HomeMy WebLinkAbout260355 06/28/16 y ur..4±gy
CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******222.33*
CARMEL, INDIANA 46032 731 S.RANCELINE ROAD CHECK NUMBER: 260355
CARMEL IN 46032 CHECK DATE: 06/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 350 222.33 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
WHITE'S ACE HARDWARE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
731 S. RANGELINE ROAD IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$222.33 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
r0 �_1\ 42-370.00 $222.33 1 hereby certify that the attached invoice(s),or 6/20/16 0 $222.33
1120 101 1120 101
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
Monday,June 20,2016
David Haboush
Fire Chief
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
White's aWEliardwure << CUT ALONG DASHED LINE
and Garden Center
y.raL Seaace-y:eal.'/'rice
WHITE ' S ACE HARDWARE—CARMEL WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD 1731 S RANGELINE RD
CARMEL IN 46032 CARMEL IN 46032
317-846-2311 Statement
STA.T.EME.NT ACCOUNT PAGE_; OfAccountSTATEMENT ACCOUNT'
DATE -N.UMBERNO' _ :DATE,'; NUMB"ER
31-May-16 350 1 31-May-16 350
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
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH" AMOUNT REMITTED
" -DATE: INVOICE _,, OESCRIPTI'ON -", -AM.OUNT''_, sBALANCE XC E', AMOUNT, X
08-Apr-16 2958985 BOB VAN VOORST 51.98 51.98 2958985
,12-Apr-16 2960498 JASON FORCE 2 35 54 33 2960498 --2--3-5 cl
15=Apr 16 `",29617.42 GARY
CART . 43.
17 56 71 89` 2961742 1',: ,l7
,.
:'15,-Apr-16, "_:29618.96 " SCOTT TIERNEY_?: _ __.7u69_ A:0_'_x _.. ."840 89, 296.1896
15-Apr-16 2961936 JASON FORCE 7. 57 848.46 29619360
27-Apr716 2969975 MIKE LUX 9.98 858.44 2969_975 _+7.9.80 _ O_
287A r16 .:2970812 JASON FORCE 15 92 874i3.6 2970812 -� O
U2-May T6 . :29730_-91 "
7A5'ON FORCE _, 9 95 _> 88,431. .__: 297_3091_ r' -9,.-95 _.
04-May-16 2973981 TONY COLLINS 23 .16 907.47 2973981 23 .16
04-May-16 2974071 MIKE LUX 18.99 926.46 2974071 18.99 0✓
09 _May 16 ;.2977624 CH'UC,K PLUMER 6'S 96 992 42 2977624 6.5'96 Lu
F
-18-May 16 u:,c2983f,2r50. -GAR)(. CARTE':R" _: 225 ,73 , ,^s_1015. 5 :;; 2,9_8<3260
20-May-16 2984696 RICK MARTIN 75 .89 1091.04 2984696 75 .89
23-May-16 2986921 ADAM HARRINGTON 5 .65 1096.69 2986921 5 .65
rl VA
ST
CULtRENT,'' PAST U:U-E, <'. PAST.;DU'E` PAST DU'E; ;;?TOTALE i`. PLEASE PAY.`
AMT 1 MONTH': _ 2 °MO:NTH,SS 3, "MONT.HS DUE__-'<: THIS AMT-.r
222.33 X874 36� 0 01' .fl 1T-17 7 77 096.69 TOTAL >
2a� aL
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
t
Whites Ace Hardware-Carmel Customer Transaction Detai Ls 03-Jun-16 12:4By: 2000005 Page: *
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A E E CITY OF CARMEL FIRE DEPT.Acct#:350 Inv:2958985 Term: 1024 SaLes Store: l 08-Apr-16 15:3 L S
Person:2000213
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 00823614307218-8 HX CP 1/4-20X3/4 H831506 1.00 24.95 24.9E/ 1 24.95
X 00823614309618-8 HX`CP 1/4-20X1 H831510 1.00 26:95 26.95/- 1 26.95
Account Number: 350 Name BOB CHARGE 51.98 Sub Total 51.98
GAS
VAN VOORST Memo� Total Tax 0.00
Grand Total 51.98
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T D N E I
A E E CITY OF CARMEL FIRE DEPT.Acct# 350 Inv:2960498 Term: 1014 Sales Store= 1 12-Apr-16 14 3 L S
Person:2000215
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X •FA FASTNERS FA 1.00 500.01 1.10%, .1. 01.1Q- X
X FA FASTNERS FA.- 1.00 5'00.01 1'.25/� 1 01.2° X "
Account Numbers 350 Names JASON CHARGE 2.35 Sub Total 02.35
FORCE Memo
Total Tax 0.00
Grand Total 02.35
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T D N E I
A ' E ' E CITY OF CARMEC"-FIRUAEPT:Acct#':350 Inv 2"961742 Tei m 1014 S'a'les Store '1 '' ' 15"-Apr-1-6 09 0 L s-
Person:2000215
X F T Scan Number Description Part # Qty Price One SeLI Price Per Oty Ext L C
X 08290`12147.86HOSE°NOZZLE PISTOL'CUSHN � 7165657 1 .2.00 8:78 8.78/, A 17.5E'
Account Number 350 Name GARY CHARGE 17.56 Sub Total 17.56
CARTER Memo: Total Tax 0.00
Grand Total 17.56
Whites Ace Hardware-Carmel Customer Transaction Detai Ls 03-Jun-16 12:48y: 2000005 Page
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A E E CITY OF CARMEL FIRE DEPT.Acct#:350 Inv:2961896 Term: 1024 SaLes Store: 1 15-Apr-16 12:2 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X -8295362 GENESIS EP 310,NG BLACK , 829536,2 = 1.00 . 919.01 769;.0t/ 1 769.-01
Account Number: 350 Name: SCOTT CHARGE 769.00 Sub Total 769.00
TIERNEY Memo
Total Tax 0.00
Grand Total 769.00
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A E E CITY OF CARMEL FIRE DEPT.Acct#=350 Inv:2961936 Term: 1015 SaLes store: 1 15-Apr-16 12:5 L S
Person:2000217
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901410544CMPRESSN INSRTBSLEEVE 1/4, 43054 1_00 1.99 - .1°.99/ 1 01.95
X 082901,250104CMPRESSN UNION 1/4 4337382 2.00 2.79,' 2.79/ 1 05'.51
Account Number: 350 Name: JASON CHARGE 7.57 Sub TotaL 07.57
_FORCE Memo
Total Tax 0.00
Grand TotaL 07.57
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T D N E I
A E E CITY OF CARMEL FIRE DEPT.Acct#=350 Inv:2969975 Term: 1015 Sales Store I 27-Apr-16 10:5 L S
Person:2000217
7(- F- T --Scan:Number Descr i Pa ion FarE .#r: Qty Price..One `. Sell. Pr .i.ce:i.P.2r _Qty. _:. .EX.t L C
X J 82901024729ACE- PLEATED FLTR 14X20X.1 4044327 , 2.00 4.99,-_ . 4,.99/ . 1 09.191.
Account Number: 350 Name: MIKE CHARGE 9.98 Sub Total 09.98
Sf/� `fes LUX Memo
Total Tax 0.00
Grand Total 09.98
White's Ace Hardware-Carmel Customer Transaction Detai Ls 03-Jun-16 12:48y: 2000005 Page
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A E E CITY OF CARMEL FIRE DEPT.Acct#=350 Inv:2970812 Term: 1015 Sales Store: l 28-Apr-16 15 1 L S
Person:2000232
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 070048778193600•GONE -GEL 1202: 122681:0• - � 1:00 5.49 5`.49/ a 1 05.4EE
X 037900991480BUTANE FUEL 5.82 OZ 48123 2.00 3.99 3.99/ 1 07.9E
X FA FASTNERS FA 7.00 S00-.01 0.35/ 1 02.4E- X
Account Number: 350 Name: JASON CHARGE 15.92 Sub Total 15.92
FORCE Memo
Total Tax 0.00
Grand Total 15.92
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A E E CITY OF CARMEL FIRE DEPT.Acct#=350 Inv:2973091 Term: 1014 Sales Store: 02-May-16 13 0 L S
Person:2000215
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 077336550042LIQUID' ELEC TAPE,=40Z .34384 1.00 8.49 8.49/. = 1 08.4E
X 07847777,2713SWITCH-TOGGLE SPnIV 3201811` 1.00 X0.89 -`a.a9I 1 _. 00.Sf
X 0784771535741SWT MALL PLATE ,MIDI IVY 134-2 1:00 0, 57 .0.57/ 1 00.57
Account Number: 350 Name JASON CHARGE 9.95 Sub Total 09.95
FORCE Memo
Total Tax 0.00
Grand Total 09.95
_.
T- 'D
N E_ I. ..V..
A E E CITY OF CARMEL FIRE DEPT.Acct#:350 Inv:2973981 Term: 1015 S a L e s Store: 1 04-May-16 09 3 L S
Person:2000217
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 02006618.7705SPRYPNT 2X-GLS COLNL RED 1395979 6.00 3.86 3°.86/ , 1 =.• ` -23.IE,
_ Account Number 350 Name: TONY CHARGE 23.16 Sub Total 23.16
I %,c,COLLINS Memo Total Tax 0.00
Grand Total 23.16
White's Ace Hardware-CarmeL Customer Transaction Detai Ls 03-Jun-16 12:49y: 2000005 Page=>
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A E E CITY OF CARMEL FIRE DEPT.Acct#:350 Inv:2974071 Term: 1014 SaLes Store: l 04-May-16 11 =4 L S
Person:2000215
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X 0829011-29738"24"" PUSH SMOOTH SURFACE-, X12973 1,00 X18.95 18'.95/., 1 18.9E =
Account Number 350 Name: MIKE CHARGE 18.99 Sub Total 18.99
L U X Memo:
Tota l Tax 0.00
Grand Total 18.99
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A E E CITY OF CARMEL FIRE DEPT.Acbt# 350 Inv:2977624 Term 1015 SaLes Store 1 09-May-16 13:3 L S
Person:2000232
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901'1"17193ALUMSCOOP'DH -.-'A 70044 2.00 32.9E 32.9F/.- 1 65.9E' '
Account Number: 350 Name: CHUCK CHARGE 65.96 Sub Total 65.96
PLUMER Memo
Total Tax 0.00
Grand Total 65.96
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A E E CITY OF CARMEL FIRE DEPT.Acct#:350 Inv:2983260 Term: 1015 Sales Store: 1 18-May-16 11 :4 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Se IL Price Per Qty Ext L C
X =078291219265GLR-K3TCHN%4AT'H CLNR 170 Z.« :140,2088. "„ 1:0@ A-78- 4:;7.8/
X, 072120'0598463SCTCHBRIT. MULT SPONGE=`PK3 1219013 1.00 „ 3.99 3.99/ ` 1 03.95
X057135812327.D,ISHWAND SCOTCH BRITS 7438696 2:-00 x ..3.49' 3=z487 1 - .06.9F' .
X 021200572807SCRUBBER DISHWAND REFILL
1363589 2.00r ��`3 49 3.49/ 1 _ "` 06.9E`
- Account Number 350 Name: GARY CHARGE 22.73 Sub TotaL 22.73
CARTER Memo: Total Tax 0.00
Grand Total 22.73
White's Ace Hardware-Carmel Customer Transaction Detai Ls 03—Jun-16 12:49y: 2000005 Page='
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A E E CITY OF CARMEL FIRE DEPT.Acct#:350 Inv:2984696 Term: 1024 SaLes Store: l 20—May-16 12:2 L S
Person:2000232
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X -082901250012TRIM•LINE';'095 200FT 7215601 1.00> 14 AS '14..9S/ , �, 1 14.;95•
X - 0929012686800IL 2" CYCLE 6.40Z ACE 7350424 3.00 3.99 3.99/ 1 11.9,
X 008236878417"CD-KICKDN DR STOP 4""PEWT H851805 7.00 6.99 6.99/ 1 48.9:
Account Number: 350 Name RICK CHARGE 75.89 Sub Total 75.89
/ MARTIN Memo
i/ Total Tax 0.00
Grand Total 75.89
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A E E CITY OF CARMEL FIRE DEPT.Acct#:350 Inv:2986921 Term: 1024 Sales Store: l 23-May-16 09: 1 L S
Person:2000232
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 5954 KEY .SINGLE ,CUT ','5954 T.00 2.17 2.17/ 1 02.1i
X5567 KEY 'BEST 5567 1.00, 3.48 3,.48/ 1- 03.-0F^
Account Number: 350 Name: ADAM CHARGE 5.65 Sub TotaL 05.65
HARRINGTON Memo
Total Tax 0.00
Grand Total 05.65