HomeMy WebLinkAbout256583 03/15/16 +ut£1gb
v`! ��• CITY OF CARMEL, INDIANA VENDOR: 037500
® �� ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******327.96*
:'M„o r CARMEL, INDIANA 46032 731 S.CARMEL N 46032LINE ROAD CHECK CHECK DATE: 031583
5/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 350 327.96 350
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF$
731 South Rangeline Road
Carmel, IN 46032
$327.96
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 42-370.00 $327.96 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
MAR 1 6 2016
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
'escribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
Fhom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
nvoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
$327.96
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
White's Ace Hardware-Carmel Customer Transaction Details 03-Mar-16 1525 By: 2000005 Page:1
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2922139 Term:1014 Sales Store:l 05-Jan-16 13:03 L S
Person=2000213
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901233039 RETRACTBL UTIL KNIFE ACE.- A 23303; �� � 1.00 2 18," 2 18,/ 1 02.18
L
X; ' .;,790444002103 . LINERSOLID 12X5' ,6LACK% 6,125116 i i 3.00' 6.99`! ��6.99'/ 1 20:97
Account Number= 350 Name: JIM CHARGE 23.15 Sub Total 23.15
SPELBRING Memo= Total Tax 0.00
Grand Total 23.15
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv=2922228 Term:1024 Sales Store:l 05-Jan-16 15 02 L S
Person=2000178
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
i 1082901164845, ELBOW 45-SJ-PLAS 1-1/2` 4223524 i a 1:00 3 97: 3.97 / 1 03.97.
!''f@82961 NUL W/WASHER 1-1/2 4162442 I., 2 00 2 88 288 / 1 05 76
a
Xi 08290116533@y EXT"TUBE-SJ',AAS 'I81/2X12 422405 T- ;; -, 1 00'' 4 08 4:.08 / '- 1 04 08'
s.„ ..
X
1�0829011645h, WALL-BEND,PLSTC.1`.1/2 ', 4223103.. ; 1 00 2 49;; 2.49 /• 1 02.49' ; [
i
1;082901025955:; SINK`SPLY'.1/2IPX3/8CX36 :'"'4054409` ' i'; "`,E 1 00.`° '8 49i".. 8:49./ "''.1 08:494
x ,
Account Number: 350 Name: RICK CHARGE 24.79 Sub Total 24.79
MARTIN Memo
Total Tax 0.00
Grand Total 24.79
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv=2922409 Term:1024 Sales Store:l 06-Jan-16 09 20 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
iFA., Fastrie�s FA �j. i' 1 00. . 500 004h 1.69 / 1 01.69 -,X
X } FA. FastnersJV
''FA 1 00 500 00 0.,45 / 1 00 45.
w K , s v a'. X1
,
�: .
Account Number: 350 Name: JASON CHARGE 2.14 Sub TotaL 02.14
FORCE Memo
Total Tax 0.00
VL Grand Total 02.14
White's Ace Hardware-Carme L Customer Transaction Details 03-Mar-16 15:25 By: 2000005 Page:2
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T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#=350 Inv:2922877 Term:1014 SaLes Store:1 07-Jan-16 13:09 L S
Person:2000213
X F T Scan Number Description Part # Qty Price One SeLL Price Per Oty Ext L C
X 082901165255 ' EXT"TUBE SJ PLAS 1-1%2X6 4224036 L i_, :< 1.00 3.-48,' 3 48 1 1 03.48"
;� a
X ;;082901164821 'COUPLING SJ PLAS 1-1/2 4223491 1.00 3.28 3.28/- 1 03.28
Xi 046224720867 P-TRAP PLASTIC 1-1/2,WHT," 4075370 „ 1.00 4.58( 4.58 % 1 04.58
Account Numbers 350 Names RICK CHARGE 11.34 Sub Total 11.34
/ MARTIN Memo: TotaL Tax 0.00
(/ Grand TotaL 11.34
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2924750 Term:1015 SaLes Store:1 12-Jan-16 09:11 L S
Person:2000217
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
XV f': 055636806113 APLINE'POLY" PUSHR 21°WS '7200652, - 2.00, 16:98' 16.98 / 1 33.96'-
Account Number: 350 Name: JASON CHARGE 33.96 Sub TotaL 33.96
FORCE Memo: TotaL Tax 0.00
Grand TotaL 33.96
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2925151 Term:1024 SaLes Store:1 13-Jan-16 08Tq L S
Person-2000178
'
X F T Scan Number Description Part # Qty Price One SeLL Price Per Oty Ext L C
X } 049793080981 SCREEN PATCH ALUM 50523 1 0003.99
X � X020637263548' CLAMP 1,13/16��T0 2 3/4SS 41147 "F 1 00- x''1 791 - 7:79 / �� 1 - 01°.79
Account Number: 350 Name: BOB CHARGE 5.78 Sub TotaL 05.78
VAN VOORST Memo 1 TotaL Tax 0.00
�— Grand Total 05.78
White's Ace Hardware-Carme L Customer Transaction Deta i Ls 03-Mar-16 15:25 By: 2000005 Page:3
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T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2925265 Term:1024 SaLes Store:l 13-Jan-16 12:12 L S
Person:2000178
X F T Scan Number Description Part # Oty Price One SeLL Price Per Oty Ext L C
X;, ®43168662475 -BULB>HAL ALINE 43W 4PK 3406600. 2-:00 =-; 6 49y 6-'49
1 12:98'
X ''082901015109 ACE BENT CAND FRS BOW PK4 3020153 1.00 3.991 3.99 / 1 03.99
Account Number: 350 Name: JOHN CHARGE 16.97 Sub TotaL 16.97
MORIARTY Memo TotaL Tax 0.00
Grand Total 16.97
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv=2925713 Term=1024 SaLes Store:l 14-Jan-16 14:28 L S
Person=2000178
X F T Scan Number Description Part # Oty Price One SeLL Price Per Qty Ext L C
X, 1, ,� �082901702337= CHOSE NOZZLE PISTOL- R, 7023393-.:L ��� 2:00 9.99Ry -9.99 /_ 1, 19.98
Account Number: 350 Name: GARY CHARGE 19.98 Sub TotaL 19.98
CARTER Memo
Total Tax 0.00
Grand TotaL 19.98
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2933503 Term:1024 SaLes Store:1 04-Feb-16 1-4:jq L S
Person:2000178
X 'F T Scan Number Description '" Part # Qty • Price One. SeLL Price Per Oty Ext "-" L, C-
X 5954 KEY SINGLE CUT 5954 - 3.00 1 98", 1.98 /= 1 05.94
X 008236640694; BKT'JUMBOCARABINERS `-,e -._�H706607,;; - 1 00.'x. 2 39; 2.:39,/�� " 1 - 02.3
,= x
s -
9 t
Account Number: 350 Name: JASON CHARGE 8.33 Sub Tote 08.33
FORCE Memo: Total Tax 0.00
Grand Total 08.33
White's Ace Hardware-Carmel Customer Transaction Deta i Ls 03-Mar-16 15:25 BY: 2000005 Page:4
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T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2933545 Term:1014 Sales Store:1 04-Feb-16 14:59 L S
Person:2000213
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X, 0761743,34258 STANLEY P.WRLCK 1".X25'. 24063 , 10.78', `10:78 /' 110
1<0e�. _ 78
X FA Fastners FAQ 1.00 500.00! 4.50'=/ 04.50 X
�/ _Account Number: 350 Name: MIKE CHARGE 15.28 Sub Total 15.28
I� 2/ / LUX Memo Total Tax 0.00
Grand Total 15.28
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2933595 Term:1015 Sales Store:1 04-Feb-16-- L 54 L S
Person=2000217
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X� s' !' 1 FA Fastners- FA', yl -.1:00. _,500.0V ''4.50 /. 1
X
�.
' <FA Fastners, FA . 3:00 500 00 4.50 / 1 13.50 tX
Account Number= 350 Name= MIKE CHARGE 9.00 Sub Total 09.00
LUX Memo
ih Total Tax 0.00
Grand Total 09.00
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2934874 Term:1015 SaLes Store:1 08-Feb-16 10:29 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
Xi i` ' ,FA_ Fastners FA .I >, 16 00 500.00 3 0.79 / ]- 12.64 r �� ' 'itl i3X
X 'FA Fastners :FA 10 00 `500 00 = 0.43 /. 1 04.30X
d
Xi ,SFA Fastners FA 10:00 . _500 00 0.15 /� ,'1 01.50 r �{ „X,
Account Number: 350 Name: MIKE CHARGE 18.44 Sub Total 18.44
LUX Memo
Total Tax 0.00
Grand Total 18.44
White's Ace Hardware-Carmel Customer Transaction Detai Ls 03-Mar-16 15:25 By: 2000005 Page:5
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T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2934991 Term:1024 SaLes Store:1 08-Feb-16 12:57 L S
Person=2000178
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X X4033663005242„ WATER FILTR CART LEAD=, , 4396016'-, 1._00 39:99+ 39.99 / 1, 39:99
X,' :033663005440 UNDERSINK WATER FILTER 4396081 1.00 37.99 . 37.99 L 1' 37.99
X; 4.FA Fastners FA 3.00 500.00; 0.43 / 1. 01.29 Xi ,
Account Number: 350 Name: JASON CHARGE 79.27 Sub TotaL 79.27
FORCE Memo: Totat Tax 0.00
Grand TotaL 79.27
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2935237 Term=1014 SaLes Store:1 09-Feb-16 10:40 L S
Person:2000213
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
k ;,082901403623 COMP NUTS & RINGS 3/V00 40362 _ 1.00 2.99A 2.99,-/.- 1 02.99 t'
Account Number: 350 Name: JASON CHARGE 2.99 Sub Total 02.99
FORCE Memo: TotaL Tax 0.00
Grand TotaL 02.99
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2935361 Term:1014 SaLes Store:1 09-Feb-16 14:5q L S
1. ` Person:2000213
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X ' 082901176145; SNDP,APR 9X11 A/0;MEO SPK - A 17614 • 1.00 3.99 3.99 / 1 03 '99 4 R.
X ,, x x,08290123131&'. SANDPAPR9X11�EFINE220G3P 1221746 `` �� 1 00 �4 49 4';49 L + 1 04.'49
X
X021200300233- `GLUE HISTRGTH#90 16'.250Z 1001650 1 00�'` -13 99t 13.99 / � 1 13 99. �y f
3, {,
X ti ., '=0524277800,10 GORILLA,SUPER:GLUE,.36-2PK 107028 ;; i,.. 1 1'700 3 87 -3:87 % "=1. 03, 87
lE
Account Number= 350 Name; TONY CHARGE 26.34 Sub TotaL 26.34
OI' COLLINS Memo:
!! -fa A Total Tax .00
Grand Total 266.34
White's Ace Hardware-Carmel Customer Transaction Detai Ls 03-Mar-16 15:25 By: 2000005 Page:6
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T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2935593 Term:1024 SaLes Store:l 10-Feb-16 12:16 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X; ;051712161046 MICROWAVE FUSES 15A:'PK2-" _ 32,144 4.49 -,4.49 %, 1 :" 04.49
Account Number: 350 Name: KEVIN CHARGE 4.49 Sub TotaL 04.49
STINDLE 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:2935906 Term:1014 SaLes Store:l 11-Feb-16 12:59 L S
Person:2000213
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X ;;72524°" HOSE RUBBR 5/8X50"H6T-WTR -_72524 2.00 "35.99�' 35.99---/-' 1 71:98
Account Number: 350 Name: GARY CHARGE 71.98 Sub TotaL 71.98
CARTER Memo: Total Tax 0.00
Grand TotaL 71.98
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2936984 Term:1015 SaLes Store:l 15-Feb-16 08:30 L s
Person:2000215
X F T Scan Number Description Part # Qty Price One SeLL Price Per Oty Ext L C
X 07"7089150056; -3,BRUSh`CHTNA BRISTLE 12995' ';_ q 1'.00 1.68::
X ; BLACK QT 16564
082901165644 RUST-STOP SATIN B l
E l 1.00 9.99:' 9.99 / 1 0999
X` 008236917901-, CD-FLT;CNR,IRN 2.SX.5'ZC. 5 H851086. v` 4 59s `4'.59"%, l 13.77
Account Number: 350 Name: GARY CHARGE 25.44 Sub TotaL 25.44
CARTER Memo=
Total Tax 0.00
Grand TotaL 25.44
White'.s Ace Hardware-Carmel Customer Transaction Detai Ls 03-Mar-16 15:25 By: 2000005 Page:7
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T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2937713 Term:1024 SaLes Store:l 17-Feb-16 10:56 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X ,FA Fastness , �'' € . FA 3.00 - 500 00 i:e1s 39 / 1 04.b7 N X,
�r
..
_ 49 / 1 04.47 X '.
X
FA "Fastners FA 3.00 . 500 00', 1
�' 6.`00 : -
X !° € „FA Fa'stners - °FA 6:00500 00 0.45 % 1 02 70 J a� X,
Account Number: 350 Name: JASON CHARGE 11.34 Sub Total 11.34
FORCE Memo: Total Tax 0.00
Grand Total 11.34
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2937846 Term:1024 SaLes Store:l 17-Feb-16 14:34 L S
Person=2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C
A �
?, FA Fastners FA i - 1.40
500 00
3.60'/ z it fXf
_., 1 03 60
X, ( 1; 'i gFA _: Fastneis :;_ FA ` r. ,,H 3.00 - 500 00 0 60 / 1 01 80' r ' f �X�
,, . t.
Account Number: 350 Name: JASON CHARGE 5.40 Sub Total 05.40
FORCE Memo
Total Tax 0.00
Grand Total 05.40
S D
T D N E I
A E E CITY Or CARMEL FIRE DEPT. Acct# 350 Inv*2938058 Term:1024 SaLes Store T 18-Feb-16"11!•32
Person:2000178
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X [i ?038753310145 PVC CEMENT PT '49216 '` 2 00 8 99 8:99 / 1 17:98.
r,
-'
X' -,.038753307954' PVC/CPVC/ABS,,GCEANER:•160Z 49295 ;;,•``. ;i: 2,00y` 919 98.- a i
_ -
Account Number: 350 Name: JASON CHARGE 37.96 Sub Total 37.96
�— FORCE Memo; Total Tax 0.00
Grand Total 37.96
White's Ace Hardware-Carmel Customer Transaction Detai Ls 03-Mar-16 15:25 By: 2000005 Page:8
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T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2939694 Term:1014 SaLes Store:l 22-Feb-16 14722 L S
Person:2000215
X F T Scan Number Description Part # Oty Price One Se LL Price Per Qty Ext L C
X Fastners SFA .> 6.00 500.00 0.16 /., 1 00.96 X
X �FA °Fastners 'FA 1.00 500.00 0.75'/ 1 - 00.75 -X
Account Number= 350 Name: BOB CHARGE 1.71 Sub TotaL 01.71
VAN VOORST Memo Total Tax 0.00
Grand TotaL 01.71
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#=350 Inv:2942388 Term:1014 SaLes Store=1 29-Feb-16 15:24 L S
Person:2000215
X F T Scan Number Description Part # Oty Price One SeLL Price Per Oty Ext L C
`58104
X' 042049949599- TYLO`ENTRW PB d "„{ 1.-00 91:99° 9.99 / 1 09.99
Account Number: 350 Name: JIM CHARGE 9.99 Sub TotaL 09.99
BUTLER Memo: Total Tax 0.00
Grand TotaL 09.99
White's AWHardware
ane!Grp dea Carter "
!7wf Sarure-C�'rrrr!.'�'rin
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
"STATEMENT ACCOUNT' "PAGE
DATE NUMBER OfAcco u n t
NO
29-Feb-16 350 1
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 `DESCRIPTIONAMOUNT BALANCE
05-Jan-16 2922139 JIM SPELBRING 23.15
05-Jan-16_ 2922228RICKN
MARTI ._ _ 24.79
_ .. .. _-
06-Jan-16 .2922409 JASON' FORCE
01-,Jan-16 2922877 RICK MARTIN 11.34 -- x.
12-Jan-16 2924750 JASON FORCE 33.96 ?5✓3�
13-]an-16 2925151 . - _- BOB VAN VOORST 5.78 lfrt-16_
13-Tan-16 " 2925265' JOHN' MORIARTY, 16.97
14-]an-16 2925.713 _GARY CARTER' 199,1 ,.__.- _
04-Feb-16 2933503 JASON FORCE 8.33 146.44
04-Feb-16 2933545 MIKE- LUX 15_.28_ 161.72
04'-Feb-16 .'2933595 MIKE LUX' <' 9:00 I70:72
08-Feb-16 2934874 MIKE Lux 18`.44. ].89.16
08-Feb-16 2934991 JASON FORCE 79.27 268.43
09-Feb-16 2935237 JASON FORCE 2.99 271.42
09=Feb-16 2935361 TONY COLLINS 26,.34' 297.76-
: :e .
10=Feb-16. 2935593 °KEVIN STINDLE 4.49 _ 302.25_. ...
11-Feb-16 2935906 GARY CARTER 71.98 374.23
15--Feb-16 2936984_ GARY CARTER., _ 25_.44 _ _ _- 399,.67
17-Feb-16 2937713 JASON FORCE 11:34 411.01
17-Feb-16 2937846 - JASON- FORCE' 5:'40 _ ' 416_:41
18-Feb-16 2938058 JASON FORCE'' 37.96 454.37
22-Feb-16 2939694 BOB VAN VOORST ._ _., 1.71 __ .. 456.08
29-Feb-16 2942388 '_JIM.BUTLER,.,_ 9.;99
CURRENT PAST DUE PAST DUE PAST'DUE TOTAI~
AMT DUE $ 1 MONTH 2 MONTHS 3 'MONTHS DUE..
327.96 138 11 0 00� 466.07
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.