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Home My WebLink About175212 07/22/2009 CITY OF CARMEL, INDIANA VENDOR:. 037500 Page 1 of 1 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $339.61 ,zo CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CARMEL IN 46032 CHECK NUMBER: 175212 CHECK DATE: 7/22/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 350 339.61 REPAIR PARTS WHITE`S ACE HARDWARE WHITE'S ACE HARDWARE 7:31 S. RANGELINE RD. 1:31 S. RANGELINE RU. PHONE: 846-2475 PHONE 046-2475 CARREL. IN 460:32 gARMEL. IN460:30 DATE CUSTOMER NO. DATE CUST NO. 06/30/09 000350 '06/30/09 C00350 i STATEMENT STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS PLEASE RETURN THIS PORTION WITH YOUR PAYMENT CITY OF CARREL FIRE** UEPT.ff 2 CIVIC SQUARE CARREL IN 46032 i i t r i INVOICE NO. DATE DESCRIPTION AMOUNT i INVOICE NO. AMOUNT 35690334 050409 ]INVOICE PAID REF #174106 8.7B i ?5695334 8.78 35695528 050509 INVOICE PAIU REF0174106 5.18 35695520 5.18 35696820 050609 INVOICE PAID REF0174106 13.59 J569682 0 1.3.59 35703408 051409 INVOICE PAID REF 0174106 1.70 i 35703408 1.70 35703954 051509 INVOICE PAID REF #174106 19.99 15703954 19.99 35707684 051909 INVOICE PAID REF #174106 67.48 35707604 67.48 3570B207 052009 INVOICE F'FlI.II REF 0174106 1.80 w ]5708207 ]..80 :35710732 052309 INVOICE PAID REF 4174106 10.8:3 j 35710732 10.83 357 052709 INVOICE PAID REF 0174106 2.99 W t57141BB 2.99 35717834 060109 INVOICE PAIII REF4174106 1.97 K 35717834 1.97 35718054 060109 INVOICE: PAID REF #174106 15.98 ?5718054 15.98 35718276 060109 INVOICE PAID REF #35692265 12.36 a 35718276 12.36 3571B639 060209 INVOICE 11. 95 '15718639 11.95 35718817 060209 INVOICE 34.84 35718817 34.84 3571BB59 0602 INVOICE 2.49 ?571BB59 2.49 35720056 060409 INVOICE: 51.19 35720056 51.19 35724185 061009 INVOICE 47. i 257241.85 47.35 35725272 061209 INVOICE 1.80 35725272 1.80 35725433 061209 INVOICE 13.97 35725433 13.97 35727968 061609 INVOICE 00.73 35727968 :30.73 35731772 062209 INVOICE 34.98 •15731772 34.9B 35732550 062309 INVOICE 11.98 35732550 11.98 CURRENT 30 DAYS 60 DAYS 90 DAYS OVER o I �NMI@ 0, 1 :4TAUED ON NEXT PAGE: PLEASE PAY C ONTINUED THIS El 1 AT "�Y T CA S A.1.5% (IOX ANNUALLY) SERVICE FEE WILL BE CHARGED TO DUE INVOICES WHITE'S ACE HARDWARE: t 731 S. RANGELINE RD. o PHONE 846 -2475. f CARMEL. IN 46032 1 DATE CUSTOMER NO. 06/30/09 000IiO STATEhMENT RETAIN THIS PORTION FOR YOUR RECORDS CITY OF CARMEL FIRE*** DEPT.** 2 CIVIC SQUARE CARMEL IN 46032 INVOICE NO. DATE DESCRIPTION AMOUNT 35732606 062309 INVOICE 4.36 35734567 062609 INVOICE 8.0.0 35736540 062909 INVOICE 10.71 174106 063009 PAYMENT 156.69 35736859 063009 INVOICE 25.09 35737088 063009 INVOICE 33.18 35737171 063009 INVOICE 16.99 L'EDUCT 33.96 FOR PAYMENT OF 305.65 IF PAID Br 31st THERE"E STILL JIME TO BEAUTIFY YOUR YARD WITH FLOWERS FROM OUR GARDEN CTR. CURRENT 30 DAYS 60 DAYS 90 DAYS OVER oQI.IQ 339.61 .00 .00 .00 339.61 f A 1.5%. (I.8% ANNUALLY) SERVICE FEE WILL. BE CHARGED TOvALL PAST DUE INVOICES r sk `'G?ATE r_ CUSTOMER NO 1t)ATE CUSTOMER?fii0 �06 ioro 000�� e0 06 30r09, ►010-2350 71STAT16WEN'T STATEMENT v RSTIIN THIS PORTICJN 1=0 YOUR RECORDS' PLEASE RETURN THIS -POR TION w ITFf VOUR PAYMENT, J OIN 'CITY OF :CARPIEl_ .FIRExxx CIVIC: "EiQUA E CwAFif`IE:L 11`IN -460 2 1 INVOICE=NO 'DATE, DESCRIPTION AMOUNT INVOICE NO. AMOUNT 357:32606 06 ?30?. IhIVf]ICE i6 1 t�hUf� 35 734567 06, 6D9 1:NV0 C•" 'E d I y 100 457 t�lk�67 E1y,00 35734540 06290r�. T,FfV'ON, —E.;. v' i I •f I ]::d 7�_r; I:`741.06 06 PAYMENT 1. d i 1 741.06 T� 6 1. :�i 7 _i6E3•`_+ 063009 I�IVC]IC E 25. 357 366 1+ 25. 3573703B 063009 INVOIC:E. '(3 I B 357370 B 33.1.8 357:"37171 06:2 +009 INVOICE 357 16.99 IEDUCT ,9 FOE PAYV1E 0F 05.65 ]:F PAIri BY 23 1 s t :3.96 30`x.6 Q k +IERE'. STILL 1I1 *IF TO BEAUTIFY YOUR r o YAREI W I T H FLOWE FFti: N O1J 04 REIE N C:T'Fti w I CURRENT 30 DAYS.: 6 DAYS ,'3 90 DAYS &OVER o 01 t_ {'.Er1. .0{) 0 .00. {:J9�7f6 Ti sSE:P°4 t 19,61 AMOUNT' t p y ..Pd` 1 'x-' I�SlJ a -c,.,. .1 1 lA _A� hi 1 :.:i" R Ll.l d a 3'_41 S 1,i G..6:lf i tY� l 4. L 1 .I. rI. Y .w;� k. A IS.Iu i..:.a,.,,J• aN....n..:. aa.:.. t,.. A 1.5% 18% Ahl .li 1. _Y) SErwIC` FEE WILL. EiE C H T_6e PAS{' EiIJE N9tJ]:CE�!a Ar VIV T Ilk tiT;r FNE rffl� :4 DATE C USTOMER NO. DATE CUSTOMER NO. 06/Zl0/09 00 0,3`.'1 0 o6/3'0'%05' t;0 o STATEMENT STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS PLEASE RETURN THIS PORTION WITH YOUR PAYMENT CITY OF FIRE *x*. DEPT.'xX4- 2 CIVIC SQLJARE CARMEL- I 46 INVOICE NO. DATE DESCRIPTION AMOUNT i INVOICE NO. AMOUNT 6 A 'if 6' Vii, r A 3 0 l y I V N I I L It 11 PI It I'l NLI Y6 -1-692285 1 1 1 4 0 9 h�. ',1 GE t T 3,56 8 .'-.Z 8 -YA I 7 S3 5 6 9'5!51 Z 9 Tit lS 3 T; 6 9 55 2 8 050509 INVOICE i;PAIIr kEF-4:1174106 5a.tEl �-56952434 050 356961320 050609 INVOICE PA 1: r, REF41.74106 1.3 59 35696L020 1.3.59 :35703408 051.409 INVOICE PAID REF#174106 1.70 i 35 7 0 _340,8 1.70 35703954 Q! Iti 0 I N V O I CE fl A 1: 1) REF01.74106 1.9.99 35703954 1.9.99 051909 INVOICE PAID REF#174106 67.48 ;"t57-07-604- --_6,7 .48 357013207 052009 INVOICE PAI[1 REF141741.06 1..80 w 15708207 1. Bo :357107:32 052309 1 N-,V 0 1 CE PAID REFHI.74106 10.8:3 3•7107:32 10.83 3 5 7 1.4 1. 1-10;- 052709 I PAj:ri R Ef #1.7 �2.99 3571.4190 2.99 :35717634 060109. INVOICE -PAJ 1.,97 357178:34 -A-.9 35718054 0 01.0 9 I'N V 07 PC E A I 11 --R-E-F#,1.7Al.0-6-, .1.5 9.8 g s `,'7 1:_E3.0 `'t. 4 5.913 3571.8276 060109 I:IqVOICE.. rf'REF#35692265.'. 12 z :3,3718276 12.36 0 3571136,39 060209 Itwol:CE J.- 1". 95 q 5 7 1. EJ 6' a 9 1. 1. 9 "4571.88 NVOICE 11 :L 17 060 209, I 4'. B 4. 35718817 3 4.. 94 3'51 7 1. B B w 59 '0�0207 INVOICE 2.49 3571.81359 .2.49 35720056 060409 INVOICE 51 .19•. 15720096 31. 1.9 357241.8.5�, 061,001", INVOICE 4 7 ':.(5 35 7 2 4 f6 5 7. 1 5 ir 725272. 0451209- INVOICE 1.:13.0 Z35725272 1.1-30 3 :572543? 061.209 I NVOICE Q'O'l C E 1.3 "15725 433 J. -3 35727968. 0 6 16 0 9 1 N Q 0:1 GE" 30.73 35727968 ::"(0.7:3 -15731.772 34.9B 35731.7 06226f. TNVOTC 34.90 35 73' 2 5 T; 0 0,42 a-t�9 INVOICE 11.98 5 '125 5 0 11. 98 CURRENT 30 DAYS 60 DAYS 90 DAYS OVER C ON NEXT] F' A G PLEASE PAY CONTINIX11 THIS (J J ('I O CARMEL F! P-Z IT A 1. T-;!% 1.1:3% ANNUALLY) SERVICE FEE WILL BE CHARGED T ALL PAST rILJE INVOICES Rfi!=l 9C3EL l ME= Rn TYPE OF TRANSACTION 4S -Z+ 00CUbfECf.aKIEF� TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35737038 28 06/30/09 11 23 :11 000350 1 @ILL TO: SHIP TO: CITY OF CARMEL FIRE CITY OF CARMEL FIFE DEPT.*** DEPT.*** 2 CIVIC SQUAPE E CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 PUPCHASEP: CASHIER: PO TERMS: SALESMAN: AN 1 H ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 17073 150X DUST -STOP SATIN PLK T 4.990 4.99 1 4120465 COUPLING GAS GRILL TYPE1 T 11.990 11.99 6 44640 CLAMP 5 TO 7 SS T 1.880 11.28 3 44632 CLAMP 4 -3/32 TO 6 SS T 1.640 4.92 TAXABLE HOUSE 33.18 .0 TAX NON- TAXABLE 33.18 SUB -TOTAL 33.18 INI J 14 1 7 paC4 INJ C-3 E: L_ S 9%J E= R TYPE OF TRANSACTION WENT NU TW=ACTION DATE ACCT NUMBER PAGE HOUSE 35737171 21 06/30/09 13:19:15 000350 1 RECEIPT REPRINT @ILL TOa SHIP TO: CITY OF CARMEL FIRE CITY OF CARMEL FIRE CIVIC SQUARE CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 4120523 REGULATOR W /ARRL FITTING T 16.990 16.99 TAXABLE HOUSE 16.99 TAX NON TAXABLE SUB -TOTAL 16.99 X 16. 99 ECEIVE THE ABOVE IN GOOD CONDITION TOTAL 4 6 RMF✓L_ 1 III Z-*- 11F, 9 ILI TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE OUSE 35732550 28 06/23/09 13:36:40 00035 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 TERMS: SALESMAN: GARY CARTER PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 4002978 4 WAY LAWN FAUCET HANDLE T 5.990 5.99 1 4002978-4 WAY LAWN FAUCET HANDLE T 5. 990 5.99 HOUSE 11.98 TAXABLE .00 TAX NON TAXABLE 11.98 J SUB -TOTAL 11. X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 1 W F1 I T F= T E; 6'=h HE d:4 R n W d::) FR E: -7 Z3 IL E3 F;Z d:4 M Ca E I I M R E3 ICS R M BE L_ UZII Z3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE jAni IqF :357PAOF. ?D OF_/P7,/0q 14!lPp4:;,' 000;,50 1 BILL TO: SHIP TO: CITY OF CARMEL FIRE*** CITY OF CARMEL FIRE*-N-* 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 4 *56 FASTNERS, BOLTS, SCREWS, T .350 1.40 1 5292768 COAT/HAT HOOK BRS PK2 T 22.960 2.96 HOUSE 4.36 TAXABLE 00 TAX .00 NON-TAXABLE 4.36 SUB-TOTAL 4.36 Onp al- X w !lc RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 4.36 t-a uo u. lr* u• "o i Ir-11 Ir::: 1E 11•il r--D IFR:" 4n.1111•- =h IF;," IE 7 ,:3; JL. 0 ir- If-0 11 3i U.- IL.- Z U-0 IE: F;." Iro 111.E C- 2 h IR! 11*0`0 E« n--- :0: 0_4 -1 0 _n• r:*.. C-9 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE: •5736859 R 1 06/30/09 08:27:34 MOS350 BILL TO: SHIP TO: CITY OF CARMEL FIREM** CITY OF CARMEL FIRE*** 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIER:: PO 0: TERMS: SALESMAN: BILL KEHL OLGA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1. 9098 PROPANIE T 15.490 15.49 20# TANK. :1. 9098 PROPANE: T 3.590 3.59 PER GALLON 1 40978 TEFLON TAPE 1/2XIMM'' T .970 .97 1 47335 GAS UNION 5/8Xl/2MIP SS T 4.380 4.38 1 47820 BLK COUPLING 1/2'' T .660 .66 HOUSE 25.09 TAXABLE .00 TAX mo NON TAXABLE 25.09 SUB-TOTAL 25.09 X RECE0'ED THE ABOVE IN GOOD CONDITION TOTAL 25.09 7 Z3 I E3 RAMI[3E=l I MEE Rn C4 R PI E 8 1 8'x.8 zu- 92-1 Z3;: ;RZ3 I I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE 'HOUSE 3357 3% 65 4 LA p;? Lh F. -q 0 q 1 4 :�P 1 mom: I BILL TO: SHIP T02 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: JEFF STEELE MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 3 *5E WIRE, CHAIN, METALSTOCKS T 3.570 10.71 HOUSE 10.71 TAXABLE .00 TAX .00 NON-TAXABLE 10.71 SUB-TOTAL 10.71 X L "IECEIVE_l� HE ABOVE IN GOOD "DITION TOTAL 10.71 7Z3 I E3 Ro=!bl%JC3E I ME Rn SZ1 FR M E L_ I M Z+ OF, AZI Z3E' ;RZ3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35734567 22 06/26/09 14:11:19 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 Mimi QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 20 *56 FASTNERS BOLTS, SCREWS, T .170 3.40 Po *56 FASTNERS: BOLTS, SCREWS., T .230 4.60 HOUSE 8.00 TAXABLE .00 TAX .00 NON-TAXABLE 8.00 SUB-TOTAL 8.00 X RECEIVED THE ABOVE IN GOOD CON_MTV5N__... TOTAL 8.00 7 Z3 1 S3 R' C=h NO C-3 E-K. 0.- 1 0 FEE R n C:S=lIROOE=1 I m Z+ 4s -!r+ E& TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE� HOUSE 3572*4185 20 06/10/09 10:26:33 000350 BILL TO: SHIP TO: CITY OF CARMEL FIRE*-**• CITY OF CARMEL FIRE*** DEPI DEPT. 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL IN 46032? CARMEL IN 46032 PURCHASER: CASHIER: P TERMS: SALESMAN: GARY CARTER TRACI QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 6106710 TOTE 10GL BLUE T 5.470 5.47 4 6106736 TOTE 32GL BLUE T 10.470 41.88 HOUSE 47.35 TAXABLE .00 TAX .00 NON-TAXABLE 47.35 SUB-TOTAL 47.35 X RECEIVED THE ABOVE IN GOOD CONDITION 7Z31 E3 RIFlMC3E:R IMF= Rn TYPE OF TRANSACTION DOCUMa- 4* _MkFil TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35720056 22 06/04/09 13:37:23 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: PO TERMS: SALESMAN: 'BOB VAN I MHllY QUANTITY V r U K ITEM l NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 70138 AXE HANDLE T 9.870 9.87 1 70138 AXE HANDLE T 9.870 9.87 1 70138 AXE HANDLE T 9.870 9.87 1 70138 AXE HANDLE T 9.870 9.87 4 28638 HAMMER WEDGES 3/4" T 2.490 9.96 5 *56 FASTNERS. BOLTS, SCREWS. T .350 1.75 TAXABLE HOUSE 51.19 L710 TAX LAO NON-TAXABLE 51.19 SUB-TOTAL 51.19 RECEIVED THE ABOVE IN GOOD CONDIT70M--. TOTAL w" I F E v E3 t'=h C "fz% RnWC4 RE: 7 1 E3 R C-1 PA (3 1 P%j F E E RE) 4S 4F, TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER P Hni iqF ^c 7 4:33 22 1016/12/09 11:53o47 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: GARY CARTER PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICEWNIT AMOUNT 6104434 STORAGE TOTE LATCH 26GL T 13.970 13.97 HOUSE 13.97 TAXABLE .00 TAX .00 NON-TAXABLE 13.97 SUB-TOTAL 13.97 X RECEIVED THE ABOVE IN'GOOD CONDITION TOTAL W I rF= S3 l[_ E= C4 FR n W d=b R 7Z3 I S; R9:4MC9 I MEE Rn 4 Pi R m F= I I m 4F, go Z3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35725272 22 06/12/09 07:50:21 000350 1 BILL TO: SHIP TO: CITY OF CARMEL FIRE*** CITY OF CARMEL FIRE*** DEPT.*** DEPT.*** 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL ;IIN 46032 CARMEL IN 46032 PURCHASER: CASHIER: PO TERMS- SALESMAN: BOB VAN VOORST PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 10 *56 FASTNERS, BOLTS, SCREWS, T .180 1.80 HOUSE 1.80 TAXABLE 00 TAX 00 NON-TAXABLE 1.80 SUB-TOTAL 1. 80 X RECEIVED THE ABOVE IN GOOD CONDITION 1.80 TOTAL W" I TE' 1B ACE HA RnWC4 RE 73 1 S3 RfliMC3EI_ I ME Rn C: IC4R M EL.._ I M -fill- rml103;=> 8 4 fix. .c 3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35727968 21 06/16/09 08:23 :25 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: STEVE REEVES OLGA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 7 11315 ACE SLCN CAULK WHT CART T 4.390 30.73 HOUSE 30 .73 TAXABLE TAX NON TAXABLE 30.73 SUB -TOTAL 30. 73 �ZD RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 7 Z3 I E3 FR d=li �%J C-3 EZ 0 1 T%J F= FR n C: if:l FR M FEE L_ I t%j �=l ozo TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35718817 21 06/02/09 13:12:01 000350 1 BILL TO: SHIP TO: CITY OF CARMEL FIRE-N• CITY OF CARMEL FIRE*** DEPT. DEPT. 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 PU RCHASE R CASHIER- Po TERMS: SALESMAN: BOB VAN VOORST MIMI QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 2t *56 JJ Ph§ 046ETS 9PNEW S" T Mo 8 8 24 *56 FASTNERS: BOLTS- SCREWS' T .230 5.52 1 2000107 ACE 9/64'SPLTPT DRILL BIT T 1.990 1.99 1 2001121 BIMETAL HOLE. SAW 1•1/8" T 8.770 8.77 1 2000107 ACE 9/64 SPLTPT DRILL BIT T 1.990 1.99 1 34541 RING TERMINAL 16-14 T .990 .99 1 2001.394• LENNOX MANDRL T 8.740 8.74 HOUSE 34, 84 TAXABLE TAX NON-TAXABLE 34- A4 SUB-TOTAL a CMG RECEIVED THE ABOVE IN GOOD CONDITION 34 24 TOTAL W" I VF= V S3 C E: P4 R n W f FR E= 7.3 1 E3 Rd::lMC3F_=fl I MF=* RID TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35718859 22 06/02/09 13:43:50 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 PURCHASER: CASHIER: PO TERMS: SALESMAN: MARK CALLAHAN MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 1530i rEd DOOR STOP TIP RBR GRY F r,.= 14'JVI 4J HOUSE 2. 49 .00 TAXABLE .II TAX 2.49 NON-TAXABLE SUB-TOTAL 2.49 RECEIVED THE ABOVE IN GOOD CONDITION 2.49 TOTAL 7Z3 I E3 R"0NJ3E:L_ IMF= FRn TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE] HOUSE 35716639 22 06/02/09 10:36:52 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: JIM DAVIS MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT =AMOUNT a='riQ HA6KSAW BLADE 122 2 4 T 1- r% =C- 25 j HACKSAW BLADE 12" 32T PK2 T 1.980 1.98 48190 TUBING CUTTER MIDGET T 7.990 7.99 HOUSE 11.95 .00 TAXABLE TAX 00 11.95 NON-TAXABLE SUB-TOTAL 11.95 ECEIVED THE ABOVE IN GOOD CONDITION TOTAL -I 1 r.. f 1 i W I r* E3 #=:h U- E C=h FR n W P4 R 7 �3 1 E3 R0::4 M C-3 E=_ L_ 1 1%4 F= R n 9=11 OR m 9= I I m .4 DZII Z3;= 4B 4F is 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35731772 28 06/22/09 11:30:22 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 PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 518 PORTER AC-SHLD FLAT GL DP T 34.980 34.98 HOUSE 34.98 TAXABLE .00 TAX .00 vs NON TAXABLE 34.98 SUB-TOTAL 34.98 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL T4 98 Ll r 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)) $339.61 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. WA NO. White's Ace Hardware ALLOWED 20 IN SUM OF 731 South Rangeline Road Carmel, IN 46032 $339.61 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 42- 370.00 $339.61 I 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 JUL 2 0 2009 a U Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund