DESCRIPTION 1.",P AMOUNT„ INOIGEPIOd AMOUNTi 1. i.t C> i IN VOICE ro 3 5 427649 r PAID Fc E: F R i.5 9 t17 6.40 t +4 2 Cr 4 6 .46 542 122107 INVOICE PAID FI H 1. `'5947 .81 f.. c :t 5429600 1222 INVOICE: PAID REF N1.•`_`i•`_ 947 10.98 1US 5429600 10.98 35431043 12 26 07 INVOICE PAID RE:FN155947 4..09 I .:5431043 4.89 122 INVOICE: PAID- RE:F'#1.559 1.35 '135431073 1.. 5 354 33994 010208 INVOICE 5 ..98 N 5433 9 4 5.98 35434055 010208 INVOICE 1.20 ;�,.'.:t54 40`.' 5 1..20 :;54 t48.i•9 010408 INVOICE 2.94 a:,; i5c#:_t•c #£:329 2.94 35434877 01040 INVOIC 15.4 e =t 434 7 15.4 3543491 010408 I 8 6 8 g 5 4 4 8 .6 3 _543 010408 INVOICE: 1 s'. 0 Q 354049 9 r. n 4'1 1.1.•x0 5 435042 010408 1 NVOKE» 1.95 E 35435042 1.95 5435 1. 10 010408 INVOICE: 1 5 354 51.10 1. 95 ::t'.-- <:t6420 010:08 :1NV0:1CC 209.00 Q 35436420 20:.00 35409314 011408 INVOICE: 20.97 54Q'i 314 20.97 35 439396 011408 INVOICE 6.03 '',..3 9 6. 8 1 354: °t;'06a 01.1506 INVOICE 1f t'' �t 86 2 .99 35440145 011608 INVOICE 'x+0.00 544014`_+ 50.00 35440564 011708 INVOICE 251.56 35440564 251.56 `_+6 35440887 011808 INVOICE: 2.94 •fit5440007 2.94 ,5441.061. 0 1180 INVOICE 1.0.:6 1 35441061 10.36 15443931 012508 INVOICE 25.7 35443931 25.72 i CURRENT 30 DAYS .60'DAYS 90DAYSa& CONTINUED ON t EXI PAGE: I PLEASE PAY CONTINUED THIS A 1.5% (18% ANNUALLY) SERVICE FEE WILL BE CHARGED TO ALL PAST DUE INVOICES W4,41.1 C S ACE I HARDWARE _s!1 RAM M E. RL, b RHONE 846-2475 CARMEL IN 460:3 .m DATE CUSTOMER NO. 0 2 /29/00 a 00005 MOMENT p. RETAIN THIS PORT ION ION F R YOUR RECORDS c CITY OF CARMEL FIF;F_x:••x.X IIEF'T ..x p x CIVIC AQUARE CARMEL. IICI 46032 i I INVOICE NO DATE I D 7 IIAOUNT ^4 b 05446 020108 INVOICE: Q2.97 35440458 020508 INVOICE 69.38 35448664 020508 INV 4.a4 155947 020708 PAYMENT 36.39 3 5450836 021108 INVOICE: 13. 5451464 021208 INVOICE x`'.4`5 ?5451407 021208 INVOICE: 4.5_{ 35451695 021308 INVOICE 3.55 54520:34 021400 INVOICE: 68.92 2 3 452088 021408 INVOICE 14. 98 354523 021508 INVOICE' 12 7:; 35453935 021900 I NVOI J 9T 15.93 35454060 022108 INVOICE 75.98 5456131 022 508 INVOICE 3.58 354561 022503 INVOICE 6 5456217 022503 INVOICE 2.40 35456705 022608 INVOICE 2.82 35456777 022608 INVOICE AEUUC:T 83.83 F'C34' PAYMENT OF 111=:.41 IF PAID BY :31st SCOTT" 4—STEP T'EF' HA AR AND IS ON SALE CURRENT 30.DAYS 60 DAYS W DAYS kOVER 0 1IQ L 350.25 788.99 .00 .00 1147.24 VE MET 80 BA FROM STATEMEHT BATE A 1 .5% (18Z ANNUALLY) SERVICE FEE WILL. BE CHARGED TO ALL PAST DUE: INVOICES W@-p _r E. E3 d=27 H9=0 FR nWd=t RE 7Z3 I 1 1 E; RA M C9 EI I MIFF. R r- 64 FR 9"A'9 E: 0 I P4 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER JE HOUSE 35454868 22 02/21/08 14e41a01 000350 PILL_ T0: SHIP TO: CITY OF CARMEL FIRE CITY OF CARMEL FIRE DEPT. DEFT. 2 CIVIC SQUARE CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIER: PO #o TERMS: SALESMAN: BOB VAN VOORST JULIE QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 *8S SPECIAL ORDERS DEPT' 8 T' 29. 990' 29.99 9 1 #85 SPECIAL ORDERS DEPT 8 T;,:, 45. 990 45.99 '_14ATER„ COOLER AND BRACKET HOUSE 75.98 TAXABLE 00 TAX .00 NON TAXABLE 75.98 SUB -TOTAL 75j. 98 X RECEIVED THE ABOVE IN GOOD @4 -T40N TOTAL 73.98 W" I TF= 9 E3 CA C_ FE 9:4 FR n W III=) FR _7Z3 1 E3 F• F4 P4 Gi E L I P4 F= R �9=lIRME=lL_, I M -4-e,121111�� Z+ TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HC USE 35446893 20 02/01/08 07:55:35 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 PLRCHASER: CASHIER: PO TERMS: SALESMAN: GARY CARTER VIOLET QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 7083777 DROP SPREADR ACCGRN 2000 T 32.970 32.97 HOUSE 32.97 TAXABLE .00 TAX .00 NON-TAXABLE 32.97 SUB-TOTAL 32.97 RECEIVED THE ABOVE IN GOO CONDITION TOTAL 32.97 7 3 1 c- :3 F? ll�::) PJ C3 r= L__ I M r=:- R 13 1'4 FR E 0 I m Z+ G, 82)l Z:-3;R 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35448458 22 02/05/08 08:03:41 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 MARY. QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 51329 POLYFILM 4MIL BLK 20X100 T 69.380 69.38 HOUSE 69.38 TAXABLE .00 TAX .00 NON-TAXABLE 69. 38 SUB-TOTAL 69. 38 X RECEIVED THE ABOVE IN OOOD CONDITION TOTAL 69. 38 W" I T'E c-3 d=l E= —9t4 R nWF- RE= 7 I E3 Rd=4M93 FEE 8___ I ME R 9 1''iE9 I m Z+ el ozo Z TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35448664 22 02/05/08 13:12:59 000350 1 BILL TO: SHIF=T T0: CITY OF CARMEL FIRE CITY OF CARMEL FIRE DEPT.*** DEPT.*** 2 CIVIC SQUARE CIVIC SQUARE CARMEL IN 4603: CARMEL IN 4603' PURCHASER: CASHIER: PO TERMS: SALESMAN: BOB VAN VOORST MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 2 5955 KEY DOUBLE CUT T' 2.170 4.34 HOUSE 4.34 TAXABLE .00 TAX .00 NON TAXABLE 4.34 SUB -TOTAL 4.34 X a RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 4.34 W E; d::) Cl�E C!Rn W f-lFE TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER JE HOUSE 35450836 22 ►2/11/08 08 :12 :42 000350 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: BILL KEHL MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 3102027 SURGE SUPPRESS 7 -OUTLT T 13.960 13.96 i HOUSE 1 TAXABLE .00 TAX el o NON TAXABLE 13. SUB -TOTAL 13. 9 X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 13. 96 W" I F F—: 5 c3 d=% l[ E=_ d=% FR ]E> W C4 FR F=— _7Z3 1 _C3 r_zF:41NJc3E_=L_ 1 P41=— FR E) .E3 -4- (E& 1. TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35451464 20 02/12/08 14:59:50 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 PLRCHASER: CASHIER: PO TERMS: SALESMAN: TONY COLLINS VIOLET QUANTITY ITEM NUMBER DESCRIPTION PRICEWNIT AMOUNT 1 3200524 ACE HALIGN FLD 50W R38 PK2 ST 10.000 10.00 1 3200524 ACE HALIGN FLD 50W R38 PK2 ST 10.000 10.00 1 7023393 HOSE NOZZLE PISTOL RBR T 6.990 6.99 74129 RUBBER HOSE WASHERS PK/10 T .980 .98 74895 HOSE END MALE 5/8-3/4 PLY T 1.480 1.48 HOUSE 29.45 TAXABLE .00 TAX .00 NON-TAXABLE 29.45 SUB-TOTAL 29. 45 X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 29.45 d=d R M E= L_ I m Z+ &1 12-4 Z3 4S.e I I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35451487 22 02/12/08 15:51:54 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 MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT= AMOUNT :_;02313 4 PIM PAPEE B6J)( e6NN 3 78 3163011 RECEPT COMML DUPL 15n IV T 2.190 2.. 19 30298 BOX COVER RECEPTCL SNGL T .670 .67 30337 HANDY BOX 1-7/8 DP T .890 .89 !101JSE 4. 53 .00 TAXABLE .00 TAX 4.53 NON-TAXABLE 4.53 SUB-TOTAL X RECEIVED THE ABOVE IN GOOD CONDITION 53 TOTAL' -7 Z3 I IZ-3 FR d=l C-3 FE I M9 FR n TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35451695 20 02/13/08 12:10:48 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 VIOLET QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 4 *56 FASTNERS, BOLTS, SCREWS, T .450 1.80 1 *56 FASTNERS, BOLTS, SCREWS, T 1.400 1.40 1 *56 FASTNERS, BOLTS, SCREWS, T .350 .35 HOUSE 3.55 TAXABLE .00 TAX .00 NON-TAXABLE 3.55 SUB-TOTAL 3.55 X v RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 3.55 w" I _r F= 9 $3 If 6=4 FR n w If::11 FRO EFE TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEj HOLUSE 35452034 20 02/14/08 10:52:35 000350 BILL TO: SHIP TO: CITY OF CARMEL FIRE*** CITY OF CARMEL FIRE*** DEPT.*** DEF- 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIER: PO TERMS: SALESMAN: BOB VAN VOORST JULIE QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 3 *56 FASTNERS, BOLTS, SCREWS, T 9.990 29.97 3 *56 FASTNERS, BOLTS, SCREWS, T 7.990 23.97 2 *56 FASTNERS, BOLTS, SCREWS, T 7.490 14.98 HOUSE 68.92 TAXABLE 00 TAX .00 NON-TAXABLE 68.92 SUB-TOTAL 68.92 X RECEIVED THE ABOVE IRWOOD CONDITION TOTAL 68.92 W" I T EE 'p c_3 9:4 d. FEE 9--6 If:4 E•T 13 W C4 R E= 7 �3 1 _c3 FR tA PJ C-3 EE L. I NJ F- FR n 1 9::% RMEi:L_ I P4 +C502) TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35 452088 28 02/14/08 12:27:39 000350 1 BILL TO: SHIP T0: 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 SHELLEIGH QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT .rte GAR EN HOOK SATN CHRME T 7.490 7.49 1 0293188; GARMENT HOOK SATN CHRME T 7.490 7.45 HOUSE 14.98 TAXABLE TAX NON TAXABLE 14. 98 SUB -TOTAL 14. 98 X RECEIVED THE ABOVE IN GOOD CONDITION 14. TOTAL Z3 1 !E3 F;t C 0*%%.B C-3 M F-: F;Z 13 C4 F;Z M E7 R I m -4 E. 02)l Z3 0 A- Z3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HCLUSE 35452361 21 02/15/08 11:11.25 000350 1 BILL TO: SHIP TO: CITY OF CARMEL FIRE*** CITY OF CARMEL FIRE*** DEPT.*** DEI:: 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIER: PO TERMS: SALESMAN: BOB VAN VOORST OLGA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT H828446 18-8 PN PH MS 6-32XI/2 T 5.090 5.09 22154 9/64" COBALT SPLTPT BIT T 3.820 3.82 22154 9/64" COBALT SPLTPT BIT T 3.820 3.82 HOUSE 12.73 TAXABLE .00 TAX 00 NON-TAXABLE 12.73 SUB-TOTAL 12.73 X �`�Jv' v RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 12.73 7,3 1 1:—:3 R d=t PA C3 1—= 0 1 P4 E RID TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35453935 22 02/19/08 10:38:07 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 PR I CE/U NIT AMOUNT 1 *3S SPECIAL ORDERS DEPT 3 T 7.990 7.99 1 *3S SPECIAL ORDERS DEPT 3 T 7.990 7.99 HOUSE 15.98 TAXABLE .00 TAX .00 NON-TAXABLE 15.98 SUB-TOTAL 15.98 X RECEIVED THE ABOVE IN GOOD CojqT)tRGN_ TOTAL 1 5.98 E; C4 HP) FR ID W C4 R 7Z3 I E3 R s'4 M C3 I-=- L_ I M U_ R n �Cl R M F= I I m .4 F, RD _f+ CHI TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PA HOUSE 35456131 22 02/25/08 08:23:25 000350 1 BILL- TO: SH I P 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 I PRICE/UNIT 77AMOUNT 2 83198 14GA WIRE BLK T .140 .28 :DER FOOT 3 *56 FASTNERS. BOLTS. SCREWS. T' 1.100: 3.30 HOUSE 3.58 TAXABLE o 00 TAX .00 NON-TAXABLE 3.58 SUB-TOTAL 3.58 X RECEIVED THE ABOVE IN GOOD C ONDITION TOTAL 3. 58 W" I TE_ T _c=3 d: "IPZ�h F+ n W F4 FZE E I" 14 4F-l TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35456134 22 02/25/08 08 29 :16 000350 1 BILL_ TO: SHIP TO: CITY OF CARMEL FIRE CITY OF CARMEL FIRE*** DEPT.*** DEPT.*** 2 CIVIC SQUARE 2 CIVIC S QUARE CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIER: PO TERMS: SALESMAN: BOB VAN VOORST MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 3 *5E FASTNERS. BOLTS. SCREWS. T .120 .36 HOUSE 3 6 TAXABLE 00 TAX .00 NON TAXABLE 36 n SUB -TOTAL .36 X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 36 7Z3 I E3 Rd':lP4C3l I "IEZ Rn 11 S R II I I m Z+ E& 10 Z3;=- 4B Z+ os Z_3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35456217 21 02/25/08 10:48:54 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 JULIE QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 3 *56 FASTNERS, BOLTS, SCREWS, T .800 2.40 HOUSE 2.40 TAXABLE .00 TAX .00 NON-TAXABLE 2.40 SUB-TOTAL 2.40 -U�� RECEIVED THE ABOVE IN GOOD CONDITION 2 TOTAL 40 _7�3 1 E3 R6=%MC9l-=- I I ME- RID c� n F;t m F_= a 1 P4 Z_(- EE, 4 Z3 ;a"Z3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35456705 22 02/26/08 13:19:37 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 3 *56 FASTNERS. BOLTS. SCREWS. t .800, 2.40 3 *56 FASTNERS. BOLTS. SCREWS. Ti .140 .42 HOUSE 2.82 TAXABLE .00 TAX .00 NON-TAXABLE 2. 132 SUB-TOTAL 2.82 X RECEIVED THE ABQ" ZUTJON TOTAL W"T IE3 Z3 I E3 FR 4':l t%J C3 FEE I I I FZ n �r1IFRMFER I BBB Zo-lF,=l0IZ32> 4s A!w r=, Z3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35456777 20 02/26/08 15:15:32 000350 1 BILL TO: SHIP TO: CITY OF CARMEL FIRE*** CITY OF CARMEL FIRE*** DEPT.*** DEPT.*** 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL i,' 46032 CARMEL IN 46032 PLRCHASER: CASHIER: PO TERMS: SALESMAN: BOB VAN VOORST KIM QUANTITY 7 ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT a *32 ELECTRICAL. WIRE T .140 1.12 10 .*56= FASTNERS, BOLTS, SCREWS, T .120 1.20 HOUSE 2.32 TAXABLE .00 TAX .00 NON-TAXABLE 2.32 SUB-TOTAL 2.32 X RECEIVED THE ABOVE IN GOOD CONDITION 2.32 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)) Tools Sta. Engine 41 $108.95 Repair Parts for All Stations $249.30 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 VOUCHER NO. WARRANT NO. Wkiite's Ace Hardware ALLOWED 20 IN SUM OF 731 South Rangeline Road Carmel, IN 46032 $358.25 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 42- 380.00 $108.95 1 hereby certify that the attached invoice(s), or 1120 42- 370.00 $249.30 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 t Title Cost distribution ledger classification if claim paid motor vehicle highway fund