HomeMy WebLinkAbout156876 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $788.99
CARMEL IN 46032
CHECK NUMBER: 156876
CHECK DATE: 2121/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4236400 350 152.53 ACCT 350
1120 4237000 350 427.46 ACCT 350
1120 4238000 350 209.00 ACCT 350
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CITY OF CARMEL FIRE*N-
DEP X
2 CIVIC SQUARE
CARMEL. IN 46032
y
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00010E NQ a .F e -a��s Ira
054404/ 0 DESGtiIPTIdPI g AMOttIVT
4sa
E DUCT i 0. G FOR PAYMENT OF 746. IF PAID B" 31st
COME T'C ACE FOR O UR FEBRUARY $1.00 SALE:
O N T'RAc H BAG L.TC: H T BULBS, A ND MORE!
CURRENT T 30 DAYS 60 DAYS 90 DAYS &OVER 36 o6 .00 025.38
v Tj R A
A 1.5% (10% ANNUALLY) SER ICE FEE° WILL
UI_: C TO ALL PACT T. INVOI
a
9 WHITL C ACE HARDWARE l�HI: T•C ran ACC 1lAC�TIWAI'L
7 ti S R(711BEl INN I�.D. f+ •t1 S. I`�AI4C,EL..INE RD. I I,�IONE ,P, m °I��N 846-2475
COAL IN 460 L�A.RM :.L 4 2 p
CUSTOMER NO DATE CUSTOMER NO.
01/21/08 Gl ?t1;'IL�a ���a
01l: "�1 i'G£ GG:� J
STATEMENT STATEMENT
RETAIN "THIS.PORTION F0F3 YOUFB RgPpIjDS'
KtA$E�RETURN THIS
PORTION WITH YOUR PAYMENT
C I TY OF CARMEL FIRL *x:'x: i
LIEPT'.'y:a;t
2 CIVIC: SQUARE
CARREL IN 460x2
ff INVOICE NO. DATE DESCRIPTION AMOUNT i INVOICE NO. AMOUNT
354276 7 121 807 I N V OICE 6. D5 4 27649 6.40
35423 12 10 7 IN VO IC E .81 t' 35 4 2 8 983 81
k-35429600 1 2220 INVOICE: 1 0.90 D5429600 10.90
1 5 4 3 1 04 ::I 122607 INVOICE 4. I 5 431 043 4.139
35431073 12260; I:h1VCI'I:C;C: 1.:I E 5431073 1.35
1543 010208 INVOICE 9 8 354339 5 .98
35434055 01.020 INVOICE 1.. 0 w =I54 40 1.20
35434829 010408 INVOICE 2.94 05434029 2. i
35434B77 010408 INVOICE 15.49 W 35434877 15.49
35434 010408 INVOICE 0. o 054 8.68
5 4:x,491 010408 INVOICE: 19.90 Q 35434919 19.90
3543 01040 INVOICE I:CE 1.5 Z 154a5O42 1.95
35435110 010400 INVOICE: 1.95 354Q5110 1.
35436420 010700 INVOICE 209.00 35436420 `•'05
35409314 011400 INVOICE 2 0. 9 7 W
3543939 G 1. 1. 4 a i7 INVOICE CJ C4 J 05409396 6 0
3 543 9 863 0 a.1 5 0 8 INVOICE: .99 .5 4 C; u 0 .99
35440145 011608 INVOICE: 50.00 35440145 50.00
35440564 y 011708 t� INVOICE INV s:. 1.. i 35440564 11 T i. C t 1
0
35441061 01.1808 INVO I CE 1.0. 3 6 _3 5443931 061. 1.0.3
35 44 3 931 1. 2 08 INVOICE d: 5.72 25-
CURRENT 1 30 DAYS 60 DAYS 90 DAY§4 OVER �Eamo
Cr ONTI:I•� UED O N N P PLEASE PAY C :N
THIS
Li. F ROM T LP G I: •T CA
A 1..` (18% ANNUALLY) SERVICE FEE:: WILL
h: I::: CHARGED T•0 ALL PAST DUE INVOIC
W I IF ffE T E3 Pli E Imo C-1 FR E) W C-4 FR HE
C: If:4 O M E- 0 1 PQ Z+ G, 02e ;3
4s _4 E-Ep 0..R __3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35436420 20 01/07/08 13:00:08 000350 1
BILL TO: SHIP TO
CITY OF CARMEL FIRE CITY OF CARMEL FIRE***
DEPT.*.** DEPT. *-x
CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 1 +603;2
PURCHASER: CASHIER: Po TERMS: SALESMAN:
BOB VAN VOORST VIOLET
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
2'1000':17 DEWALT DRILL KIT 18V 1/2" T 209.000 209.00
HOUSE 209. 00 TAXABLE .00
TAX .00
209.00
NON-TAXABLE
209.00
SUB-TOTAL
X 1 209.00
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
W I r 9= v E3 0:4 C� E 6=4 R n W A R
73 I E3 R64"(31EEI I "E- Rn
A R M EA I F-1 oz.% Z3;El_
4B -4- IF-P ;=:3 I I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35443931 20 01/25/08 10:46:00 000350 1
mmmxx REGEIPT REPRINT KK*mg
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 460,3,2
PURCHASER: CASHIER: Po TERMS. SALESMAN:
SCOTT OSBORNE, VIOLET
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 45332 DRYER LINT TRAP KIT T 12.970 12.97
1 30958 WIRE CONNECTR WING YLW T 12.750 12.75
OX OF 100
HOUSE 25.72 TAXABLE .00
TAX .00
NON-TAXABLE 25.72
SUB-TOTAL 25.72
X
RECEIVED THE ABOVE IN GOOD CONDITION
25
A .72
W _r E S3 Cs E=_ dzl R n W A R E:
-7 ,31 E3 R d=lI N C3 1= 0 1 INJ E7 R 13
F_'A R M FE 0 0-1 RD
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEI
HOUSE 35439963 28 01, l5e2loW 000350
BILL TO: SHIP TO:
CITY OF CARMEL FIRE*** CITY OF CARMEL FIRE***
DEPT.*** DEFT.
2 CIVIC SQUARE 2 CIVIC SQUARE
rppmi=l I NI 46032 CARMEL TW 4E,
PURCHASER: CASHIER: P TERMS: SALESMAN:
BOB VAN VOORST SHEHEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
34541 RING TERMINAL 16-14 T .990 .99
TAXABLE
HOUSE .99 .0171
TAX
.00
NON-TAXABLE
SUB-TOTAL
.99
X Ex AV
RECEIVED THE ABOVE IN GOOD CONDITION
I-A fl=b R 13 W dz:li R FEE
FR, Twl E: 0-- F
I RN4 4- iF,- RD,
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35439396 20 01/14/08 14032:26 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 #e TERMS: SALESMAN:
BOB VAN VOORST VIOLET
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 43042 CMPRESSN ELBOW 1/2Xl/2MPT T 4.680 4.68
2 *56 FASTNERS, BOLTS, SCREWS, T .590 1.18
1 *56 FASTNERS,' BOLTS. .SCREWS, T .180 .18
1 *56 FASTNERS, BOLTS, SCREWS, T .790 .79
HOUSE Fl. 83 TAXABLE .00
TAX .00
NON-TAXABLE 6. 83
SUB-TOTAL 6. 83
X
RECEIVED THE ABOVE IN -ODD ►•ION S. El, 3
TOTAL
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE:-' 35439314 21 01/14/08 12:34:18 000350 1
BILL TO: SHIP TO:
CITY OF CARMEL FIRE**-* CITY OF CARMEL FIRE***
DEPT. **is D E IDT.
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL. IN 46032 CARMEL IN 46032
PURCHASER: CASHIER% Po TERMS: SALESMAN:
ERNIE MAROON JULIE
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
7023393 HOSE, NOZZLE PISTOL RBR T 6.990, 6.99
HOUSE 20.97 TAXABLE .00
TAX .00
NON-TAXABLE 20.97
SUB-TOTAL 20. 97
x 7
RECEIVED THE ABOVE IN GOOD CONDITION
20.97
TOTAL"
WHI S3 IPNGEZ "P%RnW9::%RE=
7Z31 E3 Rf=kP4L3E='l I RID
ICtARMF=L_, I z+
az3ll
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35433994 21 01/02/08 09:46:15 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
PURCHASER: CASHIER: PO TERMS: SALESMAN.-
GARY CARTER JULIE
QUANTITY ITEM NU MBER DESCRIPTION PRICE/UNIT AMOUNT
I I I I
I 17004 11.50Z ENML SPRY GLS BLK T 2.990 2.99
1 *9s SPECIAL ORDERS DEPT 9 T 2.990 2.99
HOUSE 5.98 TAXABLE .00
TAX .00
Nt bi J) NON-TAXABLE 5.98
SUB-TOTAL 5.98
X
RECEIVED THE ABOVE IN GOOD CONDITION 1%1�ai g
5.98
"',fta-zo
-M-3 Cog FAM to
a E L-'P
T 02 T2 14
qFH
fl:i wAsIqv!
4 YJ Jr2K7 lk-
DATO
JAMMID MOO W
"31 HCO-1 A So 1 WWO
AMP k
ilp J%3 706 E6&
8) E I f f
A.
W" I 'T EE v c-3 f:4 C E=_ $=l R n W P4 R
7Z31 E; Rf=h"C3F=l IPJE: FZn
11 9=1 R M F= L_ I N Z+ Elio Z3;R
z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEJ
HOUSE 35434055 22 01/02/08 11:26:33 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
PURCHASER4 CASHIER: PO TERMS: SALESMAN:
BOB VAN VOORST BILL
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
10 *56 FASTNERS, BOLTS, SCREWS, T .120 1.20
HOUSE 1.20 TAXABLE 00
TAX .00
NON-TAXABLE 1.20
SUB-TOTAL 1.20
X
RECEIVED .QQQP CONDITION
E TOTAL ffi A 1.20
WIC fQ B PE L_ P P_ 13 W, 0 F=
C- o-�) FR M E L_ 1 0 _4 CH-1 go 123-2_:
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PIE
HOUSE 3543504.2 20 01/04/08 13:22 43 000350 1
BILL TO: SHIP TO:
CITY OF CARMEL FIRE*** CITY OF CARMEL FIRE***
DEPT. -x.** DEPT. **-)s-
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46031?
PURCHASER: CASHIER: PO TERMS- SALESMAN:.
BOB VAN VOORST VIOLET
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
':Z A CA Q:> Cl. PT U,/ Til P T 'Ir,
I
1 1- 'SE
TAXABLE
010
TAX
10 7J
NON-TAXABLE
SUB-TOTAL
X
RECEIVED THE ABOVE IN GOOD CONDITION
W �-A I IF Ei: IS r-4 It E- E F1 PII FR ES W I R
"7 �3 :I E3 0 f4 0 1 IF L_ 1" 0-4 E'- R ID
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PIE
HOUSE 35435110 21 01/04/08 15:05:12 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.
BOB VAN VOORST JULIE
QUANTITY ITEM N 11
PRICE/UNIT
MOUN
T
I U I'Vh i l -;HRTI\IK TU pl, 17F
HOUSE 1. 95 .00
TAXABLE .00
TAX 1.95
NON-TAXABLE I 95
SUB-TOTAL
�n 1. 95
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
lill I KIM"
w I IF E: d=11 IC r___ R-A C::ll Fz n w 6:4 OR I=
l !E3 FR. C4 R'%.0 C3 E"-'L- 1 M EE FZ n
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEI
HOUSE' 35434918 21 01/04/08 11:00-41 000350 1
BILL TO: SHIP TO
CITY OF CARREL FIRE*** CITY OF CARREL FIRE***
DEPT. *•x.* DEPT.
2 CIVIC SQUARE E CIVIC SQUARE
CAR11EL IN 46032 CARREL. IN 46032
PURCHASER:. CASHIER: Po #d TERMS: SALESMAN:
BOB VAN VOORST JULIE
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
I H70277 HX Wil SMS Z 8X3/4 T 4.590 4.59
1 3038A. NM CABLE BOX CONN 3/8" F .390 .39
2 *56 FASTNERS, BOLTS, SCREWS, T .160 .32
2 *56 FASTNERS, BOLTS. SCREWS. T .230 .46
.*56 FASTNERS, BOLTS, SCREWS; T 400 .40
HOUSE 8. 68 TAXABLE .00
.00
TAX
8. b8
NON-TAXABLE
a r_ JQ
SUB-TOTAL
X S. Ga
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
E3 9=h C_ EE d=h FR 13 W fi=h FR EE
_7 1 E3 R n M C9 EE 8 I HNJ R I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEI
HOUSEE. 35J434919 21 01/04/08 11:02:41 000350 1
BILL. TO. SHIP TO:
OF CARMEL FIRE*** IIcryy OF CARMEL FIRE***
if -tf-*
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 1 +6032 CARMEL IN 41-6032
PURCHASER: CASHIER: Po TERMS: SALESMAN:'
JACE PLATT JULIE
PRICE/UNIT AMOUNT
QUANTITY ITEM NUMBER J
DESCRIPTION
14.I1u1.— IN—N Lj. :al Z W G. 55
7023393 HOSE NOZZLE PISTOL RBR T 6.990 6.99
74895, HOSE END MALE 5/8-3/4 PLY T 1.480 1.48
1 74895 HOSE END MALE 5/8-3/4 PLY T 1.480 1.48
1 74895, HOSE END MALE 5/8-3/4 PLY T. 1.480, 1.48
74895,HOSE END MALE 5/8-3/4 PLY T 1.481 1.48
HU 5 19. 9O .00
TAXABLE
TAX
NON-TAXABLE
C) 171
SUB-TOTAL
X 16. 90
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
V4 lFZ ID W d=h F;Z E
E
F-a A. ell J. I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER
HOUSE: 35434829 21 01/04/08 08 g340 48 000350 ll
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 4603;--'-"
PURCHASER: CASHIER-. PO TERMS: SALESMAN:
GARY CARTER JULIE
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
5954 KEY SINGLE CUT T, 1.470 2.94
HOUSE 2.94 TAXABLE .00
TAX .00
2.94
Ll NON-TAXABLE
SUB-TOTAL
X
RECEIVED THE ABOVE IN GOOD CDNDITION
TOTAL
7 ;3 1 E3 FR C4 NO 1 1'3 1E 0 1 NO E_ F;Z 13
f-:41 R m a-: I— "s I NO -4 of ozo
4B Z+ E-1. 2• 1 A.
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35434877 21 01/04/08 09:57:29 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 I 4 6032
PURCHASER: CASHIER: PIO TERMS: SALESMAN:
STEVE REEVES JULIE
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
3010261 30" CABLE TIES PK25 T 15.490 15.49
HOUSE 15.49 TAXABLE .001
TAX .00
NON-TAXABLE 15.49
SUB-TOTAL 15.49
X 7Z,
RECEIVED THE ABOVE IN GOOD CONDITION
15. 49
TOTAL
W" I Tav _c3 dz:b C7 a "9:4 RnWA RE:
7 1 _c3 Rk I PAE: R
e z+ o, azs I I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE]
HOUSE 35440564 22 01/17/08 11:58:30 000350 t
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:
ERNIE MAROON MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
4 10376 HOSE RUBBR 3/4X50 HOT-WTR T 54.990 219.9
6 *4C PIPE. TUBING T 3.290 19.7
1 41759 GALV ADPTR 3/4ISRTX3/4MPT T 1.940 1.9
1 41759 GALV ADPTR 3/4ISRTX3/4MPT T 1.940 1.9
1 71933 HOSE ADAP MHX3 /4MPX 1 /2FPT' T 3.990 3.9
1 71933 HOSE ADAP MHX3/4MPXI/2FPT T 3.990 3.99
HOUSE 251.56 TAXABLE 0
TAX 0
1 0
NON-TAXABLE 251.56
SUB-TOTAL 251. 51],
L/�
e
X
RECEIVED THE AB 0GOOD CONDITION .2
E3 FZIII�4NC91EI IMF= Rn
f_ 9=% R M F= L_ I Z3;iR
a
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PA GE
HOUSE 35440145 22 01/16/08 11 :43:38 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:
SCOTT OSBORNE MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 70538 HOSE ADAPT MH X 1/2MPT T 3.990 3.99
1 70538 HOSE ADAPT MH X 1/2MPT T 3.990 3.99
1 70538 HOSE ADAPT MH X 1/2MPT T 3.990 3.99
1 70538 HOSE ADAPT MH X 1/2MPT T 3.990 3.99
1 4014346 HOSE BARB 5/8X1/2 MPT BRS T 2.140 2.14
1 4014346 HOSE BARB 5/8X1/2 MPT BRS T 2.140 2.14
1 4014346 HOSE BARB 5/8XI/2 MPT BRS T 2.140 2.14
1 4014346 HOSE BARB 5/8XI/2 MPT BRS T 2.140 2.14
1 H560330 HWH DRL SCR 10-16X3/4 T 10.490 10.49
1 H560358 HWH DRL SCR 12-14X1 T 14.990 14.99
HOUSE 50.00 TAXABLE .00
TAX .00
NON-TAXABLE 50.00
SU B -TOTAL 50.00
X
RECEIVED E ABOVE IN GOOD CONDITION
50.00
6H I _F RE T E3 9:11 I[_ E: d::l R n W 9=4 FR EZ
7Z3 I E3 R d::1I M C3 F= L_ I NJ E= FR n
11 A R M FEE L_ I tq ZIIAE&uzul_3;��
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEj
HOUSE 35440887 22 01/18/08 10:17:32 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:
BOB VAN VOORST JULIE
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
2 5954 KEY SINGLE CUT T 1.470 2.9�
HOUSE 2.94 TAXABLE L71
TAX 0
NON-TAXABLE 2.9
SUB-TOTAL 2.94
X
RECEIVED THE ABOVE IN GOOD CO 7leN---
TO TAL 2.9
0 LEE F-A 9::4 FR r3 W n FZ EK
C7-' P4i Fl% M FEE 0— 1 P4 uzu
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
1-4 CH 10-p 7r: Li i Mr. i ;:Im 0i i i A/ 171A i .L. I A ALL i7ij7ii7i
BILL TO: SHIP TO:
CITY OF CARMEL FIRE*** CITY OF CARMEL FIRE***
DEPT. DEPT. -Y
CIVIC SQUARE
2 CIVIC SQUARE
CARMEL IN 46032 CARMEL TKI 4r-,FA:7-,;
PURCHASER: PO #c TERMS. SALESMAN:
ERN IE MAROON V I OLET
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
71933. HOSE ADAP MHX3/4MPXI/2FPT T -3.990 -3.99
71.933 HOSE ADAP MHX3/4MPX1 /*2lFPT T -3.99171 -3.99
4 1759. GALV ADPT_R 3/4ISR T -1.940 -1.94
71�,49�R PN 4:298
G_ .417197887 HEATER HOSE RUBBER 5/81D T 2.990 17.94
HOUSE. 10.36 TAXABLE .00
TAX .00
NON-TAXABLE 10. 36
SUB-TOTAL 10.36
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 1 0 36
"I _TE�v I. C-1 C� E=_ F4 R n W r4 R�
7 3 y_ R#-�li M C3 I_= L_ I M EN R n
a= Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35446476 22 01/31/08 11:09:23 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: F'0 #o TERMS: SALESMAN:
GARY CARTER MARY i
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
c
1 104851; `BM REGAL VELVET GL MED T
4 490 490 36.49
1 1 Qi4704 eB'M PRIMER ACRY OT WHT T 11. 11.29
1 12803, '9" ROLLER TRAY LINER T�F,t� 'L. 390 1.39
1 12803 `9 ROLLER TRAY LINER T 1. 390 s 1.39
1 12803 ROLLER TRAY LINER T a'.� 1. 1390 1.39
1 1204858 3M BLUE TAPE DELICATE 2 T 9. 980 9.9a
1 1002385 DRYWALL SA'NDSCRN 1/2 MED T i_. 990 2.99
12969I 9'` ROLLER FRAME WIRE T 3,. 990 3.99
1 1306307 3�" BRUSH POLY ANGLE T ®A 17. 990 17. 99
1 1306307 BRUSH POLY ANGLE T 17. 990 17.99
1 1005719 ROLLER COVR.3 /8 3PK 1 7. 580 7.58
TAXABLE X XXXXXXX
CONTINUED ON NEXT PAGE TAX XXXXXXXX
XXXXXXXX
NON TAXABLE
XXXXXXXX
SUB -TOTAL
CONTINUED NEXT PAGE XXXXXXXX
X
RECEIVED THE ABOVE IN GOOD CONDITION
X XXXXXXX
TOTAL
W H I T E T E3 Fli E 9--1 9::) R n W A R E
7,3 1 E3 Rf (3F= A I PJr=E RID
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 3544647E 01/31/08 11:09:23 000350 c
PILL 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 #e TERMS: SALESMAN:
GARY CARTER MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
v
j
3
9 „P:
Hy
HOUSE 152.53 .00
TAXABLE
TAX 00
S NON TAXABLE 1 52.53
SUB -TOTAL
152.53
X Q>v
RECEIVED THE ABOVE IN GO D CONDITION 15?. 5 3
TOTAL
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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))
v
ti
i"
r
Total
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.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
3�0 -oo ya� materials or services itemized thereon for
0 3�0 _oo ao o,.00 which charge is made were ordered and
received except
20t
ignature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund