325608 05/23/18 y pt_Cgp
® F• CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $**...**156.09*
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 325608
CARMEL IN 46032 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 350 156.09 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 037500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
WHITE'S ACE HARDWARE IN SUM OF$ 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
$156.09
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Fire Terms
Date Due
PO# ACCT# v DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0 42-370.00 $156.09 1 hereby certify that the attached invoice(s),or 5/21/18 0 $156.09
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, May 21,2018
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 AWEnardware
and Garden Center
OWf SffWK�PCOt✓�IlK
WHITE ' S ACE HARDWARE—CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE
DATE, NUMBER` NO O Account.
30-Apr-18 350 1
TO: CITY OF CARMEL FIRE DEPT.
2 CIVIC SQUARE
CARMEL, IN 46032
ALL PURCHASES ARE DUE AND PAYABLE BY LAST. DAY OF BILLING
.'DATE INyOI,CE -D ESC;RIP7ION AMOUNT BALANCE ,
07-Mar-18 21196827 RICK MARTIN 17.42 _IZ-4e�
12-Mar-18 21198582 SCOTT OSBORNE 3..59
15 Mar 18 2119950 JASON FORCE
15 M a r. .18 2119 9:5:,81 J A S O N F 0 R CE.
20-Mar-18 2120149 JASON FORCE 0. 68 3-9--4-5-
23-Mar-18 2120270 KEITH FREER 31.71
28 Mar18 21204;3.9 ADAM.,HAR•RINGTON 17s 56. ---92--58---
10-Apr-18 2120957 SCOTT OSBORNE 6.74 99.24
10 Apr 18 2120978 TONY COLLINS 47.74 .146.98
12 Ap.r 18 232117;4 etc 6:59 53 5T
1.5-Apr' 18 ;.2121318 ,station"`;41, 10 05 163 ,62r%
18-Apr-18 21214347 JASON FORCE 6.79 170.41'
18-Apr-18 2121450 300 5 .47 175 88 '/
ZO Apr 18 2121578 - CHUCK PLUMER 39, 75 215 63'
Z6 A.pr. 18 ,'21218:81 GARY DUFK 32> 96 248.:59.:.;.;
CURRENT ; P.AST .DUE PAST :D UE PAST DUE TOTAL;
AM T, DUE . 1 MONTN 2 MONTHS 3 MONTHS DUF -
V
156.09 92 50 U 0Q Q ={} # 248 59
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN. ;.
White's Ace Hardware-Carmel Customer Transaction Detai Ls 02-May-18 10: 18y: 2000005 Page=
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT.Acict#:350 Inv=21196827 Term: 1015 Sales Store: l 07-Mar-18 15:0 L s
Person:20000031
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X @32886263@2fiNh18 irhIRE 14/2 25` 4VlGRMp' 31547 1 0@< 12 9.':.; , 12 .9 •- 1 12 9'
X @78477803d1CLAMCITE PLLi'G 2WIRE WHT 32@11 T5 1 @@ 3 59 3 SsC 1 @3 SE
X .,.. •08$7@@@12fi84 'ELfiGW PVC ,30D 1/2"+ BEtGl ` .. ':;3295259 � 1 @9i 9 92„ .', ,.t9 92/ .,' 1 00 9(e,
1 Account Number: 350 Name: RICK CHARGE 17.42 sub TotaL 17.42
/MARTIN Memo
V (I TotaL Tax 0.00
Grand Total 17.42
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT.Acict# 350 Inv=21198582 Term: 1024 SaLes Store: I 12-Mar-18 12: 1 L s
Person:2000137
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
Account Number 350 Name: SCOTT CHARGE 3.59 Sub TotaL 03.59
OSBORNE Memo
Total Tax 0.00
Grand TotaL 03.59
S D
T D N E I
A' E' E "CITY OF CARMEL-.FIRE DEPT.Ac1ct# 350 Iny`•21 199501 Term 1015 SaLes:` `` Store: V ., 15-Mar'`1,8 08: 1 L s.. .
Person:2000245
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
3E 9434250$2770FItIPK7PATC}! WATRAtEt11202 806.35$8 1 @0, fi 48 , & 48f 1 @fi ;4f
Account Number 350 Name: JASON CHARGE 6.48 Sub TotaL 06.48
FORCE Memo: TotaL Tax 0.00
Grand TotaL 06.48
Whites Ace Hardware-CarmeL Customer Transaction Detai Ls 02-May-18 10: 18y: 2000005 Page::
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT.Acict# 350 Inv:21199589 Term: 1024 SaLes Store: 1 15-Mar-18 10:5 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
Cllrs6LASS,5CREEN .PIPE 02 3 X
X 01294436004frCLAMP. /3' S18:SS 419"15 6.00' t 39 1 39/„ t 08:31
Account Number: 350 Name: JASON CHARGE 11.28 Sub Tote 11.28
FORCE Memo=
Total Tax 0.00
Grand Total 11.28
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT.Acict# 350 Inv;21201498 Term: 1014 SaLes Stored 20-Mar-18 11:0 L S
Person:20000004
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
Z.04342S682776FILLER'/PAT6H: WATRWELD20Z, ;8@63588 1.'BE 6.48,° ' fi 0%
X 083046000@98DISTI'L LED WATER 1GL 91.9A903 A `0@:: i ,19 -'s t 191., 1,• 07.1E .
MEN
Account Number: 350 Name: JASON CHARGE .68 Sub TotaL 00.68
FORCE Memo
Total Tax e.ee
Grand TotaL 00.68
S D
T D N E I
A E E CITY OF CARMEL _FIRE DEPT.Acict#:350 Inv.:-21202703 Term: 1014 SaLes Store: 1 23-Mar-18 11: 1 L S
• ,r ''F• Persbn20`0-00004-
X F T Scan Number Description Part # Qty Price One S e L L Price Per Qty Ext L C
X ?082gB i 3183541513.`'EXT.,GQRD 25" `ORG :31835• 3 0B„ 3@ S: , ,. ..,18 5�1`:;: 1 31 7-'
Account Number= 350 Name= KEITH CHARGE 31.71 Sub TotaL 31.71
FREER Memo: TotaL Tax 0.00
Grand TotaL 31.71
White's Ace Hardware-Carmel Customer Transaction Details 02-May-18 10: 18y: 2000005 Page::
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT.Acict# 350 Inv:21204119 Term: 1014 SaLes Stored 27-Mar-18 12:2 L S
Person:20000004
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X 032$883090{2 BUSHING LfEX3/4X1/,4: BLACK' 41947'18{ 1 00' T T9 i` 79/ 1 01 7
X 69029104532T6AI V'WOOL' ,1/4XC4Q: I1S78
Account Number: 350 Name SCOTT CHARGE 3.78 Sub Tote 03.78
OSBORNE Memo: ctc
Total Tax 0.00
Grand TotaL 03.78
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT.Adct# 350 Inv:21204395 Term: 1014 SaLes Store: 1 28-Mar-18 08 0 L S
Person:20000004
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X 05 t 1d 1320328 `TAPE„PA.INTRi EDGELOCKI,:S" '. 1425396 '2.00 8 78, 8l T8/, Y 17.5E
Account Number: 350 Name= ADAM CHARGE 17.56 Sub Total 17.56
HARRINGTON Memo=
Total Tax 0.00
Grand TotaL 17.56
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT.Acict# 350 Inv=21209574 Term: 1014 SaLes Store d 10-Apr-18 11: 1 L S
Person:20000004
X F ': T Scan Number q,escr.iption fart it Qt.y. Peice One . Se Pr Prie'e Per Qty :EXt.,. L
X FA FkSTNERS FA 4 00 5@0 0L 0; 60/ 1 02 4F X
X 5954 ; KEY S'TNGLE•CUT 5954 2 00 ;` 2 17 2 17/; 1, 04 3r
Account Number: 350 Name: SCOTT CHARGE 6.74 Sub Tote 06.74
OSBORNE Memo
Total Tax 0.00
Grand TotaL 06.74
Whites Ace Hardware-Carmel Customer Transaction Deta i Ls 02-May-18 10: 15y: 2000005 Page .
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT.Acict# 350 Inv=21209783 Term: 1014 SaLes Store 1 10-Apr-18 14:3 L S
Person:20000004
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X $51115$368'f 13M $!.U'* TAP£: MULTI `.iX6$YO< 10'1$3$5` 2 $$ ?4 59 4 59�„ 1 $9 if
iX 8307310$14&1GRILL'DRAT£ jSGRU$$ER ;835554$; 1 00 ' i5 59 S 99f 1 $5 91
)C $7"t497157d�3"PRQ?MERLES 'ANG r�r, ;1371228; � i $$l 11 9� 11 9�f 1 11 9'.
X $71.497i674'77'�PRO:.SERSES ANG 2 5" "� �13712'3fi' ; s .. ... t 00, '13 9� 13 9�f... } i3 5i
� :•:: . .84�51$0051�5GRLLL,>&itU511,3 TN�t�,; � 81$8234', �: . . >, ..: 1 $$„ 6•,59 &. 59,f ,.•: i�, � 06,5•x , s
it Account Number: 350 Name TONY CHARGE 47.74 Sub Total 47.74
COLLINS Memo
Total Tax 0.00
Grand Total 47.74
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT.Adlct#:350 Inv:21211749 Term: 1014 Sales Store: 1 12-Apr-18 14:5 L S
Person:20000004
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X tt344'S4�32807AC£• Y-BELTS;3f$X2$TN ;:; ,;, '22*�20 '- .` ': 1 0$°< `5 59 '6' 59I.. 1 G1i 5t
Account Number: 350 Name: SCOTT CHARGE 6.59 Sub Tote 06.59
OSBORNE Memo: ctc
Total Tax 0.00
Grand Total 06.59
S D
A E E CITY OF CARMEL FIRE DEPT.Acict#:350 Inv 21213182 Term: 1015 SaLes Store: l 15-Apr-18 09:3 L S
Person:2000028
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
$3Z.888$ 2$.96,0lA51i ''MACHLNI VALVE '(�$T 423$79G'
� . .. ,•$$2�$i4$9724TE1;L.ttN TAPE �'1/2X1$�„ . ... 4@872. ...:: i 1 $$,• •? \1 1,7 .•1 17f .: 1 .; ,Q1 l ' •
Account Number: 350 Name: RICK CHARGE 10.05 Sub Total 10.05
DeCRASTOS Memo: station 41 Total Tax 0.00
Grand Total 10.05
Whites Ace Hardware-Carme L Customer Transaction Deta i Ls 02-May-18 10: 18y: 2000005 Page:'
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT.Acict#:350 Inv=21214347 Term: 1014 Sales Store: 1 18-Apr-18 09:2 L S
Person:20000004
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X ., 0 $23&14231}$ 8 :FLAT, 1UItSH #,/4.. ,� . ., . 'tt$30502. ,,. .. ,,:, 1,00; 6 79 „6 79l "-: # 06 7G. •.
Account Number 350 Name: JASON CHARGE 6.79 Sub Total 06.79
FORCE Memo
Total Tax 0.00
Grand Total 06.79
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT.Adlct#:350 Inv=21214508 Term: 1015 Sales Store: I 18-Apr-18 13: 1 L S
Person:2000028
X F T Scan Number Description Part # Oty Price One Sell Price Per Qty Ext L C
X 0ff29@143$# S'PYC'E DAM PIPE WR#P 2' `t4{S' ` ^43$i? 1 .00' S k7 S 47,f i 0s di
Account Number 350 Name: JASON CHARGE 5.47 Sub Total 05.47
FORCE Memos 300
Total Tax 0.00
Grand Total 05.47
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT.Acict#:350 Inv:21215781 Term: 1024 Sales Store: 1 20-Apr-18 16=5 L S
Person:2000137
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
k
6�1$92Z$SPftYP
00PiNT 2X 5'AT,C' h!•YN 6L�C ;139608'4' '� t,.,0�-1 4 4$ 4s 481. T *04 4f
r
M
X 00$23B}270?7°PPH DRTLG SGRW 6 26X71#6 NS6026Q # 00 ` 6 49 6; k1/ # 06 4�
)X •.0.288 4 03.PEC � D :$" 6 2 3� "7 59 .59 f ;}
XA PAS,•TN;E11S EA }6 0t., 5:00 0t $SI t #3,fif X
Account Number: 350 Name: CHUCK CHARGE 39.75 Sub Total 39.75
PLUMER Memo: Total Tax 0.00
LZ
Grand Total 39.75
White's Ace Hardware-Carmel Customer Transaction Details 02-May-18 10: 1Sy: 2000005 Paged
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT.Acict# 350 Inv=21218814 Term: 1024 Sales Store: 1 2 -Apr-18 10 0 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X ,. ,.: 3 850;353007283SU,R&� STRIA-'64UTiT 8 WHT > ... X52964} .' �, 2 40' 16 4€ 1,& 4£f. ' 1 32 9f
Account Number= 350 Name: GARY CHARGE 32.96 Sub TotaL 32.96
D U F E K Memo:
(J Total. Tax 0.00
Grand Total 32.96