247537 07/15/15 >^ ;� CITY OF CARMEL, INDIANA VENDOR: 037500
® i! ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******241.65*
:. ?� CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 247537
,;,,TON�� CARMEL IN 46032 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 350 241.65 REPAIR PARTS
« C
R'hite's® Hardware UT ALONG DASHED LINE
and 6-arden Center
WHITE'S ACE HARDWARE-CARMEL WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD 731 S RANGELINE RD
CARMEL IN 46032 CARMEL IN 46032
317-846-2311 Stat G m n¢
STATEMENT ACCOUNT PAGE f�rLL®b /`G �`yy`}' STATEMENT ACCOUNT
DATE NUMBER NO O 1 j CCO u//!� DATE NUMBER €
30-3un-15 350 1 30-Jun-15 350 i
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
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH AMOUNT REMITTED
i
DATE INVOICE DESCRIPTION AMOUNT .BALANCE INVOICE" AMOUNT. X
01-3un-15 2813838 BOB VAN VOORST 8.99 8.99 2813838 8.99
02-3un-15 2814137 BOB VAN VOORST 1.10 _ 10.09 28141_37 _ 1.10 p
03-Jun-15 2814846 GARY CARTER 38.97 49.06 2814846, 38.97 ; p
037jun-15 2815170 BOB VAN""VOORST 2.99 ;. 52.05"
2815170" 2.99 _ p
03-jun-15 2815179 BOB VAN VOORST 1.49 53.54 2815179 1.49
04-jun-15" 2815654 JIM SPELBRING 37.20 90.74_ 2815654 37.20
04-jun-15 2815971 JASON "FORCE 5.29 96.03 2815971 5.29 ,.
05-Jun-15 _ 2816217 ." GARY CARTER
3:50 _.,;2816217 3.50
06-3un-15 2816802 MIKE LUX 7.98 107.51 2816802 7.98
15-Jun-15 2822803 MIKE LUX 26.44133.95 i 282280_3 26.44
22-Jun-15 2826451 BOB VAN VOORST 3.49 m X137.44 2826451 " 3.49
22-Jun-15 2826639 RICK MARTIN 58.97 196:41" 2826639-,1. _58.97_:
22-jun-15 2826937 RICK MARTIN 24.66 221.07 2826937 24.66
23-3un-15 2827322 JASON FORCE 5.49 226.56 2827322 5.49
28-Tun-15 2830512 MIKE LUX 15.09. 241.65 '2830-512 15;.;09
I
CURRENT PAST DUE PAST DUE PAST DUE, TOTAL PLEASE,PAY
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE ' THIS AMT"
O.Od
241 Y65 ' 0'00 241.65 NOTAL > 241.65
we:
:• .
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel. Customer Transaction Detai Ls 02-JuL-15 08:46 By: 2000006 Page:1
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T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2813838 Term:1008 SaLes Store:l 01-Jun-15 15:08 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X 082901545361 PADLCK`LAM 1-_1/2 LONG ACE 54536 Q 1.00......... 8:99 8.99 / 1 08.99
Account Number: 350 Name: BOB CHARGE 8.99 Sub Total 08.99
VAN VOORST Memo: Total Tax 0.00
Grand TotaL 08.99
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T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2814137 Term:1014 SaLes store�l 02-Jun-15 09:12 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One SeLL Price Per Oty Ext L C
X FA Fastners FA 1.00 500.00 1.10 ! 1 01,10 X
Account Number: 350 Name: BOB CHARGE 1.10 Sub Total 01.10
VAN VOORST Memo
Totat Tax 0.00
f/ Grand Total 01.10
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T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2814846 Term:1014 SaLes Store:l 03-Jun-15 08:32 L S
Person:2000015
X F T Scan Number Description Part # qty Price One SeLL Price Per Qty Ext L C
X,' 070183510061 ROUNDUP..CONC 25Y> QT=, 74142 s`"L -; 1.00 22.98 22.98 / 1 22.98'
X 082901249726 SPRAYER GARDEN POLY 2GAL' 72;15031 1.00" 15.99=,.=,- ; , 15.99 / 1> 15:99
Account Number: 350 Name: GARY CHARGE 38.97 Sub TotaL 38.97
CARTER Memo
Total Tax 0.00
Grand TotaL 38.97
White's Ace Hardware-Carmel Customer Transaction Details 02-JuL-15 08:46 By: 2000006 Page:2
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T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2815170 Term:1008 SaLes Store:1 03-Jun-15 14:49 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Se Lt Price Per Qty Ext L C
X 047569440731 LOADCENTER COVER SCRW PK6 3062338-- 1.00 2.99'! 2.99 / 1 02.99
Account Number: 350 Name: BOB CHARGE 2.99 Sub Total 02.99
VAN VOORST Memo: Total Tax 0.00
Grand Total 02.99
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T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2815179 Term:1008 SaLes Store:1 03-Jun-15 14:56 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C
X; 031857492076 ELECTRCL BOX SPACER 1/2 3006319 €_: ' 1.00. ' ,1.491 1.49 / 1. 01:49',: ': €
Account Number: 350 Name: BOB CHARGE 1.49 Sub Total 01.49
VAN VOORST Memo
Total Tax 0.00
Grand Total 01.49
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T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2815654 Term:1014 Sales Store:1 04-Jun-15 12:32 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
039645110218 .,MORTAR MIXr10# *> 5215678 ; 4.00`-> 2.37E -2.37 / 1 09.48
X 020066199357 ULTRA CVR S-G WHITE OT 1513910 1.00 8'.74 8:74 / 1 08'.74
X _854928001218.. E-TURF EXEC SUN MIX 5# 708288.;; 1;:00 18:98,,= 18:,98 / 1 18.98 ,
Account Number: 350 Name: JIM CHARGE 37.20 Sub Totat 37.20
SPELBRING Memo
Total Tax 0.00
Grand Total 37.20
White's Ace Hardware-Carmel Customer Transaction Detai Ls 02-JuL-15 0846 By: 2000006 Page:3
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2815971 Term:1014 Sales Store:1 04-Jun-15 16:54 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C
X "i 008236546668 COARSE ORYWAL 8X2 1/2 H47666 (; " 1.00 5.29 5.29 / 1. 05.29
Account Number: 350 Name: JASON CHARGE 5.29 Sub Total 05.29
FORCE Memo: Total Tax 0.00
Grand Total 05.29
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T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2816217 Term:1014 Sales Store:1 05-Jun-15 10:14 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Se IL Price Per Oty Ext L C
X, `fc, "FA Fastness, .. FA (' 25:00 500.00?1 0.14 /. 1 03.50 q X'
Account Number; 350 Name: GARY CHARGE 3.50 Sub Total 03.50
CARTER Memo: Total Tax 0.00
Grand Total 03.50
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T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2816802 Term:1014 Sales Store:1 06-Jun-15 09:01 L S
Person:2000015
X F T Scan Number Description Part # Oty Price One Sell Price Per Qty Ext L C
X€ ;!082901907091 :PKG TAPE,2X22YD CLR DISP' .::, 90709" ;;_ " '' `:- 2.00",_ 3.99;; 3.99../. 1" 07.98 ' fi; ;, ,"', E 1
5- [, € 1, [, is #
Account Number: 350 Name: MIKE CHARGE 7.98 Sub Total 07.98
/,3 LUX Memo
�`` Total Tax 0.00
Grand T.
07.98
White's Ace Hardware-Carmel Customer Transaction Details 02-JuL-15 0846 By: 2000006 Page:4
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2822803 Term:1014 Sales Store:l 15-Jun-15 14:07 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C
X. 082901221968 FELT PAD=HVYDTY AST CO27 5106257 1.00 8.49' 8.49 / 1 08.49
X 9098 PROPANE 9098 c 4.00 4.95
17.95 .... 4.... 17.95
Account Number: 350 Name: MIKE CHARGE 26.44 Sub Total 26.44
LUX Memo Total Tax 0.00
Grand Total 26.44
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T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2826451 Term:1015 Sales Store:1 22-Jun-15 10:05 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X '08290,1527282 PROTECT RUB PAD BRN 3/4SQ - 52728 1.00 3.49" 3.49 / 1 ' 03.49
Account Number: 350 Name: BOB CHARGE 3.49 Sub Total 03.49
^`VAN VOORST Memo
Total Tax 0.00
Grand Total 03.49
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T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2826639 Term:1014 Sales Store:l 22-Jun-15 13:43 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X ` =697285465848 SHARKBI7E ELBOW3/4 90 4320149" 6.00 9.42" _ 9.42 / 1 56.52
X 084169015112 PEX ADAPTER",1/28X1/2MSWT 4345955 1.00 1;99. 1,99 / 1 , 01.99.
i
,(683264309005 COUPLING=1'/2CX1/2C ;. `= 41293`- "':' 1.00 0.46 ; 0:46./ ;1, "`400.46
Account Number: 350 Name: RICK CHARGE 58.97 Sub Total 58.97
///�
MARTIN Memo: Total Tax 0.00
Aal Grand Total 58.97
White's Ace Hardware-Carmel Customer Transaction Detai Ls 02-Ju,L-15 0846 By: 2000006 Page:5
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A E E CITY OF CARMEL FIRE DEPT, Acct#:350 Inv:2826937 Term:1008 SaLes Store:l 22-Jun-15 18:21 L S
Person:2000178
X F T Scan Number Description Part # Oty Price One Set L'Pr ice Per Oty Ext L C
X; ,F 030878249911 -REMOTE' CONTROL 3 DEVICE 6166888 1.00 5.841' { 5.84 / 1 05.84
X 082901263180., HOSE MENOER 1/2 BARB BRS 4501383 1.00 4.49 ;, 4.49 / 1 04-49
1,6,11942038923 31 0:49,? 0.49 / 1 - 00.49
4 37 ;- a 1.00
-020637263272 CLAMP 5/16 TO 7/8
611942038923 PVC,TEE 3/4"'SXSXS '
X SS 43693 1.00 1.29-
1.24 ! 1 01.29
1611942038633 PVC-ELL 9
%DEG°.3/4" SXS,- 43123 1.00 0.39 0.39 / 1 00.39
!
XI},'= I -611942112555 .. PVC PIPE SCH40 3!4' X-2 4361424-(4. ) ._ - 1..00' 1.16l'.` 1;:16 / 1 01':16 -
X CU Cut GLass,Screen,Pipe,Rope Co 10.00 500.00 1.10 / 1 .11.00 X
Account Number: 350 Name: RICK CHARGE 24.66 Sub Total 24.66
MARTIN Memo
Total Tax 0.00
Grand Total 24.66
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T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2827322 Term:1008 Sales Store:l 23-Jun-15 13:58 L S
Person:2000178
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
X'£,' _ 042526081279 TAP-5/-16X18NC= _ 23126 1,00 5.49 5.49'/ 1' 05.49
Account Number: 350 Name: JASON CHARGE 5.49 Sub Total 05.49
FORCE Memo
Total Tax 0.00
Grand Total 05.49
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T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2830512 Term:1015 Sales Store:l 28-Jun-15 16:52 L S
Person:2000202
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
X•
{ 031949190262. FURNACE-FILTER 2
.: 1[i� ''-;' 0X25X4 '.�:. .,`}e=-4303897 - € ''<�'' 1':00`' _ :13:99', .. ;'`113.99 / 1' " 13.99 ip
X"" FA Fastners FA 1.00 500.00. s1.10-%... 1 01.10,;, X
Account Number: 350 Name: MIKE CHARGE 15.09 Sub Total 15.09
LUX Memo
Total Tax 0.00
Grand Total 15.09
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))
$241.65
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 South Rangeline Road
Carmel, IN 46032
$241.65
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
A& 13�
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 42-370.00 $241.65 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
YpIY 3 ?nig
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund