180557 12/16/2009 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
4� ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $191.96
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 180557
CHECK DATE: 12/16/2009
DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMO DESCRIPTION
1120 4237000 350 191.96 REPAIR PARTS
WHITE•S ACE HARDWARE
7:31 S. RANGELINE RD.
PHONE 846-2475
CARMEL IN 46032
DATE CUSTOMER NO..
�11/30/09 000350
STATEMENT
RETAIN THUS PORTION FOR YOUR RECORDS
CITY OF CARMEL FIRE-X--X-X-
DEPT.***
2 CIVIC SQUARE
CARMEL IN 46032
INVOICE NO. DATE, DESCRIPTION AM UNT
35811566 112409 INVOICE 59
35814898 11.3009 INVOICE
DEDUCT 19.20 FO F PAYMENT OF 388.75 IF PAID Bf 31st
COME TC ACE FO F YOUR HOLIDAY DECORATING
NEEDS AND LIVE CHRISTMAS TREES!
PAST DUE
�CURRENT 30 DAYS 60 DAYS 90 DAYS OVER
191.96 215.99 00 407.95
F. ROM S I A I EMEN! VA t
A 1.5% (18% ANNUALLY) SERVICE FEE WILL
BE CHARGED TO ALL PAST DUE INVOICES
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.WHITE'S ACE HARDWARE WHITE'S ACE HARDWARE
731 S. RANGELINE Fill. 731 S. RANGELINE RD.
'PHONE 846 °2475 PHONE 846-2475
CARMEL IN 460:32 gARMEL IN460:32
DATE CUSTOMER NO: i EDA E CUST OMER NO.
33./30/09 000350 /09 000350
i
9
STATEMENT STATEMENT
RETAIN THIS PO RTION FOR YOUR RECORDS
PLEASE RETURN THIS
PORTION WITH YOUR PAYMENT
CITY OF CARMEL FIRE***
DEPT. *x
2 CIVIC SQUARE
CARMEL IN 46032
i
INVOICE NO. DATE, „DESCRIPTION AMOUNT INVOICE NO. AMOUNT
35790154 100509 INVOICE 30.1
35790693 100609 INVOICE .61 35790693 .61
35790769 100609 INVOICE 62.56 35790769 62.56
+5791120 100709 INVOICE 15.49 E 35791120 15.49
35794762 101409 INVOICE 1.65 3579476 1.68
35795064 101509 INVOICE 1509 i 35795064 13.89
35795081 101509 INVOICE 16.36 E 35795081 16.36
35797037 101909 INVOICE 12.30 1 35797037 12.30
35797514 102009 INVOICE 1.95 35797514 1.95
92277654 102109 INVOICE 20.60 A, 92277654 20.60
92277749 102209 INVOICE .76 0 92277749 .76
35799541 102709 INVOICE 11.60 35799541 11.60
35800723 102909 INVOICE 10.98 0 35800723 10.98
92278993_.110409 INVOICE 7.08 1 9227.8992 17.08
:.35804750 111009 INVOICE 34.69 a :35804750 :x+4.69
35808028 111809 INVOICE ✓14. j8 35BOB52B 14.38
35809159 111909 INVOICE vs 99 '.35809159 5.99
`80951`+ 112009 INVOICE: AN 35BO9515 8.16
35€309572 112009 INVOICE 0.50 35809572 i V 0
35809595 112009 INVOICE 415 35809595 .15
35809596 112009 INVOICE 1 99.71 i 35809596 99.71
35804749 112009 INVOICE 10.93 35BO9749 10.93
35809826 112109 INVOICE x2.99 35809826 2 .99
i
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER o I�1 o o If
CONT'IhUEII ON NEXT <1AGE R PLEASE PAY CONTINUED
THIS 0.
TERMS w UI TT dF CA Fm
A 1.5% i 18% ANNUALLY) SERVICE FEE WILL
BE CHARGED TO ALL FAST DUE INV €LICE,
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WH} T ''•S ACE Ht1F' {I►ddARE WHITE'S ACE HARDWARE
M `rt'a• RA1411i1I IN FS 131. S RANOELINE RD
C; ttT� th'IiTw �3 �a� 7 "�4� (5 O NfE 846-2475
�`la{
[?ATE 4j MINER 'NO DATE 'CUSTOMER N'O
1.1. /w +q /CyS� 00005 1.1.: ao /09 t 00.350
STATEMENT STATEMENT
RETAIN THIS PORTI 01 i q YOUR REGORE)S
PLEASE RETURN THIS t M
PORTION WITH YOUR �PAYf�iENT
CITY OF CARMEL FIRS**
DEPT. X X3C
C'.ARME:L IN 46OS2
Z
t
r
r-.
INVOICE.NO x '`'DATE DESCRiPT10N:'
AMOUNT F 'NVOIBE NO �AN�OUN7
t`:�79Ofi' 1.O0f�09 "hlVt l f F: ':x I IMj• �a ..c�ri. '°:+7f)WC?:65' t .61.
`�790i 6�i'. '.1:00609 1,0, f y fir^ r `-�C.�.; s i ��5�07`69 6
r�iS?1.1.;?() 1.0()705' 7. IV I.I..E r 1. `5 49 57 91.120 1:5, 49
t
35794762 101409 INVOICE 1.68 35794762 1.68
35795064 101509 INVOICE 13.09 w +570064 13.89
35795081 101509 INVOICE 16.36 35795081 1. 16.36
5797037 1019D9 INVOICE 12.30 1 35797037 12.30
35797514 10 INVOICE 1. 5 1 35797514 1.95
922 77 654 102109 INVOICE E 0. 92277654 20.60
92277749 102209 :I tdVO rC F 0 92277749 .76
35799541- 1.02.7'05' I NVO r E.: 11.60.. 35797541 11.60
S5000723 0007ry t 102909 I NVfl I f E 10198 98 o B 007 2 i 10.98
S' 271399�.'. 1.1.0409 ]:hIVOI r E.
7.013 a 227f 092 17. 0B
5804750 1.1.100.? INVOICE a 14.69 35804750 34 69 it &I
35ROC356 0 11 0 A4,30 1 8513Of:452 0 QAWQJ
35BO9L59 -115909A !h,IUG }T GE 4 Q.95 3` 80915? "50 9:
25 R09515 1 120 0 9 hE I/r3 r 1. 6 S B 5 5 8.
F3O5�,. 1
35 0 09572 1.1 200 9 I N V OICE 1 0 C3 0 9 1,
:�`�BOY59`� 112 009 INVOICE f 15 35BO9595 .15
35809596 112009 INVOICE 7 99.71. :,S S 09596 V9.71
35809749 11 009 INVOICE: i.0. t':t 35009749 i.().5}
809026 112109 INVOICE. Ir 99 3Sd:369026 Z.99
CURRENT m OAYS W DAYS 90 DAYS OVER 0 1
C:C1hIT I h IJ1�11; ;CDttt MI XT F 'F1CiE:. PLEASE PAY CONTINUED
I.NUE:'D
SAM is THIS
v
w q
r_ '1`1 O L1 YT .C: A ra r
A 1.5/ (1 ANQUAE..t_Y1 SE::RV16E FEE WI:LI...
BE CHARGED TO ALL PA ST" DU INVOICES
WHITE'S PiCE Hi)RDWARE WHITE'S ACE Hf)RDWARE
731 S. RANGELINE RD. 7 3t S. RO)NEELINE RD.
PHONE E146-2475 846-2
C..ARIIEL. 'IN 46032 (,ARMEL IN460:32
DATE CUSTOMER NO. DATE CUSTOMER NO.
J. 1. 0/09
1/�30/09 0 zct; 0()K;()
STATEMENT STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
PLEASE RETURN THIS
PORTION WITH YOUR PAYMENT."
.[,'ITY OF CARNET_ FIRE-X--X--X-
D
2 ['10 1 S 11 UA R E
CAF' NEL I N 4(60'42
INVOICE NO. DATE DESCRIPTION AMOUNT INVOICE NO. AMOUNT�
El 1. 1. 5 6 6 112409 t 6 c 6 9
eli) 0 7 �:(r`-B,14B90. '.6J-17
3 5 El 1. 4 B 9 8 1. 0 09 fK
I EDLJ(,T 19.20. FCM PAYMENT OF 388.75 IF PAID- Bf 31.st 19.20/ El El 7 5
CONE T[ P.i('.E FOFi YOUR HOLIDAY DECORf)TING
NEEDS (ND LIVE CHRIST11AS) TREES!
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER
4 --9 5
J
L
1.5' 1. 00 .407.95 P EASE PAY 4 0 7 ,.,i-9
Owl' 2 1.
TH
Al
12 A] L
F) 1.5% (1.8% ANMIJAL.L.Y) SERVICE FEE
BE CHARC)ED TO AI -PAS)T DUE INVOICES
1 E3 RAM (3 F==0_ 11 U-4 E RID
TYPE Of TRANSACTION DOCUMENT NUMBBR TRANSACTION DATE•: ACCT NUMBER PAGE
MOUSE 35814898 21 11/30/2719 121:22 a 59 000350 1
RECEIPT REPRINT
CITY OF CARMEL FIRE CITY OF CARMEL FIRE
DEFT. DEF-
CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 48032 CARMEL IN 46032
F, L a SALESMAN:
lJ VHN VUUHSF EVA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
ti.1 'T t t✓✓ L. r T 2i; 290
HOUSE f
TAXABLE
TAX
NON- TAXABLE
G.
SUB-TOTAL
Ile%p If-1 11- 9 I•- 1=i L_; Il=___ F-H 6 h F? r_0 114 d-::!b F? E_=
AWE.
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE. ACCT NUMBER PAGE
i-ini IqE- Z, r_-, 'I I t Oq I 0_ 34 40 17JO0350 1.
BILL TO- SHIP TO:
CITY OF CARMEL FIRE**-H• CITY OF CARMEL 1
DEPT. *ifs D
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL N 4 G 0 32-
PURCHASER: CASH I E R Po 4t TERMS: SALESMAN.
JASON FORCE EVA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
29220 JIG SAW BLADE-1 3" 24T PK3 T 6.590 6.59
HOUSE 6 TAXABLE
0 L71
TAX 00
Lyl
NON-TAXABLE 6.59
SUB-TOTAL 6. 59
6 .59
AiCiEe 7 Z3 1 1�3 R NO (3 E 0 1 NO E R n
C� A R R%l E 6_ 1 NA tea F-ml 4z e
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE' ACCT NUMBER PAGE
HOUSE 35809749 22 11/20/09 20 21 :56 000350 1
BILL TO: SHIP TO:
CITY OF CARMEL FIRE*** CITY OF CARMEL_ FIRE
DEPT.*** DEPT..***
E CIVIC SQUARE 2 CIVIC; SQUARE
CARMEL IN 4603E CARMEL_ IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
ORBIE BOWLES DINA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
5 41320 ELL 90DEG 1 /2CX1 /2C T .350 1.75
3 41324 ELL 90DEG 1 /2STRTXI /2C T 960 2.88
2 41327 TEE 1 /2CX1 /2CX1 /2C T .610 1.22
1 4866 RIGID COPPER FIRE 1/2 "X3' T 4.500 4.50
2 X12 PAINTING TOOLS T .290 .58
HOUSE 10.93 TAXABLE 00
TAX .00
NON TAXABLE 10.
SUB -TOTAL 10.
X
10. 93
ACE '7 Z3 1 E3 R F) 9 C9 1EE 9 1 N-1 E R
w" T T II" E 0 E C-1 FR r-) 9.x.9 C:� R 9.
TYPE OF „TRANSACTION w „DOCUMENT NUMBER„ TRANSACTION DATE ACCT NUMBER. PAGE
HOUSE 580`515 28 11/20/09 13 N 49 18 000350 1
BILL TO: SHIP TO:
CITY OF CARMEL_ FIRE*** CITY OF CARMEL FIRE***
DEPT.*** DEPT.***
c CIVIC SQUARE c CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
BOB VAN VOORST PORTIA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 43041 CMPRESSN ELBOW 3 /8X1 /4MPT T 4.080 4.08
1 43041 CMPRESSN ELBOW 3 /8X 1 /4MPT T 4.080 4.08
HOUSE 8.16- TAXABLE 01zi
TAX
NON- TAXABLE 8. 1E,
SUB -TOTAL a, 1 G
X
7 -:3 1 sS R f:) 1'x.1 E_ L- I NO E= R ID
1 6 R ON 1 E_ 1._._. 1" 1"'x.1 F. ou Z3 a
•�4- nom' �r
TYPE Of,TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 3580957: 11 14 :48 :34 000350 1
BILL TO SHIP TO:
CITY OF CARMEL FIRE*** CITY OF CARMEL FIRE***
DEPT. DEPT.***
CIVIC SQUARE 2 CIVIC S QUARE
CARMEL IN 46032 CARMEL IN 46032
PURCHASER. CASHIER: Po TERMS: SALESMAN:
BOB VAN VOORST Milli
fr )."e PRICE /UNIT AMOUNT
r ER DESCRIPTION
QUANTITY y 1TEM NUMB
L; #5E FASTf+ifwR54 BOLTS. SCREWS, T .500 1.50
HOUSE 1. 50 TAXABLE 00
TAX 00
NON TAXABLE 1.
SUB -TOTAL 1.
X
50
ACt 7�31 F3 RID
I[ A R M E L__ I d a. u�? a Z3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35809595 cc 11 15:11:58 000350 1
RILL TO: SHIP TO:
CITY OF CARMEL FIRE CITY OF CARMEL FIRE*
DEI ='T. DEPT.***
CIVIC SQUARE 2 CIVIC SQUARE=
CARMEL IN 46032 CARMEL IN 460:32
PURCHASER: CASHIER: PO TERMS: SALESMAN:
BOB VAN VOORST MIMI
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
*56 FASTNERS. BOLTS. SCREWS. T —.500 —1.
*56 FASTNERS, BOLTS, SCREWS, T .550 1. 65
HOUSE .15 TAXABLE 00
TAX 00
NON TAXABLE .15
SUB -TOTAL 15
X o
15
ACC 7 2,' 1 !E3 R fz� 814 (3 E7 L- I OM E=- R'FD
I °I E= E3 4 E= 9 --8 P' R 13 W 0 FZ
III
;EE! 1 1
TYPE,OF TRANSACTION. y DOCU11hENT NUtiSBER TRANSACTION DATE -ACCT,NUMBER H,. PAGE
HOUSE 3580 596 22. 11 15 n 13 0 0 4 000350 1
BILL TO: SHIP TO:
CITY OF CARMEL_ FIRE*** C:I TY OF CARMEL FIRE***
DEPT.*** DEPT.***
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
PURCHASER-. CASHIER: PO #a TERMS: SALESMAN
ORBIE BOWL_ES MIMI
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 42638 1-1 /2" X IO' PVC PIPE DWV T 6.570 6.57
10' PIPE
1 41083 RIGID COPPER PIPE 1 /2 "XIO T 14.930 14.93
10 LENGTH
1 42663 PVC ELL 90DEG 1-1 /2 11 HXH T .810 .81
1 42663 PVC ELL 90DEG 1-112" HXH T 810 .81
1 43114 PVC ADPTR 1-1 /2SX1- 1 /2FPT T 1.300 1130
1 42663 PVC ELL. 90DEG 1- -1/2" HXH T Bid .81
1 42714 PVC P -TRAP 1:-1/2 W /UNION T 3. 0::0 3. V13
1 28552 FLUX WATER SOLUBLE 20Z T 4.490 4.49
1 46607 BOILER DRAIN 1 /2FPT T 4.970 4.97
1 46607 BOILER DRAIN 1 /2FPT T 4.970 4.97
TAXABLE XXXXXXXX
CONTINUED (IN NEXT PAGE TAX XXXXXXXX
NON- TAXABLE XXXXXXXX
SUB -TOTAL XXXXXXXX
CONTINUED NEXT PAGE XXXXXXXX
X
F N XXXXXXXX
ACE '7 �3 IL r_-:3 R oz-) N (3 E-:'L- 1 P%l E: R ID
w I -T F E3 f2h EE: 1 -1 n FZ ID W" R Imo:
C� C::h R W l Ei: 11- 111 9 .'fi F, 62� Z3 F*
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35809596 22 11 15 a 13 04 000350 2
BILL TO: SHIP TO:
CITY OF CARMEL FIRE CITY OF CARMEL FIRE***
DEPT.*** DEFT'.
E CIVIC SQUARE 2 CIVIC; SQUARE
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIERS PO TERMS: SALESMAN:
RRIE BOWLES MIMI
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT, AMOUNT
1
2715' SOL -DER 95/5 l.# LEAD FREE T 22. 9912) 22.
1 43621 PVC CEMENT 40Z T 1.940 1.94
1 436.23 PVC /CPVC PRIMER 40Z T c�.4d0 2.42
45656 BALL VALVE 1/2" SWT T 6.570 G.57
1 45658 BALL VALVE 1/2" SWT T 6.570 6.
4133 CAP 1/2C T .450 .45
1 4268041 IPS 2 HLE GALV STP T 600 .60
1 426 8041 1 -1 /i IPS 2 HLE GALV 91 P T 600 60
1 41 CAF' 1/2C T .450 .45
4 46370 REPAIR COUPLING 1/2C T .670 2.68
11 41320 ELL. 90DEG 1 /c_CX 1 /2 C T .350 85
a9
TAXABLE xxxxxxxx
CONTINUED ON NEXT PAGE TAX xxxxxxxx
NON -TAXABLE xxxxxxxx
SUBTOTAL xxxxxxxx
CONTINUED NEXT PAGE xxxxxxxx
X
ACN, 7 Z3 I E3 R 6::) N C-3 F- 0 l N1 EE: R ID
W I TES !E; 9=1I IE- E H HADRn HIE
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35809596 22 11/20/09 15 :13 :04 000350 3
BILL T0: SHIP TO:
CITY OF CARMEL FIRE CITY OF CARMEL FIRE*
DEPT.*** DEPT.***
CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 4603E CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS.: SALESMAN:
ORBIE BOWLES MIMI
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
4 41327 TEE 1 /2CX1 /2CX1 /2C T .610 2.44
2 41309 ADAPTER 1 /2CX1 /2MPT T .810 1.62
HOUSE 99.71 TAXABLE 00
TAX 00
NON TAXABLE 99.71
SUB -TOTAL 99. 71
X Z4
99. 71
A !l. "Y.:f G__. ..11.. 1 11_F WK. IC
F-1 FR 1 U-- i.__ E No -4- C-r
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
w h m
"7lJ Q I 31 .f Uu It I yj
DILL T❑: SHIP Tip:
CITY OF' CARMEL F I Rr. *4( CITY OF CA RME.L FIRE***
2 CIVIC SQUARE 2 CIVIC SQUARE
i*
11 i ZFPi ef 3a gar J
J r< 1 t y_.> L�.rt a ir_.rci +te QUANTITY ITEM NUMBER DESCRIPTION PRICE /U
HOUSE= 1 4. 38 TAXABLE
TAX L 7 1 0
NON TAXABLE 1,4 A 3 g
1
SUB -TOTAL
AiCiFe R OVI E�— lL— I P4 -!!4- Gi, 024 Z3;�=*
T.YPE OF TRANSACTION a DOCUMENT NUMBER 5 TRANSACTION DATE ACCT PAGE
HO USE 35909159 2 8 11/19/09 1 5 e 29 a 18 000350 1
I I._L TO. SHIP TO
CITY OF' CARMEL_ FIRE*-** C I T Y OF CARMEL_ FIRE
DEPT.*** DEPT.***
CIVIC SQUARE CIVIC SQUARE
CARMEL IN 460 CARMEL IN 46032
PURCHASER.- CASHIER-a. F'S e TERMS- SALESMAN
TIM CONNER PORTIA
A;
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT.
HOUSE 5.99 l
TAXABLE
TAX
NON- TAXABLE
SUB -TOTAL
X z 1 3
`7 I eZ, FR A 9'4 0 E: >L_ F tNI FEE R ID
TYPE OF TRANSACTION`,_ y DOCUMENT NUMBER, T DATE,' ACCT NUMBER "PAGE
HOUSE 92278992 22 11/04 16 a 18.-50 000350 1
BILL TO: SHIP TO:
CITY OF CARMEL f I IRE* -K-* CITY OF CARMEL F I RED
DEPT.*** DEPT.#
i CIVIL SQUARE 2 CIVIC SQUARE
CARME IN 4E O32 CARMEL: IN 4632
PURCHASER-. C:ASHIERe PO #s TERMS.- SALESMAN„
GORY CARTER MIIylI
QUANTITY ry ITEM NUMBER N DESCRIPTION w z PRICE /UNIT l 'AMOUNT
1 00540 ACE FLOOD 65W I'R30 2PK 8.540 8. 54
1 3200540 ACE FLOOD 65W R30 ERN, 8.540 8.54
STDEP -•AP 2'0202.02' HOUSE 17. D TAXABLE d17
TAX
NON TAXABLE
COMPUTER PROBLEMS ON 11/4-
SEE ATTACHED FOR SIGNATURE SUB -TOTAL X
ACE e ll 1- R B CS E I I P4 E:—" F? ID
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35SID98264 20 11/21/12.19 09:49-.03 000350 1
131 LL TO: SHIP TO:
CITY OF CARMEL FIRE*** CITY OF CARMEL FIRE
DEPT. DEPT.
2 CIVIC SQUARE CIVIC SQUARE
CARMEL I 1\1 4603i2 CARMEL I N 4.6 Ch 3 2
PURCHASER: CASHIE PO #e TERMS: SALESMAN:
TIM CONNER TRACI
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 4100723 DRYER HOSE CLAMP 4 PK2 T 2. 990 2.99
11OUSE 99 TAXABLE 00
TAX L71 0
NON-TAXABLE 2.99
0
10
9
SUB-TOTAL 2. 99
X
2.99
7 TA hi At 00-s=
ACIE
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
1504.0= Amp7mm I
CuTn r.
2!TY OF CARMEL FIRE=-- ..TV OF WRMEL FIRE*�
2 Cly1c 2QUARE z C!"Ic SQUARE
IN 4=2 QPMEL IN AE022
C TERM%
ASH I ER 3AUE2MAW
MIKE LY'. E f".
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
712497E HOSE END FEM 5/8-3/4 MTL T 1-900 4.98
713A97E HOSE END FEM 5ZE—Z14 MT'*-., T 4-920 4. %C
58% WE 8BORT No 1 10WIF TW AM
MAGMA rERCUS21ON BIT 1!2XE'' 1 -2.470 12.47
*5E ASTMEPS, BOLTS, SCREWS, 1-100 4.4;
HOWE 24- EIE-1 TAXABLE
TAX
NON TAXABLE
SUB -TOTAL 34 El
X
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))
$191.96
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
VOUCHER NO. \NARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 South Rangeline Road
Carmel, IN 46032
$191.96
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 42- 370.00 $191.96 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
-.EG 14 Anna
d
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund