176499 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $122.60
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 176499
CHECK DATE: 8/19/2009
DE PARTMENT A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCR
1120 4237000 350 122.60 REPAIR PARTS
E
WHITE'S ACE HARDWARE HITE'S ACE HARDWARE
731 S. RANGELINE RD. ?:31 S. RANGE:LINE: RIB.
PHONE 846 -2475 PHONE 846 -•2475
CARMEN.. IN 460:32 CARMEN_ IN460:32
DATE CUSTOMER NO. DATE, CUSTOMER NO.
07/11./09. 000350 07/11./09 000350
i
i
i
STATEMENT d STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
PLEASE RETURN THIS
PORTION WITH YOUR PAYMENT
CITY OF CARMEL FIRE***
DEPT.***
2 CIVIC SQUARE I
CARMEL IN 46032
i
i
i
INVOICE NO.' DATE DESCRIPTION AMOUNT, INVOICE NO. AMOUNT
357.186_i9 060209 INVOICE 11.95 i 35718639 11.95
35718817 060209. INVOICE 14.84' 15718817 14.84
35718859 060209 INVOICE 2.49 35718859 2.49
/5720056 060409 INVOICE 51.1.9 i 35720056 51.1.9
35724185 061009 INVOICE 47.15 1 35724185 47.35
35725272 061.209 INVOICE 1.80 i 35725272 1..80
35725433 061209 INVOICE 13.'97 35725433 13.97
35727968 061609 INVOICE 10.73 z 35727968 30.71
35731772 062209 INVOICE 34.98 13 35731772 :34.98
15732550 062309 INVOICE 1.1..98 W 35732550 11.98
35732606 062309 INVOICE 4.36 0 3 5732606 4.36
35734567 062609 INVOICE 8.00 35734567 8.00
35736540 062909 INVOICE 10.71 0 35736540 10.71
357361359 063009 INVOICE 25.09 15716859 25.09
:357:370:38 063009 INVOICE 13.18 W 357;170:38 33.18
357371.71 063009 INVOICE 16.99 35737171 16.99
35737737 070109 INVOICE 2.55 35737737 2.55
35737828 070109 INVOICE 8.59 35737828 8.59
35738360 070209 INVOICE 17.96 35738360 17.96
35740681 070609 INVOICE 7.99 35740683 7.99
35744751 071309 INVOICE 2.99 35744751 2.99
35746942 071609 INVOICE .58 15746942 .58
35747188 071709 INVOICE .92 35747188 .92
i
CURRENT 30 DAYS 60 DAYS 90 DAYS &OVER gm 1 1 gm CONTI UED ON NEX PAGE PLEASE PAY CONTINUED
THIS
AMOUNT
;CITY OF CA
A 1.5% (18% ANNUALLY) SERVICE FEE WILL
BE CHARGED TO ALL FAST DUE INVOICES
BE CHMUED io vrF bysi DHE
v MY MN sminirm 2EVAICE LEE 'r
J. FJ411 H!i::i 90 OVA@ EVOW 21VIMMI DVIE OL CVVWLF
comimnED OM HEX! bVOE comil"DED
3211ITSE MTN% IMADICE "65 32141TOU 6
32IM45 01TV06 IMANKE 2 'I'll I MIMS. 2 f.3
3211112T OIT301 TWAUICL'� Wba 01110121 5
32WOM 010906 MADICE AM OWD98a 1
321303TO OIOE06 IMAIDIM. T Mhas=o T 1 6 9
MUSES MOM 1 HAD I CE aw") owless 8 Q ;7
QQ13=1 0 A 0 T I HAG 1 M�: 1 32.31,31 s 22
MUM M006 1 who 1 CE To"66 2213111T T V 6 C
32%31029 093006 1 WAGIcti: wis 20,31030 3 3 T 10
32MB26 DY3006 1MADICE. S2 SPIM826 52INS
5213T240 M606 1 1MAOICE YNNT Q2130240 TOM
321=91 OTST06 who 1 CIE sloo 02131291 8 001
32133?01'' OTE306 1MMOICIE* W39 32135909 03T
3213S220 OQ3306 1 HAD f U. MOB MUM T T 6 ".'.Z
0213TAIS 005506 IMAOICE 21".8 I J213TUS WM.3
32ASI693 OYTT06 1MANCE 30 3PISIM 30
32152133 09TS06 I m A 0 1 c T3 3ASN2121 T 6 X
32152SAS OTTS06 lWAGICE I apww TW)
32150TS2 OVIO06 1 M 6 0 1 C F 41"52 3,114TS2 WW;:!
321SO029 OVD406 THADICE: 2T SPI1002Y 2146
52118826 oTosol IMAOICIF: SM 32ITBO26 5"46
32119BTA 0?0506 1 HAD 1 U.: �—"21 T 98 T 1 34
=306 THADICE- 1 92ITBT36 TT
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unic somm.
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01\31\06 ODOM olmw o0ow
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f
WHITE'S ACE HARDWARE
731 S. RANGELINE RD.
PHONE 846-2475
CARMEL IN 46032
r DATE CUSTOMER NO.
�07/31/09 000350
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF CARMEL FIRE***
DEPT.***,
2 CIVIC SQUARE
CARMEL IN 46032
INVOICE NO. DATE DESCRIPTION AMOUNT
35749583 072109 INVOICE 7.49
35750842 072309 INVOICE 1.7.99
35751437 072409'INVOICE 6.99
35752921. 072709 INVOICE 3.49
.35753629 072809 INVOICE 5.*01
35754967 073109 INVOICE 40.05
CIEDUCT 12.26 FOR PAYMENT OF 449.95 IF PAID lY 31st
WE STI-L HAVE k SELECTION OF FLOWERS
IN OUR GARDEN :ENTER!
DUE
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER
122.601 339.61 .00 .00 462.21
VhKM5 NEI 30 DAYS I STATEMENI DATE
A 1.5% (18% ANNUALLY) SERVICE FEE WILL
BE CHARGED TO ALL PAST DUE INVOICES
BE CHUU3ED lO VF[ 6y3l DOE IWGICU3
V T`2% (18% VNWRVF['A) 3[KAlCE LEE mIFF
Al �KN3 HE 30 DVAZ E8OW 6lV1EWEN1 DVlE
TJ3^90 3�6^9J ^00 `00
IN OOy 8V8DEN CENlE8i
ME Him HVAE V 3ErEClION UL HUN[K3
DEDOCl TWIT LOB bU1WENl BE =W IL 6VID By 3]af`
321U691 013T06 INhOICE 10^O2
32 23936 OlLC06 INA ICE 2^01'
2 2363T O%SiOb INA ICE
2 212TI31 01 1:h INA CE
321208W 011006 1HADICE 11^66
32116283 0NST06 IWAOICE i^i6
C��WEF I�| �FO33
3 CIAIC 8OOV8E
DE6l^*»*
CI1A Ok CVKWEr kIKE***
01\3T\06 000321.)
CV8WEF IN
bHDNE 6W3W2
13T 3^ 8VN8EFINE KD^
MHIiE.3 WE HVUDMVV[
VA I _r EE "s Ems-" f C:� EF 00 r-) F;Z E) W C--4 FR
7 �3 1 1E3 R f-1 l6'+l0:3EE IL_ I NHE FZ n
C- F1 Ft M EE L_ I pq tea- F, RD z3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35738360 28 07/02/09 08:09219 000350 1
PILL 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:
SCOTT OSBORNE PORTIA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT j AMOUNT
4 41131-ELBOW ADJ ALUM 4" T 4.490 17.96
HOUSE 17.96 TAXABLE L710
TAX
NON TAXABLE 17.96
SUB -TOTAL 1 7. 96
X
RECEIVED A OE N GOOD CONDITION 17 9E
TOTAL
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
H 35 747188 08 :35:51 35
DILL TO: SHIP TO:
CITY OF CARMEL FIRE CITY OF CARMEL FIRE***
DEPT. x DEPT.***
CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 4601 -62 CARMEL IN 4FaQ302
PURCHASER: CASHIER. PO TERMS: SALESMAN:
BOB VAN VOORST OLGA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
4 *5E FASTNERS, DOLTS, SCREWS, T .230 .92
HOUS 92 TAXABLE .06
TAX 00
NON TAXABLE
SUB -TOTAL
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
W I 1F Ez-1 IcS C:li C EE r4 FR ID W r-4 FR RE
7Z3 I E3 R A M G3 HHE. 1 ME=_ R n
P4
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER
OUSE 35746942 22 07/16/09 14: 53:30 000350 J A P AGE
BILL TO: SHIP TO:
CITY OF CARMEL FIRE*** CITY OF CARMEL FIRE***
DEPT.*** DEP1
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CA13MEL IN 46032
DURCHASER: CASHIER: Po TERMS: SALESMAN:
BOB VAN VOORST MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
*56 FASTNERS, BOLTS, SCREWS,. T .290 58
HOUSE .58 TAXABLE 0
TAX .00
NON-TAXABLE .58
SUB-TOTAL .58
�a
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL .58
W 1-4 1 Y• EZ E3 C-4 C:: E=_ 1-4 C:4 FR I QW C:4 FZ E-H:
7 1 E3 FR Cl P4 43 [E L_ I INI P_'. R 1_3
C.:, ffR r-1 E=_ L—.,. 1 X Z-fi- G& t2j 2; 2i:
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
tiOUSE 35752921 28 07/27/09 12:23-12 0►0350 1
BILL TO: SHIP TO-
CITY OF CARMEL FIRE*** CITY OF CARMEL FIRE**-*
DEFT. DEFT.
2 CIVIC SQUARE CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: Po fl: e TERMS- SALESMAN.-
BOB VAN VOORST CAROLINE
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOU
349811 CAP VINYL GRND YL.W 15A T 3.490 3.49
HOUSE 3.49 TAXABLE IZI 0
TAX .00
NON-TAXABLE 3. 49
SUB-TOTAL 3,. 4 9
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 3. 41-9
W i I _F E` -3 9 C EE: r-1 R q. d::) R E=
7 3 1 E3 R n- M CS FEE A 1 M E=_ R 1_3
ICC S:::) R M IFE 0
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
,HOUSE 35753629 28 07/28/09 14-31:55 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 CAROLINE
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
3 5954 KEY SINGLE CUT T 1.670 5001
HOUSE 5.01 TAXABLE JzIo
TAX lZio
NON-TAXABLE 5. IZ, 1
SUB-TOTAL 5. 1Z,
L_
X,U
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 5.01
13 d:. C: E-- !'-A F4 FR! 1E) W 9=4 F;Z E:
7 Z3 I !E3 FZ CA t%4 C3 E: I INJ FEE F? 13
JB -4 C-51 2!1 -:3 1 1.
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35754967 20 07/31/09 10:33-. 000350 2
BILL TO- SHIP TO:
CITY OF CARMEL FIRE*** CITY OF CARMEL F'IRE-*
DEPT. DEPT.
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032: CARMEL IN 46032
PURCHASER: CASHIER: PC) TERMS: SALESMAN:
DACE PLATT TRACI
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT -7 AMOUNT
1 13374 PL-400 ADHES 1107_ CART T 4.170 4.17
HOUSE 40.05 .00
TAXABLE
00
TAX
40.05
NON-TAXABLE
40.05
SUB-TOTAL
RECEIVED THE AROVE IN GOOD CONDITION 40.05
TOTAL
$B d=-1 C'_ E- Fl Pli F;t T3 W d= 6 R [E:
7 Z3 1 S3 R'fl IN-1 E; E- 0 1 F- F 13
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35754967 20 07/31/09 10:33:30 000350 1
BILL I U: SHIP 10.
CITY OF CARMEL FIRE-N CITY OF CARMEL FIRE***
DEPT. D E ID T. w
2 CIVIC: SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CAR11EL IN 46032
Pa Ll R CH A L;AbHIE.H' Pu I ERM5: SHLES
JACE PLATT TRAC
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
t D =:�j 2 zi EZ rlHINLJLN fO# 2.990 i:�.
52: EZ HANGER 20*1: 2.990. 2.99
52525 EZ HANGER 20# T 2.990 2.99
52525 EZ HANGER 20# T 2.990 2.99
52525 EZ HANGER 20# T 2.990 2.99
52525 EZ HANGER 21ZI# T 2.990 2.99
52525 EZ HANGER 20# T 2.990 2.99
52525 EZ HANGER 20# T 2.990 2.99
52525 EZ HANGER 20# T 2.990 2.99
5 '52
2 EZ HANGER 20# 2.990 2.99
52525 EZ HANGER 20# 2.990 2.99
51_'5 EZ HANGER 20# T 2.990 2.99
TAXABLE xxxxxxxx
CONTINUED ON NEXT PAGE TAX xxxxxxxx
NON-TAXABLE xxxxxxxx
SUB-TOTAL XXXXXXXX
XXXXXXXX
xxxxxxxx
TOTAL
W 1---8 I F E" 7 Ip k C 8 C::% F;t n W r-% F-+ FE
Ft M E L L_ 9 I Z+ o. 6e1 __3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35740683 21 07/06/09 09 :15 :27 000350 1
PILL TO: SHIP TO:
CITY OF CARMEL FIRE CITY OF CARMEL FIRE
DEPT.*** DEPT.***
CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
%bWTIT ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 5193388 1" ROOF CAP NAIL RND 1# T 7.990 7.99
TAXABLE
HOUSE 7.99
TAX
NON- TAXABLE
SUB -TOTAL
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
_7 l 0 Rr4l%4C3E:fl IME: RIDO
C 0!::) R M Ei: Q 1 P4 .4 F,
Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35737828 28 07/01/09 11:05:26 000350 1
BILL TOg 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 OLIVIA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
H560318 HWH DRILL SCR 8-18XI T 8.590 8.59
HOUSE 8.59 TAXABLE .00
TAX .00
NON-TAXABLE 8.59
SUB-TOTAL 8.59
X
RE EIV THE ABOVE IN GOOD ONDITION TOTAL 8 .59
7Z3 I E3 RA"C3E=l I "FEE Rn
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER E 3 PAG
HOUSE_ 28 07/01/09 09:39:21 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 OLIVIA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
-6 44640 CLAMP 5 TO 7 SS T -1.880 -11.28
1 44632 CLAMP 4-3/32 TO 6 SS T 1.640 1.64
1 44632 CLAMP 4-3/32 TO 6 SS T 1.640 1.64
1 44632 CLAMP 4-3/32 TO 6 SS T 1.640 1.64
1 44632 CLAMP 4-3/32 TO 6 SS T 1.640 1.64
44632 CLAMP 4-3/32 TO 6 SS T 1.640 1.64
44632 CLAMP 4-3/32 TO 6 SS T 1.640 1.64
17182 120Z KRYLN ULTRA FLAT BLK T 3.990 3.99
HOUSE 2.55 TAXABLE .00
TAX .00
f__71 NON-TAXABLE 2.55
�4SS TA SUB-TOTAL 2.55
X YV
RECEIVED THE AdOVE A GO DD CONDITION
TOTAL 2. 55
w I 'r E=_ w E3 IP41 C rE: IPA R ID W 6: R F—=
7 Z13 I E3 Rn— 9'x.9 9:3F_=l I MEE R
C: R M E-7- 9 C-1 0-0
Zi:
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
3!5 74 r+ 7 51 2 a 07713109 i2ilS:1 .220 000,35wilf
SHIP TO
CITY OF CARMEL. FIRE*** CITY OF CARMEL FIRE**-*
DEPT.*** DEPT.***
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
CASHIER-. P9 TERMS-
BOB VAN VOORST BRANDON
OUArjTITY ITE T PK 1 5 PR�CE/pno 7-m�vng
9PT3 7311FX1/4 AL09'
HOURF
TAXABLE
TAX
NON-TAXABLE
r l r -1
SUB-TOTAL
x
R. 99
RECEIVED THE ABOVE IN GOO17
TOTAL
W" 1 IF DEE' IE; 9Pj C:: r- I-A r—) FZ E) W f-4 FZ E=
7 �3 1 E-3 R 6: P4 f-3 IEEE L_ I IM E==- FZ ID
11 F—li FR M E-: L_ I lr%,o -4 4F, cn- Z3 E�
4 Z+ E& 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
c4OUSE :35750842 22 07/23/09 13:53:56 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
CASHIER: PC) TERMS: SALESMAN:
BOB VAN VOORST MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 21559 PIPE TAP 1/2-14 NPT T 17. 990 17.99
HOUSE 17.99 TAXABLE z
TAX .00
NON-TAXABLE 1 9 9
SUB-TOTAL 17 r
r
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 17.99
_7�� 1 13 RC:-)P4C-31EH I MO R 1:3
IC. C4 FR m u- I 1 P4 z_• C-1 Qpj Z3;ii*
4!3 41- 1 l
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35749583 28 07121109 10:23:23 000350 1
BILL TO. SHIP TO:
CITY OF CARMEL FIRE*** CITY OF CARMEL FIRE***
DEPT. DEPT.
2 CIVIC SQUARE CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: Po 44:.- TERMS: SALESMAN:
GARY CARTER CAROLINE
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 7023393 HOSE NOZZLE PISTOL RBR T 7.490 7.49
HOUSE 7.49 TAXABLE CIO
TAX .00
S TA YJ NON-TAXABLE 7.49
SUB-TOTAL 7.49
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 7 49
7 3 1 E3 R'dn:) %4 C-3 E- L_ 1 M EE. R ID
E3 Z+ Gm. 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAG
HOUSE 35751437 20 07424/09 14:39:10 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
5302583 CAM LOCK 3/4" CHROME T 6.990 6.99
HUUbE b. 1 :0 J .00
TAXABLE
TAX
6.99
NON-TAXABLE
6. C3
SUB-TOTAL
P� co
RECEIVED THE ABOVE IN GOOD Cb74DTft9k_____ TOTAL
WHITE "S ACE HARDWA WH1:T• S., HA
731 RAhf( ELl.NE Fill; Val S. 4 6 "WINE RD.,
F'F•IONE 1346__2475 PHONE 846-2475
C.ARMEL.. IN 46032 CARMEL. IN
DATE CUSTOMER NO. DATE CUSTOMER NO`.
07/::+1/05 0.00 +`.50 07/;;1.; 09 D00350
.STATEMENT STATEMEN i
(RETAIN YHES. PORTION iFgR YOUR
PLEASE RETURN TQS.,�
PORTION WITH YOUR, PAYIIIIIE�T
CITY ial= C ARMEL.: FIRE x
LIEPT m*
2 CIVIC I SQU
CARNEE_ IN 46p a2
INVOICE NO. DATE 'DESCRIPTION- AMOUNT INVOICE NO.. AMOUNT
357 95033 072109 E OG CE., =4 Vv 4 �9 s��7449c ;C3 7 49
07 35751437 07 0 INt 1.r E fx #x,.99 :t',751` S7 6.
r. c •i �i c: c. n
.•7 �...a: .07 7• 0� r.h�V,�1 :Ir.c; :�y, 3.4
357 07 09 INAOIC:F_ 5.01 3 5.01,.,,.:. I
<35754967 073109 INVOICE" 4 40.05 35754967 40.05
}EwI� 1CT,
.2.26- PAYMENT OF +4 -I PA.T,II BY 31<_= >•t Z 12,2d/ 4 449.95 i
y.��5 3.i. N lay..:. J Y i
f,•. W E S TI E_ HAVE M SELECTION OF FLOWERS W
IN OUR CARMEN CENTER! o
1 F Vie.'
y
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER
oQl� o I °COQ
122.60 339.61. .00 462.21. 462.21
PAY 4C� }c 1.
THIS
I AMOUNT
ATE ,.M I. f T Y•
A 1.5Z (10Z AhiFCLJFtE..t_Y) SERVICE: FEE WILL BE CHARGED TO ILL DUE INVOICES
W!]1 :1'E ::''S AGE t1A1ZItW�,(wE: Wtil:lE ::'ta ALE h{ARIIWAF;E:
73.1. t:i. RAhlGEL Chi E. E.I.I„ 7:31 S. rtW3r:{ 1:NE RD.,
F'F'103 ]E. ,0:346 -s 47` PH13 tE 46 247`..'i
C�AFIh{EI.. .0 h! 460•sd? r''AfOIE T.N460 »id«
DATE, t, CUS NO. -DATE'. I1 CUSTOMER NO.'•
�0/1;t 1./09. 000's`.:i0 07/31./ 00 ?1.* ;0
s
STATEMENT
RETAIN THIS PORTION FOR YOUR'RECORDS
PLEASE RETURN THIS
OR N
P T10 WITH YOUR P.4Vi�l1 T
'CITY OF CAMEL, F1 REx�x
INVOICE NO. DATE DESCRIPTION AMOUNT INVOICE NO. AMOUNT
:3 71 i. a ^0 rhl�rc, rC r I.'I.. 9' i x 71£36 {s y�r
5,
�571#.)B -1.7 .060:05'. 1:NV131C �4.t:34 •s571:BG17 f} _s4.C34
:3• -i7 1.ClF3"i�� QF�Qd?()5> Ch1VC11 i c
9 57
57200`,' 6 (}60 409 I:h[V t:1T. LE 51 .19 572 taty`.. 6 ;1..
b!" 061.009 1:NV010E 47 .:3 ?2d41.£3 5 47.:3
:3 72•`.:27 2 061.209 1NV131:C:E 1.8 '5 72 5272 1.
2!. 4: 0 61.209 1: NV01L:E 1 :3 :3 w
72 -t :3 1:x. 7
72 f 30.7.�s W 57 ^9f.13
•:it ,S. 9 6 1 i fr 1. E 0 9 T hl V 17 l: C� E Z 7 30.73
7 t177 OF�R .�'Oti� r.hlVC.I r :R 4. £3 357 :11.772 `i4.9B •4
3`,573 2`°i -4 0 062309 1:h1V1:l1:t:E ,t
11.913 W ;457:1: 55 (Y 1.1..
3 !r i sryt)06 062309 1I +1VO.T,1..E X4.: 35732606 .46 35732606 •�4 •scar
351. -,4567 062609 1: hlV1) J..f.'E 13.00.. ;357'3 456 1 .00
:=s- 17:365 40 06.<909 INVOICE 1.0.7:1. o {�7 :sEr��dC� 1.0.71.
s 7s6t3 0c�r. "t0C)5' I:hIV {1J:C'E: r, 0r� 3!:736059 25.09
S 06: 7 t7 0:3£3 hIVC.I C.ChW s 1£3 W :ewi7 7 0:
3�i7 x 71.71. 06; x0 0,9 ]:.hiVCl I: CF 1. E, 5 +5' :`:�7 171.71' j.6 a 1
3i7:x7/tl lc d ,l r! r {ciJ:�l7! i7 51
'0701.09 1.h1VCllL,E
7'.s:7t:3;`Ci 07{) -1.05' ;I:PlVt7]:f.:E 1 C3.`�_5' _157�t7£3� t.).
s'S7:3£3:3F.r.0 0:70 ^.0i' 11 t!Cl.T.(i1 C.7 a 96 s' i7 x£3:360
'4068 070609 1NV131C:E 7.99 x °.7 x .y'.95'
5744751 071.:::x09 1FlV01:C:1 ���<r9 1 744751. 2
35746942 071.609 INV01:Lf:: .513 Zs` 42 `i1 :3
_t- 57471.08 071.709 IhIV1:1TCE .92 ,35747188 .92
CURRENT 30 DAYS 60 DAYS 90 DAYS &OVER o I °C�III�IQ
PLEAE PA
1:0 h11 O hl ;'NEx1' FAGE THS t.:ol ll•]:NUE:I:I
AMOUNT
-i I'l E. I 11•'•1 r .a 1,01 El"IEN I A I L. r T T Y 0F
A 1..! (1.C3% ANNUALLY) )ERV] :LE" FE 1 WILL
I :xE (;I (iE: TO ALL PA ri'T DUE I hdV01C:I•` (: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))
$122.60
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 AR RA NT NO
White's Ace Hardware ALLOWED 20
IN SUM OF
731 South Rangeline Road
Carmel, IN 46032
$122.60
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 42- 370.00 $122.60 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
AUG 17 2009
V av U 1
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund