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169206 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 y' ONE CIVIC SQUARE WHITE'S ACE HARDWARE CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT; $165.48 CARMEL IN 46032 CHECK NUMBER: 169206 CHECK DATE: 2117/2009 DEPARTMENT ACCOU P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 350 165.48 REPAIR PARTS i �J w taK T Em S 41.CE Fa WHIM EaAE�:CIWAF;E: F'NOFW(E £44 -••247 7 :31 a. RANGELINE. RD C tF,I'IE.4H F'IFOhfF F346 2475 CARMEL. IN 46032 DATE CUSTOINE (0 1/31/09 00035 STATEMENT RETAIN THIs RETAIN THIS P6RTION FOR YOUR RECORDS r AFT CITY OF .C DEF T .i�icx.. CITY OF CARREL FIRE*** CIVIC SC LIE PT. :E ARNE_L.. 2 CIVIC SQUARE CARME+L IN 460K +xr INVOICE NO DATE c• INVOICE NQ ,.DATE ESCRIPTION- AMO D {til l {d. 4.. {LI6 {t f t 0 t l� {5b:i; b• �9 124.208 1 INVOICE �ICI� �t r 29 5a• `5` ��`s4'3 I: NVOt.: 3 56 3t_' 790 122 INV !6 -�a. 1 p d z. INV 29 ;Eh4.:08 INVOICE= 30 {56'�.,�51 1 223 I NVOI i. 1 6:�� 9•.1 t I :x{`5633515 1.2 {OLD INVOICE" ::.9 t�i:i:,�t t 230 IhIV :��fti360a 1.2 230 €3 INVOICE: 2 +_.EJ:.: {ti {�Sl4�f 12230B ENVOI: 120 t E::ar{ 35633646 12220B INVOICE 1.1 Q`:'639151 010709 1 VOI: Cm 123108 CREDIT MEMO xx ON HOLD xx 91 ;:r {r,�s "a 010709 T.hIVCI:l:6 :��'ff i5�i.`51. 01 0709 INVOICE '��'��629`.566 01.OB09 35639206 01.07'09 INVOICE •56 r x.41.42 I.NVO].Ei t111..e {C��r ;L. VOI 35629566 010809 INVOICE 7 5641.6 3 01 1009 IhiVOT.f 35641. 1251 011309 INVOICE 642010 011.409 I�NVO`I Q 5641 683 011x{09 INVOI:CE". 16 :�t�:6 4241:F: j r. 9 I :.5 642010 01.1409 INVOICE n 256 2 3 1.1, 0, 1. h1J131.1, 5 35 1 4 01 f 009 'NV0.1'.� 6424 8 011509 INVOICE: :5 257.8 011.609 INVOICE 35&44422 a1 t`{309 I:hOVf:7I.C., f4�.•! c,1 1 1 4 471,,'' 0 12109 0 12109 �INVOI 3 4{2 OI 009 INVOICE 51 {`5645010 i 03 t':ZO 1fiv IIC 55644717 012109 INVOICE 1 7 25645414• 012009 INVO C5 8 012 09 INVOICES 7 3564547 012 INVOI r 35 6 45411 012309 .I NVOICE 5 I 56d46?3 01270:! TNVOIC 3564547 012309 INVOICE: 35646937 012709 INVOICE 1 5 701 PAYME: LEDUCT 1.6 .55 FCI PAYMENT OF 266, IF PAID E{ 0{1.st CURRENT x ,.30 DAYS 'CURRENT 30 DAYS 60 DAYS 90 DAYS &OVER 16, 4B .,iy1 1. 7 t� 4 f 165.48 117.94 .00 .00 20: f 4 1 E T {a>tisr #I4l•�F�.4, F. {E.. CHARGED TO AL y pi a A 1'.4% (18% ANNUALLY) SERVICE FEE WILL p BE CAARSE D TO ALL PAST DUE". INVOICES W I _r F= !i3 Cl FZ n W if R r= -7 -2 1 _c3 R i=4 M C3 FEE L_ I P4 E_= R n 4s Zo- 0-1 Z3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE ,HOUSE 35646937 28 01/27/09 13:24:21 000350 1 BILL TO: SHIP TO: CITY OF CARMEL FIRE*** CITY OF CARMEL FIRE*** DE IT. 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 2 3183142 CONDUIT STRAP I" T .390 .78 HOUSE .78 TAXABLE OL71 TAX .00 NON-TAXABLE .78 SUB-TOTAL 78 Oct RECEIVED THE ABOVE IN GOOD CONDITION TOTAL .78 L4 fi—A I V E= 13 EF d:4 F;t E) L-J 14 FE .7 Z_3 JL c--'3 U=Z F4 t%.0 C3 F= L_ 3: "E FR ID Fl F;Z M E: L_ I t%j Arf_ G, DZIII Z3:= Z3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 356. 44432 212) 01/20/09 15:27:31 000350 1 BILL TO: SHIP TO: CITY OF CARMEL FIRE*** CITY OF CARMEL FIRE*** DEPT.*** DEPT.*** *2 51VIC SQUARE CIVIC SQUARE bA 111EL IN 46032 bAKMEL IN 46032 PURCHAf�EFR z CASHIER; PE) TERMSu SALESMAN u SCOTT OSBORNE MEGAN QUANTITY ITEM NUM �7 't. TFFi nN TAPF9'7 i oLA PRICE[UN I 7j AMOUNT. 97 1 4085080 GALV BUSHING 3/4XI/4" T 940 .94 1 41560 GALV NIPPLE 1/4X2 T 1.390 1.39 1 47768 GALV 90DEG ELL 314" T 1.530 1.53 1 130 1/4 FEMALE COUPLER PLUG T 1.990 1.99 1 13018 1/4" KWIK-CHANGE COUPLER T 6.990 6.99 1 13009 1/4" FEMALE COUPLER BODY T 5.990 5.99 1 7000169 SNOW PUSHER STEEL 18" T 15.990 15.99 1 7000169 SNOW PUSHER STEEL 18" T 15.990 15.99 !,B,HSE Si.78 TAXABLE .00 TAX 51.78 NON-TAXABLE 51.78 SUB-TOTAL X 51.78 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL FEE 13 C-4 V_ F= FA d=li FR ID W C4 F;t E3 FZ C4 M If� E- HN4 E: F;Z ID C- im OD __3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35644717 20 01/21/09 12:48:13 000350 1, BILL TO: SHIP TO: CITY OF CARMEL FIRE*** CITY OF CARMEL FIRE*** DEPT.**.o DEPT.-o.** 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIER: PO TERMS: SALES SCOTT OSBORNE TRACI QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 6 •56 FASTNERS, BOLTS, SCREWS, T 1.100 6.60 6 *56 FASTNERS, BOLTS, SCREWS, T .190 1.14 6 •56 FASTNERS, BOLTS,' SCREWS, T .150 .90 6 *56 FASTNERS, BOLTS", SCREWS, T 1*70 1.02 HOUSE 9.66 TAXABLE TAX NON-TAXABLE GG SUB-TOTAL X RECfffVEb_TH A_ BOVE IN GOOD CONDITION TOTAL 7-23 1 !E3 F;Z s- P4 C I Iq I R 13 C_ S=% FR M E=_ L_ 1 P4 Z+ dF_l to Z3 4B 0=1 Z3 1 1 r TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35645038 28 01/22/09 12:14:22 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 PbRCHASER: CASHIER: Po TERMS: SALESMAN: S:OTT OSBORNE MEGAN QUANTITY ��EM P�UMBER (m l OMO F 1 r ESTMION PRI UvB T t T 1 43695 CLAMP 5/16 TO 7/8 SS T 75 1 47768 GALV 90DEG ELL 3/4" 53 :53 1 4085080 GALV BUSHING 3/4X1/4" T 1. 940 1 .94 41580 GALV NIPPLE 1/4X2 T 1.390 1.39 13090 1/4"M END 3/8"ID HOSE T 2.990 2.99 13027 1/4" MALE HOSE END T 2.990 2.99 13009 1/4 FEMALE COUPLER BODY T 5.990 5.99 HUILIbk- 117 1313 VA1171 TAXABLE 0 L71 TAX NON-TAXABLE SUB-TOTAL El D THE ABOVE IN GOOD CONDITION TOTAL W I _r I CA "9=9 R n W C4 R E: 7Z3 I E3 FW� l'%JC3F=_0 I 0'%4E= FR n TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35645472 21 01/23/09 15:19:42 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 OLGA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 3183142 CONDUIT STRAP I" T .390 .39 HOUSE .39 TAXABLE .00 .00 TAX .39 NON-TAXABLE .3 SUB-TOTAL RECEIVED THE ABOVE IN GOOD C0lq5ff{ON TOTAL W I IF F !E3 rA FZ n W I=III R F ZZ3 1 S3 R 0:4 NO 11:3 E=__ L_ I NO H= OR ID F4 F;t M E= 0 q g t C+ 0-.4 cz- TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE LjnI ISE '355645411 20 01/23/09 14:06:58 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 TRACI QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 34384 LIQUID ELEC TAPE 40Z T 5.970 5.97 HOUSE 5.97 TAXABLE .00 TAX .00 NON-TAXABLE 5.97 SUB-TOTAL 5.97 X. RECEIVED THE ABOVE IN GOOD CONDITION TOTAL c 97 _F FE: T 9=1 14 FR n W (=h R F= 7 AL E3 FR 6'4 I%J C3 EZ I T M E FR n ac:% I:R m I I t• fl= no TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35639566 20 01/08/09 13:29:40 000350 1 BILL TO: SHIP TO: CITY OF CARMEL FIRE*** CITY OF CARMEL FIRE*** DEPT.-*** DEPT. 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL IN 4603 CARMEL IN 46032 PURCHASER: CASHIER: PO TERMS: SALESMAN: BOB VAN VOORST TRACI QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 24468 3/16x4 RTRY PCSSN DRL ACE T 2.470 2.47 H375294 HWH CONCR SCR 1/4XI 3/4 T 29.990 29.99 HOUSE 32.46 TAXABLE .00 TAX .00 NON-TAXABLE 32.46 SUB-TOTAL 32. 4E RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 3P. 4 7Z3 I E3 Rd:::4"C31=L_ IMF=- Rn a Z3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35639151 22 01/07/09 12:28:18 OCIO350 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 .230 .46 HOUSE .46 TAXABLE .00 TAX 00 NON-TAXABLE 46 SUB-TOTAL .49 X ps"i 0 0 RECEIVED THE ABOVE .46 TOTAL W I F' l= 9 E3 d::Zh "9=0 FR ID W i=i R F_= 7 Z3 I E3 R d�:) Iq Cii FEE L_ I N E=- R r3 C4 F:z m F_= L_ 1 P4 0. 12-4 ZE- a TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35639206 28 01/07/09 13.-30.-50 000350 1 BILL TO: SHIP TO: CITY OF CARMEL FIRE*** CITY OF CARMEL FIRE*** DEPT.*** DEEDT. 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIER-. PO TERMS: SALESMAN: BOB VAN VOORST MEGAN QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 2000081 ACE 1/8 SPLTPT DRILL BIT T 2.770 2.77 HOUSE 2.77 TAXABLE 00 TAX .00 NON-TAXABLE 2.77 SUB-TOTAL 2.77 RECEIVE THE ABOVE 7,73 1 E3 R N C3 E: I I INJ 1= R n c t F;z m F= R I r4 Z+ 4& 10 Z:3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE' 012F 3 5 E 4 P 011 PA 1711/14/1719 14-25-58 1710035171 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: M DAVIS MEGAN QUANTITY ITEM NUMBER I DESCRIPTION PRICE/UNIT AMOUNT 2 51278 WTHRSTRP RUBBR 3/8X3/4XI0 T 6.990 13.98 1 *56 FASTNERS. BOLTS, SCREWS. T .270 .27 1 *56 FASTNERS, BOLTS, SCREWS, T 2.590 2.59 HOUSE 16.84 TAXABLE .00 TAX .00 NON-TAXABLE 16-84 SUB-TOTAL 16-84 X 1 i E CEIVED THE ABOVE IN GOOD CONDITION TOTAL t 6 84 t6.84 I F FEE 9 E3 074 F= "F4 FR n W f=i R E: I E3 Rdc4 JC3El I ME: RIB 4 9=4 FR M E- 1 M Z-- 0& 17-11 3;=> 4s .4 IE& ;E! Z3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE ]E HOUSE 35641683 28 01/13/09 15:49:56 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: -B B VAN VOORST PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 *56 FASTNERS. BOLTS, SCREWS, T 1.600 1.60 d *56 FASTNERS, BOLTS. SCREWS. T .170 .34 1 *56 FASTNERS. BOLTS, SCREWS, T .500 .50 HOUSE 2.44 TAXABLE .00 TAX .00 NON-TAXABLE 2.44 SUB-TOTAL 2.44 RECEIVED THE ABOVE IN GOOD COND!_. TOTAL 2.44 7 ZE 1 F3 R"P4C3FZ—L_ I Ni—= RE) TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35642418 28 01/15/09 1536:37 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 #e TERMS: SALESMAN: ROGER KILBURN MEGAN QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT _F AMOUNT 4 4054235 SINK SPLY 1/2IPX3/BCX20 T 3.140 12.56 HOUSE 12.51S TAXABLE .00 TAX .00 NON-TAXABLE 12.56 SUB-TOTAL 12. 56 70 I RECEIVED THE AgOVE'IN GOOD CCINDITION TOTAL 1 2°56 w _r F= IE r- IC E C FZ n W #=I R DE _7 �3 1 F3 R'o=lt%JC3E--7_R I "FF- FR ID _e C--, ;E? :L I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35642578 21 01/16/09 09:34:09 000350 1 BILL TO: S14IP TO: CITY OF CARMEL FIRE*** CITY OF CARMEL FIRE*** DEPT. .**.o DEPT. 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL IN 4 603_ CARMEL IN 46032 PURCHASER: CASHIER: PO TERMS: SALESMAN: ROGER KILBURN OLGA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 90968 MOUNTING TAPE 3/4X60" T 3.990 3.99 1 3007267 1SWT/OUTLT BLANK MIDI IVY T .780 .78 HULJbE 4.1/ TAXABLE TAX NON-TAXABLE SUB-TOTAL RECEIVIQ-T-HE ABOVE IN GOOD CONDITION TOTAL W" I r E= T E3 F4 it:% FR n W 4'2k FEE 7Z3 I E3 FZ CZ1I"C3E:LL I ME= R IGC RMEI tee i I 8" Z+OFE.e0Z3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE USE 35641425 22 01/13/09 09:15:32 000350 1 RILL 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 3 *4C PIPE. TUBING T .180 .54 1 41915 CLAMP 7/32 TO 5/8 SS T .750 .75 1 35578 GE REFRIG /OVEN BULB 40W T 2.990 2.99 1 35578 GE REFRIG /OVEN BULB 40W T 2.990 2.99 HOUSE 7.27 TAXABLE TAX NON TAXABLE 7. SUB -TOTAL 7.27 70 X' RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 7. _=3 51 rl W W 5 -1 (:1 iH CA 13 r I 8 4 owl I.J 5;11 li:.R/I x ID il 0 Y C Z SEWIM MEMO ns YaLM 20T MHR w0T JJKI JAMPA3 qO YTIJ 4a*3011 jAMRAQ qO YTID EHAUO2 JIVIO s DSVID s SEGM 0i -1 Moak Ni jAMMID :WAM23jAe :aMR3T :4 oci A A 1 HORD W38PHDAW y 9 P11 A9uGjy N q%oq Ac. W19UT .3qIq 22 BY OT SE%7 qMAJO E 1 0 i is k ee Is WEC.S WKI Gius HAVOWIR93P GTEM 1 EUS MPR.S woo Rjus w3v0\01MRS DS STEST I 00" ns.7 MUM 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)) Misc. Parts $165.48 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 2Q Clerk- Treasurer VOUCHER NO. WARRA NO. ALLOWED 20 White's Ace Hardware IN SUM OF 731 South Rangeline Road Carmel, IN 46032 $1 65.48 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 42- 370.00 $165.48 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 FEB 13 2009 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund