HomeMy WebLinkAbout237193 09/16/14 c CITY OF CARMEL, INDIANA VENDOR: 037500
r ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******679.62*
r'. CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 237193
CARMEL IN 46032 CHECK DATE: 09/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 350 211.53 REPAIR PARTS
1120 4238000 350 468.09 SMALL TOOLS & MINOR E
1
White's A�MHardware << CUT ALONG DASHED LINE
�
and Garden Center
WHITE'S ACE HARDWARE-CARMEL WHITE'S ACE HARDWARE-CARMEL
731 5 RANGELINE RD ' 731 S RANGELINE RD
CARMEL IN 46032 CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT` PAGE ( .STATEMENTS"`� ACCOUNT
DATE NUMBER• NO OfA CCO u n t DATE _-_ -NUMBER -
31-Aug-14 350 1 31-Aug-14 350
TO: CITY OF CARMEL FIRE DEPT.
2 CIVIC SQUARE
CARMEL, IN 46032
TO INSURE PROPER CREDIT TO YOUR
ACCOUNT ALWAYS RETURN THIS PORTION
OF THE STATEMENT WITH YOUR PAYMENT
<< CUT ALONG DASHED LINE
$ Ilk
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH AMOUNT REMITTED
DATE INVOICE DESCRIPTION` .j. AMOUNT- BALANCE.` INVOICE AMOUNT X
05-Aug-14 2670757 JASON FORCE 0.65 0.65 2670757 0.65 0
06-Aug-14 267_1159AL PETERSON 5.57 _6.22_ 2671159 5.57 O__
06.Atg-14 ;2671522 BOB VAN VOORST 3 34 9.56 2671522 3.34
077Aug-14 ..2671746 BOB-VAN_VOORST 4 „ _0"._64. _.._ .. ;:8.:92_ '26717.46 -0..64
08-Aug-14 2672238 TONY COLLINS 83.65 92.57 2672238 83.65
08 Aug-14 2672291 ALAN YOUNG 6.00 98.57 2672291 6.00
11 Aug-14 -2674095 �BOBVAN VOORST 0 ,,50 2674095 0.50
13-Au26 _...._.._1030 e_ M748Qg=14 __ BV , -
13-Aug-14 2674936 ALAN YOUNG 290.46 394.76 2674936" 290.46
14 Aug-14 2675254 4 ALAN YOUNG' 72-67 467.43 _2675254 72.67
57
267,7046 . "; .JASON OFORCE ,-,, „ ,,5.:,40 482, 82__; _26.77,0.63 9 99
9
9 46 . �.A,. so.5 40_ _�...
20-Aug-14 2678079 AL PETERSON 25.02 507.84 2678079 25.02
22 Aug-14 _ 2679356 ADAM HARRINGTON 37.92 545.76 2679356 37.92
:. 22,Au9714 . 2679357 ADAM HARRINGTON 14:95 560 711 2679357 14 95
_. __.._. _. .._,M
25-Aug-14 . 2680617 _ _,� .JASON,FORCE:•, 7 .99 ,._' _.;56,8 70�:'- _2680617
26-Aug-14 2681020 BOB VAN VOORST 65.96 634.66 2681020 65.96 13
27-Aug-14_ _ 2681505 . _ _.,.._ _TONY COLLINS _. 5.96 640.62 -_ 2681505 _ 5.96 TMW O
2681994 ",MARK CROMLICH _ 39;.00' 679..62.,._ :. ,2681994_u_ :._.: 39.00...,_ .•_. :.
'"CURRENT ..PAST DUES". PAST•DUE�,:` PAST:'DUE'. NOTAL PLEASE
"AMT DUE 1 MONTH' 2 MONTHS 3 MONTHS 'DUE THIS AMT '
679.620 00 0 00' Q00 ' 679.62 TOTAL > 679.62
3 _..
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carme L Customer Transaction Deta i Ls 04-Sep-14 09:17 By: 2000006 Page:1
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2670757 Term:1015 SaLes Store:l 05-Aug-14 13:_l 0 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
Xir 3� h i ! FA,. °Fasi;ners ;, FA -'.'i `'..�� - - 1.00 500 00 - 0.65,/ 1 .00.65
Account Number: 350 Name: JASON CHARGE .65 Sub TotaL 00.65
FORCE Memo
Total Tax 0.00
Grand TotaL 00.65
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2671159 Term:1008 SaLes Store=1 06-Aug-14 10:54 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One SeLL Price Per Oty Ext L C
Ni, ��-j?070183500345 ROUNDUP RTU 300274684 "?� 1.00 `� -5.571 5.57,%= 1` 05.57
/- Account Number: 350 Name: AL CHARGE 5.57 Sub TotaL 05.57
/ PETERSON Memo
Total Tax 0.00
Grand TotaL 05.57
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2671522 Term:1015 SaLes Store=1 06-Aug-14 17:19 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
- i i i' ii u
X �,.,3 08290B45695,':'CLOSED`END CONN 12-10 AWG 34569 2.00._ 1.67 1.67 %_' 1 �_ 03.34„
Account Number: 350 Name= BOB CHARGE 3.34 Sub TotaL 03.34
VAN VOORST Memo
Total Tax 0.00
v Grand TotaL 03.34
White's Ace Hardware-Carmel Customer Transaction DetaiLs 04-Sep-14 09:17 By: 2000006 Page:2
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A E E ICITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2671746 Term:1015 Sales Store:1 07-Aug-14 11:09 L S
Person:2000159 I
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X1 182901345695 -CLOSCONN.12�,10 AWG 345�69
i " E-6�tND 1.67,'
U
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X11 6.00
Sao 0.45 1 1
FA Fastners FA,
Account Number: 350 Name: BOB CHARGE -.64 Sub Total -00.64
7 VAN VOORST Memo: Total Tax 0.00
Grand Total -00.64
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T D N E I
A E E ICITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2672238 Term:1008 SaLes Store:1 08-Aug-14 11:01 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
&
'00 1
€1078693416619- SURGE SUPAESS '7-OUTLET 3102050', 9§1 , t ,, A
1. 23. "1 23.99
CAN'SPOUT,'
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Account Number: 350 Name: TONY CHARGE 83.65 Sub Total 83.65
Lp COLLINS Memo:
Total Tax 0.00
Grand Total 83.65
S 0
T D N E I
A I I ICITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2672291 Term:1014 SaLes Store:1 08-Aug-14 12:04 L S
Person:2000015 I
X F T Scan Number Description- Part # Qty Price One Sell Price Per Qty Ext L C
_j�08290131341 _ACE SOFT WHT c60W 4PK 31341, 1, 06.00
-N
XIj jj,j�, . I 1�"" �,-, ii, -.3.00
Account Number: 350 Name: ALAN CHARGE 6.00 Sub Tote L 06.00
YOUNG Memo: Total Tax 0.00
Grand Total 06.00
White's Ace Hardware-CarmeL Customer Transaction Detai Ls 04-Sep-14 09:17 By: 2000006 Page:3
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2674095 Term:1014 SaLes Store:l 11-Aug-14 16:57 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
Xl , t? ,FA Fastners FAQ §� ` 2'00.�i `:=50@ i, �,lX ?G';
Account Number: 350 Name: BOB CHARGE .50 Sub Total 00.50
VAN VOORST Memo
Total Tax 0.00
Grand Total 00.50
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T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv=2674870 Term:1015 SaLes Store:l 13-Aug-14 13:21 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
f= "„ i-
Xf (;053538503017" PLATD FLAT"3/4X3' t 52139 ' 1:00 "' 3 74'i` 3_.74 / 1 03.74
X� i:'( 1,020637263609 CLAMP 9/16 TO'1-1/4 $S r` 43911 E �' 1'.00. 1 49j` 1.49 / 1 ®1.49 j�
Account Number: 350 Name= BOB CHARGE 5.23 Sub Total 05.23
VAN VOORST Memo
Total Tax 0.00
Grand Total 05.23
i
i
White's Ace Hardware-Carmel Customer Transaction Detai Ls 04-Sep-14 09:17 By: 2000006 Page:8
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2681994 Term:1008 Sales Store:l 28-Aug-14 08:17 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One SeLLiPrice Per Qty Ext L C
'0517,51029789ALUM�STEP STOOL 2 R1`, 11080, 1:00'.` 38 00 >•".j39.00 /„ 1 39.'00
Account Number= 350 Name; MARK CHARGE 39.00 Sub TotaL 39.00
—�CROMLICH Memo
Total Tax 0.00
Grand Total 39.00
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White's Ace Hardware-Carmel Customer Transaction Details 04-Sq -14 09:17 By: 2000006 Pa e:7
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A E E ICITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2680617 Term:1014 Sa Les Store:1 25-Aug-14 12:54 L S
Person:2000159 I
X F T Scan Number Description Part # Qty Price One SeLL;Price Per Qty Ext L C
ii�q '94' :7 1 "- j... ..
-I � ��07 99
)60-,- 535385U069 ALUM,-FLAT;-1/8M 4",' '3
Account Number: 350 Name: JASON CHARGE 7.99 Sub TotaL 07.99
FORCE Memo: TotaL Tax 0.00
Grand TotaL 07.99
S D
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A E E ICITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2681020 Term:1014 SaLes Store:1 26-Aug-14 10:33 L S
Person:2000015 I
X F T Scan Number Description Part # Qty Price One Se LL Price Per Qty Ext L C
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1,1�082901700449 4ALUM�SCOORDH A 70044 2 '0 32.480' 32".981,
Account Number: 350 Name: BOB CHARGE 65.96 Sub Tote L 65.96
VAN VOORST Memo: TotaL Tax 0.00
Grand TotaL 65.96
S D
T D N E I
A E E ICITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2681505 Term:1014 Sa Les Store:1 27-Aug-14 09:19 L S
Person:2000015 I
X F T Scan Number Description Part # Qty Price One Se LL Price Per Qty Ext L C
Xi i fQ 7i ,E5567-`, KEY(BEST 5567
2.00 2':98 ir 2.98 05.96
Account Number: 350 Name; TONY CHARGE 5.96 Sub TotaL 05.96
COLLINS Memo:<=-��� � �� TotaL Tax 0.00
Grand TotaL 05.96
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White's Ace Hardware-CarmeL Customer Transaction Detal Ls 04-Sep-14 09:17 By: 2000006 Page:4
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2674936 Term:1014 SaLes Stored 13-Aug-14 14=27 L S
Person:2000015
X F T Scan Number Description Part # Oty Price One SeLL Price Per Qty Ext L C
X+° 648738100038.;_ CM SCREWDRIVERsSET 24PC 229fi879,`, wT.00 37 99' 37-.99,/ 1 ,r ,.37.99: Lg £'_!
p 7 '
X �s ( € =;032076068448 ^TESTER'LOW VOLTAGE` 3250644 3i L00
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082901091943 " 1202 BALL PEIN HAMMER 2107175,. §_' i 1.00., 14.481 14.48./ 1 14.48
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X€ �� i '� 7064224165 WIRE BRUSH 4X16 ROWS 11102 _ + i €
i 03 _ Jr F.00 �2.77�� 2.77'/ 1 02.7T'
X ,8435.180,16268 FILE SET"10PC SO " 2265874 " it 1,00 16 99€ X16:99 / 1 16.99 z
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X�ib4873845386$,_ CM,PLIERSARC-JOINT 13 2296135 '� �, 1 00 31.99 31.99 / 131e99, �
,038548013220;1 CM LOCKING PLIERS 3TC 2296101 1.00. 39 994 . 39.99 / 1,. 39.99, ��
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X € ,'082901233039 RETRACTBL UTIC KNIFE ACE 23303 �� �; Fi 2.00 , 2 18l; 2,18 / 1 @4.36-
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Xi +€ i" ',082901041689AGE'GRIND"WHEEL`4-1/2 -« 2073077 z s € 2.00 =�3 49" 3.49"/ ' - 1 06.98'"
Xt ;iz ;099575469350 CM CM8';WREN ST SAE 26PC i 2295921 ' -I „ � , 1 00 �" �69 99�, 69,99 / 1 69 99. i" ..-
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White's Ace Hardware-Carmel Customer Transaction DetaiLs 04-Seo-14 09:17 By: 2000006 Page:5
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A E E ICITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2675963 Term:1015 Sa Les Store:l 15-Aug-14 17:02 L S
Person:2000140 I
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X!,
9.9
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1843518021750.', CELE ROPELIGHT1 9 9 1
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Account Number: 350 Name: TONY CHARGE 9.99 Sub TotaL 09.99
PVC -5g qjCOLLINS Memo: TotaL Tax 0.00
Grand TotaL 09.99
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A E E ICITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2677046 Term:1014 Sa Les Store:l 18-Aug-14 09:09 L S
Person:2000159 I
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
ICU
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X 'creen,Pjoe;kbpei �1 --' "_ 2'00 -500.0611 0.49�'/, 60
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Account Number: 350 Name: JASON CHARGE 5.40 Sub TotaL 05.40
FORCE Memo: Total. Tax 0.00
Grand TotaL 05.40
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A E E ICITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2678079 Term:1015 Sa Les Store:l 20-Aug-14 09:05 L S
Person:2000159 I
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
4�17 _4.17�`
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Account Number: 350 Name: AL CHARGE 25.02 Sub Tote L 25.02
PETERSON Memo: TotaL Tax 0.00
Grand TotaL 25.02
White's Ace Hardware-Carmel Customer Transaction DetaiLs 04-Sep-14 09:17 By: 2000006 Page:6
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A E E ICITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2678455 Term:1023 Sales Store:1 20-Aug-14 16:27 L S
Person:2000006 I
X F T Scan Number Description Part # Qty Price One Se LL Price Per Qty Ext L C
A 1A1�Paykent',��7._- Payment of 5376.804, 0.00 76.80
Number: 236072 Name; CITY OF ROACHECK 376.80 Sub Total -376.80
CARMEL FIRE DEPT. Total Tax 0.00
Grand Total -376.80
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A E E ICITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2679356 Term:1015 Sales Store:1 22-Aug-14 16:05 L S
Person:2000020 I
X F T Scan Number Description Part # Qty Price One Sal L Price Per Qty Ext L C
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Xiu i-1f, 1�':1,50482439091. 2428
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Account Number: 350 Name: ADAM CHARGE 37.92 Sub Tota L 37.92
A' HARRINGTON Memo: Total Tax 0.00
Grand TotaL 37.92
S D
T D N E I
A E E ICITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2679357 Term:1015 Sales Store:1 22-Aug-14 16:06 L S
Person:2000020 I
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
`DURACELL 3250,
X1 i L0413330,48642 �LKLN AA 1.0PK_ 453 08.42 1.00 8.471, 8.47 1
1'08 2901331803 -3/4!" -33180 0.99" k `0:99 i '00.9ge- r.-�,-:,
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Account Number: 350 Name: ADAM CHARGE 14.95 Sub Tote L 14.95
HARRINGTON Memo: Total Tax 0.00
Grand Total 14.95
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF$
731 South Rangeline Road
Carmel, IN 46032
$679.62
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 42-370.00 $211.53 1 hereby certify that the attached invoice(s), or
1120 2681020 42-380.00 $65.96 bill(s) is (are)true and correct and that the
1120 2681994 42-380.00 $39.00 materials or services itemized thereon for
1120 2675254 42-380.00 $72.67 which charge is made were ordered and
1120 2674936 42-380.00 $290.46 received except
SEP152014
4,-
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))
$211.53
2681020 $65.96
2681994 $39.00
2675254 $72.67
2674936 $290.46
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