167496 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $162.40
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 167496
CHECK DATE: 12/23/2008
DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION
1120 4236500 350 23.54 SALT CALCIUM
1120 4237000 350 138.86 REPAIR PARTS
1
a Kd=liMC3 1L X O_= R n
TYPE OF TRANSACTION T `DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE
i` w n. -r 0% 00350
BILL TDB SHIP TOE
CITY OF CARMEL FIRE CITY OF CARMEL FIRE
DEP, T. DEPT.***
2 CIVIC 2 CIVICh'SOUARE
i. Gp -,.-i nrnlw r-1 1 �r" G-2
Vf"i FI 1'11 M T VW Vf I. L... al W v
i .t. S..• 1 1 v
P URCHAS a CASHIER-.. p O a TERMS:.' SALESMAW a
CC 9YC7- IMPI CJ I/ 1
QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT
2 706047 ASPEN I MELT _50# T' 11.770 ?3e 54
ti
R 4
TAXABLE K"'"
4. :HOUSE 23. 5,4-,,`, nfr
FAX
NON- TAXABLE
1 23n 54
„y SUB -TOTAL
R 'CEIVED THE ABOVE IN GOOD CONDITION
z TOTAL
;gip �1. tRl IlL 11. Q°!.il IC..
FA 4F dS
•7
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35689854 21 13 000350 1
-B TO SH'I R TO
CITY OF CARMEL F',I CITY, CARMEL FIRE*
2. CIVIC SQUARE .C IVIC SQUARE
f a
CARTEL IN 46 x' CARMEL IN 46032
F'UR HASER .CASHIER.- P13 #3 TERMS: SALESMAN 3
SCOTT OSBORNt
QUANTyTY M NUMBER
DESCRIPTION PRICE /UNIT°
ITE AMOUNT.
45418 9/6.54
2
BLCkE TPE y T 6q 540
a 6. 54.
IJ 45418 i• 60 54
1 45418 1 /2X48 BLA RI -'E TAE T E. 540 6.54
406826 F3LK' FL FLAN(3 1 T 3. 490 3.49
1 4068268" BLK FL FLANGE 1 T. 3. 490. 3. 49'
1 4068268 BLK FL FLANGE T• 3. 490 3.. 49
1 4068268 BLK FL FLANGE 11g" T 3. 490 3.
1 4068268, BLK FL FLANGE 1/2" 3.490 3. 49`
11 4068268 BLK FL FLANGE 1 T". 490 49 a
1' 5303136 FELT BLANKET 4- CD /2 T; 1d990 .99
1 5303136 FELT BLANKET 4- -112X6 CD/2 T 3.990 n
1 H560312 HWH DR I1:-L' SC Wt; 8 —i 8X 1 /2 i T' 6. 390 60 3 I
ff XXXXXXXX;
TAXABLE
CONTINUED ON NEXT RACE xxxx�
TAX
NON- TAXABLE x x X X IC x X 7C
xX x�CxX
SUBTOTAL
CONTINUED NEXT PAIS E'�`��r Xxxx'x
r Fa�CEIVED THE ABOVE IN GOOD CONDITION AA n ri x r ri
t t yy TOTAL T
p `r• Y
w a-•(1t r rp= 9 r-Z it7,UEE 0- U r-4 R TCb W d=II R
b �'_m jL a
TYFE,OF_T,RANS'ACTION �Q5 DOCUME'NT UMBER�� TRANSACTI ON 11 1 ACCT NUMBER PAGE
v =r ci a�.i ai •ao.�o �ua.a,Jti c
CITY OF CARMEL FIRE CITY OF CARMEL FIRE
DEPT.*** DEPT.***
CIVIC SG!UARE E CIVIC SQUARE w
CARMEL IN 45032 CARMEL IN 4603
PURE HIDER u CASM iER Wu 'h
SCOTT OSBORNE ,OLGA
QUANTITY ITEM NUMBER DESCRIPTION E PRICE /UNIT AMOUNT
awe; nonn c rtiocnncra »tom 1 N ate -'n, Al 0
J
d
w i t
=1 q SGT' uKr
TAXABLE
vow
TAX
NON- TAXABLE
—r r
SUBTOTAL a
'3S. 90 t i
GrCEIVED THE ABOVE IN GOOD CONDITION t,
L
._..TOT L_
Ifs X T !G E3 6 C EE D U=U R 11,.J' W o R I
7z 1. .E3 R15 4 11g0a m N Ifs RA1:.1'..
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35630010 28 12/16/08 16o31s03 000350 1
BILL TO: SHIP TOs
CITY OF CARMEL FIRE*** CITY OF CARMEL FIRE
DEPT.*** DEPT. ;w
2 CIVIC SQUARE '"'s 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL. IN 46032i
PURCHASER: CASHIFRn PO #e ,TE;RMSg SALESMAN
SCOTT OSBORNE �,.PORTIA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 9200. LABOR SHOP RATE T 3.. 000 r 3.00
PIPE THREAD
HOUSE 3. 00 'r 00
TAXABLE
00
TAX
.S NON- TAXABLE 3.00
3.00
SUB -TOTAL
w •n r.a- rte•
X I
P CCEIVED THE ABOVE IN GOOD CONDITION 3.
t TOTAL
W 0--0 1 F 0 E3 I 0-0 0 1C 4r+A
C: F-% 0- 9' 110E 0.._ Z NO -o•• tF=, oZa •.3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 5627759 20 12 1 f O8 10:41:28 000350 1
BILL TO: SI -I I P :TO e
CITY OF CARMEL FIRE*** C I T'! OF CARMEL. FIRE***
DEPT. DEPT;.
O CIVIC SQUARE F CIVIC SQUARE
CARMEL IN 46032 CARMEL_ IN 46032
PURCHASER: CASHIER: POk: TERMS„ SALESMAN:
KEITH FREER TRACI
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 90877 CARTON TAPE CLR PPG T 8.990 8.99
1 90877 CARTON TAPE CLR 0F;6 T .8990 8.99
1 90877 CARTON TAPE CLR PK6 T 8..990 8.99
1 90877 CARTON TAPE CLR PK6 T 8.990 8.99
HOUSE 35.96 TAXABLE .00
TAX
.00
NON- TAXABLE 35. 96
SUB -TOTAL 35. 96
REIVED T E ABO E IN GOOD CONDITION
o EC TOTAL 35 96
VOUCHER NO. ARRANT NO.
White's Ace Hardware ALLOWED 20
IN SUM OF
731'South Rangeline Road
Carmel, IN 46032
$162.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
A 5 isb
PO# 1 Dept. INV ICE NO. ACCT /TITLE AMOUNT Board Members
1120 35630183 42- 365.00 $23.54 1 hereby certify that the attached invoice(s) or
1120 35629854 42- 370.00 $99.90 bill(s) is (are) true and correct and that the
1120 35630010 42- 370.00 $3.00
materials or services itemized thereon for
1120 35627759 42- 370.00 $35.96
which charge is made were ordered and
received except
DEC 2 2 2008
C z� /7
P 1 -1-1
e
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))
35630183 Salt for Sidewalks $23.54
35629854 Supplies for Sta. 41 $99.90
35630010 Misc. Parts $3.00
35627759 Tape $35.96
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