170155 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $364.02
CARMEL INDIANA 46032
731 S. RANGELfNE ROAD
CARMEL IN 46032 CHECK NUMBER: 170155
CHECK DATE: 3/18/2009
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4231100 350 46.47 BOTTLED GAS
%120 4237000 350 317.55 REPAIR PARTS
WHITE'S ACE. HARDWARE I
7:31 S. RANGELINE .RII.
PHONE 846- -2475 I
CARMEL. IN 460:32
DATE CUSTOMER NO.
02/2B/09 000350
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY ,OF CARMEL FIRE *—X
DEPT. x*
2 CIVIC SQUARE
CARMEL IN 46032
INVOICE NO. DATE DESCRIPTION AMOUNT
35650261 020609 INVOICE 19.. 26
3 5651797 021009 INVOICE 26.53
35652149 021109 INVOICE 10.99
35652424 021109 INVOICE 46.47
168238 021309 PAYMENT 1 1.1.7.94
{5652877 021309 INVOICE 14.21
35652932 021509 INVOICE 6.22
35655347 021909 INVOICE 16.88
35656221 O22209 1NV(]ICF.. 54.94
35656521 022309 INVOICE 8.16
35657196 022409 INVOICE 8.97
35657328 022509 INVOICE 21.27
35657384 022509 INVOICE 49.49
35657430 022509 CREDIT MEMO xx ON HOLD 21.27
3 5658093 022709 INVOICE 21.86
IEIIUCT :=4.68 FOR PAYMENT OF 494.82 IF PAID Bf :31st.
SHOP OUR 'MARCH MADNESS" SALE.
SEE ENCLOSED FLYER.
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER
364.02 I165. 48 .00 .00 529.50
iis "1 A 1,,,5 (1.8% ANNUALLY) SERVICE FEE WILL.
ICE CHARGED.TO ALL PAST DUE INVOICES
i
WHI:TE``S ACE HARDWARE ACE HARDWARE:
731 S. RANGEL.INE RD. 731 S. RANGELINE'. RD.
PHONE: 846 -•2475 QHOME: 846-2475
CARMEL IN 46032 ARMEL IN46032
DATE CUSTOMER NO. ffDATE CUSTOMER.NO.
02/213/09 000350 .Slog 00350
STATEMENT STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
PLEASE RETURN THIS
PORTION WITH YOUR PAYMENT
i
CITY OF CARMEL FIRE***
DEPT.***
2 CIVIC SQUARE
CARMEL IN 46032
i
INVOICE NO. DATE DESCRIPTION AMOUNT INVOICE NO. AMOUNT
35632790 122208 INVOICE PAID REF #1.68238 4s.v9 X56? 790 48.99
35632955 122208 INVOICE PAIII REF #1"68438 30.30 35632955 .30.:30
31633515 122308 ]INVOICE PAID REF #CM :9.86 35633515 :906
35633603 122308 INVOICE PAID REF #CM '2.49 35633603 2.49
35633646 122308 ]INVOICE PAID REF #CM 1.99 35633646 1.99
CM 123108 CREDIT MEMO 9.67- i CM 9.67
35639151. 010709 INVOICE: .46 W 35639151 .46
35639206 010709 INVOICE 2.77 35639206 2.77
35639566 010809 INVOICE 32.46 W 35639566 32.46
35641425 011309 INVOICE 7.27 35641425 7.27
35641683 011309 INVOICE 2.44 0 35641683 2.44
35642010 011409 INVOICE 16.84 Z 35642010 16.84
35642 011509 INVOICE 12.56 ?5642418 12.56
35642578 011609 INVOICE 4.77 35642578 4.77
35644432 012009 INVOICE 51.78 35644432 51.78
35644717 012109 INVOICE 9.66 35644717 9.66
35645038 012209 INVOICE 17.33 35645038 17.3:1
35645411 012309 INVOICE 5.97 35645411 5.97
35645472 012309 INVOICE .39 35645472 .39
35646937 012709 INVOICE .78 35646937 .78
35649016 020209 INVOICE: 27.92 i 35649016 27.92
35649951 020509 INVOICE 17.47 35649951 17.47
'CURRENT 30 DAYS W DAYS 90 DAYS OVER oa1fQ
CONTI.hUED ON NEXT PABE PLEA PAY 1
THIS FROM STATEMENT NE 30 IN CA
A I 5% (18% ANNUALLY) SERVICE FEE WI:L.L.
BE ISHAkGED TO ALL PAST DUE INVOICES
CARITIEL IN 460:- IN460:32
DATE CUSTOMER NO. DATE CUSTOMER NO.
STATEMENT STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
PLEASE RETURN THIS
PORTION WITH YOUR PAYMENT,
INVOICE-NO. DATE DESCRIPTION AMOUNT
46 47
14.21. 35652877 1.4.21.
CURRENT 30 DAYS 60 DAYS go DAYS OVER
LEA
T IS
HIS
WHI 1 E •S ACE HARE:IWAis WHEY E" S ACE HARDWARE:
31 y o. FtiANOE IME. R D �r �c S. RANGEL RD.
wA%,r,I a}^a" ✓s ,�a1 ;,i3
MHONE t W Y v .s, .i t fir. �s w pM t r• n t a`ix T• i�.0
to
DATE CUSTOMER,NO: CUSTOMER NO. n
A
�t �.1 r.! }..(c V' FF13AT
FTf L
7 �7 000350
.5 B
Sl"A1'I�f1�ENY STATE�IS
RETAIEtI T
HlS PORTION FOR VOUFi, RECORDS
a° PLEASE RETURN TMIS
A .n
t
P YOl1R PAYMENT
CITY C71° C,F�C(EI F (',I _x x
DEP rae
2 -'C I V'I- L4 tl,A L
INVOICE NO DESCRIPTION AMOUNT a INVOICE NO _AMOUNT
r s t? A C AI A s n l i. L,, I 1 G h m Gi A. r Sy ti i �y RS
.S ,:i 6 _i 27 7 0 13 i A.L.2.61 3 love iltirI 1 1 ,i13 l �G r.�i �u a t�'.� �1 KIP
3 .63 9 5 i .ALA d..�0 3 .1. V 17 La� l F _A KID 3 .E9 [:).�.7 L. •.i..S� �7 HI �(:I r r �R.S ..i'+M. T i i C I
35633515- 1.i'A tf, i3...� F'F�'T.I.I RE�F�#8.�..M Q. 06 ;56 i; {Cia.._i 29.1:36
35633603 1 �e 0B INVOICE f-'(1:C�1 E:I:F �SGlfi 2 49 :�'=�h:::s:il60,`t ;J
31631646 12230B I NVOI:CE:: PAID RE_T°f; #1• M 1..99 ��i`�E��i36 46 1.99
4.; 7'f 123108 C RED I T NE,NO 9 .67 CM 9.
:�i`.' "6291. 1. 010709 INVOICE: .4 3 5639151 46
35639206 010709 INVOICE: 2.77 35639206 2.77
3 010009 INV a o 35EI:d9 566 32.46
35641425 011309 INVOICE 7.27 35641425 7.27
35 641603 01 1 909 I.NVOI.C;E:. 2 E44 S5641 2. 1 44
35 64 2 010 011 INVOICE 16 C3 A4 z 3 56 4 200 16 0 4
3b64241B 011509 INVOICE 12.56 0564241:1L 1. 2 °eFi-
25642578 011609 INVOICES 4.77. {564 C78 4.77
156E444.ia 01200.9. INVOICE 51.78 w 356 4 443 2 5-:11..78:
3`.6 4.471..7 0 1.x:'.109 INVOICE, 9 .06 c-5�f.44717• 9.10. ..eri6 4`.:�O30 012209 INVOICE 1703 •s5'6 45000 17.8
5645411 01 INVOICE 5.97 1 356.c4 411 .97:
3564 012::09 INVOICE ,39 356s•4.'.472 .39
:�i 4 012 709 INVOICE .71:3 :�i56 469:17 .78
35649016 020209 INVOICE 27.92 8 64 901 6 4901. 27. P
56149951 0 INVOICE:. 17. 3 17.47
CURRENT 30 DAYS 6Q DAYS 90,DAYS &:OVER.
1.. O EI I I. I� 1.1�F.: CI Ci N ';-I E:. X 7 F='.A C3 E:- PLEASE RAY L; IJ o 1 J k:. 1,3
THIS
NET r M EN "T DATE
�.,.0 3AMOUIVT
.r i L91
A 1.5f 1C3X ANNUALLY) SERVICE FEE WELL
BE CHARGED TO AI_.i._ PA DUE INVOICES)
W" I -F-E 4 9; f-_4 (:::E 1---6C4 FR nWf=i RE
?3 I E3 RC:lihlGEL_ I ME Rn
IC c4 R m P= a I m qF-1 kZII3
84-&:, a 3I I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
OUSE 35656521 22 02/23/09 09:00:51 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:
ROGER K.ILBURN MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 1149103 DRYDEX SPACKLE 1 /2PT T 2.980 2.96
1 H5779 FP -FH PHIL WS 6 X 2 T 1.190 1.19
1 1021823 POLYURETHANE GLUE 20Z T 3.990 3.99
HOUSE 8.16 TAXABLE .00
TAX .00
A p_1 NON-TAXABLE 8.16
m p
SUB -TOTAL 8.16
x
70
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL S. 16
Wl a_A I _r I E 9 E3 SCE rl FR n w FR
_Z __3 1 :E3 FR d=t t%-1 C3 F E 8 3: 1%4 F FR 13
c: d::4 R RVI t 1 P4 _gfu_ el ID Z_3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35657196 21 02/24/09 15:26:47 000350
RECEIPT REPRINT
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 MEGAN E. KNOTTS
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
3 5567 KEY BEST SINGLE CUT T 2.990 8.97
HOUSE 8.97 TAXABLE od
.00
TAX
8.97
NON-TAXABLE
SUB-TOTAL 8.97
L
RECEIVED THE ABOVE IN GOOD CONDI I N 8.97
TOTAL
W "I TE S AGE C FR n Wi=4RFEE
7_ 1 S RARlCEL I RJE Rn
G A R M E: L._.. q I P4 14 610
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35658093 28 02/27/09 09:04:11 000350 1
HILL TO: SHIP TO:
CITY OF CARMEL FIRE CITY OF CARMEL FIRE
DEPT.*** DEPT.***
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 460322 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
ROGER KILBURN PORTIA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 5096797 MASNRY CUT NAIL 2 -1/2" 1# T 5.180 5.18
1 4092672 PEX ADAPTER 3/4BX3 /4MPT T 2.970 2.97
1 4092623 PEX SWVL ADPTR3 /4BX3 /4FPT T 5.370 5.37
1 40922623 PEX SWVL ADPTR3 /4BX3 /4FPT T 5.370 5.37
1 4092672 PEX ADAPTER 3/4BX3 /4MPT T 2.970 2.97
HOUSE 21.86 TAXABLE .00
TAX .00
NON TAXABLE 21.86
SUB -TOTAL 21.86
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
21.86
W"I rE=v E; C4C.*;F= "r4FRnW9:4RE=_
7-:731 E3 RI1=4IMC31=0 Rn
l(_ F;t M RE R I m Z* qF_, 10 Z3;2
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER
PA
HOUSE
000350 1
HOUSE 35656221 22 02/22/09 10:58:12
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 MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
I 1 4
i 7tp-96te GARDEN TROWEL ERGO u.
1 4001277 UTILITY LIGHTER 2PK T 7.490 7.49
1 4135455 DRANO MAX-GEL COMML GL T 13.980 13.98
1 70027 DRAIN SHOVEL DH 16-014 T 19.980 19.98
HOUSE 54.94 TAXABLE .001
141
TAX
Z:p 4. ':14
NON-TAXABLE
SUB-TOTAL
RECEIVED THE ABOVE IN GOOD CONDITION D4. 'J4
TO TAL
L__
WH I TEE S3 9=4 4= FE "4:%FRnW6=4FRE
7- 31 E3 R s=4"C E: L_ I "F= fR n
l =li R E =L_, I m 4C=:p1rZ3 Z=l
8 ter- Iss, c Z IP 1 I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35657328 22 02/25/09 09:23:10 000350 1
BILL TO: SHIP TO:
CITY OF CARMEL FIRE CITY OF CARMEL FIRE
DEPT.*** DEPT.***
2 CIVIC SQUARE 2 CIVIC SQUARE
C ARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
IKE LUX MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 4168258 SINK SPRAY HOSE 59" CHRME T 21.270 21.27
HOUSE 21.27 TAXABLE .00
TAX .00
NON TAXABLE 21.27
SUB -TOTAL 21.27
RECEIVED ABOVE IN GOOD CONDITION
O DITION
TOTAL 21. 27
W" I TE' E3 ACE "ARnW"RE
?3 1 E3 RAtVGEL IMF Rn
CA RME:L. m I N Z+el103CER!
84•E OR 3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
OUSE CREDIT MEMO 35657430 28 02/25/09 12:34:50 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:
ICK MARTIN SAMANTHA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
-1 4168258 SINK SPRAY HOSE 59" CHRME T 21.270 -21.27
HOUSE -21 .27 TAXABLE .00
TAX .00
NON TAXABLE -21.
SUB -TOTAL -21.27
X
�C
z
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL -21 .27
W" I TE' S3 9=0C1 FR nWf:4 RE
73 1 E3 RAM(3E: I P4r= Rn
C€4 F;1mF—='o_ I 4 @3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35657384" 28 02/25/09 11 :24 :47 000350 1
BILL T0: 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:
COTT OSBORNE SAMANTHA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
11 4000493 ACE PLEATED FLTR 24X24X1 ST 3.500 38.50
1 1261783 DAZZLE WEBSTER DUSTER T 10.990 10.99
HOUSE 49.49 TAXABL€ .00
TAX .00
NON TAXABLE 49.49
SUB -TOTAL 49.49
r'7
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 49.49
f_ I= i=4 FR n W it:4 FR FEE
7 1 E3 FR fml lNJ C-3 l=_ L_ I "E_ FZ ID
C� F R M FEE i Z32_:l
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
Hous�_ 5 21 02/06/09 10 g52:59 000350
BILL TO: SHIP TO:
CITY OF CARMEL FIRE*** CITY OF CARMEL FIRE***
DEPT. -x DEFT. **.Y•
2 CIVIC SQUARE 2 CIVIC SQUARE
eARl'-lEE fri 460a2 CARMEL iN 460
PURCHASER: CASHIER: PO TERMS: SALESMAN:
MIKE Lilly
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 10111 2" TEN POLY BRUSH T .670 .67
1 10111 2" JEN POLY BRUSH T .670 .67
1 13239 3M PAINTER TAPE I"X60YD T 3.270 _3
1 56696 VELCRO TAPE 5 BLK T 7.670 1:F
42911 DUCT TAPE 2X5YD WHT T 3.490 3.49
i. 17000 11.502 ENML SPRAY GLS 14HT T 3.490 3.49
1
HOUSE 19.2G TAXABLE .00
TAX .00
NON-TAXABLE 19. 26
SUB-TOTAL 1 9. 26
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 19. 26J
L-JI I F EH: v !E3 6. C:� ff d:l- FZ n W 0=4t FZ IFE
El -Z+ O�
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE �5652877 2 1 02/13/09 08,-112):49 000350 1
BILL TO: SHIP TO
CITY OF CARMEL FIRE*** CITY OF CARMEL FIRE***
DEPT. **-)f DEPT. -)f**
2 CIVIC SQUARE 2 CIVIC SQUARE
(,'ARI' IN 1 +6032 CARMEL IN 46032
PURCHASER: CASHIER: PO #kw TERMS: SALESMAN:
ROGER KILBURN 01-GA
QUANTITY ITEM NUMBER r DESCRIPTION PRICE/UNIT AMOUNT
W_
i 'T-- 86 E
4 12527 7 C66PL 5J I -1 /4 T 7. 990 7.99
Flu tit 1 el
TAXABLE
Vill)
TAX
NON-TAXABLE
SUB-TOTAL 14. 21
x o 14.21
"A RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
7 __3 :L !E3 F4 n INN C-3 r-- L_ 1: 9 q I-E-E: lFz 01
C c7b 1 r'l EE i I f%j IF=, 117D
,F3 Z4-
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35652932 IZIO03 'o
02/1.3/09 IZI9.:53.-i-_ 000350 1
B I LL TO SHIP TO:
CITY OF' CARMEL FIRE*** CITY OF CARMEL FIRE
DEPT. D E PT. *--o
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
PURCHASER CASHIER: po TERMSz SALESMAN:
ROGER KILBURN TRACI
QUANTITY ITEM NUM DESCRIPTION PRICE /UNIT AMOUNT
I 4E2 3 18 6 EXT TUBE SJ 1-1/4X12" T 6.220 6.22
HOUSE 6. 22 TAXABLE .00
TAX .00
NON-TAXABLE 6. 22
SUB-TOTAL 6. 22
770
W RECEIVED THE ABOVE GOOD CONDITION
TOTAL
W" I IF E v E3 dc4 C E= "C:l FRnW" RF=
-7.31 E3 R8: INJ (3 E: I I M RE FR n
I pi ds RD Z3;ia
4B Z+ el ;R.3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE'
'WoUsl= 3 5E-55347 PA 01 1 r 4 LA r 4 I P: 01: 0101W. 1
BILL TO: SHIP TO:
CITY OF CARMEL FIRE*** CITY OF CARMEL FIRE***
DEPT.*** DEPT.***
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEI TN 4F,01:T;:: C-ARME1 IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
BOB VAN VOORST SAMANTHA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1. 5031661 PADLOCK LAM 1-1/2 PK4 ACE T 16.880 16.88
HOUSE 16.88 TAXABLE .00
TAX .00
NON-TAXABLE 16. 88
SUB-TOTAL 16. 88
x
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 1 6.88
W I F 9 v c—=► d=h 1 "rte R 01 W 0=1 R EF
(__c4RmEEl I m Z+ qF_l OD Z3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35651797 28 02/10/09 09:46:58 000350 1
BILL TO: SHIP TO:
CITY OF CARMEL FIRE*** CITY OF CARMEL FIRE***
DEPT.*** DEPT. *-X-*
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
1 506-2278 VELCRO 2"X4" 2PK WHT T 3.270 3.2-7
1 5062278 VELCRO 2"X4" 2PK WIT T 3.270 3.27
1 2192868 STANLY SCRDVR SET 20PIC NS T 19.990 19.99
HOUSE 26.53 TAXABLE .00
D 0 1
TAX .00
NON-TAXABLE 26. 53
SUB-TOTAL 26. 53
vo
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 26. 53
2Ef
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35652149 22 02/11/09 08:19t19 000350 1
BILL TO: SHIP TO:
CITY OF CARMEL FIRE*** CITY OF CARMEL FIRE***
DEPT.*** DEf-
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 L PRICE/UNIT AMOUNT
1 3258597 ELECTRICIANS CUTTER 8" T 10.990 10. 1 :1 1 :1
HOUSE 10.99 TAXABLE .00
TAX 00
NON-TAXABLE 10.99
SUB-TOTAL 10. 99
x
RECEfVED THE ABOVE IN GOOD CONDITION I IZI. 99
TOTAL
WFl I FF= 9 E3 rill "IPA FRnwlf=� Rl=
7' 1 :E3 R C-1 0*%%.0 C-3 F- F- 3E DNA IFE FZ ID
C: C4 F;t M F= 0 1 P4 el OD �3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE'
HOUSE 35650012 21 02/05/09 13:01:49 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 SAMANTHA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
H839718 B&W LETTER ST-65 PC 2 T 2.490 2.49
80822 24" STRETCH CORD T 2.170 2.17
1 5062146 VELCRO TAPE 2"X15" BLK T `9 .990 29.99
BOX OF 1.5
HOUSE 34.65 TAXABLE -010
00
TAX
),J
NON-TAXABLE
SUB-TOTAL
RECEIVED THE ABOVE IN GOOD CONDITION 4. cp,•l
TOTAL
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35649951 20 02/05/09 11:00:00 000350 1
BILL TO: SH I P TO
CITY OF CARMEL FIRE*** CITY OF CARMEL FIRE***
DEPT. *-x DEF
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 460322
PURCHASER: CASHIER: PO TERMS: SALESMAN:
DACE PLATT TRACI
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 59654 VELCRO TAPE 3/4XI5 BLK T 17.470 17.47
BOX OF 15
HOUSE 17.47 TAXABLE .00
0 1
TAX .00
NON-TAXABLE 17.47
SUB-TOTAL 17. 47
x ,1
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 17.4-7
I ir E T 0 6:1 E= 0':I R n W V4 R
7 Z3 I E3 R If:4 M C3 IFE I I M R n
I[ I m -4- el 2R!
a4l-Ils a�31 I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35649016 28 02/02/09 12:08:55 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 PORTIA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 3102027 SURGE SUPPRESS 7-OUTLT T 13.960 13.96
1 3102027 SURGE SUPPRESS 7-OUTLT T 13.960 13.96
HOUSE 27.92 TAXABLE .00
TAX .00
NON-TAXABLE 27. 92
SUB-TOTAL 27. 92
Ion
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 27.92
W"I_rF= C-3 6 "If=%FRnw"RF=
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TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE'
HOUSE 35652424 28 02/11/09 16:38:44 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 SAMANTHA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
3 9098 PROPANE T 15.490 46.47
20# TANK
HOUSE 46.47 .00
TAXABLE
.00
TAX
46. 47
NON-TAXABLE
SUB-TOTAL 46.47
X �1 n s
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 46.47
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))
Propane $46.47
Misc. Repair Parts $317.55
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. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 South Rangeline Road
Carmel, IN 46032
$364.02
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
11
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 42- 311.00 $46.47 1 hereby certify that the attached invoice(s), or
1120 42- 370.00
bill(s) is (are) true and correct and that the
1120 42- 370.00 $317.55
materials or services itemized thereon for
which charge is made were ordered and
received except
MAR 16 2009
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund