250901 10/21/15 ,+u,.Cqq*f
t• CITY OF CARMEL, INDIANA VENDOR: 037500
'1 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********89.17*
r ,_�: CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 250901
9M�l TUN�. CARMEL IN 46032 CHECK DATE: 10/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 350 89.17 REPAIR PARTS
White's eWEHardware « CUT ALONG DASHED LINE
and(Gamlen Ccnttr
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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 Statement
EN PAGE STATEMENT ";' "ACCOUNT;
DATE' NUMBER ' NO` Of ACCO u n t `-DATE NUMBER
30-Sep-15 350 1 30-Sep-15 350
a
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
.DATE `INVOICE ",.DESCRIPTION-'-`,', 'AMOUNT. r,':, BALANCE . •� �;INVOICE 'AMOUNT � ����X
03-Aug-15 2850205 BOB VAN VOORST p
05-Aug-15_ 2851217 _ AL PETERSON TM _4-99— $
07 Aug-15 2852187 GARY CARTER O
O,
:11,Aug=15 28.54316 _-a 7A5oN FORCE- X3;0
�..
14-Aug-15 2855548 JASON FORCE 4.99 61.66 O
21-Aug-15__ 2859063 JASON_FORCE
21 Aug=15 2859205 BOB VAN VOORST -3-9 p
'25_.Aug=15.,_.. _.2$b1256_ _AL.,PETERS.ON ,,, __.; ,, .. = T07. 285k2. -"• -32.;.. 0
31-Aug-15 2864358 GARY CARTER `8 O
31 AUg-15 2864432 JASON FORCE - p
r
15 Sep=15 2871706 JASON FORCE' 10:'85 213 22 2871706
10 85
15-Sep=15 ;2871819_. 7ASONwEORCEw„, 6 49 219 :71 ,x �`,287..1819,° ', ,._6 49.,q
��_, e
16 Sep-15 2872213 JASON FORCE 12.50 232.21 2872213 12.50
18-Sep-15 2873416 KEITH FREER 57.95 290.16 28734_16 57.95
�'.25 .Sep-15 287.6669 . . ._ ..JASON_FORCE•:.,,,..,: 1:F38 '_ ' -. .,291,.5,4; .,. 2876669. ,.. ,; 1 38
PAST DU
CURRENT 'PAST DU i>PAST•'DUE:� PASTS"DUE': 70TA1 ;':�.•.' � ;? PLEASE PAY' '
` AMT:DUE', '. 1, MONTH'': 2,MONTHS- 3:MONTHS:•.. DUE' THIS'.AMT';
89.17 202 37,,,E 0�00'� � � "0 � 291.54 TOTAL > 291.54
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-CarmeL Customer Transaction DetaiLs 02-Oct-15 09:33 By: 2000006 Page:1
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T D N E I
A E E ICITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2850205 Term:1015 Sales Store:1 03-Aug-15 15:53 L S
Person:2000020 I
X F T Scan Number Description Part # Qty Price One Sal L Price Per Qty Ext L C
[ 0-4 7160, -W'
X
99�1 ' ' '" '08.'97
STHST BULB, 8W CLR 2 1 - - -- -
ji63072103 3.00, , - /,�,� 'I "
XiFA ,Fastners, FA- 4:00`. 500,.001� 0.55 02.20 1
,
Account Number: 350 Name: BOB CHARGE 11.17 Sub Total 11.17
�``���✓"` VAN VOORST Memo: Total Tax 0.00
Grand Total 11.17
S D
T D N E I
A E E ICITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2851217 Term:1015 Sales Store:1 05-Aug-15 13:34 L S
Person:2000159 I
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
t it
1111018477100363 ',RUBBER PLU6,'GRND- 15A B'LK'---- 3201142 2 142 i v. 4.99t PaI--ji 1[",
Account Number: 350 Name: AL CHARGE 4.99 Sub Total 04.99
PETERSON Memo: Total Tax 0.00
Grand Total 04.99
S D
T D N E I
A E E ICITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2852187 Term:1015 Sa Les Store:1 07-Aug-15 13:51 L S
Person:2000020 I
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
2 00
1363�i9, A
3.4!, --��t,',Y.49i/
98
V, '2 Nff -4
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.49
4
P", J'051b�g' -SCOTCH'PRITE - 1,43869
-Irl' AN
,�, � , 12327 �D HW D
11 4,11� _�SiL
Account Number: 350 Name: GARY CHARGE 17.45 Sub Total 17.45
CARTER Memo: Total Tax 0.00
Grand Total 17.45
White's Ace Hardware-Carmel Customer Transaction Deta i Ls 02-Oct-15 09:33 By: 2000006 Page:2
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2854316 Term:1014 SaLes Store:1 11-Aug-15 15:08 L S
Person:2000159
X F T Scan Number Description Part # Qty Price one SeLL Price Per Qty Ext L C
}; r
X 082901:124580 CAUL'K'SILCON`:TUBE2.80ZWH , : :=,1213222 =...,. L` 1 00>;:': 4.4 4:44. 04.49
3t 4
+. tori : ' ;, o
X,. s,p [ ?719362623708 WIRE;CONN WATRPRF BLU PK3 3121437:. - it 1 00 3 75€ 3':75 / t. 03 75.
iL �{ i=�{ ji !°., - :
Xtt ], 719362622101 WIRE CONN WATRPRF RED PK5: 3121423 3 75si 3:'75 / 1 03 75:
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X� t :` ' 088700066038,waBODY CONDUIT, PVC T 1 -- -, -, 3339926 ;%.. ( 1 00 3:8V - '`3:82 / m l 03 82' k, -•�}--it;'
II} N 7399$ CF. lf. L I _B fx i r&
{ i�..s:.:' f3 .,jf XX £ -: — F1 t` S 1P vi..y rS {{}t
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X1„ ,. _. .tk. 088700060036p` RVC,CONOUiT 1_. 33202 _, 3€, , _ f .;d ,1 00,:' ,2'951 ,:_ "2i95 /. ? 1 02,95': g 1.;
X r; s".•I .33203 ;- PVC.BONDUIT-1=1 4 ` 33203 ' ; 1:0 �t
.n -. .. .... .. , _/ *-.,. :.:.. k 0 4 3@„ 4:30 / 1 04 30` ,,
Account Number: 350 Name: JASON CHARGE 23.06 Sub Total 23.06
FORCE Memo: Total Tax 0.00
Grand Total 23.06
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T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#=350 Inv:2855548 Term;1014 SaLes Store:1 14-Aug-15 08:44 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One SeLL Price Per Oty Ext L C
X�C 082907250586• :HX BUSHING 1 V2X1 4"B [: '°£43379.1l'-'-
"E, r.=
/ ./ ., . 1.00,x 4.991 4.99 / 1 04.99 ,!=�z ., •�� ::
�s ,
Account Number: 350 Name: JASON CHARGE 4.99 Sub Total 04.99
FORCE Memo
Total Tax 0.00
Grand Total 04.99
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#=350 Inv:2859063 Term:1014 Sales Store:1 21-Aug-15 08:42 L S
Person=2000159 I.
X F T Scan Number Description Part # Qty Price One SeLL Price Per Oty Ext L C
X gg 1][fl[-,j1P043,1689&0524 °,GE FLUOR 36_': F30T8 CW' I, ; l
C � . t l :35619:,. r >:��. ,�,� 1 00 ��9;28i, .-9128 / '1 09 28 : t ..
Account Number: 350 Name: JASON CHARGE 9.28 Sub Total 09.28
FORCE Memo:
Total Tax 0.00
Grand Total 09.28
White's Ace Hardware-Carmel Customer Transaction Details 02-Oct-15 09:33 By: 2000006 Page:3
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2859205 Term:1008 Sales Store:1 21-Aug-15 12:18 L S
Person:2000141
X F T Scan Number Description Part t1 Qty Price One Sell Price Per Qty Ext L C
X! ' 3t 3'5954, KEY S^INGLE:CUTx 5 4 - - ..''. _ 2,00.' 1.98`'. . 1,98 ' l 03:96 ` ;'' `
E
Account Number: 350 Name: BOB CHARGE 3.96 Sub Tote 03.96
VAN VOORST Memo
Total Tax 0.00
C Grand Total 03.96
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T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2861256 Term:1014 Sales Store:l 25-Aug-15 09:49 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
082901170,730^', .150Z:RUST-STOR-SATIN BLK _ 77073 ,. p ;. . . ' . 1:00, A.49; 4:99 %, "; 1 04.94
(� 08290102225
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Xi As 082901022251MARKING PAINT•SFTYRED 1017557; P 1 1'.00 - 5.48 5=.48 / ' 1 05.48' i! ,, ? i.
L ! 1, 082901022268',°.MARKING PAINT.`ALRTORG - 1017565` ! F' i 2,00 -5.481 5.48 / 1 10.96.- r
X.L..3 L ii I! L _ _ _ �1s.J !d UL
_m..^�^^„_.,..—,:.----..^-�-^ �.:�..�.x »z�..-,.,.. _.«...�._ �-,�..._. ^-�-'--""'�_...-�«:.=-vz-'.--,i.-�--. .. �^.=..e,^= _ ..e..:.^ a.,.tr-�.,.ltp3.
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K ,_ 082901022282''h MARKING PAINT BLU m170Z -t,. ^ ,, 1017607 1,00 ` °t5:48 5:,48 /_.,`,' 1 05 48= E „
X ° , - : 082901022299,;` MARKING PAINT=DSFTYGRN ':` 1017649 y: is 1:00` S.48k-tia
11,41
5:48 1 05.48 •;. -it i
Account Number; 350 Name: AL CHARGE 32.39 Sub Total 32.39
PETERSON Memo
Total Tax 0.00
Grand Total 32.39
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2864358 Term:1015 Sates Store:1 31-Aug-15 10:43 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
1082901404026; DUCT:-TAPE 1.88X6,0YD,-. 40402L ,. 12 00 ' 6.99 6,°99./ "- 1 83:88 s� ��' t ,.,3,. I.
Account Number: 350 Name: GARY CHARGE 83.88 Sub Total 83.88
„raj Q CARTER Memo Total lax 0.00
(/ //' Grand Total 83.88
White's Ace Hardware-Carmel Customer Transaction DetaiLs 02-Oct-15 09:33 By: 2000006 Page:4
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A E E ICITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2864432 Term:1008 Sales Store:1 31-Aug-15 12:04 L S
Person:2000178 I
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
i�Fv a n " 'FA �8 j6q. gx
J", ooi� e, ,,
qi 1- ,, 0-.65
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FA ,,,',V75 1,
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Account Number350 NameJASON CHARGE 11.20 Sub Total 11.20
�
, : :
FORCE Memo: Total Tax 0.00
Grand Total 11.20
S D
T D N E I
A E E ICITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2871706 Term:1014 SaLes Store:1 15-Sep-15 10:22 L S
Person:2000015 I
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
2,
11.00 �'338 .99- I J02.99
r
BIT,,DRILL 9/64' V _-I -t- '!
I I I _11:,,� -28
1,00 -- 3. 328, 1 03.2
0-G 'COBALT DW,:' 26620
X! 167498001541- ,GREAT-STUFF FOAM,I;PZ, lh12
X! �U'887�017i J11
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0288740,17,337r---�' BIT',GRILL 3/16 26623,
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Account Number: 350 Name: JASON CHARGE 10.85 Sub Tota L 10.85
FORCE Memo: Total Tax 0.00
Grand Total 10.85
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T D N E I
A E E ICITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2871819 Term:1015 Sa Les Store:1 15-Sep-15 12:31 L S
Person:2000159 I
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
7t775,:,, D,,STL F 1/8X1X3FV1 'H11 -p; �'J:@V` 6'
-3
Account Number: 350 Name: JASON CHARGE 6.49 Sub Total 06.49
FORCE Memo: Total Tax 0.00
Grand Total 06.49
White's Ace Hardware-CarmeL Customer Transaction Detal Ls 02-Oct-15 09:33 By: 2000006 Page:5
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2872213 Term:1008 SaLes Store:1 16-Sep-15 09:30 L S
Person=2000178
X F T Scan Number Description Part # Qty Price One Se LI Price Per Qty Ext L C
X 4° i 1,082901252153' ' P.,OWER.BIT 6":SQ #2 - ; ' a_ ;2144566 ; i' 1.00 z-3 99 s. 3 99 /;;•` 1 03.99. ? ' 4'
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' 008236142631FLALWASH1/4' H83 SO i 1 00' 79 / 1 06.79 7t`+' €
} :. t� - t" 5;
77 v
Xi . " { :. 0@.00 0.43 1 0i pFA ',Fastners FA 72_ [
Account Number: 350 Name: JASON CHARGE 12.50 Sub Total 12.50
FORCE Memo
TotalTax0.00
Grand Total 12.50
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2873416 Term:1014 SaLes Store:1 18-Sep-15 14:38 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C
Xit x '�=t i�.051596050962 TRASH-CAN 32•GAL'WHLS TAN 73240 2.00 19.991 ' 19'.99/ - • 1 -39;9 8
X -•�; 100823604374Z TWINFST-CABINET.8X1- H39237 -_ - j 2.00. 5.996 3. 5°99 / 1 11.98' ,#;;
X+ ,.,y, 0,829@7758518,,. NYLON ROPE 1!8>48, = s`'
t z- ..75851 ... 9L =5= /.
_ ,-- . � �. ._.o- . . .� ;. `` f. a 1.00`- 5�99 99 1 S.
Account Number: 350 Name: KEITH CHARGE 57.95 Sub Total 57.95
FREER Memo: Total Tax 0.00
.ti
Grand Total 57.95
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T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2876669 Term:1008 SaLes Store:1 25-Sep-15 13:17 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One SeLL`Price Per Qty Ext L C
,SFA - . F.astners 2.00 500 000 :-0;693$" � iAi
�X3 !�
Account Number: 350 Name: JASON CHARGE 1.38 Sub Total 01.38
FORCE Memo=
Total Tax 0.00
Grand Total 01.38
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF$
731 South Rangeline Road
Carmel, IN 46032
$89.17
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 42-370.00 $89.17 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
9 2015
a "
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))
$89.17
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