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Home My WebLink About302305 08/22/16 4�ut_C4N,MF( CITY OF CARMEL, INDIANA VENDOR: 037500 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********45.62* '•i�, a° CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 302305 9�ETON CARMEL IN 46032 CHECK DATE: 08/22/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 350 45.62 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) WHITE'S ACE HARDWARE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 731 S. RANGELINE ROAD IN SUM OF$ 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. $45.62 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 0 42-370.00 $45.62 1 hereby certify that the attached invoice(s),or 8/12/16 0 $45.62 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 Friday,August 12,2016 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer i << CUT ALONG DASHED LINE White's AWEHardware and 6rn•den Center L�'t�nl Sarta.e-l�ranL.irin WHITE ' S ACE HARDWARE-CARMEL WHITE'S ACE HARDWARE-CARMEL 731 S RANGELINE RD ` 731 S RANGELINE RD CARMEL IN 46032CARMEL IN 46032 317-846-2311 Statement ": J STATEMENT ACCOUNT PAGE /� STATEMENT ACCOUNT 'EMENT DATE NUMBER NO Of ACCOunt:a DATE NUMBER 31-]u1-16 350 1 31-Jul-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 BILUING MONTH AMOUNT REMITTED DATE INVOICE DESCRIPTION AMOUNT- BALANCE INVOICE AMOUNT - X 01-Jun-16 2993982 JEFF FUCHS 2. 36 2 .36 2993982 08-Jun-16 2998317 JEFF FUCHS 32 .98 35 .34 2998317 16-]un-16 3003170 GARY CARTER 8.68 44.02 3003170 20-Jun-16 3005618 `JASON FORCE 12'. 74 46.7.-.6 3005618 , ' 20-]un-16 3005761 KURT WEDDINGTON 20.43 67.19 3005761 23-Jun-16 3007510 BOB_VAN VOORST 17.97 85 .16 3007510 23-Jun-16 3007659 BOB VAN VOORST 81.'98_ 47 18 3007659' . 24-Jun-16 3008027 JASON_ F_O,RC-E,:,, 1,3'.'8'3 87._0.1 3.OQ8027. 27-Jun-16 3009699 MIKE LUX 25 .96 112.97 3009699 28-Jun-16 3010221 GARY CARTER 13 .98 _ 126.95 3010221 01-Jul-16 3012556 BOB VAN ,VOORST 11 99 138 9.4 3012556 11.99 13-Jul-16 3018608, GARY CARTER.- ' 8;:9-8 147 9`2 3018608 '' 8:98 I� 25-Jul-16 3024460 JASON FORCE 4. 67 152. 59 3024460 4.67 l0� 28-Jul-16 3025958 KEITH FREER 19.98 172 :=57 3025958 19. 98 I ' PAST DUE CURRENT PAST DUE PAST DUE ', PAST DUE TOTAL" PLEASE PAY AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE,-" THIS AMT 45 .62 0, 0,0 0 00 172. 57 TOTAL > � 7_ 7 � YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's Ace Hardware-Carmel Custol8.er Transaction Detai Ls 04-Aug-16 11:58y: 2000005 Page ' S D T D N E I A E E CITY OF CARMEL FIRE DEPT.Acct# 350 Inv:2993982 Term: 1015 SaLes Store: l 01-Jun-16 13:3 L S Person:2000198 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C X 031857490904CONOUIT BOX SET 1/2 3181542 2.00 1.18 1.18/ 1 02.3E Account Number 350 Name: JEFF CHARGE 2.36 Sub Total 02..36 FUCHS Memo Total Tax 0.00 Grand TotaL 02.36 S D T D N E I A E E CITY OF CARMEL FIRE DEPT.Acct#:350 I.nv:2998317 Term: 1015 SaLes Store: 1 08-Jun-16 11 0 L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 031857479008"STRAP RIGID 1HOLE1/2.!-BG3 3181153 1.00 0.79 0.79/ 1 "00•7c X 0753520.13169SOS PLUS WEDG BIT 3/8X6 H3,722&9 - 1.00•- 11-9 S - 11:9E/ -7 11.9E , X FA, FASTNERS '° - i FA '1- t -11.04m�._, _.-SB0.0r� 1.69/ ? 18.5E X-� �o X FA.` FASTNERS " FA 7:00-, 5®0.0i 0.23/ �.1, 01.6 X� _« Account Number 350 Name JEFF CHARGE 32.98 Sub TotaL 32.98 FUCHS Memo Total Tax 0.00 Grand TotaL 32.98 - D T 0 N''. E . .I. A E E CITY OF CARMEL FIRE DEPT.Acct#:350 Inv:3003170 Term: 1014 SaLes Store;l 16-Jun-16 12:5 L S Person:2000232 X F T Scan Number Description Part # Qty Price One SeLI Price Per Qty Ext L C X -.'595A KEY. SINGLE SCUT �- 5954_ 4 002.17 '2.17L ..� 1086I: •� Account Numbers 350 Names GARY CHARGE 8.68 Sub Total e8.68 CARTER Memo: Total Tax 0.00 Grand TotaL 08.68 White's Ace Hardware-Carmel Customer Transaction Detai Ls 04-Aug-16 11 :58y: 2000005 Page S D T D N E I A E E CITY OF CARMEL FIRE DEPT.Acct# 350 Inv:3005618 Term: 1015 SaLes Store: l 20-Jun-16 11 :3 L S Person:2000020 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 082901345510SPADE TERMINAL-'22-18 34551 - 2.00 1.37 1.37/ 1 02;7 > Account Number: 350 Name: JASON CHARGE 2.74 Sub Total 02.74 FORCE Memo Total Tax 0.00 Grand Total 02.74 S D T D N E I A E E CITY OF CARMEL FIRE DEPT.Acct#:350 Inv:3005761 Term: 1014 Sales Store: l 20-Jun-16 14 0 L S Person:2000215 X F T Scan Number- Description Part # Qty Price One Se LL Price Per Qty Ext L C X > 082901069324SANDSPONG FLX C, ACE 3P 1099365 1.00 4.99 4.99/ 1 > 04.95 X 020066187453SPRYP,NT- 2X GRAY PRIMER _ 1395847 ' 2.00 3.86 , 3.86/ 1 > . 07.7: X 020066187491SPRYPNT 2X GLS•SUNYELLOW 1395888 Zs00 3.86 3.86/ 1 07.7, IJ� � Account Number• 350 Name. -KURT - —CHARGE _ 2e.43- Sub Total _2e.4.3 — - - WEDDINGTON Memo: Total Tax 0.00 Grand Total 20.43 S D T D N E I A E E CITY OF CARMEL FIRE DEPT.Acct#:350 Inv:3007510 Term 1015 Sales Store=1 23-Jun-16 13 5 L S Person 2000'232 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext' L C X. 0829019-07046STRAPPING,TAPE,2X30,YD �,- " 907>04 3.00 ' 5.99 i 5.99/ - '.-1 >'=17.9 l Account Number: 350 Name BOB CHARGE 17.97 Sub Total 17.97 VAN VOORST Memo Total Tax 0.00 Grand Total 17.97 White's Ace Hardware-Carmel Customer Transaction Detai Ls 04-Aug-16 11 :58y: 2000005 Page S. D T D N E I A E E CITY OF CARMEL FIRE DEPT.Acct# 350 Inv:3007659 Term: 1015 Sales Store: l 23-Jun-16 16:2 L S Person:2000232 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X, 082901907046STRAPPING TAPE M U D 90704' 5.99 - 5,:99/ 1 -11.9: - - Account Number: 350 Name= BOB CHARGE -11.98 Sub TotaL -11.98 VAN VOORST Memo Total Tax 0.00 Grand Total -11.98 S D T D N E I A E E CITY OF CARMEL FIRE DEPT.Acct#:350 Inv=3008027 Term: 1024 Sales Store: 1 24-Jun-16 12= 1 L S Person:2000232 X F T Scan Number Description Part # Qty Price One Se Ll Price Per Qty Ext L C X FA= .. FASTNERS FA. .1.00 500.-0i - 0.45/ 11 ' 00.4° I . - 'X : ., a X. FA- FASTNERSFA 2.00 500.01 0.27/ . 1 00.51X. . � X . FA FASTNERS FA 12.0E 500.=01 0.80/ 1 09.6@ X X FAQ FASTNERS "' ��FA, .1 07/ v 1 02.0'1X X FA',z FASTNERS -Fil 12.04 500 01010/ �1 01 •2 F- X'', �. Account Number 350 Name JASON CHARGE 13.83 Sub Tote 13.83 FORCE .Memo Total Tax 0.00 Grand Total 13.83 S D T D N E I A E E CITY OF CARMEL FIRE DEPT.Acct#:350 Inv:3009699 Term: 1015 Sales Store: 27-Jun-16 11 5 L S Person:2000232 X F T Scan Number Description Part # Qty Price One Se LL Price Per Qty Ext L C X 85492800`1'7.51•CISCO,LANDSCAPERS- MIX,54' 709'169:'. ", 2'.00.. ." 12.9£ 12.9£/ 1 25..9F Account Number 350 Name: MIKE CHARGE 25.96 Sub Total 25.96 S/ LUX Memo T Total Tax 0.00 Grand Total 25.96 White's Ace Hardware-Carmel Customer Transaction Detai Ls 04-Aug-16 11 :58y: 2000005 Page S D T D N E I A E E CITY OF CARMEL FIRE DEPT.Acct#:350 Inv:3010221 Term: 1015 SaLes Store: l 28-Jun-16 10:3 L S Person:2000221 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X - 092265081'191BAND-AIDS .a - 92047. 2.00 6.99 6.,99/ 1 13.9E Account Number 350 Name GARY CHARGE 13.98 Sub Total 13.98 .CARTER Memo Total Tax 0.00 Grand Total 13.98 S D T D N E I A E E CITY OF CARMEL FIRE DEPT.Acct# 350 Inv:3012556 Term: 1014 SaLes Store: l 01-JuL-16 17 0 L S Person:2000212 X F T Scan Number Description Part # Qty Price, One Sell Price Per Qty Ext L C X 0U 901248606PADLOCK LAM STEEL'`50MM 5437736 1.00 11.95 11.95/ ' 1 11 9� Account Number: 350 Name: BOB CHARGE 11.99 Sub Total 11.99 VAN VOORST Memo Total Tax e.ee _ Grand Total 11.99 S D T D N E I A E E CITY OF CARMEL FIRE DEPT.Acct#:350 Inv=3018608 Term: 1014 SaLes Store= 1 13-Jul-16 14:4 L S Person:2000215 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C "X !" ., 071549019766:HORNE,T8WASP AEROSOL''16d7-: 74632-35 :2.'00" 4•.49..: ' x,4.,49/, t .,1 08.9£ Account Number: 350 Name: GARY CHARGE 8.98 Sub Total 08.98 CARTER Memo: Total Tax 0.00 Grand Total 08.98 White's Ace Hardware-Carmel Customer Transaction Detai Ls 04-Aug-16 11 :58y: 2000005 Page ! S D T D N E I A E E CITY OF CARMEL FIRE DEPT.Acct#:350 Inv:3024460 Term: 1014 SaLes Store: l 25-JuL-16 10 5 L S Person:2000215 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 098248508204,"`1-1/2--,'X10,' PVC PIPE DWV" 42638 1.00 4.67 .. '4.67/ ,..1 '04,6,. Account Number: 350 Name: JASON CHARGE 4.67 Sub Total 04.67 4----FORCE Memo Total Tax 0.00 Grand Total 04.67 S D T D N E I A E E CITY OF CARMEL FIRE DEPT.Acct#:350 Inv:3025958 Term: 1015 SaLes Store: l - 28-Jul-16 08:4 L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 03-4935437303POLISH BONNET TERRY 10 2116481 , 2,.00 9.99 9.997 1 19i'9E Account Number 350 Name= KEITH CHARGE 19.98 Sub Total 19.98 FREER Memos . Total Tax 0.00 Grand Total 19.98