HomeMy WebLinkAbout303047 09/12/16 �4qq.
J�% 3'. CITY OF CARMEL, INDIANA VENDOR: 037500
s e ;;•: ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CHECK AMOUNT: $*******233.13*
r. a CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 303047
9.y�,TON�� CARMEL IN 46032 CHECK DATE: 09/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 350 233.13 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
WHITE'S ACE HARDWARE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
731 S. RANGELINE ROAD IN SUM OF$ CITY OF CARMEL
An invoice or bill to be property 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.
$233.13 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 $233.13 1 hereby certify that the attached invoice(s),or 9/6/16 0 $233.13
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
Tuesday, September 06,2016
U.'ar '2S_
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
White's A Hardware << CUT ALONG DASHED LINE
and Garden Center
�rraF Sartiu-Cfrrn!✓3ire
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 . ;
STATEMENT 'ACCOUNT PAGE STATEMENT ACCOUNT
DATE NUMBER NO O Account DATE NUMBER
31-Aug-16 350 1 31-Aug-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
\3
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF, BILLING MONTH AMOUNT REMITTED
DATE INVOICE DESCRIPTIO'N' AMOUNT BALANCE : `INVOICE .."'."'AMOUNT X
01-Aug-16 3028090 JASON FORCE 18 .98 18.98 3028090 18.98
P1-Aug-16 - m3028225M JOE BUTTS _ 7.15 _ 2613 _ 3028225 7.15
01-Aug-16 3028419 JASON FORCE 62.91 89.04, 3028419 62.91
04.-Aug-16 _30.2.98.34 __._„__. KE,ITHFR.E.E;R_-._ __5_6-,.97__ 1.46-._01�; 3.02.9834 ,_- w, 5.6.,97____,_._ _
08-Aug-16 3031770 JASON FORCE 5 . 60 151.61 3031770 5.60
09_-Aug-16.___30-32090 ... __._...JASON FORCE ---116_----___152 _77 3032090
0,9-Aug-16 3032490 BOB VAN VOORST 24.59 177.36. , .3032490 ;- 24. 59-
10-
A u.g-16 , 3,A3.26-0-1- _ _ Co R Y___A N D E R o_N__ .,.__ 19r._9 9__,_____ 19 7,_3.5,w.. _- 3 0 3 26 Q7_ 19
10-Aug-16 3032944 BOB VAN VOORST 11.72 209:07 3032944 11.72
11-Au-g-16 _.3033197 MIKE LUX12 . 58 _ 221 65 3033197 12 . 58_
11-Aug-16 3:033282 PAYMENT ;' .` -7.1:`42 150:2°°3° 3033282 z��` .-71:42 ' - -
157-Aug-16 3034732 ],ASON -FORCE.--,_ 2337._.._. ____173.,,60 ,_ __3_Q34732_ µ__.;_Z3_._37
16-Aug-16 3035212 JASON FORCE 9.18 182 . 78 3035212 9.18
17-Aug-16 3035568 BOB VAN VOORST _ 11.85 _ 194_,,63 3035568 _ 11185
19-Aug-16 g-16 3036349 GARY. CARTER 3':-50 "198.=13 3036349 3. 50
24-A u g_1.6,_ _3 Q3.8.514_ ____,_,C 0 R Y A N D E R SO N__ l_7,.-9_9 .__ .._..__..2.1_,6,.12__� _ ,a 3.0 3 8 514_ _er_17_9 9
29-Aug-16 3040384 JASON FORCE 28.99 245 .11 3040384 28.99
31-Aug-16 3041268 PAYMENT -11. 98 233.13 3041268 -11.98
CURRENT PAST DUE PAST DUE PAST DUE TOTAL PLEASE PAY
AMT DUE 1 MONTH. 2 MONTHS 3 °MONTHS DUE, THIS AMT
233 .13 0.00 ``, 0.00' :a 0`°.!00" 233:13 TOTAL > 233 .13
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
Whites Ace Hardware-Carmel Customer Transaction Detai Ls 02-Sep-16 08:33y: 2000005 Page: '
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A E E CITY OF CARMEL FIRE DEPT.Acct#:350 Inv:3028090 Term: 1024 Sales Store: 1 01-Aug-16 08:4 L S
Person:2000237
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X 0307210497'81BULB T3 9500-LUMEN NAL 3406188 1.00., 9.4'9 9.49/ '1 09,45
X 030721049781BULB T3 9500-LUMEN HAL 3406188 1.00 9.49 9.49/ 1 09.45
Account Number 350 Name: JASON CHARGE 18.98 Sub TotaL 18.98
FORCE Memo
Total Tax 0.00
Grand TotaL 18.98
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A E E CITY OF CARMEL FIRE DEPT.Acct#:350 Inv:3028225 Term: 1014 Sales Store:l 01-Aug-16 12 2 L S
Person:2000215
X F T Scan Number Description Part # Qty Price One Se LL Price Per Qty Ext L C
X Cu° "CUT GLASS,SCREEN,PIPE,ROPE"_ CU -_ 3.00 500.0L. 0.19/ 1 '00'.5, X
X. 032.0768814674s�GABLE TIE'S PK100, BL _ 3001799= 1.00 4.99. ;4".99/ ,`-1 04.95
E-_
X 048643164-420NYLON,COURL.NG ISRT.7/4 48773,° 1.00 1 59 �9-.59/ =f1 01.SE,
Account Number 350 Name= JOE CHARGE 7.15 Sub TotaL 07.15
BUTTS Memo
Total Tax 0.00
Grand TotaL 07.15
Whites Ace Hardware-CarmeL Customer Transaction Detai Ls 02-Sep-16 08:33y: 2000005 Page::
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A E E CITY OF CARMEL FIRE DEPT.Acct#:350 Inv:3028419 Term: 1014 SaLes Store: 1 01-Aug-16 15.5 L S
Person:2000215
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
0328884070536LK BUSHING,;3/4X1/2: 4069:08"4 2.00"-s - -1,79 ,1..79/ �a1 03.5E-
X 03288$309012"BUSHING HE'X3/4X1/4 "BLACK" ,`, 41947181.00. 1.79 1.79/ 1 01.,7E
X 082901206132"ACE TORX'BIT#25X1-15/16""" 2135234 2.00 2.39 2.39/ 1 04.7E
X FA FASTNERS" FA 1.00 500.01 12.45/ 1 `12.45 _ ';' X.
X FA x - FASTNERSFA1.00 502,.11 6.79/ 1 06.75 X "
�. .
X o FAQ` FASTNERS FA = 1.@0_' 500.'01 26.95/ 1 26,.95 X
X FA s FASTNERS° ""� FA 1.00 500.01 6.49/ 106..45 `. X
Account Number: 350 Name JASON CHARGE 62.91 Sub Total 62.91
FORCE Memo
TataL Tax 0.00
Grand TotaL 62.91
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A E E CITY OF CARMEL FIRE DEPT.Acct#:350 Inv:3029834 Term 1015 SaLes Store: 1 04-Aug-16 12 0 L S
Person:2000245
X F T Scan Number Description Part # Oty Price One SeLL Price Per Qty Ext L C
X 082-901715771SE,I`ME' TWINE NLN #18' 550' 71577 ` 1.00 8.998.99/ '
1 08.95'"
X 761415964449MICROFIBER FEATHR-DUSTER1475532 1.00,_" 11 9i= 1-1.95/ 1 11.95
X _. 026b6691`1,0546IEHARD BOaS.TR CABLE 16' 8365504= 1 00 35 4Y 35,•95/ ,1. 35.9
Account Number 350 Name KEITH CHARGE 56.97 Sub TotaL 56.97
rFREER Memo.
�J Tota L Ta,x• 0.00
Grand TotaL 56.97
Whites Ace Hardware-Carmel Customer Transaction Detai Ls 02-Sep-16 08:33y: 2000005 Page:,
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A E E CITY OF CARMEL FIRE DEPT.Acct#:350 Inv=3032607 Term: 1024 Sales Store= 1 10-Aug-16 08: 1 L S
Person:2000221
X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C
X �;��,= 08247,2201932BLADE, RECIP LZR 983, SPK 2197028;. ,. � „ �a�, 1 00 19,95 19'.95/ 2;1 1999.
Account Number 350 Name: CORY CHARGE 19.99 Sub Total 19.99
ANDERSON Memo
Total Tax 0.00
Grand Total 19.99
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A E E CITY OF CARMEL FIRE DEPT.Acct#:350 Inv:3032944 Term: 1015 Sales Store: 10-Aug-16 17:0 L S
Person:2000020
X F T Scan Number Description Part # qty Price One Se LL Price Per Qty Ext L C
X
07 07' 230 CAULK GRAY"`CART 13075 - 1.00 4.68 A�.68/ ' '1046F
X - FA FASTNERS, _ FA 4.00" 500-01 0.35/ 01.44 X
X FA FAS,TNERS FA 4.00', 500.01 0,75/ 1 03:0(1 X `
X FASTNERS e FA 8.00, 50.0.01 0:23/ 01 81' y X
X �� FA_". FASTNERS FA . 4 00 .�'` 500.01 0.20/ ��i 00.84 X
Account Number: 350 Name BOB CHARGE 11.72 Sub TotaL 11.72
VAN VOORST Memo
IU' � Total Tax 0.00
Grand Total 11.72
T' D N _ I
,
- E
A E E CITY OF CARMEL FIRE DEPT.Acct#:350 Inv:3033197 Term: 1014 Sales Store= 1 11-Aug-16 13 0 L S
Person:2000221
X F T Scan Number Description Part # Oty Price One SeLL Price Per Qty Ext L C
X008 -
•_ 236499872FG-BR_RD $W- BT SNAP Pl.25 10,. H321494 '��, �e- 2.00 -' 6.29 �_ 6.29/ 1 , 12.5£
Account Number: 350 Name: MIKE CHARGE 12.58 Sub Total 12.58
LUX Memos Total Tax 0.00
Grand Total 12.58
White's Ace Hardware-Carmel Customer Transaction Detai Ls 02-Sep-16 08:313y: 2000005 Page:!
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A E E CITY OF CARMEL FIRE DEPT.Acct# 350 Inv:3033282 Term: 1023 SaLes Store: l 11-Aug76 144 L S
Person:2000005
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
Payment. - ' ,P„aymen.t. of� X210.35 j ��` �; y,, 1 0� 0:00 -210..3 / l 210.3;
Number: 301187 Name CITY OF ROACHECK 210.35 Sub TotaL -210.35
CARMEL FIRE DEPT. Total Tax 0.00
Grand Total -210.35
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A E E CITY OF CARMEL FIRE DEPT.Acct#:350 Inv:3034732 Term: 1014 SaLes Store: l 15-Aug-16 08:4 L S
Person:2000215
X F T Scan Number Description Part # Qty Price One SalL Price Per Qty Ext L C
X 082&26000�07534J EN' POLY BRUSH ''`10112 2 00�< 1. f9` =-1.19/ 1 2.3 f,
_
X 00823614127618-8 PN PH"-MS 10-24X11/4 H828508 1.00 20.95 2.0.-9E/ ` ' A 20.9E
Account Number: 350 Name: JASON CHARGE 23.37 Sub T o t a L 23.37
FORCE Memo
Total Tax 0.00
Grand Total 23.37
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A E E CITY OF CARMEL FIRE DEPT.Acct#:350 Inv=3035212 Term: 1014 SaLes Store: l 16-Aug-16 12 3 L S
Person:2000215
X -F T Scan.Number- Part-# __ Qty Pr.-ice One -.Sell Price Per .Qty - Ext.-._, ,_ _ L._ ,C._.
_ ._ ._
X 042528080289TAP 10X24NC ;` 23127 . ' 2.00.'=- 4.59 4..59/ 1 09:`7E
Account Number: 350 Name JASON CHARGE 9.18 Sub TotaL 09.18
FORCE Memo:
Total Tax 0.00
Grand Total 09.18
Whites Ace Hardware-Carmel Customer Transaction Detai Ls 02-Sep-16 08:3By: 2000005 Paged
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A E E CITY OF CARMEL FIRE DEPT.Acct#:350 Inv:3035568 Term: 1014 Sales Store d 17-Aug-16 12:3L S
Person:2000215 [`
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X 00823614264818 8:FLAT, LASH, 5/16 H830504x 1._08 9.49 9.49/' 1 09 �45� i4 I
X FA FASTNERS 1. - FA - 4.00` "500.01 X0.59/ 1 02:3E - X_
Account Number: 350 Name BOB CHARGE 11.85 Sub TotaL 11.85
VAN VOORST Memo: Total Tax 0.00
Manual Signature Grand TotaL 11.85
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A E E CITY OF CARMEL FIRE DEPT.Acct#:350 Inv:3036349 Term 1024 SaLes Store d 19-Aug-16 10:2 L S
Person:2000221
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X-, . 071121957153WASP B-HORNET KILL2002 ,' 74333'11 1,.00° :3.49 1:75/ 1 ' 01.7E
X071121957-153WASP`8__HORME7 KILL' 2002 7.43331x1 1.00. 3.49', °' 1.75/_. -1 - 01.7E
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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A E E CITY OF' CARMEL FIRE DEPT.Acct# 350 Inv:3038514 Term: 1015 SaLes Store t 24-Aug-16 13 0 L S
--Person•=2000.245
X F T Scan Number Description Part # Qty Price' One SeLL Price Per Oty Ext L C
X 00'823613T32318 &e,PN P H L SMS 12X3%4,- H823312 t � �'- �= 1.00 1;7 9E17.9E/ -.ea 1 17.95"
Account Number: 350 Name CORY CHARGE 17.99 Sub TotaL 17.99
C ANDERSON Memo
Total Tax 0.00
Grand TotaL 17.99
Whites Ace Hardware-Carmel Customer Transaction Detai Ls 02-Sep-16 08:3Hy: 2000005 Page:'
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A E E CITY OF CARMEL FIRE DEPT.Acct#:350 Inv:3040384 Term: 1014 SaLes Store: I 29-Aug-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 079042191332MI=CR9TORCH,;S PARKIGNITE= 2099190 28.957 �,,28s9SC.> 1 28.95:
Account Number: 350 Name: JASON CHARGE 28.99 Sub TotaL 28.99
FORCE Memo:
TotaL Tax 0.00
Grand TotaL 28.99
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A E E CITY OF CARMEL FIRE DEPT.Acct#:350 Inv:3041268 Term: 1023 SaLes Store: l 31-Aug-16 09:4 L S
Person:2000005
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
Payment Payment of-�$45:62 � - _ -1.0P0.00=,'2 . =45,6:/ �'=1 -45.6.
Number: 302305 Name: CITY OF ROACHECK 45.62 Sub TotaL -45.62
CARMEL FIRE DEPT. Total Tax 0.00
Grand TotaL -45.62
White's Ace Hardware-Carmel Customer Transaction Detai Ls 02-Sep-16 08:33y: 2000005 Page
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A E E CITY OF CARMEL FIRE DEPT.Acct#:350 Inv:3031770 Term: 1015 Sales Store= 1 08-Aug-16 12:3 L S
Person:2000245
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X FA, s FASTNERSFA 4 000 :, , 500.01 t x.0:57/ 1 02:4F °"X
X FA' FASTNERS` FA 4.00 500.01 ` 0.23/ 1. 00.9" X
X FA, FASTNERS FA 2.00 500.61 '0.65/ 1 01.3E X
X FA FAS TNERS FA 2.00' 500.01' 0.55/. 1 01.1F X
Account Number 350 Name: JASON CHARGE 5.60 Sub TotaL 05.60
FORCE Memo
Total Tax 0.00
Grand TotaL 05.60
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A E E CITY OF CARMEL FIRE DEPT.Acct#:350 Inv=3032090 Term: 1024 SaLes Store: l 09-Aug-16 08: 1 L S
Person:2000221
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X FASTNERS FA 0 500.01 0,.29/FA1 01:15X;
Account Number: 350 Name JASON CHARGE 1.16 Sub Total 01.16
FORCE Memo
Total Tax 0.00
Grand TotaL 01.16
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:A E E CITY OF CARMEL- FIRE"DEPT.Acct#':350 Inv 3032490-- - Term: 101A S76Les - Store? 1 09-Aug-16 17:0 L S'
Person:2000215
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X 0$290117031011,.50Z ENML';LSPRY -ORM GR Y,, 170 1 Oil", 3 99 ,.13';00/ -;1 03 X04,
X 08,290117021111:S0Z ENML "SPRY MCHNY GSR 17021 1.00. 3.99 3.00/ -'' 1 - 03.0@
X 00,8236220.841SS FENDER WASH 3/16X1 'H 830604 1.0V 16.95-. 16•.9S/ 1 16.95
X
FA FASTERS ,,_< a'; �FA 8.00 500.01 "0.20/ 1' 01 6E "R
Account Number= 350 Name BOB CHARGE 24.59 Sub Tote 24.59
VAN VOORST Memo: TotaL Tax 0.00
/v/ Grand TotaL 24.59