322395 02/27/18 CITY OF CARMEL, INDIANA VENDOR: 037500
Q ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******202.95*
a" CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 322395
CARMEL IN 46032 CHECK DATE: 02/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 350 202.95 REPAIR PARTS
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 037500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
WHITE'S ACE HARDWARE IN SUM OF$ CITY OF CARMEL
731 S. RANGELI N E ROAD An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CARMEL, IN 46032
Payee
$202.95
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOI E# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
42-370.00 $202.95 1 hereby certify that the attached invoice(s),or 2/16/18 0 $202.95
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, February 16, 2018
David Haboush
Fire Chief
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
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White's lWEHardware << CUT ALONG DASHED LINE
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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
DATE NUMBERNO STATEMENT ACCOUNT
Of Account ( ATE NUMBER ,
31-3an-18 , 350 1 3.1-Tan-18 350
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
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_- •BALL -PURCHASES ARE—'DUE AND-PAYABLE,-BY _LAST DAY-O.F.,,BI,L-LING. MONTH -_AMOUNT "REMITTED `
:DATE INVOICE pESCRIPTiON AMOUNT BALANCE INVOICE AMOUNT Xi
03-Tan-18 21174342 GARY CARTER 65 . 14 65 .14 2117434 65 .14 0
14 ]an 18 .211785181 STEVE FRYE 4.87 70.01 21178584 4.87 0
15 ]an 18 ,21179Q:6 KEVIN "STI,NbLE, 29 99 1';00 00=. '2117.906 29 :99 E3:
22.-�"an; 18 ':2118121 5C07T OSBoRNE 23: 94 123., 4: i 2118121 23
23-]an-18 2118163E TEFF FUCHS 5 . 58 129. 52
2118163E 5 . 58 0
26-]an-18 21182547 TONY COLLINS 73 .43 202 . 95 21182547 73.43 0
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CURRENTDUE PAST,tD.UE° PAST DUE; TOTAL ' PLEA'SE. PA;X s
AMT DUE , 1`-MONTH 2 MONTHS 3 MONTHS DUE THZS.`AMT:
202 .95 0 00 0 }#] O U 202..95 TOTAL > 202.95
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
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Whites Ace Hardware-Carmel Customer Transaction Detai Ls 02-Feb-18 11:59y: 2000005 Page
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T D N E I
A E E CITY OF CARMEL FIRE DEPT'.Acict# 350 Inv=21174342 Term: 1015 SaLes Store: 1 03-Jan-18 08:2 L S
Person:20000031
X F T Scan Number Description Part # Qty Price One Se LI Price Per Qty Ext L C
X @829@17023371#QSE°AffIZ2LE.PISTOL•RBR=. .• 7023393•:; 2 @41': 8 99 -` 8' 49/ 1 1'9'.9E.
X 0784:7?7960A7O}1MdNG CONN 3WIRE20A 9LK '3215233; ` 2 @0": 17 9x 17 9�/ 1 35;4f
Account Number: 350 Name: GARY CHARGE 65.14 Sub TotaL 65.14
y CARTER Memo
Total Tax 0.00
Grand Total 65.14
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T D N E I
A E E CITY OF CARMEL FIRE DEPT.Acict#:350 Inv=21178584 Term: 1015 Sales Store: l 14-Jan-18 09: 1 L S
Person:20000031
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
JC MI MIT TUOC.S MI 1 @@ ' 580 01 @' 49l t @@ 9t � X
1L • , @;$29,@1+#82819?RAP,PPVG ,1;•25X1 �5 SJ•,B `48281• ': t 0@.' :'3 $$ "-'P 3: $8l � 1 @3:$t
Account Number= 350 Name: STEVE CHARGE 4.87 Sub Tote 04.87
FRYE Memo
Total Tax 0.00
Grand TotaL 04.87
E I
A E E CITY OF CARMEL FIRE DEPT.Acict# 350 Inv:21179064 Term: 1024 Sales Store 1 15-Jan-18 13:2 L S
Person:2000137
X F T Scan Number Description Part # Qty Price One Se LL Price Per Qty Ext L C
X §1389:@2073358 STAR; ALl„PitRFSE 9X3: fL48592 1 @0;`, ,, 29 4� 29` 9�/ ,;> 1 29 9� ,;,
Account Number 350 Name: KEVIN CHARGE 29.99 Sub Total 29.99
STINDLE Memo Total Tax 0.00
Grand TotaL 29.99
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White's Ace Hardware-CarmeL I Customer Transaction Details 02-Feb-18 11 :50y: 2000005 Page
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S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT.Acict# 350 Inv:21181216 Term 1015 S a L e s Store 1 2 -Jan-18 09 1 L S
Person:20000031
X F T Scan Number Description Part # Qty Price One 'SeLI Price Per Qty Ext L C
X ,,.@�784775595Fr7CAR,GRND O1'1ANGE 1SA 4 ,":�49783� 6 60 ' 3 89, ' 3 99f...: 1 2,3,8
Account Number= 350 Name SCOTT CHARGE 23.94 I Sub Total 23.94
OSBORNE Memo
Total Tax 0.00
Grand Total 23.94
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T D N E I
A E E CITY OF CARMEL FIRE DEPT.Acict# 350 Inv:21181636 Term: 1024 SaLes Store: 1 23-Jan-18 12:5 L S
Person:20000031
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X }.. 'OO823645S393MTkiRaR ki4tDt;Rs CL'I:P/SCRWS 52517. @fl::: 2 ?9 2 79/ 1 @SSE
Account Number: 350 Name: JEFF CHARGE 5.58 Sub Total 05.58
��• --1G FUCHS Memo Total Tax 0.00
Grand Total 05.58
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T D N E I
A E E CITY OF CARMEL FIRE DEPT.Ac1ct# 350 Inv:21182547 Term 1014 SaLes Store d 26-Jan-18 10: 1 L S
Person:20000004
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
0`8a.k
' 1267539ELEMENT PRO HQ ES/8: X102 "X315104, t.00' '49 5 3"9 9_/, .:, i 39 9.
tl 0198:007048@6DRAFNO MAX G1L VAGtI.E PK 4566444 1 $0::' i7 95 1S 9s1 1 1S 9c
Jf 03 d,3d127242TO0CFl 'N FL0V1 PISiQL 7201888` t 00 8 53 6 87/ 1 06 8i
S( 08$712 #40049RAIN,.CLEAN'TQIIL ZI'P II 4152472" 1 00; "3 59 2 $71 t 02 Sf
XO825:017270f9HdSE ADAPT IN X SJ8;BARB „72701 1 00 3 50 3 121 i 03 1�
� 5
K 082981741299RUBBER HUI 47ASHERS PK11O, 74125 t 00 2 49, f 99/ 1 01'9Y
K O82901151739 HE1SE,,lND FEM 818 314 MTL 71349761 1 001 5 80 4 48/ 1 04 4t
X 0829O1726582HOS6,-ADAPT 'M#f X SISBAftB : 72698 1 00 3
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INST SAV 5.00 Sub Total 78.43
Account Number 350 Name= TONY CHARGE 73.43 Total Tax 0.00
�{ COLLINS Memo
U VV" Grand Total 73.43
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