244371 04/15/15 �u...4�gy ..
q`/ ,"� CITY OF CARMEL, INDIANA VENDOR: 037500
j „ : ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******155.88*
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 244371
=9�'iroei�°' 9 CARMEL IN 46032 CHECK DATE: 04/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 350 155.88 REPAIR PARTS
White's/KiL'13ardware
and(iarden Center
�rm!Srrtvu-�'rrn!✓`iirr
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT. ACCOUNT:', PAGE
DATE NUMBER NO `` O f Acco u n t
31-Mar-15 350 131
TO: CITY OF CARMEL FIRE DEPT.
2 CIVIC SQUARE
CARMEL, IN 46032
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE. DESCRIPTION • :AMOUNT BALANCE
02-Mar-15 2762202 JASON FORCE 4.78 4.78
03-Mar-15 2762519 GARY CARTER 5,98 10.76
03-Mar-15 2762601 JASON FORCE= 2•.50 13 26R
07'-Mar-15 2763871 °GARY•BRA"NDT:. 16.99• 30.25°
09-Mar-15 2764737 GARY CARTER 9.99 40.24
09-Mar-15 2764928 BOB VAN VOORST 13.49 53.73
12-Mar-15. 2765690 .BOB VAN WORST 16.99 . .70 .72,_. .
,.
17•-Mar-15 2768049" ,,;,JASON FORCE,• 19..06 89.78,
19-Mar-15 2768950 JASON FORCE 1.20 90.98
19-Mar-15 2769119 BOB VAN VOORST 3.49 94.47
20,Mar-15 2769278 JASON FORCE, 11`98 f� :106..45.,
,,24-Mar-15 ;,277,1197 STATION.45,. , , . 7:00.. 113:45:
30-Mar-15 2773691 JASON FORCE 42.43 155.88
CURRENT PAST DUE PAST DUE PAST DUE TOTAL,
'AMT DUE `l' MONTH` '2 MONTHS : 3 MONTHS DUE
155.88 � 0 00 15588
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction DetaiLs 02-Apr-15 09:22 By: 2000006 Page:l
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T D N E I
A E E ICITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2762202 Term:1014 SaLes Store:l 02-Mar-15 12:58 L S
Person:2000159 I
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
,X
04 0 2.4 1- @E�49--
i, 1,0104554 �
3- 3,�DISH BRUSH PL§TC 10 J 6 3
7,36511590128, CD L LS'MAG KEY-'CASE A H701327 .10 2. 2.29- 1 2.
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Account Number:.,'350 Name: JASON CHARGE 4.78 Sub TotaL 04.78
FORCE Memo: TotaL Tax 0.00
Grand TotaL 04.78
S 0
T D N E I
A E E ICITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2762519 Term:1008 SaLes Store:l 03-Mar-15 09:51 L S
Person:2000178 I
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X
603527516002 j TOTE.LATCH I NG 'SOT` _ ' 6165 49, 3 .98"„
Account Number:,350 Name: GARY CHARGE 5.98 Sub TotaL 05.98
CARTER Memo: TotaL Tax 0.00
Grand TotaL 05.98
S D
T D N E I
A E E ICITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2762601 Term:1008 SaLes Store:l 03-Mar-15 11:33 L S
Person:2000178
X F T Scan Number Description Part # Oty Price One SeLL Price Per Qty Ext L C
X
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Account Number:1350 Name: JASON CHARGE 2.50 Sub TotaL 02.50
FORCE Memo:
TotaL Tax 0.00
Grand TotaL 02.50
�i
White's Ace Hardware-Carme L Customer Transaction Deta I Ls 02-0r-15 09:22 By: 2000006 Page:2
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T D N E I
A E E. CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2763871 Term:1015 SaLes Store:l 1,' 07-Mar-15 08:50 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One SeL'I Price Per Qty Ext L C
X 043129044678,„ HUMIDIFIER FILTER 1040` 49818 = 1 0016 49 t•.161:99 /;=' 1 16:99
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Account Number: 350 Name: GARY CHARGE 16.99 Sub TotaL 16.99
�f7�ZZ7 ,�/ G� BRANDY Memo
1��Yf// Total Tax 0.00
i
Grand TotaL 16.99
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2764737 Term:1008 SaLes Store:l 09-Mar-15 13:08 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Se LL Price Per Qty Ext L C
082901702337;' HOSE NOZZLE`P.ISTOL RBR 7023343T; 1 00 9 99,
Account Number: 350 Name: GARY CHARGE 9.99 Sub Total 09.99
CARTER Memo
Total Tax 0.00
Grand TotaL 09.99
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2764928 Term:1008 SaLes Store:l 09-Mar-15 17:10 L S
Person:2000178
X F T Scan Number Description Part # Oty Price One SeLL'Price Per Qty Ext L C
X c' ;040395562080 ALUM FLAT 1/SX1X8 5003082.:' 2 00 13 49, f 6`:75 / 1 13 ;X
/J Account Number: 350 Name: BOB CHARGE 13.49 +' Sub TotaL 13.49
// e VAN VOORST Memo
Total Tax 0.00
Grand TotaL 13.49
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White's Ace Hardware-Carmel 02-
Customer Transaction DetaiLs Or-15 09:22 By: 2000006 Page:3
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T D N E I
A E E ICITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2765690 Term:1008 SaLes Store:l 12-Mar-15 08:11 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Se LLl Price Per Qty Ext L C
6,99
�, �16. 94 9
'00823V20841:� _�SSJENDERIASH 3/j6i'lH604
,
Account Number: 350 Name: BOB CHARGE 16.99 Sub TotaL 16.99
� 3��U� � VAN VOORST Memo: TotaL Tax 0.00
Grand TotaL 16.99
S D
T D N E I
A I E ICITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2768049 Term:1008 SaLes Store:l i
17-Mar-15 10:45 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Se L L.Price Per Qty Ext L C
1:29 , 41:2 i�,'
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5 i-��4369Y-,,�Z,
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41, `4 1 7� 0.42i, 42
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Account Number: 350 Name: JASON CHARGE 19.06 Sub TotaL 19.06
FORCE Memo:
TotaL Tax 0.00
Grand TotaL 19.06
S D
T D N j E I
A E E ICITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2768950 Term:1008 SaLes Store:l 19-Ma L S
Person:2000178
X F T Scan Number Description Part # Oty Price One Se L L,'Pr i ce Per Qty Ext L C
JAX,
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Account Number: 350 Name: JASON CHARGE 1.20 I Sub TotaL 01.20
FORCE Memo:
TotaL Tax 0.00
Grand TotaL 01.20
White's Ace Hardware-CarmeL Customer Transaction DetaiLs 02-Apr-15 09:22 By: 2000006 Page:4
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T D N E I
A E I ICITY 11 CARMEL FIRE DEPT. Acct#:350 Inv:2769112 Term:1023 Sales Store:1 l19-Mar-15 16:02 L S
Person:2000006
X F T Scan Number Description Part # Qty Price One S a L,.'I Price Per Qty Ext L C
Payment 'Payment'q,i$164.
62
00164'62 /`.
Number: 243080 Name: CITY OF ROACHECK 164.62 Sub Total -164.62
CARMEL FIRE DEPT. Total Tax 0.00
Grand Total -164.62
S D
T D N E I
A E E ICITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2769119 Term:1008 SaLes Store:1 19-Ma L S
Person:2000178
X F T Scan Number Description Part # Qty Price One SeLi' Price Per Qty Ext L C
Xf e082369365
94'. CD-76UP,,4ULL;V4',S,TNK 1Z
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349 l 1 03 49
N 41
Account Number: 350 Name: BOB CHARGE 3.49 Sub Tota L 03.49
VAN VOORST Memo:`�c��' Total Tax 0.00
Grand Total 03.49
S D
T D N 4 E I
A E E ICITY OF CARMEL FIRE DEPT. Acct#:350 Inv 2769278 Term 1014 SaLes Store:1
20-Mar-15 10:39 L S
Person:2000015
X F T Scan Number Description Part # City Price One Se I Price Per Qty Ext L C
64342550112t', J6bILEA61ELMP6i .8562-, .8398224`„'- - 1.io "F
394
4. 04 99
C Y-,',I OZ 7
6829'01108862� ACE PLASTIC,EPDXY 1 1,00, 99 1
Account Number: 350 Name: JASON CHARGE 11.98 Sub Total 11.98
FORCE Memo: Total Tax 0.00
Grand Total 11.98
White's Ace Hardware-CarmeL Customer Transaction DetaiLs 02-)pr-15 09:22 By: 2000006 Page:5
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A E E ICITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2771197 Term:1008 Sa Les Store:124-Mar-15 10:55 L S
I Person:2000178 I I
X F T Scan Number Description Part # qty Price One Self Price Per Oty Ext L C
F';
"Soo.,00-
4- -',� '� t 07.096E'astners—
Account Number: 350 Name: SCOTT CHARGE 7.00 Sub TotaL 07.00
TIERNEY Memo: STATION 45 Tote L Tax 0.00
Grand TotaL 07.00
S D
T D N E I
A E E ICITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2773691 Term:1014 Sa Les Store:l i 30-Mar-15 11:22 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Se L L, Price Per Oty Ext L C
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3 00 �499; -1-
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X 194913071424--,BRASS Hix NI`PPLi i/:iMPT
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X 094913073800'' COUNTR SW 1,00 6 49 6 49 1 06
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Account Number: 350 Name: JASON CHARGE 42.43 Sub TotaL 42.43
FORCE Memo: TotaLTax 0
.00
Grand TotaL 42.43
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF$
731 South Rangeline Road
Carmel, IN 46032
$155.88
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 42-370.00 $155.88 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
APR 1 3 2015
-a W- 0
(-
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)) .
$155.88
I
f
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