HomeMy WebLinkAbout304819 10/31/16 G% *p,"• CITY OF CARMEL, INDIANA VENDOR: 037500
1 : ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******471.94*
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 304819
gy«oN CARMEL IN 46032 CHECK DATE: 10/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 350 471.94 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
WHITE'S ACE HARDWARE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
731 S. RANGELINE ROAD IN SUM OF$ 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.
$471.94 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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 $471.94 I hereby certify that the attached invoice(s),or 10/13/16 0 $471.94
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
j received except
Thursday, October 13,2016
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
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
White's AC Hardware
and Garden Center
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WHITE ' S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT r7PPAGE• OfAccount
DATE NUMBER. NO
30-sep-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 M
DATE INVOICE DESCRIPTION AMOUNT BALANCE
01-sep-16 3041758 JASON FORCE 18 .98 18.98
027Sep-16 . 3042069 CORY ANDERSON 21.69 40.67
06-sep-16 3043958 CORY ANDERSON 20. 36 61.03
077sep716 _ 304,4387 AHOY WYA-NT _-_ _ 21.85 _ _ 82_,_88
08-Sep-16 3044812 ANDY WYANT 3 . 19 86.07
08-5e.R.-16 30449-42 _. KEITH FREER _...12...2_3_.._ 98. 3.:0
13-Sep-16 3047089 KEITH FREER 17,.44 11'5 :74
.14j-sep-16 30.4.7471,�_-..--.K,tRT..I EDD,I'l- N,__ ,� 1.3.9_.._51____, 2.55-:25._ ,
18-sep-16 3049130 RICK DeCRASTOS 45 .93 301.18
19-Sep-16 _._.43049277 JASON FORCE 11.97313 15
20-Sep-16 3049822 station 44 bay ga de 19.98 _ 333:13
21-.sep-16, 305.0277 ------, DRAKE_____ 47_.93 _38.1_.06 .-_._.
22-Sep-16 3050528 JIM SPELBRING 20.90 401.96
_- 22_-Sep-16 __ 3050641 BOB VAN vooRST 10.67 4.12__63 _
22-Sep-16 3050679 GARY CARTER 17.45 430:08
237sep-16 _3.05.0.948 ,__._,.__KEITH FREER _.- 4:39:_27_ __
26-sep-16 3052044 maintenance 17 . 56 456:8
_28.-Sep 16 ..30529.43 TED LENZE 6.84 463.6
30-Sep-16 ._3053_873. ...._..._-_ ._9-/3.0..._�� 471__9
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
1 MONTH 2 MONTHS 3 MONTHS DUE,
471.94 0.00 0'.00'` 0.00 471.94
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel, Customer Transaction Detai Ls 06-Oct-16 10:4By: 1 Page:
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A E E CITY OF CARMEL FIRE DEPT.Acct#:350 Inv:3041758 Term: 1015 SaLes Store: l 01-Sep-16 11 3 L S
Person:2000245
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X03072>10497.81BULB �T3 9500-LUME-N`HAC3406188' 2.0�� 9.49 X9:`49/ 1� 18.9E
Account Number: 350 Name: JASON CHARGE 18.98 Sub Total 18.98
FORCE Memo
Total Tax 0.00
Grand Total 18.98
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT.Acct#=350 Inv:3042069 Term: 1024 SaLes Store: l 02-Sep-16 08:0 L S
Person:2000221
X F T Scan Number Description Part # Qty Price One Se LL Price Per Qty Ext L C
X 082901429197DUCT TAPE 2X2OYD RED 42919 1.:00, 4.17 4.77/ 1 04.11
X, FA FASTNERS,, FA 4.00 500.01 ��1.19/ 1 04.7E= X
X FA, FASTNERS
FA F x.,'4.00 500.01 �y3.19/ 1 12.7E X
/ / Account Number: 350 Name: CORY CHARGE 21.69 Sub T o t a L 21.69
ANDERSON Memo
Total Tax 0.00
Grand Total 21.69
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T. •D
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A -E E CITY OF 'CARME•L FIRE DEPT.Acct-#':350 "Inv -3043958 Ter'm: 1024 SaLes Store': 1 06'-Sep-,1.6 09 1 L S
Person:2000221
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X - FA _s ' FASTN=ERFA= - •4.00_. 500.011:79/=. 7 07.,1f X
sg
X FA FASTNERS'" , FA' 4.00 500.0! ���1.30/ 1 05.24 X
X FA FASTNERS FA 4.00 500.01 0.40/ 1 01.6G X
X FA FASTNERSFA -, 4.00 50.0.01 41.30/ 1 01.2@.�FAX
X "FA„< FASTNERS FA _ 4'.00 500.01 0:45:/ X31 01:8@ X
v;
z"FA FASTNERS �FA F t �. 4 00.,; 50
0.01085/ :''''1_ 03.44 X=
Account Number: 350 Name CORY CHARGE 20.36 Sub T o t a L 20.36
7 ANDERSON Memo: Total Tax 0.00
Grand Total 20.36
White's Ace Hardware-Carmel Customer Transaction Detai Ls 06-Oct-16 10:46y: 1 Page::
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A E E CITY OF CARMEL FIRE DEPT.Acct#:350 Inv:3044387 Term 1014 SaLes Store: 1 07-Sep-16 09 1
PersDn:2000215
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X 0.7�8477841242CAP VINYL GRNDYLW '15Ae »349801` 0,0 ! x_3;99 3,99 s 1 03.9
X 027'04`6006117LAD.DER•MITTS'ZPC :191452 1.00 12.95 "12°.`95/ 1 12.9F'
_
X FA FASTNERSI _FA 1'.00 500.01 1.69/ 1 ®1.6r X.
X- FAFASTNERS 'FA, `.' . 1.00 ', 500.01 1-.39/ 1 01.35 ' X
X FA FASTNERS0! 1E 79/° € 1 7,S X_
Account Number 350 Name ANDY CHARGE 21.85 Sub TotaL 21.85
WYANT Memo:
Total Tax 0.00
Grand TotaL 21.85
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A E E CITY OF CARMEL FIRE DEPT.Acct#:350 Inv:3044812 Term; 1015 SaLes Store: 1 08-Sep-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 FAQ FAS,TNERS = FA ... _ l 00
3.19f tY 03;1. X .
Account Number 350 Name ANDY CHARGE 3.19 Sub TotaL 03.19
WYANT Memo: Total Tax 0.00
Grand Total. 03.19
T D N
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A E E CITY OF CARMEL FIRE DEPT.Acct# 350 Inv:3044942 Term: 1015 S a L e s Store 1 08-Sep-16 12 5 L S
Person:2000245
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X 03207688°1"09211 'CA-6,LE' pK
4IES, 100` fiLK' -' 300181"5'- 1.00' ' 12 2e 12;2 1 '� 12
_ Account Number: 350 Name= KEITH CHARGE 12.23 Sub TotaL 12.23
FREER Memo:o TotaL Tax 0.00
Grand TotaL 12.23
Whites Ace Hardware-Carmel Customer Transaction Details 06-Oct-16 10:48y: 1 Page
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A E E CITY OF CARMEL FIRE DEPT.Acct#:350 Inv:3047089 Term: 1015 SaLes Store: l 13-Sep-16 15:5 L S
Person:2000245
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X -. 029194711509"STRAP HOLD-DOWN- RUBBRIS""" 83y47.2 8;000 2.1.8",r ?2.18/ 1 17,4 . ,
Account Number: 350 Name: KEITH CHARGE 17.44 Sub Total 17.44
Al A-�FREER Mem o Total Tax 0.00
✓✓ Grand Total 17.44
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A E E CITY OF CARMEL FIRE DEPT.Acct#:350 Inv:3047471 Term: 1024 SaLes Store: l 14-Sep-16 15:0 L S
Person:2000221
X F T Scan Number Description Part # Qty Price One Se IL Price Per Qty Ext L C
X 72524'_ HOSE .RLJ B -5%8X50 HOT-WTR 72524 - _ 4.0'0 32,9E 3`2 '9E/ 1 131.9:
X 082901706625SPRNKLR OSCILAT SLED 2.8M 70662 1.00 7.59 7.59/ 1 07.55
Account Number= 350 Name= KURT CHARGE 139.51 Sub TotaL 139.51
WEDDINGTON Memo
Total Tax 0.00
Grand Total 139.51
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A E E CITY OF CARMEL FIRE DEPT.Acct# 350 Inv:3049130 Term: 1014 SaLes Store 1 18-Sep-16 15: 1 L S
Person;2000215
X F' T Scan Number Oescri tion Part # `-
P'. � Qty_.. " Price One Sell Price Per Qty' Ext. L C •
X - 843518007471BROOM HNDL ''THRD 15/16X60 10547 4.00 7.49 7.49/ 1 29.9E
X 082901275442BULB-GLB 40,625/W ACE 3PK 3515269 2.00 5.99 5;99/ 1 11.9E
X 030721372025BULBNITEL.LT-E 43LUMEN CL 34063.11 e `1,00 3.993..99-/ 1 03.9E
Account Number= 350 Name: RICK CHARGE 45.93 Sub TotaL 45.93
DeCRASTOS Memo Total Tax 0.00
Grand Total 45.93
White's Ace Hardware—Carmel Customer Transaction Details 06—Oct-16 10:48y: 1 Page
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A E E CITY OF CARMEL FIRE DEPT.Acct#:350 Inv:3049277 Term= 1024 Sales Store: l 19—Sep-16 10=3 L s
Person:2000239
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X0431689046676E MICROWAVE INDICATR,25WT32608583.00; -3„99
Account Number: 350 Name: JASON CHARGE 11.97 Sub Total 11.97
FORCE Memo
Total Tax 0.00
Grand Total 11.97
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A E E CITY OF CARMEL FIRE DEPT.Acct#:350 Inv:3049822 Term: 1015 SaLes Store: l 20-Sep-16 12:0 L s
Person:2000245
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X L � .00;4012609J11,FIREMAN'S, NOZZLE � ��7.304�066' _ Y.00 9 99 ��� �9 991 :, i �'14..9f
Account Number: 350 Name= JOHN CHARGE 19.98 Sub Tots 19.98
/MORIARTY Memo: station 44 bay Total Tax 0.00
� �f�`7`' garden hoses
Grand Total 19.98
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A E E CITY OF CARMEL FIRE DEPT.Acct#:350 Inv:3050277 Term: 1015 SaLes Store: l 21-Sep-16 13: 1 L S
Person:2000245
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X: =8'1'00018 ^' LP T`A"JK 20#„`'QCV 81000184 1 00:r 29 9£ 29' 9f/.' 1 29 r 9E'
X 9098 PROP"ANE 9098 4.00 -r4 95 17 9ehys 4 17..9`.
Account Number: 350 Name: CARL CHARGE 47.93 Sub Total 47.93
DRAKE Memo: Total Tax 0.00
Grand Total 47.93
White's Ace Hardware—Carmel Customer Transaction .Details 06—Oct-16 10=4By: 1 Page
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A E E CITY OF CARMEL FIRE DEPT.Acct#:350 Inv:3050528 Term: 1015 Sales Store: 1 22—Sep-16 09:5 L S
Person:2000245
X F T Scan Number Description Part # Qty Price One Se LL Price Per Qty Ext L C
X 14.4410016283CLORX='WIPES 'LEMON 1338847; 7.00'" 5 @8 -S 08/ -T,
08290111m1535'PAINT�,POT 5 'QT-'PO �-11153 1:00 2 9,9 Z 99/ 1 02 9f
X , ' �' 041:91�1001545SPRAYWAY GLASS CLNR 1902 � -;�' 1005412--_ „ : ' � 1.00 x_2.99 � 2.99/ 1 02.95`
,
X•° 0711980047'47M1CRFBI R CLOTH'DUST/POLSH 15001-23 - rt' 3.00" 3.28 .' 3.28/ 1
Account Numbers 350 Names JIM CHARGE 20.90 Sub Total 20.90
SPELBRING Memo
Total Tax e.ee
Grand Total 20.90
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A E E CITY OF CARMEL FIRE DEPT.Acct#:350 Inv:3050641 Term: 1015 Sales Store: 1 22-Sep-16 12 4 L S
Person:2000245
X F T Scan Number Description Part # qty Price One Sell Price Per Qty Ext L C
X 08290117776,6SNGL EDGE .BLADES #12 100 y •17716 _ €1 00t v 7 68 _ 7:68/ 1�n 07 6E';
rr" e _ ....,rte. ,.,� 7 :i-'#.., € l ,� — — ..
X @829012633,6,4 HEX HEALI.'PLLIG 3/8 LFE501565; : E
1 2991 �'[ @2 g
. . .. 00 �� 2 99 .
/ Account Number= 350 Name: BOB CHARGE 10.67 Sub Total 10.67
VAN VOORST Memo
Total Tax 0.00
Grand Total 10.67
T....D N
A E E CITY OF CARMEL FIRE DEPT.Acct#=350 Inv:3050679 Term: 1024 Sales Store 1 22-Sep716 132 L S
Person:2000221
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X 02120057280,7SCRU8BER DISHWAND REFILL 13635&9. 3.00'F �3 49 '3:49/ r1 r 10 47 1
X 05113581'23270ISHWAND SCO.TCH'BRITE 1438696: — 2.@0 3 49 3c49/' , 1 06.9E
�.
1 Account Number 350 Name GARY CHARGE 17.45 Sub TotaL 17.45
J CARTER Memo: Total Tax 0.00
Grand Total 17.45
White's Ace Hardware—Carmel Customer Transaction Deta i Ls 06—Oct-16 10:4By: 1 Paged
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A E E CITY OF CARMEL FIRE DEPT.Acct#:350 Inv:3050948 Term: 1015 Sates Store: l 23—Sep-16 10:4 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X: ,•:� 0829012403s27F,*0 iSLIDE IK6 TAN,PK4 '5425756' 1•.00 90 19 9y �=a _09.1=f z
P
Account Number 350 Name: KEITH CHARGE 9.19 Sub TotaL 09.19
_ (FREER Memo: Total Tax 0.00
A� Grand TotaL 09.19
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A E E CITY OF CARMEL FIRE DEPT.Acct#:350 Inv:3052044 Term: 1024 Sates Store d 26-Sep-16 08 1 L S
Person:2000239
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
..
X �082'901269663�'�ASPIC,COMO NAZZLE SET7365 `48' ''' �� 0� & E
y 2 0 78 'E. 8
a 17 5
R 1 7&!,. 1
Account Number 350 Name BOB CHARGE 17.56 Sub Total 17.56
VAN VOORST Memo maintenance TotaL Tax 0.00
Grand TotaL 17.56
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A E E CITY OF CARMEL FIRE DEPT.Acct#:350 Inv:3052943 Term: 1015 Sates Store: l 28-Sep-16 11 :5 L S
Person:2000245
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X 008136623232,FAUCET.REPA'I'R CODE ,B 404.148 -5.
q, 00� . 0 59.�
X 0535385020.41WELD"STL, RND�(HR),571,6X3FT. = H11614 :, 1..00 �''3 89� '_ 3;89/'
Account Number: 350 Name: TED CHARGE 6.84 Sub Total 06.84
LENZE Memos Total Tax e.00
/%//� Grand TotaL 06.84
White's Ace Hardware-Carmel Customer Transaction Detai Ls 06-Oct-16 10:4By: 1 Page=
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A E E CITY OF CARMEL FIRE DEPT.Acct# 350 Inv:3053873 Term: 1014 Sales Store: 1 30-Sep-16 15 0 L S
Person:2000239
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X -' 082901240488,"FELT,P,ADS-=1"" RND.CD48" 5426242e�„ 1.00° ,8.-2'7 '8.27/ 1 08,.23
Account Number: 350 Name: GARY CHARGE 8.27 Sub TotaL 08.27
CARTER Memo 9/30
Total Tax 0.00
Grand Total 08.27