174106 06/24/2009 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: $156.69
CARMEL IN 46032 CHECK NUMBER: 174106
on c i
CHECK DATE: 6/24/2009
DEPARTMENT v ACCOUNT PO NUMBER INVOICE N UMBER AMOUNT DESCRIPTION
1120 4237000 350 156.65 REPAIR PARTS
WHITE'S ACE HARDWARE: WHITE -S ACE HARDWARE
7:31 S. RANGELINE RI►. Val S. RANGELINE fill.
PHONE S46-2475 PHONE S46- -2475
CARMEL IN 460:32 CARM--- IN46032
a
DATE CU STOME R NO. DATE CU STOMER NO
i 3 O5/31/09 000350 05/01/09 DOO,50
r
o r
i
STATEMENT STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
PLEASE RETURN THIS
PORTION WITH YOUR PAYMENT
CITY OF CARMEL FIRE***
DEPT. X* E
2 CIVIC SQUARE 1
CARMEL IN 46032 1
r
r
1
f
INVOICE NO. DATE DESCRIPTION AMOUNT INVOICE NO. AMOUNT
5 2 r 35 673977 7.911
35674147 040109 INVOICE: PAID REFR172609 3. 59 35674147 3.59
35674710 040209 INVOICE PAID REF 0172609 20.94 E05674710 20.94
35676970 040609 INV PAID RE=F #172609 2.99 135676970 2.99
3 5677250 040709 INVOICE FAIL► REF 0172609 10.02 ;'35677250 10.02
35677376 040709 INVOICE PAID REF #172609 86.84 35677376 06.04
35675474 040909 INVOICE PAID FIEF #172609 72.31 35678474 72.31
35678659 04009 INVOICE PAID REF #172609 3.70 135670659 3.70
35660729 041409 INVOICE_ PAID REF 0172609 0.43 $05680729 3.03
356BIE19 041609 INVOICE. PAID REF #172609 31.91 :35681.619 31.91.
35681668 041609 INVOICE PAID REF 4172609 11.04 G 35681668 11.04
3 56817 2 1 041609 INVOICE PAID REF# #172609 20.2B S 356SI721 20.213
35684403 042009 INVOICE PAID REF 4172609 1.00 Z 35664403 1.00
:356B5053 042109 INVOICE PAID REF #172609 7.49 356£35053 7.49
35685562 042209 INVOICE PAIII REF 01.72609 2.00 a 35685562 2.00
35688787 042609 INVOICE PAID REF #172609 20.94 4 35688787 20.94
35689553 042709 INVOICE PAID REF #35690032 26.25 1 35689553 26.25
35690032 042709 CREDIT MEMO 17.98 1 35690032 17.9£3-
:35691.674 043009 INVOICE PAID REF 035690032 5.96 35691674 5.96
35692265 050109 NET CREDMEM O N HOLD �5.96- 1 35692265 5.96-
35695334 050409 INVOICE 8.78 35695334 8.78
3569552B 050509 INVOICE 5.18 3569552B 5.19
35696820 050609 INVOICE 13.59 35696820 13.59
i
1
CURRENT 30 DAYS 60 DAYS W DAYS OVER 0-49 1 0 oalf[3
C ONTI: UED ON NEX PAGE i PLEASE PAY CONTINUMI
THIS
OAS 10 PAYI FR9N STAVE CA
A 1.5% 1.80 ANNUALLY) SERVICE: FEE WILL. 1
BE CHARGED TO ALL PAST DUE INVOICES
WHITE "S ACE HARDWARE
731 S. RANGEL.INE RD.
PHONE 846 -:475
CARREL IN 460.32
DATE CUSTOMER N0.
05 ;x. /09 QQQ�ir;0
STATERAENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF C:ARMEL FIRE
IIEPT ff
2 CIVIC SQUARE
C:ARMEL IN 46052
INVOICE NO. DATE DESCRIPTION AMOUNT
3 570340 1.
35703954 051509 INVOICE 19.99
35707684 051909 INVOICE 67.48
3570B207 05 INVOICE: 1.80
172609 052109 PAYMENT :320.69
3571.0732 052309 INVOICE: 1003
35714186 052709 INVOICE 2.99
35717834 060109 INVOICE 1.97
35718054 060109 INVOICE_ 15.98
15718276 060109 INVOICE: 1206
DEDUCT 5.67 FOR PAYMENT OF 141.0: IF PAID BY 31st
SHOT' A WHITE"3 ACE HARDWARE
FOR FA HER"S DAY!
CURRENT 30 DAYS 60 DAYS W DAYS OVER IIC�
.1.56.69 OQ .00 .aa 156.69 tel't
IS NET -:10 DAY IENT DAT
A 1. 55 ANNUALLY) SERVICE FEE WILL
BE CHARGEU TO ALL PAST UUE INVOICES
i
7 Z3 I E3 RC4M(3E= I P%JF= R
C:� C� FR M FE I 1 P4 el RD Z3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
Hni isF
;c 05; 08:01:vil 000350
BILL TO: SHIP TO:
CITY OF CARMEL FIRE*** CITY OF CARMEL FIRE***
DEF- DEPT.***
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
MARK CALLAHAN MARY
QUANTITY FITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 48289 BEV POLY WSHR 1-1/2 T .190 .19
1 49141 DISPOSER GASKET T 3.650 3.65
1 4058483 SINK SPLY 3/8X3/8X20"SS T 6.990 6.99
HOUSE 10.83 TAXABLE .00
TAX .00
NON-TAXABLE 10.83
SUB-TOTAL 10.83
)x! ��C Z3 h
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 10.83
773 I E3. F;Zd:::)M(3EF_L_ I INJF= R ID
C_ C4 FZ M E: I I M Zo- 4F, 17-1 Z3
4s 41- 0-1 ZE! Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
t(OUSE 35695528 22 05/05/09 08:18:55 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
1 89931 THREADLOCKER 2.5 ML T 3.990 3.99
1 H9414 FP—#G NYLN JR WALBD WSCR T 1.190 1.19
HOUSE 5.18 TAXABLE 1710
TAX .00
NON-TAXABLE 5.18
SUB-TOTAL 5.18
(mot S�,�ti_
x
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 5.18
773 I E3 R 9:4 r%J G; E= L I P4 FE R n
E64 FR M E= 0 1 I%j -4 6=1 RD Z3
kca
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
E _2 5_7 L-21 R L717 2 1 2 1 05/'D0109 10-42- L21 0 2 5 LA I
BILL TO: SHIP TO:
CITY OF CARMEL FIRE*** CITY OF CARMEL FIRE***
DEPT.*** DEPT.***
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL I N 4G.432 CARMEL IN 4603:=
PURCHASER: CASHIER: Po TERMS: SALESMAN:
OP VAN VOORST MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
6 •56 FASTNERS, BOLTS, SCREWS, T .300 1.80
HOUSE 1.80 TAXABLE .00
TAX .00
NON-TAXABLE 1.80
rr SUB-TOTAL 1.80
.x
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 1.80
C:� C4 F;Z M E- 0 1 Pq El L Z3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35707684 28 05/19/09 15:29:24 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 PORTIA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
I 72544• HOSE NOZZLE PISTOL MTL T 5.490 5.49
1 7195506 HOSE RUBBER 5/8XI00 COMML T 61.990 61.99
HOUSE 67.48 TAXABLE .00
TAX .00
NON-TAXABLE 67.48
SUB-TOTAL 67. 48
2 czn
cl L/
RECEIVED THE 7 c �5 GOOD CONDITION 7NI
_aQVE IN
I, vas TOTAL 67.48
D« 4-L
L i L_o f R 13 t1i 6 R
7 Z3 1 E3 R n- P4 C E7 L_ I UNJ EZ F-Z ID
L-3 -4 CE&
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35703954 21 05/15/09 11:11:03 000350 1
BILL TO: SHIP TO:
CITY OF CARMEL FIRE*** CITY OF CARMEL. FIRE***
DEFT. DEPIT.
CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
GARY CARTER Mimi
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
f I The I HHSH UHN �eb URN HUE
HOUSE I S. 99 ovr
TAXABLE
TAX
NON-TAXABLE
SUB-TOTAL
RECEIVED E ABOVE IN 1300D CONDITION
TOTAL
GSA" I rE!v E3 PlI U_ F4 FR n W dl R E=
7Z3 I E3 Rd=)B %4C-3E=_0 I U%JE=- F;Z E)
Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
05/2'7/09 13:12:36
HOUSE 35714188 000350 1
BILL TO: SHIP TO:
CITY OF CARMEL FIRE*** CITY OF CARMEL FIRE***
DEPT.*** DEPT.
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 4603'2 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
BOB VAN VOORST Mimi
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT -7 AMOUNT
1 72989 REFLCTR STICK-•ON AMBR `RC T 2.990 2.99
HOUSE 2.99 TAXABLE .00
TAX .00
NON-TAXABLE 2.99
SUB-TOTAL 2.99
x (0, u
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 2.99
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 350-95334 i2.0 05/04/09 16:54:04 000350 1
DILL 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
PURCHASERe CASHIER Po TERMS SALESMAN:
STEVE REEVES TRACI
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 11313 ACE SLCN CAULK WHT CART T 4.3912) 4.39
11315 ACE SLCN CAULK WHT CART T 4.390 4.39
HOUSE 8a78 TAXABLE .00
TAX .00
NON-TAXABLE 3.78
SUB-TOTAL 8.713
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 8.78
7Z31- E3 RC4Ml2;F IME: Rn
C. C4 FR m F= I m -4 IFE, RD Z3 ;ER
4B -4- IIS
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 3569682O 22 05/06/09 13:08:01 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 4603*2
PURCHASER: CASHIER-.. PO TERMS; SALESMAN-.
BOB VAN VOORST MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 3192507 RECEP DUPLEX GFCI 15A IVY T 13.590 13.59
HOUSE 13.59 TAXABLE .00
TAX .00
NON-TAXABLE 13.59
SUB-TOTAL 13.59
cqc__�
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 1 3-59
7 Z3 I E3 R dz1I M C3 L_ I UNJ FE FR.r)
;2 3 IL _t
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
�jni ISE CREDIT MEmn 1=1 1 05/01 /1719 11:47-PO OLA0350 1
ISSUED TO: CREDIT TO:
CITY OF CARMEL FIRE*** CITY OF CARMEL FIRE***
DEPT. -X-** DEPT. -9-**
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 4603;
ISSUED TO: CASHIER: Flo SALESMAN:
MIKE LUX OLGA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
74830 ACE 4CYCLE OIL 1OW30 20OZ T -2.980 -2.98
74830 ACE 4CYCLE OIL 1OW30 20OZ T -2.980 -2.98
HOUSE -5.96 TAXABLE .00
TAX .00
NON-TAXABLE -5. 96
SUB-TOTAL
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL -5. 9 6
W I F F= v E3 If=h C FEE 0=1 FR L? W 67) R
7 Z3 I E3 R FI M C3 I M I FR n
q 6 FR m F= I I M Z+4FIDZ3��
Z3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
JHOUSE 35717834 22 06/01/09 09:17:28 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 _F AMOUNT
1 71283 19" RUBBER TARP STRAP T 1.970 1.97
HOUSE 1.97 TAXABLE .00
TAX .00
NON-TAXABLE 1.97
SUB-TOTAL 1.97
X Oct u
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 1.97
7Z31- _c3 R"MC3r-_ R
11 fl R M E=_ L_ I fq ol 1121-4 Z3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35703408 22 05/14/09 13:57:40 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
2 *56 FASTNERS, BOLTS, SCREWS, T .400 .80
2 *56 FASTNERS. BOLTS, SCREWS. T .450 .90
HOUSE 1. 70 TAXABLE .00
TAX .00
NON-TAXABLE 1.70
SUB-TOTAL 1.70
i
RECEIVED THE ABOVE IN GOOD CONDITION 1.70
TOTAL
!EE; C E FA d=h FZ 13 W d=2h R F=
.3 1. E R-'d::l 1-4 C-3 E- 1 P4 0=—: FZ 13
c: r4 I m F- L_ I ol%j Z+ 4F, ozo Z3 2�
4B ze- ;EE! I I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE'
HOUSE 35718276 21 06/ 16:02:47 000350 1
BILL TO: SH To:
CITY OF CARMEL FIRE*** CITY OF CARMEL FIRE***
DEPT. *-x.* DEPT.***
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: P TERMS: SALESMAN:
BOB VAN VOORST Mimi
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOU
(01,66 HXh HHNULE I .J. 8 I to
28638 HAMMER WEDGES 3/4" T 2.490 2.49
HOUSE 12'. 36 TAXABLE 06
TAX 00
NON-TAXABLE 12.36
SUB-TOTAL 12. 36
RECEIVED THE ABOVE IN GOOD CONDIT-1017-- TOTAL 1 2. 36
I IF E= t- C::: E: R
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
,HOUSE 35718054• 22 06/01/09 12:55:44 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:
JIM DAVIS MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICEJUNIT AMOUNT
1 70105 CULTIVATOR 4-TINE 19-218 T 15.980 15.98
HOUSE 15.98 TAXABLE L710
TAX .00
NON-TAXABLE
SUB-TOTAL 15.98
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 15.98
I
j n WHI:TE::''S A CE HARlrtE;ARE WH ITE' S ACES HARDWARE
731 S. RANQELI, RII�_ 101 G. RAhtOEwt.IhlE RD. PHONE 84 I F1OME 0 44-
C. A R 11 E L IN 46032 tARt'I :L. t04602
DATE CUSTOMER NO. j DATE CUSTOMER NO.
i
05/31/09 000:x50 05/31/0 )00350
STATEMENT S
f F RETAIN THIS. PORTION YOUR RECORDS
t PLEASE RETURN THIS
PORTION WITH YOUR PAYMENT
7 7 71
CITY OF C:AI'i�1EL. FII,E::xxx
DEFT'.
CIVIC, SQUARE
CARMEL
1
I
INVOICE NO. DATE DESCRIPTION AMOUNT INVOICE N AMOUNT-
!yAW &�J,^+• ?4) =t:lJj >l1'IVIIJt:C I,iILAI Ytt'ff /4bu
35674147; 0401..09 1'NVf1T. F'AI:D �tE"�'F #''1.X26` m 3 C 'x56/4-1.47 el t!3 R
x: =rfa 4 710 0 4 0 Q 9 �I,h1 V CI T} 1{ E F�09 N .l 7 r CFN r, O X9 4-. �.r~ 67 .7 �1.0. "'i O o 9 4
5676970! �Q�#0609 INVfal:�C.E" F'AI:CI REE"##1.72f)09 .99 I =tL+c�7 970 x:'..79'
5677�'50 040709 INVOICE PAID REF##172609 10.02 .35077250 10.02
35677376 040709 INVOICE PAID REF##172609 B6.84 !35677376 1.3604
35670474 040909 INVOICE:: PAID REF #172609 72.31 1 05678474 72.01
::5678659 041009 INVOICE PAID REF #17: 609 3.70 w 35670659 3.70
35600729 041409 INVOICE PAID REF #172609 0.43 Z 356007 9 3.43
35681619 041609 INVOICE PAID REF #174609 31.91 35601619 31.91
35681668 041609 INVOICE PAID REF#17,•'609 11.04 35601.660 11.04
5601.721 041 609 INVOICE _..F'- AiI.U,..F.EF:# #1.7.2609 20..20. 0 35601721 0.20
35684403 042009 'INVOICE PAID REFN172609, 1..00 13560440S, 1.00
135605055 042109 INVOICE PAID REF #172609 7.49 35605053 7.49
04: 209: I- N,VDIC L PAID REFN1:7��'609; ..00 15685562 2.00
,3560!3.707 042 N.VCILC E PAID. RE "FUIZ0109 20,94 0 3560B7B7 0:94
548955$ �.O: 2709 INVOICE F'A.[II RC"F #.S 'i69Q0 0 26.= i 1 35689553 YAW.
A 356900 32 1 1049009 42705' CREDIT t%E: MO 17,.90-- 3 47.9E3
35691'67'9 INVOICE PAID, REF01569000 5..56- I :3`691674 T A
1 1561533 4 `,+6lZ26` 5 2 t 0 Q 1.:0 9 NET tv fA E' Ct l*I F• i'! f:l Fl !-N] L. D 9' f> 6 9 t 6 9 f)'
,0��0409 INVOICE" I B. 78 95695334 8.78
+`+E�95528 050`509 INVOICE i.S3 j :�`�bq"�520 L;. i.f3
35696020 050609, INVOICE: 1.3459 i 2 56960:'_0 13.59
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER
C 0 N TI a JE ON h E X F' �F .r' ti j PLEASE PAY
THIS
TCG Id C2 h GCY "t iA.Yf; �r C. /.AYG_Ivir7 Y n? r I AMOUM�t OAr, T r r
A I.5%• X*43V. ANNUALLY) SERVICE: FEE::'WI:LL
BE CHARGED TO ALL PAST DUE INVOICES
WFllTE'' ACE HARI)WARE �JHI TE:'S ACE HARDWARE
7:41 S E' *rs"1NGEL,1NE RD =s S. RANSE:L.INE RD.
PHONE 546 �1� 247 omE: 846 --2475
CARMEL IN'440 OARMEI'w IN 460:2
DATE CUSTOMER NO. I DATE CUSTOMER NO.
05 7 /09 000 05/::1./09 000;c`. "•0
J
STATEMENT STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
PLEASE RETURN THIS
PORTION WITH YOUR PAYiViENY.
CITY C)F C:ARI*IE FIRE -X-
II E P1'. x
CIVIC SQUARE
C: A F� P'I E. L. I N 4693'P
i
i
INVOICE NO. DATE DESCRIPTION AMOUNT j INVOICE NO. AMOUNT
V•I Aft) tS -V..i a� tMvu ..I. ;t V V•_ 6 0a .1
570 54' 0 °•i 5 4'
0 9. I :1VI E t a 1.9 ra .I Y�C ii 3'r
t 1 IJ L r
F• r I 4 I 7 p 9
:3ri707e)04 s: 0519,09• 1.N VC) E k n� x)71. �d8 3!f;7 6£34 67.4E3
35701:32 07 '052009 I: NVI3I I; E: I a0 e 357013207 1. E3
17 609 0521.09 PAYMENT E 1.72609 320.69.
3571.0732 052309 I:NV01:CE 1.0 83 3`571.07_t2 10.B3
71.-118C3 05.^709 INVOICE 2.99 i :35714188 2.99
35717834 000109 1:NVD1:CE: 1.97 y 21571.71314 1.97
(571E3054 060109 INVOICE 1.5.9E3 j :3571.E3054 1'--;.98
3571.8276 060109 IhIV(]]:CE: 1.2,36 W
3571 12-36
k
JE:I UC'T 15.67 FO) PAYMENT OF 141.02 IF PAID E Y :31.s >t, a 1.5.6 141.0:
Z
S -11)F•' A f WHITE' ATE E•IARDIJARE
g FOR' I °'A fHER'S -D )Y
I
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER A IIIICL�L�
1. 6.69 .00 .00 .00 1.56.69 i PLEASE PAY 156.69
THIS -o
•r r•.r.ra •-.n r,wv,•a r• ,n r.l raYATr^ r• T r.w•r, AMOUNT.
E i E r, rr w. r...E I T L) I' C A �a
A J..!57- (1.13;/ ANNUALLY) SERVICE FEE" WILL
BE C:HAR(. *iEIi TO ALL PAST DUE INVC)ICE-S
I
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))
$156.69
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. W ARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 South Rangeline Road
Carmel, IN 46032
$156.69
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 42- 370.00 $156.69 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
JUN 2 2 2009
A
v v
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund