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Home My WebLink About232645 05/13/14 CITY OF CARMEL, INDIANA VENDOR: 037500 CHECK AMOUNT: S****"**161.31(9, ONE CIVIC SQUARE WHITE'S ACE HARDWARECARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 232645 CARMEL IN 46032 CHECK DATE: 05/13/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 350 161.31 REPAIR PARTS White's IWEHardware an_d Garden.Ccntcr` WHITE'S ACE HARDWARE—CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement 4 ,STATEMENT �. .' ACCOUNT'� PAGE,,;. NUMBEROf Acco u n t DATE .- . :F ` N0. 30-Apr-14 350 p 1 TO: CITY OF CARMEL FIRE DEPT. 2 CIVIC SQUARE it CARMEL, IN 46032 ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH DATE INVOICE ;`; DESCRIPTION"' = AMOUNT, ` BALANCE: 04-Mar-14 2581071 GARY CARTER 6.98 6.98 10-Mar-14 25832_0_9_ STATION 46 6.29 13.27 _ .4 '2]O,1 L 9" x:1.4_ X2.5,8.6,971 _ SC.O,TT TIERNEIL - 48, 56 69 5,7 21-Mar-14 2587674 AL PETERSON 63.83 133.40 21-Mar-14 2587694_ GARY BRANDT 5.99 _ 139.39 ._n 0_i VAN VOORST_ M .9:;86_ W i _... .149.,25—' - 27-mar-14 25.. —27-Mar-14 2590307 BOB VAN VOORST 92.744 243.49 27-Mar-14 259_0370 JASON FORCE 11.39 254.88 _ 26Q 02-Apr-14 2593274 JASON FORCE 4.49 273.37 02 Apr-14 _ 2593337 JASON FORCE_ 19.89 2_93.26 09AApr-14 2596470 ALAN°YOUNG '. 11:82 305 O8 ' _'09_Apr-14_.,_, 25,967,25_ _,..,__ -,.745oN_FORCE, ,_. A�u--'. _M 3,09 Q6 u� 11—Apr-14 2597739 ADAM HARRINGTON 7.98 317.04 13 Apr-14 _ r 2598757 _ vMIKE LUx. _. _ __.10.99. .__._n_ ,328.03 _14'-Apr-14 ^2599708 �y KEITH FREER; 29:29 357 32 _ 16rApr-14, ` 2600335' .`BOB' VAN,VcoRST ., 62__4,.4 16-Apr-14 2600415 JASON FORCE 2.55 364.99 18-Apr-14 . __ 2601394 _,..,,. .JASON FORCE _ 28_.76_ 393.75 19-Apr714 2602008 JEFF STEELE 24-.97"', 418,72_ 23 Apr-14 ._ ..2604724__ _ f._..RICKf_MART IN:'. 28-Apr-14 2608594 JEFF STEELE -24.97 419.23 29-Apr-14 2608971 BOB VAN VOORST 2.98 422.21 PAST ®UE ='CURRENT x,.,r �PAST.DUEI� PAST,pUE;.' PAST DUE TOTAL_-. ''`AMT' DUE'x ? 1 MONTH' - 2 MONTHS s d3M0NtHS 186.28 235 93 " 0 00 ?01� 422.21 4!sy rs YOUR RECEIPT GUARANTEES YOUR NO—HASSLE—RETURN. White's Ace Hardware-Carmel Customer Transaction Details 02-May-14 12:17 By: 2000006 Page:1 S D T D N E I A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2592931 Term:1015 SaLes Store:1 01-Apr-14 17:34 L S Person:2000009 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C 020:418201219; QUIK SNAP RND-EYE_3-3/48Z; - _ �`�5036991.. ,, 1.00 -, 3:99"" 3,99 / ' �� 1 ' 03.99' e>`° X .`020418201233 SNAP'BOLL DBL 4-7/2 BRZ 51337 ," ' __ , T 1.00" 3.99 - 3.99 / 1 03.99 \ Account Number: 350 Name: JEFF CHARGE 7.98 Sub Total 07.98 STEELE Memo Total Tax 0.00 Grand Total 07.98 S D T D N E I A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv=2593274 Term:1010 Sales Store:l 02-Apr-14 13:35 L S Person:2000140 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 042526080289. .TAR-10X24NC 1.00' 4.49 , 4.49,/ :; 1 04.49, Account Number: 350 Name: JASON CHARGE 4.49 Sub Total 04.49 FORCE Memo Total Tax 0.00 Grand Total 04.49 S D T D N E I A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2593337 Term:1014 Sales Store:l 02-Apr-14 14:40 L S Person:2000015 X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C X FA `> Fastners ti � " , ts, SFA ,2.00 500 00 1.45 / 1 - 02 90'r' X X 008236142334- 1879 §TOP NU ISSS/16-18 H829722 'r 1.00 16 99 lfi':99 / `r 1 16.99' Account Number: 350 Name= JASON CHARGE 19.89 Sub Total 19.89 FORCE Memo= Total Tax 0.00 Grand Total 19.89 i. White's Ace Hardware-CarmeL Customer Transaction Detai Ls 02-May-14 12:17 By: 2000006 Page:2 S D T D N E I A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2596470 Term:1015 SaLes Store:l 09-Apr-14 10:04 L S Person:2000009 X F T Scan Number Description Part # Qty Price One Se LL Price Per Qty Ext L C X 07,9325999214 TOOL HOOK FLIP-UP 'S203450 6 99 6'99 / 1 06 99 X FA Fastners FAQ 5 00 500.00 0.35':/ 1 01 .KEY RINGS X FA - Fastners = FA "o 2:00', 500.00 . 040 .1 .0080 X X FA . Fastners �FX - 2:00 500.00: _ 8 23 /',- 1 00.46 X , XFA' Fastners �. � FA 2 00'= 500.00- 0':55'/ 1 ` 01.10i X, , ... t-, X Fly w Fastners - .FA 4.00 500.00—,, X. _Account Number: 350 Name: ALAN CHARGE 11.82 Sub TotaL 11.82 YOUNG Memo TotaL Tax 0.00 Grand TotaL 11.82 S D T D N E I A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2596725 Term:1015 SaLes Store:l 09-Apr-14 15:09 L S Person:2000009 X F T Scan Number Description Part # Qty Price One Se LP Price Per Oty Ext L C X - - 094857082456 FLARE CAP 1%4 »` 47.196 2."00 1.99 .99 / 1 03.98, Account Number: 350 Name: JASON CHARGE 3.98 Sub TotaL 03.98 FORCE Memo: Total Tax 0.00 Grand TotaL 03.98 S D T D N E I A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv=2597739 Term:1015 SaLes Store:l 11-Apr-14 14:04 L S Person:2000009 X F T Scan Number Description Part # Qty Price One Se LL Price Per Qty Ext L C X= 051131866935`.-HOOK METAL,LUTENSIL- 54039362-00, 3.99 3:99 / . 1 - 07:98 Account Number: 350 Name= ADAM CHARGE 7.98 Sub TotaL 07.98 HARRINGTON Memo /J� \ TotaL Tax 0.00 Grand TotaL 07.98 Whites Ace Hardware-CarmeL Customer Transaction Detal Ls 02-May-14 12:17 By: 2000006 Page:3 S D T D N E I A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2598757 Term:1008 Sales Store:l 13-Apr-14 09=27 L S Person:2000171 X F T Scan Number Description Part # Qty Price One Se LL Price Per Qty Ext L C X m r :., 89 6 » , , 10,99W8 _04 Account Number: 350 Name: MIKE CHARGE 10.99 Sub Total 10.99 /� J y -.:>LUX Memo Total Tax 0.00 Grand Total 10.99 S D T D N E I A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2599708 Term:1014 Sales Store:l 14-Apr-14 15:55 L S Person:2000159 X F T Scan Number Description Part # Qty Price One SeLL`Price Per Qty Ext L C X . 9098 PROPANE �r9098 �``. 8.00 - ' 6.27 21"97/ 6 2924;' 3 Account Number: 350 Name: KEITH CHARGE 29.29 Sub Total 29.29 FREER Memo Total Tax 0.00 Grand Total 29.29 i S D T D N E I A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2600335 Term:1008 Sales Store:l 16-Apr-14 09:55 L S Person:2000140 X F T Scan Number Description Part # Qty Price One Sal Li Price Per Qty Ext L C aE X FA" Fastners. FA -° 4.00 ., 500.00 f' 0;45 ./ -;'z. 1 - 01`.80 `X x . X FA Fastners y' FAQ 4 00 500.00" �' ; 0.43 / ' 1 01'.72� X X - FA` ; ' Fastners A s php Account Number= 350 Name: BOB CHARGE 5.12 Sub TotaL 05.12 x 0.00 Total T VAN VOORST Memo a Grand Total 05.12 I 1 i I I 4 White's Ace Hardware-Carmel Customer Transaction Detai Ls 02-May-14 12:17 By: 2000006 Page:4 S D T D N E I A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv�2600415 Term:1014 SaLes Store:l 16-Apr-14 11:44 L s Person:2000015 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C X FA Fastness ' �;FA a', 5 00= -5@0 00 x'0,43 /' -:'1 02:.15' X _ _ 71 X FA Fastnet s A 1 00 500 00 0.,40 ti/, 1 00 40 "X _ _ Account Numbers 350 Names JASON CHARGE 2.55 sub Total 02.55 FORCE Memo: Total Tax 0.00 , Grand TotaL 02.55 S D T D N E I A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2601394 Term:1014 SaLes Store:l 18-Apr-14 10:19 L s Person:2000015 X F T Scan Number Description Part # Qty Price one Se LLS,Price Per Qty Ext L C X 082901306955'1 ACE,`FLUOR 18"'f 15T8" 30645 - 4:00 7.19 7.19 / 1 28,.76•, W ` °s' � Account Number; 350 Name: JASON CHARGE 28.76 Sub Total 28.76 FORCE Memo: Total Tax 0.00 Grand TotaL 28.76 S V S D T D N i E I A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2602008 Term=1014 SaLes Store:l 19-Apr-14 08=47 L S Persom 2000015 X F T Scan Number Description Part # qty Price One SeLLj Price Per Qty Ext L C X � X020'418201332' SNAP"BOLT:DB'L-END3-1/255 5336920 ', 21,00 8:99 " `8.99 J, 1 17.98' X 020418179983, :SNAP-BOLT RNl1=EYEA-SSr` , :5336$13 1 00.` 6 99 i 6499 % a 1`= 06.99. _ Account Number 350 Name JEFF CHARGE 24.97 sub TotaL 24.97 CJS STEELE Memo � Total Tax 0.00 I Grand TotaL 24.97 I I I I y White's Ace Hardware-Carme L Customer Transaction Deta I Ls 02-May-14 12:17 By: 2000006 Page:5 S D T D N E I A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2604724 Term:1014 Sales Store:1 23-Apr-14 09:39 L S Person:2000015 X F T Scan Number Description Part # Qty Price One Se LL Price Per Qty Ext L 'C 082901024'729 . AC TED"FLTR. 4X20X.1, „ :4044327 8- r Edi EA 1, . .�'� �� r e 4 0fl _ fi 376 37 / i 25'.4 Account Number= 350 Name: RICK CHARGE 25.48 Sub Total 25.48 MARTIN Memos Total Tax 0.00 Grand Total 25.48 S D T D N E I A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2608594 Term=1015 Sales Store:1 I 28-Apr-14 20:17 L S Person:2000160 i X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C X 020418201332 S-NAP,80LT DBL END 3 1I25S 5336920 2 00 :' 8 99 8 99 I 1 17 88 .. X .02041817998Y� ,SNAP;BOLT RND=EYE 3 SS, '5338813 ' 1 00 6 99 ;6,99 / 1 06 99,' Account Number: 350 Name: JEFF CHARGE -24.97 Sub Total -24.97 STEELE Memo: Total Tax 0.00 Grand Total -24.97 S D T D N E I A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2608971 Term:1015 Sales Store:l 29-Apr-14 14:13 L S Person=2000009 X F T Scan Number Description Part # Qty Price One SeLli Price Per Oty Ext L C X y 020fi37263609 CLAMP,9/16 TO;1 1/4�SS 4391,1z; '�" 2 00, 1 49 ;1.49./' '� 1 ', 02:98,' Account Number: 350 Name: BOB CHARGE 2.98 Sub Total 02.98 VAN VOORST Memo: Total Tax 0.00 Grand Total 02.98 i I i VOUCHER NO. WARRANT NO. ALLOWED 20 White's Ace Hardware IN SUM OF$ 731 South Rangeline Road Carmel, IN 46032 �W 3 JIB ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department 345D PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members 1120 42-370.00 $ -$ 1 hereby certify that the attached invoice(s), or A, 3� 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 MAY 12 2014 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) $186.28 1 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