172609 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $320.69
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMELIN 46032 CHECK NUMBER: 172609
CHECK DATE: 5/1312009
DEPARTMENT ACCOUNT PO NUMBE IN VOICE NUMBER A DESCRIPTI
1120 4237000 350 320.69 REPAIR PARTS
WHITE S ACE :HARDWA€ :HARDWARE.
7: 1 S. RANGE:L.:INE FEU.
W PHONE 84 247 5
CARME -L IN 4603
°DATE ;'gn CUSTOMER NO..
04/30/09 000250
STATERIENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF C:ARMEL_ FIRE***
DEPT. Q*
2 CIVIC SQUARE
CARREL_ IN 46032'
INVOICE IVO -DATE.; -DESCRIPTION AMOUNT 1
35681721 041609 INVOICE 20.28
356B4403 042009 I:NVOI:CE:. 1100
x5685053 04 109 INVOICE 7.49
356135562 042209 INVOICE: 2.00
35688787 042609 INVOICE 20.9
356B9553 44:709 INVOICE 26.25
35690032 042709 CREDIT MEMO) ON HOLD x x 17.98
171139 048009 PAYMENT 16 c
35691674 043OQ9 INVOICE 5.96
IIEDUCT 32.55 XOR PAYMENT OF 28B.14 IF PAID BY 31st
REMEMBER MOM ON MOTHER "S UAY BY
SHOPPING OUR FEE AUTIFUL GARDEN CENTER!
CUR °.ENT 30 DAYS 60 DAYS 90 DAYS OVER �u
L T M. ff 0.69 .00 .00 .00
r :r
A I-5% 1E3% ANWALLT) SERVICE FEE: WILL.
BE CHARGED TAO ALL PA DUE: INVOICES
WHI"E'E'` S ACES HA QHl:T S ACE HARDWARE"
7310. .RAMBE L,INEn RD, x:11. S. RANGELINE RD.
HONE:: 04a-2475 PHONE 046
C'ARMEL. Thl 460:32 CARMEL IN46002
DATE CUSTOMER•NO. DATE CUSTOMER NO.
04030109 000 150 04/aO709 3=50
i
STATEMENT STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
PLEASE RETURN THIS
PORTION WITH YOUR PAYMENT
CITY OF CARMEL FIRE***
DEPT.*** 3
2 CIVIC SQUARE
CARMEL IN 46032
i
INVOICE N0: DATE DESCRIPTION" AMOUNT INVOICE NO. AMOUNT
35657430 02 [REMIT MEMO 21. 3 56574 30 21.
3565BOV3 022 709 INVOICE:. PAID REF #1711 39 21.27 4t56` 809 3 21.27
3565 030209 INVOICE PAID REF0171137 64.95 j 35659552 64.95
35659612 030209 INVOICE PAID RE"F01711 39 1.80 1 3565?612 1.90
35660.09 030409 INVOICE PAID REF41711 39 7.74 3566020? 7.74
356605B9 020559 INVOICE PAID RtEF0171159 5.52 i 056605B9 5.52
:35662ET$7 0:31009 INVOICE PAID REF01711:39 0.97 =35662 SS7 6.97
w 5662965 021009 INVOICE PAT.II. REF#1.7'1.1 39 14.54 Z 35662965 14.54
5666794 031809 INVOICE PAJD REFN171139 34.9 55666794 34.99
35669229 0;. {A: 109 INVOICE PAID FIEF# #1711 39 2.65 W 25669229: 2.65
35669746 0:32409 INVOICE: PAID I EF'# 5657430 6.39 0 05669746 6.39
=15670 B4 032509 INVOICE: PAID REF #;:15657420 15.73 35670304 15.7;:1
35673977 040109 INVOICE 7.9€3 6 35673977 7.98
356741.47 040109 INVOICE ?.59 35674147 2.59
-35674710 040209 I NVOICE 2 0.94 35674710 20.94
35676970 040609 INVOICE: 2. 99 35676970 2.99
35677250 040709 INVOICE 10.02 35677 10.02
35677376 040709 INVOICE F36.04 i 35677276 E'3604
:3 567 3474 040909 INVOICE:: 72.01. x5670474 72.31.
35678659 041009 INVOICE 3.70 Q5678659 3
35680729 041409 INVOICE 3.43 i 35680729 0.43
35681619 041609 INVOICE:: 31.91 35601.619 31.91.
1568 041609 INVOICE 11.04 35601668 11.04
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER Ems Ho� hl [R lR
CONT I. LJE: D ON NEXT PAGE. PLEASE PAY C0NT INLJECI
THIS
AMOUNT
NET t I F
'IT O CA
A 1.5Z (10% ANhIE.JALLY) SERVICE FEE WILL
BE C:HAPOEII TO AE_.l_ PAST DUE:: INVOICES)
7.-3 1 EC3 R "mGF=L_ I P1IE Rn
CFA RMF=L._.. 11`-11 Z+ E&90 :3
4 a Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35673977 22 04/01 08:21:16 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: AO TERMS: SALESMAN:
ROGER KILBURN MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 12472 1/4" BRSTL BRSH T 1.450 1.45
1 1021716 207 HOBBY GLS WHITE T 3.490 3.45
20 *56 FASTNERS, BOLTS, SCREWS, T .1 3.00
HOUSE 7.98 TAXABLE 00
TAX 00
NON TAXABLE 7.913
70 y SUB -TOTAL
7.98
RECEIVED ABOVE IN GdOD CON TION 7.9
TOTAL
7, -3 l E3 Rf=%MC3[= FRn
r-% F;t M E=_ L_ I m 4F lis 17-1 Z3:=
aZ3 I I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PA GE
HOUSE 35674147 28 04/01/09 12:13:39 000350 1
BILL TO: SHIP TO:
CITY OF CARMEL FIRE*** CITY OF CARMEL FIRE***
DEPT.*** DEPT.***
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL I 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
BOB VAN VOORST Mimi
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 23121 TAP IOX24NC T 3.590 3.59
HOUSE 3.59 TAXABLE .00
TAX .00
NON-TAXABLE 3.59
SUB-TOTAL 3.59
X
RECEIVE THE ABOVE IN GOOD CONDITION- TOTAL .3 .59
W I TE S 6!4 "C4 RnWg=i RE
7.3 1 E3 Rt:4M(3EL_ I ME RIB
GC F;!ME0.. 1 h
c-J ;RZ3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE ..35674710 22 04/02/09 12:26:01 000350 1
HILL 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:
JACE PLATT MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 24054 SHOPVAC CARTRIDGE FILTER T 10.470 10.47
1 24054 SHOPVAC CARTRIDGE FILTER T 10.470 10.47
HOUSE 20. TAXABLE .00
TAX .00
NON TAXABLE 20.
SUB -TOTAL 20. 94
X
RECEIVED THE ABOVE IN GOOD CONDITION 20. S4
TOTAL
Q.4 00 1 7F F- !E-3 r� (7— E-E i Pli FZ n t d':-'h R
7 Z3; :C- FA lr U= E:-: L_ 1: ON9 E=_ 1_3
C: Ph FR IL Peo E j; U L_ P4 CE-V t2) -:3
TYPE OF TRANSACTION
ER
7W CE ACS S NUMBE PAGE
=r
P. 1 6 1- Tn 0 1-1 T r, 'r n
CITY OF CARMEL FIRE*** CITY OF CARMEL FIRE'**
DEP Dl:. PI -3 0
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 460332 CARMEL IN 460,32
C-11 1p o n�w T I= 0 p n +k rr- 4 i p
MARK CALLAHAN MARY
OUANTA I T E M E r4�p IROCKR WA! 2,B D SC rll T ANTO BRS P
RIPTION T PRIC6�NI� AIVIOUII�
HOUSE 2.99 olzi
TAXABLE .00
TAX 99
NON-TAXABLE 2.99
i SUB-TOTAL
2.99
X
0_�t
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
w I _r F= v C SCE HA RnwP111 RE
7Z3 1 E3 Rr- %MCEI_ I P4E R
CIA R m F= 4 I P4 4ol 10 3
4s 4os w-ml 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35677376 22 04/07/09 14:51:13 000350 1
BILL TO: SHIP TO:
CITY OF CARMEL FIRE CITY OF CARMEL FIRE
DEPT.*** DEPT.***
c 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
JG BOW RAKE 1CST 18
1 70033 GARDEN SPADE DH 15 -625 T 14.870 14.87
1 74909 WHEELBARROW 6CF POLY T 54.980 54.98
HOUSE 86.84 .00
TAXABLE
TAX
NON TAXABLE
SUB -TOTAL 86. 84
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 86. 84
W" I VF=v E3 GE 1---tf:
7�3 1 E3 RC4P4C3E=A I tql RID
RME: I Z+qsl253;R
4BZ+(&
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35677250 22 04/07/09 12:41:30 000356 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:
ORBIE BOWLES MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AK?UNT
5954 VEY biiVt3Lt:. CUT 1. 1 o I Vi. Vc-
HOUSE 10.02 .00
TAXABLE
.00
TAX
10. oe
NON-TAXABLE
2
SUB-TOTAL 10.0
RECEIVED THE ABOVE IN GOOD CONDITION 10
TOTAL
WH I TE" 0 9=lC`.E HA ff�@r,�I� PEE
7Z31 E3 F?6:4NGEL_ I P4l_= RL7
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
OUSE 35678474 22 04/09/09 17:00:27 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:
JACE PLATT MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 43968 HUMIDIFIER PAD WICK T 19.990 19.99
1 H41562 XL -HX CONCT SC 1/4X2 3/4 T 5.990 5.99
1 H41562 XL -HX CONCT SC 1/4X2 3/4 T 5.990 5.99
1 43224 HUMIDITREAT OT T 4.380 4.38
1 44960 HUMIDIFIER BACTERIA OT T 4.980 4.98
2 9098 PROPANE T 15.490 30.98
0# TANK
HOUSE 72.31 TAXABLE .00
TAX .00
NON- TAXABLE 72.31
SUB -TOTAL 72.31
X ��-J V
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 72.31
I IF IE'. 'y c_-_3 It'd C'- F-.- 11=41 H__z n w P� FR EE-
071
_7� 1 :F-3 FRr-:liP,HBEEE:[L_ I MEE R_
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
r- 7 A C:. Q 1 171 LL i 17t 171 Q I i 1 Lc =c t71iJtl7t t71
B I LL 'TO sldlp 1
CITY OF CARMEL FIRE**-* CITY OF CARMEL FIRE-*-**
DEPT.**ir DEPT.
2 CIVIC SIDUARE
CIVIC SQUARE
f'ARMFI IN 4617132 CARMEL IN 460132
PURCHASER: CASHIERg PO kko TERMS: SALESMAN:
n, Rf FR I I G' f__)
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 201605 RECEPT DUPLEX
15A IV T 590 .59
�6
2 *56 FASTNERS, BOLTS SCREWS, T Ie"" 0 32
1 321ZI2595 1 OUTLT WALL fl I 'JUMBO T 1.690 1.6.9
if b TAPES, CONNECTORS, 'TOOLS T 351ZI .70
21 3 ts. TAPES, CONNECTORS, TOOLS T 200 .40
HOUSE 3. 71ZI TAXABLE .00
TAX .00
NON-TAXABLE 3.70
SUB-TOTAL 330 70
RECEIVED THE ABOVE IN GOOD /a 7
CONDITI 3. 70
TOTAL J
7Z31 E3 Rl=iPJC91EL_ll%Jl=_ gRn
0=4 F? M F= L_ I m Zl_ IF, 10 Z3;ER
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35680729 28 04/14/09 10:10:12 000350 1
BILL TO: SHIP TO:
CITY OF CARMEL FIRE*** CITY OF CARMEL FIRE***
DEPT.*** DEF'jT.***
2 CIVIC SQUARE 2 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 46972 BRASS NIPPLE 3/4XCLOSE T 3.430 3.43
HOUSE 3.43 TAXABLE .00
TAX .00
NON-TAXABLE 3.43
SUB-TOTAL 3.43
x
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 3.43
W" I Fff=v Si If=1 FR n W (=k IFZ
7- 31 E3 FRF4M (_vEL 16VF RIB
C4 FR M E= L_ I M fi F 0, K2) __3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35681668 21 04/16/09 10:38:20 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 OLGA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 R 1 281 BEREd EYE im T AIs :32
1 H41591 XL-PARTICLE SCW 8XI T 2.890 2.89
5954 KEY SINGLE CUT T 1.670 3.34
15 *56 FASTNERS, BOLTS, SCREWS, T .190 2.85
HOUSE 11.04 TAXABLE .00
TAX .00
NON-TAXABLE 11.04
r dp� J 11.04
I SUB-TOTAL
RECEIVED THE ABOVE WN UU0D CONDITION
TOTAL
"nol3WOFRIEE
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 7 Fj A A i F. 1 9 1 L714/jAZI219 Mq!04-40 CA 0 0:3 S V,
BILL TO: SHIP TO:
CITY OF CARMEL FIRE*** CITY OF CARMEL FIRE***
DEPT.*** DEPT.***
2 CIVIC SQUARE 2 CIVIC SQUARE
r_ARMFl IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
MARK CA LAHAN OLGA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
43109 PVC COUPLING 2 SXS T .920 .92
4K@9 HE §6bHR@D9@P@TX§Ro H f A_:M A:�@
3992260 BE CFL OUTDR FLD R38 26W ST 6.580 6.58
3992260 BE CFL OUTDR FLD R38 26W ST 6.580 6.58
43691 MULTI-PURPOSE CEMENT 40Z T 2.360 2.36
44393 PVC/CPVC/ABS CLEANER 40Z T 2.970 2.97
1 3359239 BE HALOGEN SPOT 100W R38X T 8.490 8.49
HOUSE 31.91 TAXABLE .00
TAX .00
NON-TAXABLE 31.91
SUB-TOTAL 31.91
RECEIVED THE ABOVE IN GOOD CONDITION 3
31.91
TOTAL
W I r E: v c-:; AGE HIA R n W t=4I RE
7Z3 I E3 R"P4(3E:1__ I Ml=- Rn
C-4 R M E: L_ I P4 CH. RZ11,73:
4B4-fs ;RZ31 I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
jAni ic:;p 355EA 1721 22 04/16/09 11:31:39 OLA0350
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:
ROGER KILBURN MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 52623 CHAIN QUICK LINK 1/4"GALV T 2.490 2.49
1 52623 CHAIN QUICK LINK 1/4"GALV T 2.490 2.49
1 5081906 QUIK SNAP RND-EYE 3-1/4ZN T 3.990 3.99
1 5081906 QUIK SNAP RND-EYE 3-1/4ZN T 3.990 3.99
1 51604 SCREW EYE 3/8X4-1/2" ZN T 1.080 1.08
1 51604 SCREW EYE 3/8X4-1/2" ZN T 1.080 1.08
4 *5E WIRE, CHAIN, METALSTOCKS T 1.290 5.16
HOUSE 20.28 TAXABLE .00
TAX .00
NON-TAXABLE 20.28
SUB-TOTAL 20.28
7 c)
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 20.28
W" I IrEFT El F4 f_ FE rl FR n W 9=k FR E:
I C-4 F;t M 1_= L_ 1 P4 _f+ C-1 RD __3
4.4F el 0- Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAG
HOUSE 7R F. G A 4 4 VQ� V14/*DO/09 L 0 L71 L713 F, L71
BILL TO: SHIP TO:
CITY OF CARMEL FIRE*** CITY OF CARMEL FIRE***
DEPT.*** DEPT.***
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEI IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO it: TERMS: SALESMAN:
BOB VAN VOORST Mimi
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
2 *56 FASTNERS, BOLTS, SCREWS, T .500 1.00
HOUSE 1.00 TAXABLE .00
TAX .00
NON-TAXABLE 1.00
SUB-TOTAL 1.00
RECEIVED THE ABOVE IN GOOD CONDITION 1.00
LA
:::TOTAL
C:� 0!=% FR M e I a h4 -4 of ID
4S _e 0 -Z3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE_ 35685053 20 04 1 :50:01 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 46032
MIKE LUX MIMI
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
TAXABLE
TAX
NON TAXABLE
SUB -TOTAL
Y 3
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
W I ir F= T c-3 d� Cl R n W I1=1 R E:
7-31 E3 R o!:4 P4 (3 I=— L_ I M I=— FR n
E de R M EE L_ 1 P4 F,
Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35685562 28 04/22/09 08:59:37 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
12 *56 FASTNERS, BOLTS, SCREWS. T .120 1.44
2 *56 FASTNERS. BOLTS, SCREWS. T .120 .24
2 *56 FASTNERS, BOLTS, SCREWS, T .160 .32
HOUSE 2.00 TAXABLE .00
TAX .00
NON-TAXABLE 2.00
SUB-TOTAL 2.00
RECEIVED THE ABOVE IN GOOD CONDITibW
TOTAL 2.00
WH=TE' S ACE HARDWARE
7��I_ Ei RAWORI -mmo RD
CARMEL, mm 46032
f3 46 2 3 3. 1L
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35688787 20 04/26/09 10:26:34 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:
TIM CONNER OLIVIA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 24054 SHOPVAC CARTRIDGE FILTER T 10.470 10.47
HOUSE 20.94
TAXABLE
TAX
gih- 94
NON TAXABLE
9A_ qA
SUB -TOTAL
x
2 94
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
WHTTrm:' E. ACE: HAanWAaM
7 7�3i S3 HAW00l_TNE: an
t 'ARMEL, 2 RT
a A rS 2311
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35689553 21 04/27/09 08:13:31 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
1 5002175 PADLOCK LAM 1 -1/2 PK2 ACE T 6.270 8.27
1 54536 PADLCK LAM 1 -1/2 LONG ACE T 8.990 8.99
1 54536 PADLCK LAM 1 -1/2 LONG ACE T 8.990 8.99
HOUSE 26.25 TAXABLE .00
TAX 1210
NON- TAXABLE 26.25
SUB -TOTAL 26.25
x
RECEIVED THE ABOVE IN GOOD NDITION
TOTAL 26 25
W H 2 T E' S A G E H A R D W A n E
73 i S RARIGEL I HE: RD
C;:ARME:L., I H 4642�3::;2
aAC=31 X31 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE CREDIT MEMO 35690032 21 04/27/09 14:41:47 000350 1
ISSUED TO: CREDIT TO:
CITY OF CARMEL FIRE CITY OF CARMEL FIRE
DEPT. DEPT.***
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
ISSUED TO: CASHIER: PO SALESMAN:
BOB VAN VOORST MIMI
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
-1 54536 PADLCK LAM 1 -1/2 LONG ACE T -8.990 -8.99
-1 54536 PADLCK LAM 1 -1/2 LONG ACE T -8.990 -8.99
HOUSE -17 .98 TAXABLE 00
TAX 09)
NON TAXABLE -17.98
SUB -TOTAL 17. 98
x
RECEIVED THE ABOVE IN GOOD CONDITION -17.
TOTAL
7 1 !E3 FR d=li d3 E= f I INSE-E FRn
[1 d=li R M E-: L_ I INJ -4 ozo
E3 ZF os OE: �3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
H01 ISE 7.569 1674 21 014/30/09 11 -34-Ji IZIIA171
H TO: SHIP TO:
CITY OF CARMEL FIRE*** CITY OF CARMEL FIRE***
DEPT. DEPT. **-.4-
CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER-. PO TERMS- SALESMAN:
MIKE LUX OLGA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
t 4 83 vi H t_ L 4 L, Y U L E U IL 0 d ID U L 2 9
74830 ACE 4CYCLE OIL 1 eIW30 20O T 2.980 2.98
HOUSE 5.96 TAXABLE .06,
TAX ..00
NON-TAXABLE 5. 96
SUB-TOTAL 5. 96
x q F.
RE CEI ED THE ABOVE IN GOOD CONDITION
TOTAL
WHITE' S ACE HARDWARE MAPS ACE HARDWARE:
731 S. RANGELINE RD. 31J. RANOELINE RD.
PHONE 846-2475 AONE 946-2475
CARMEL IN 46032 DARNEL IN46032
DATE CUSTOMER NO. DATE CUST ��OMERN90
(04/30/09 000a5l) 04/30/09
STATEMENT STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
PLEASE RETURN THIS
PORTION WITH YOUR PAYMENT
'CITY' Of- F CARMEL' FIREX.X.-X-
DEPT.m*x
2 CIVIC SQUARE:
CARMEL IN 46032
INVOICE NO. DATE DESCRIPTION AMOUNT INVOICE NO. AMOUNT
35657430 '022509 CREDIT MEMO 21.27- 35657430 21.27"-
3565BO93 022709 INVOICE PAID REFN171139 21.27 3565BO93 21.27
35659552 030209 INVOICE PAID REF H171139 64.95 1 35659552. 64.95 Q
35659612 030209 INVOICE PAID REFR171139 1.00 35659612 I.S0
35660209 030409 INVOICE PAID REFN171139 7.74 35660209 7.74
35660509 030509 INVOICE PAID REFRI71139 5.52 15660509 5.52
35662887 031.009 INVOICE PAID,REFRI71139 13-97 35662887 9.97
35662965 031009 INVOICE PAID' REFN171139 14.54 z 35662965 14.54
35666794 031809 INVOICE PAID REFN171139 34.98 35666794 34.98
35669229 032309 INVOICE PAID REFR171139 2.65 w 35669229 2.65
35669746 032409KNVOICE PAID REF035657430 6;Q9 0 {5669746 6.39
356703B4 032509 INVOICE PAIII REFN35657430 15.73 35670384 15.03
35673977 040109 INVOICE .7 .98 6 J5673977 7.9E3
35674147 010109 INVOICE: Q.59 a 35674147 Q.59
35674710 040209 INVOICE 20.94 W 35674710 20.94
35676970 040609 INVOICE 2.99 Q5676970 2.99
35677250 040709 INVOICE 10.02 35677250 10-02
35677376 040709 INVOICE 86.84 1 35677376 036.
040909 INVOICE: 72.31. 3567E3474 72.31
36678659 041009 INVOICE 3.70 3567B659 3.70
35680729 041.409 INVOICE 3.43 i :35680729 3.4:*3
35681619 041.609 T. MVO I CE •1.91 35681619 31.91
35681668 041609 INVOICE 11.04 356SI660 11.04
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER PLEASE PAY r
H
CONIQUED ON NEX PAGE: T Is
AMOUNT
RET 3 0 DAYS FROM 8 1 Q
Y OF CA
A 1.5% C 1.
SERVICE FEE WILL
BE CHAW3100 TO ALL PAST DUE' INVOICES
WHITE'S ACE HARDWARE
731 S. RANGELINE RD. 731 S. RANGELINE RD.
PHONE 846-2475 PHONE 046-247
CARMEL IN 46032 T
CUSTOMER NO.
DATE =CUSTOMER NO. D E
4 40"io/09 0003tiO 04/30/09 )00350
STATEMENT
STATEMENT
RETAIN THUS PORTION FOR YOUR RECORDS
PLEASE RETURN THIS
PORTION WITH YOUR PAYMENT
CITY OF CARMEL FIREXI*
2 CIVIC SQUARE
CARMEL IN 4603'2
INVOICE NO. DATE DESCRIPTION AMOUNT INVOICENO. AMOUNT
35681721 041609 INVOICE 20.26 35681721 20.2E
356B440? 042009 INVOICE: 1.00 i a5684403 1.00
35685053 042109 INVOICE 7.49 a5605053 7.49
35685562 042209 INVOICE JAD 35ZS5562 2.00
35688787 042609 INVOICE 20.94 S56007e7 20.94
35689553 042709 INVOICE 26.25 356B9553 26.25
35690032 042709 CREDIT MEMO ON HOLD 17.98- f 35690032 17.98-
171139 048009 PAYMENT 163.27- 171139 163.27-
05691674 043009 INVOICE 5.96 35691674 5.96
DEDUCT :.*.2.55 FOR PAYMENT OF 2BB.14 IF PAID BY alst 32.5l/ 2BB.14
REMEMBER MON ON MOTHER"S DAY BY
SHOPPING OUR BEAUTIFUL GARDEN CENTER!(!
CURRENT 30 DAYS 60 DXYS 90 DAYS OVER Vu �om ROMP V091m
i MOUNT
A 1.5% (18% ANNUALLY) SERVICE FEE WILL
BE CHARGED TO ALL PAST DUE INVOICES
Prescribed by State Board of Accounts City Form No. 261 (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))
$320.69
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. NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 South Rangeline Road
Carmel, IN 46032
$320.69
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# l Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 42- 370.00 $320.69 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 Fire C
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund