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168238 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 h 0 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $117.94 CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CARMEL IN 46032 CHECK NUMBER: 168238 CHECK DATE: 1/21/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 350 117.94 REPAIR PARTS WW] T:F AI�lW HARCIWFIR,l 3H] TI S �gACE h #ARDW IRE c d p�C t o It Iia `.7 �1 ANGEk. ?NE 'Rt 3 �t NE B U1 .,m R RI��I,L" 84 CAkF11 =L Ih3 4,6A.�t ;AI M'EE IN460 f r D�1fE CUSTOMER�40 DATE CUSTOMER NO:" 1.2/?1/013 00 0 3E-0 1.2 l:�l.f0 (3 000350 4 w STATEMENT S1ATEi1�EN1'' E3ETAEI THIS PQRT3OIlE FOR YOUR RECORDSI qy Y PLEASE; .FFSTURftIT FEIS PORTI�?�41�141 V011 8?�lYI�IENT`` CITY OF CARMEL FI.FiExxx:x E:3EPT XY,3� I 2 CIVIC SQUARE CARMEL IN 46032 I i E INVOICE`NO. DA1TE., DESCRIPTION AMOUNT1" t INVOCENO. AMOUNT 16 25622567 _JZi. 6Z z, 356 120208 INVOICE PAID REF1 1 1.67201. 3562279B 1.7.99 3562 '3118. 120308 INVOICE PAID REF0167201 j 356223118 20.96 :35623648 12040B INVOICE F'A1:1) REF"1.67201. o {C fr2�cfi4 #3 6.2 35626.710 121008 INVOICE PAID REF #167201 :35626710 2.78 j 35626990 1.2100E INVOICE PA I: CI REF141.67201. _oFR i 35626990 08.49 1562 7759 121208 INVOICE PAID REFN167496 35627759 :35.96 j •356298254 121.6001 1NV1)1:CE: PA1:[1 REF 01.67496 W 35629B54 99.90 35630010 121608 INVOICE F'AII3 REF #167496 ff W,35630010 3.00 356301K.4 121.708 INVOICE PAID REF #1.67496 r. 4 b 356301,03 224 54 16694.2 121808 PAYMENT 1033.21 166942 10:31.21- 356c326:_39 1.2220B INVOICE 1.-3.9(3 :5625 2 64 1.1 356 32790 122208 INVOICE 48.99 2 :356 :32790 48.99 356',4295"; 12220B INVOICE. -3 i0 .0561 230. .:35633515 22 2 s 3`.6::. 1...�..tOF3 INVOICE 9.86 29.86 356aa6O3 12230B INVOICE 2.49 35633603 2.49 35633646 12 2 3 08 INVOICE 1.99 :35633646 1.99 167201. 12231.003 PAYMENT i 1.67201. '415.62 167496 1.23108 PAYMENT 1 167496 35.96 67201. 01 1.2:31.0[3 PAYMENT J°� 67201 01 1.7.99- 67201 02 12::3108 PAYMENT 67203 02 2 0.96- 67201. 03 1231.OB PAY( ;IE°NT i 67201. 03 26. 22 67:01 04 12.3108 PAYMENT j 67201 04 2.78 CURRENT 30 DAYS BO DAYS 90 DAYS 4 .011R.. M I'm CONTI. UE D ON NEXT PABE:. PLEASEPAY LO D 1 THIS -4 TERMS NET DAYS FROM 11 C A A 1 (18% ANNI.IALL.Y3 SE RVI:C.E FEE WILL. j BE CHARGED 1 ;0 ALL PAST...LIUE INVOICES WHITE'S ACE HARDWARE 781 S. ,RANGELINE RD. PHONE: 846 -2475 1 CARMEL IN 46032 DATE CUSTOMER NO. 1 2/31/08 000350 STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS CITY OF CARMEL. FIRE*** DEPT.*** 2 CIVIC SQUARE CARMEL. IN 46082 INVOICE NO. ri-2-3108 DESCRIPTION AMOUNT PAYMENT 67201 06 PAYMENT 9.67 67496 01 PAYMENT 67496 02 PAYMENT 3. 67496 03 PAYMENT CM 123108 CREDI T MEMO ON HOLD 9.67- DM 123108 UR MEMO- RESOLVED REF 0167:01 9.67 I EIIUCT 12.76 FO' PAYMENT OF 105.113 IF PAID BY 31st HAPPY EW YEAR! HAPPY NEW YEAR! CURRENT 30 DAYS 60 DAYS 90 DAYS OVER "Cl� 1 7. Y4 .00 .00 .00 1.1.7.94 A 1.5% (18% ANNUALLY) SERVICE FEE: WELL. BE CHARGED TO ALL PAST UUE INVOICES W11I:T ACE HAF�tiWAFiE R 4�I H3 TpE .S 0E HARD Of 5 �;1 At�G'L ihlEF,II..a 7'i1.a `F:RhtC�G ik�l"`1., PI46 E. 046 2 7-5 p ,!R HONE ��S46 2 47 CAMEL. IN AF< E! 0 .42' ri IN46a a Wa.._- DATE'CllSTDMRNO. I3AT.,_ CUSTOMERtJO. a 111/91/08 ot�a.� °�o 12/31/0 i oo0 STATEMENT STATEMENT RETAIN THIS PORTION F®�, �0UE1 R�(]Ei ®S t RETURN F3� THIS m 'PORTION T YOUR IPAYf�E�IT I CITY OF CARNEL FIRE 2 CIVIC SQUARE CARMEL IN 46032 IN4DICE,NO" r DATE DESCRIPTt6tl ,.1 70 fNItOICE Ni3. 4MOtJNT ^Y 550905 110600 INVOICE PAID FIEF #166942 11.30 f 560PS55 11.30 35610024 110600 INVOICE P AID REF #166942 5.16 35610024 5.16 35610330 110700 INVOICE PAID REF #166942 9.67 3 56LO 9.67 35610622 110708 INVOICE PAID REF #166942 128-96 4 '35610622 128.96 35613137 11130B INVOICE. PAID REF #166942 13.40 i 35613137 12.40 356/3299 111300 :INVOICE PAID REF #1.66942 4.47 5613299 4.47 35613499 111400 INVOICE PAID REF" #166942 32B.62 356 c499 528.62 0561 =0 111.408 INVOICE PAID REF #166942 10.33 9 '3561.:3500 10.33 3061:3709 111400 INVOICE PAID FIEF 23.20 W 35613709 23.20.1 35613954 111508 INVOICE PAID REF #166942 2.76 3561.3954 2.76 35614904 111700 INVOICE PAID FIEF" #166942 46.95 3561.4904 46.05 35615338 111000 INVOICE: PAID REF 01.66942 10.02 35615338 10.02 3561.5726 1119003 INVOICE PAID REF0166942 23.92 05615726 2a.92 35616255 112008 INVOICE PAID REF 0166942 01.67 35616255 81.67 5616496 1120013 INVOICE PAID RE:FR1 66942 104.55 05616496 1.04.`,' 5 :356168:31 11,21.00 INVOICE PAID REF##166942 111:3.77 i 35616S31 118.77 35617796 112300 INVOICE PAID RE F016614 5.90 35617796 5. 90 35610185 112408 INVOICE PAID REF0166942 :3:3.07 i 35618185 33.07 35610336 11240:! INVOICE PAID. RE: 12.94 I' 3561.03336 12.94 35618473 112408 INVOICE PAID REF 4166942 4.49 1 .3 4.49 156L9399 112600 INVOICE PAID REF #1€ 6942 8.00 356t9399 £3.00 35619509 112608 INVOICE FAIL{ REF #166942 25,08 3561.9509 25.08 i i CURRENT 30 DAYS. 80 DAYS 9D,<3AYS�sOYER PA UL: PLEASE PAY THIS TERMS_- NET 30 D �FRUM 3 I T'FOIF C A I A 1.5% (10! ANNUALLY) SERVICE FEE WILL ICE CHARRED TO ALL FAST DOE INVOICES E W EE ES f:) F_: f4 R 0 W 9:4 R E_r 7, S 1 �S F F4 11 FEE L_ 1 OM IE FR 1) �TYPE OF TRANSACTION 'a -Z+ 4E, DOC&N!1LZNNIaMEdLR TRANSACTION DATE ACCT NUMBER P A GE �OUSE 35632639 28 12/22/08 09:32:35 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 URCHASER: CASHIER: PO TERMS: SALESMAN: EFF STEELE PORT IA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 10527 OCEDAR ANGLE BROOM T 7.990 7.99 11762 HYDRAULIC CEMENT 3# T 5.990 5.99 L71 HOUSE 13.98 TAXABLE 0 Ad TAX .00 NON-TAXABLE 13.98 SUB-TOTAL 13.98 RECEIVED THE ABOVE IN GOOD CONDITION r7 TOTAL 13.0-8 -7Z3 I E3 R A NJ C-3 F:: I I N R1) TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTiON DATE ACCT NUMBER PAGE OUSE 35632955 22 12/22/08 15:07:42' IZ100350 BILL TOt SHIP TO: CITY OF CARMEL FIRE*** CITY OF CARMEL FIRE*** DEPT.*** DEPT. 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 460,'32 OIRCHASERt CASHIER: F- TERMS: SALESMAN: R S _H' r L I ot, BIE BOWLES MARY Q UANTITY UANTI ITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 4054383 SINK SPLY 1/21PX3/BCX2 T 3.490 3.49 1 4054383 SINK SPLY 1/2IPX3/8CX24 T 3.490 3.49 41980 BASKET STRAINER ASSEM MTL T 11.990 11.99 40972 TEFLON TAPE 1/2XI00" T .970 .97 43403 PLUMBERS PUTTY 1402 T 1.370 1.37 1 47844 GARBAGE DISPOSAL GASKET T 8.990 8.99 HOUSE 30. 30 TAXABLE 00 TAX .00 00 NON-TAXABLE 3LA. 30 SUB-TOTAL 30.30 ECEIVED E ABOVE IN GOOD 10 TOTAL 30.3 0 e''.3 1 S3 FR f4 1%J C3 U_ I I M E 7 R E3 C::hc4RMEFl 1 P4 .4 el DZI Z3 [TYPE OF TRANSACTION ANSACTION DOCUMENTNUMBER TRANSACTION DATE ACCT NUMBER PAGE o TR S HOUS 35633603 20 12/23/08 17:03:30 000350 RECEIPT REPRINT I&YYT& CARMEL FIRE*** SpjyyT& CARMEL FIRE-*** DEPT.**.*. DEPT.*** 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIER: PO TERMS: SALESMAN: SCOTT OSBORNE MEGAN QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT I *4F PIPE TUBING FITTINGS T 2.490 2.49 HOUSE 2.49 TAXABLE .00 d 711 OL TAX 2.49 NON-TAXABLE 2.49 SUB-TOTAL X_ RECEIVED THE ABOVE IN GOOD CONDITION 2.49 TOTAL I r E= T S3 C I- E_-_ 1 RE>W f-:4i FR FEE 4E3 Z+ TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE. 3563 '_790 21 12/22/08 12 :25:38 OOLA350 1 BILL TO: SHIP TO; CITY OF CARMEL FIRE CITY OF CARMEL FIRE DEPT.**-o DEPT. CIVIC SQUARE 2 CIVIC SQUARE CARMEL IN 46032 CARMEL_ IN 4603:' PURCHASER: CASHIER: PO TERMS: SALESMAN: .JEFF STEELE MEGAN QUANTITY ITEM !NUMBER DESCRIPTION PRICElUNIT AMOUNT 1 5203351 GAS/CO DETECTOR 120V /9V T 48.990 48.99 _j HOUSE 99 TAXABLE TAX 48. 99 NON TAXABLE l SUB -TOTAL Cl_ l i RECEIVED THE ABOVE IN GOOD CONDITION TO A�. w" I IF F= 19 E3 F4 c:i F= 9 2 11 7Z3 I E3 Ft9=l1 I MEK R1 3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE) HOUSE: 35633646 20 1.2/23/08 19:04:39 000350 1 BILL TOt SHIP TO: CITY OF CARMEL FIRE***- CITY OF CARMEL FIRE*** DEPT. **-O DEPT 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 PURCHASER-. CASHIER: PO TERMS: SALESMAN: SCOTT OSBORNE MEGAN 7 A QUANTITY ITEM NUMBER DESCRIPTION PRICE MOUNT 1 41422 GALV CAP 1/8" T 1.990 1.99 HOUSE 1.99 TAXABLE .00 00 TAX 1.99 NON-TAXABLE SUB-TOTAL X REC THE ABOVE IN GOOD CONDITION TOTAL W I 1F FE "I !E3o Cl C_ E H-A f:) FR L3 W 6'4 R 723 I E3 RAPAC-31=—P I MEE RE) I m Z3 E- Z3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE' HOUSE 35633515 22 12/23/08 14:50:07 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: C COTT OS AS r OTT BORNE MARY 0 QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 7023393 HOSE NOZZLE PISTOL RBR T 7.490 7.49 1 7023393 HOSE NOZZLE PISTOL RBR T 7.490 7.49 1 *52 GLASS SCREEN T 14.880 14.88 HOUSE 29.86 TAXABLE IzIo TAX .00 NON-TAXABLE 29.86 SUB-TOTAL 29. 86 x 2 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 29. 86 `F MAkRURE Au ll b'k OWL 03 ,,0 ��1 A DAf£ USTOMEFi NO I DATI CUSTOMER t10.'- a C N wufn ii x J- 1?/? 1 /013 000c1 +0 1. 2/ .:.1 1./'013 ()00ct. +0 I M i l l a STATEIVIENT STATEMENT RETAIN 1'HIIS RORTION FOR YOUR RECORDS P N A �E R N iTH IS A3E RETU EEO TION WITH YOUR PAYMENT CITY OF C(- )RVIEI," F7:REX -Xx D E:: F' T' x x I 2 CIVIC SQL.1OE C:AFtir1EL- IN 46 0 3 2 T, .r' d r ft'"° s+ n I INVOICE NO..; DATE DESC_AIPTION 4MOUNT INVOICE NO ANIOUNTs� y:�0 }�c _�t}f J,a::U4VCi .1.IllVU..L,M h' I.L tilrl" 4 .Cif. Vd- tV.f.} ;_`75�f3 1..•_0200 INV01:C`E:: PAM F,E -F 141.E }7201. t`EE }�'r37913 4 7, 99 F5E :31.113 120 :10£3 INV0IGI-: P AID R 01 ca E 3 11,13 :162216413 1.20401:1 1 N V 1.) 1C E PA1:I1 RF ::F141.67201. t.`:Ed;'.:`tf. }x'13 :'Ea.;:'.;:'. -(16 12t008 INV PAID R -ZT,� 1 2 .7R 3 56 26 990 1 1 :NV0I'CAE PA 1:L r E "r14 }7:'0 --fir t`: +E }�:',E }990 E{.49 4516277!-19' 121201:3 1. NVOICE PAIXI RE"FI41.67496 t5627759 :3!5- .96 a`E6298 1,"1.6L)B IN V01:C'E:: PA I'D RIrF81.67496 :t5 62913541" 99.90 :1 �Ei:10010 1 1.EsOC3 'CNVC3.T,CL•:: F -AII1 R F0167496 :Et5e) 30010 :1.00 't ,E }�tL�1.1:3 t 1.21708 INV111:CE' F'AI:Ii RE F141,67496 441.E�7�49E} .54 t56 2.t0i.l3, 2?.54 1 66 942 121ti0:3 PAYMENT 1.0::1 166942 1.0:3: 1.- 2 6-t9 12 22 01:1 I NV1)ICI:: i.�t. a�i3 p t��E >'ti'EiktS' 1,?. 913 3 5 6 3 2 790 12 2 8 INVOICE 48.9" t5 6 6*32790 48.99 :+ci6 ::.9',: 12 201:3 I.NVC3I.C`E 2 6 :,3 95 5 .;.1 356: 1.22 -10 NV 7(.7. 1.C: F ,9.E1 :��if.}:1::1�+15 29.86 i 5 E} 1 Ei; t 1: "t O li J: hI V i3 ..,4 5� t E} wt S "t s' �d ci 3 d m y �..I ii?:� 1. .9 9 1 rt. r fi4f.} 1 22 s08' IN C1xC� .1..99 1.67201. 1.2:'3 0ti PAYMENT' 1.67201. ;.c5. E} 167496 12:3108 PAYMENT u r' I 167496 n 6. 96 67 201. 01 1. 22.11. 013 F''AYMEWT i� ^r'`� 67201, 01. 1.7.99-1 67201 02 1,2 11.00 PAYMENT 672 01. 02 2 0.96--- 6 03 1.2 :.1 1.01:3 PAY1'IEvNT 672 01. 02 26.22- 67,2 04 12 31.0 PAYVIE --:NTt� r 6.7 2 01. 04 2 7EI CURRENT 30 DAYS fi0 DAYS 90 ©AYS OVER %MN oQo C ONT1h 1 LI O N NE-X F' A1.3E:. I PLEASE PAY I.. 1 1. N IJ t:.1,1 THIS T"C? •Y' 'rA _M r_. C•r rT.TG .MI:: IY• TATG`. I�wITAMOUN7 rA ('P A 1.`, IJIX, 1)INWJ0L..LY) :iERVI CE: FEE WI:L.L, E C;1-{ARGIED TO ALL- F'A131' E INV0IC:E: S s F:I HITE -0 1 1 3 ACE HARDWARE IJHI:TE:''S ACE HARDWARE' 1 Sb RAN'GEI.IN D. 1 133. Sy RANGE"L.INE RD. F=`t• OMF 046--2475 HOME: 646-2475 CARmEl_ IN 46032 (;:ARME:L. IN460 2 j DATE CUSTOMER NO. j DATE CUSTOMER NO. t 1.2/ 1./013 t)aa: °,a j 1. 12 ;i. /0!3 )Oa 2.4 5a t' S ST ATEMENT RETAIN THIS PORTION F YOUR R PLEASE RETURN THIS PORTION WITH YOUR PAYMENT CITY OF CARMEN... F:I:RE'xxx I:1EF'T. XX- i 4 CIVIC S I C:ARVIE :I. I:N 460 3,. IN NO._ DATE DESCRIPTION AMOUNT j INVOICE NO. AMOUNT Q/ l:. V 1 V •J .I. A: A. V 0 P H I I'1 E 1`I 1 p- a}+y:t•' I is i V L 4. UP a v i 67201. 06 1:'_';'1.01:3 PAYMENT 9.67 67201. 06 9.67--- 67496 01 12:31.01-1 PAYMENT 67496 01 .99.90 6 7496 02 1. (l.0B PAYMENT 3 67496 0 t.00 67496 0:3 1231.08 PAYMENT t**---' 67496 0:3 23.54- Cr1 1.231013 CR1 :'1:11T' I*IENO X -X ON H0L.II X- -X- 9.67 Ci"I 9.67 rill 1.231.08 IIR MEMO-RESOLVED REF 0167201. 9.67 IIM 9.67 IiEI11.)CT• 12.76 FOF PAYMIENT OF 1.05.1f3 IF PAIII B lst, i.2.76/ 1.0`.1.13 0 HAPPY 1• E:'W YEAR! F4APPY P E: :W YEAR! 8 g 0 W r i i i i I CURRENT 30 DAYS 60 DAYS 90 DAYS OVER 1 3. L 00 PLEASE PAY r THIS �~r.. hi hic:' r nvr r_ r» r h C;Y'LA'T IYI i r l ATC A OUT T M ��;T C A A 1.. `,S Y,. 1. f3i: ANhdLJ0L..L.Y) SERVICE: FEE: WILL. BE CHARGED TO AI .,.L. PAST IRIE: TI�VOICES E" Hppqg `i� 'EC r� ['�i. i�`i x "t •k „:z a o v :R 4 4 i1 {LI^Ii:E*• re+y 'rz^•� ���n'I`�.�R A ^t °Y l t�..` ..i, .1 D ATE DAT ;BUST ,ERNO s CUSTOMER NO. oil 1p 12/31 Ott 00085 low i -i n- T x f STATEMENT ST�TEE�iI:E�1• TM all RE'TAKTFIIS PORTION FOR YOt11 tl ECORDS I RETUIRWTRIES PgRTION WITK YOU �pAY BENT, CITY OF CARME L FIRE °.•xxx DE::F'T x•x* 2 CIVIC SQUARE INYOICE`PIO. 'DATE DESCRIPTIE3IV AQW i J ,I,,NVOICE NO wl 11MOUNT G7 �f Y U G) 1 1 v v cr ,.i v i. i.. L:. M A AJ F4 Gw F ft X Q Q Y '"t .G. .k, f •t W a., a. s s 560 1.1.0608 INVOICE:: PAID RE::F 01.669 �1�1 •3F7 ._3 w� It, O'�E3 1.1.. �30 35610024 110608 INVOICE PAID R EF 0166942 6 :1.0 0 2 4 5. 16 35610120 1.1.07'08 INVOICE F'AED RE�F•N166942 '�,`i`° i 3E�E�L0 +i? 9.67 35 110708 I NVOICE; P REF01 120`0 1,015610622 128.16 3`.5 :31. 1.1,1. t013 INVOICE PAID RErF4166942 13.41#3 {`5615137' 13.4!1�`� 35612299 111308 INVOICE PAID REF 01l: 6942 4W J5613299 4.47`• 3 5 6 13 4 9 9 ILL400 INVOIC PAID F E "F*1.6694.? ;:3;' 320.6 ::3.561.:3500 1114083 INVOICE PAID RE-:E "•`U166942 .10.33 35613500 10.13 35613709 111408 INVOI (E:: -PAID RE:.F016694Z 23.20 3560709 23.20 ::356 111508 INVOICE PAID REF# #1 6694 �::n Iii`: w 561 s,954Y 2.7`6, 3`.'iG 4904 1.1:1708 I NVOICE E:.' PAID REFR1 66642 4 4E, a 95 3��'�r1 4904 4 46 V1 :6:=615 x::38 11.18 #083 INVOICE PAID REF# #1.x,6942 10.0 X5615 +,.38 10.01' 35615726 111908 I NVOECE:: PAID RE:.FR1669 2 23.92- o 3561 5726 8 1. 6 7 3.92 3 561 6 2 55 11. 2 008 INVOICE PAID F, EF #41 £31.. Q ,3 ELF 35616496 112008 INVOI;C:E:: PAID RE F41669 104. Q56164 1 35616831 112108 INVOICE: PAID REF# #:166942 118•.77 r ;E3'.:A1EyC3: 1 11£3.77 05617796 11250B INVOICE PA ID RE F#166942 5.90 r :35617796 5.90 :35618185 11 INVOICE:. PAID RE F441669 4 42 :c0 .07 35610105 334 3 561E333 t 11 INVOICE PAID R EF'N 166 9 4 42 1 3 5 6 1.E: #3 12.94 356183 11.2 INVOICE PAID REF•##166942 4.49 01610473 4 4.49 :3 11 INVOICE PAID REwF 6 6942 8.08 35093 800 112608 INVOI:E':l•":: PA REFR166942 25.05 OS619509 25.083 CURRENT 30 DAYS 60 DAYS 90'DOS OVER 0 0 PLEASE PAY i" lJ I+I 1 J. C'1 IJ t:. Lt THIS TT=PMQ MPT• ':t r5 T 4SV P ROM G; Al P blPMT T 6TV E; I.TA'MOUNT E•A. A 1.5Z (1. f3% A #E RVI CE:: F EE WILL CHARGED TO ALL PAST DUE INVOICES 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)) CREDIT ($9.67) 35633515 $29.86 35633646 $1.99 35632790 $48.99 35633603 $2.49 35632955 $30.30 35632639 $13.98 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 VOUCIHER NO. WARRANT NO. ALLOWED 20 White's Ace Hardware IN SUM OF 731 South Rangeline Road Carmel, IN 46032 $117.94 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department 3Z PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 CREDIT 42- 370.00 ($9.67) 1 hereby certify that the attached invoice(s), or 1120 35633515 42- 370.00 $29.86 bill(s) is (are) true and correct and that the 1120 35633646 42- 370.00 $1.99 materials or services itemized thereon for 1120 35632790 42- 370.00 $48.99 1120 35633603 42- 370.00 $2.49 which charge is made were ordered and 1120 35632955 42- 370.00 $30.30 received except 1120 35632639 j 42- 370.00 j $13.98 JAN 16 409 I d c t i Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund