HomeMy WebLinkAbout326865 06/29/18 9, )
CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECKAMOUNT: $*******380.64*
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 326865 CARMEL IN 46032 CHECK DATE: 06/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 350 380.64 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 037500
WHITE'S ACE HARDWARE IN SUM OF$ 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
$380.64
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 $380.64 1 hereby certify that the attached invoice(s),or 6/20/18 0 $380.64
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
Wednesday,June 20,2018
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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
i
White'sA Hardware i« CUT ALONG DASHED LINE
atidGarden Center
Dual Snnirr-�em!✓rsiY
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' i NO Of Account DATE, NU.MB`ER 3
31-May-18 350 1 31-May-18 350
TO: CITY OF CARMEL FIRE DEPT.
2 CIVIC SQUARE
CARMEL, IN 46032
iTO INSURE PROPER CREDIT TO YOUR
ACCOUNT ALWAYS RETURN THIS PORTION
OF THE STATEMENT WITH YOUR PAYMENT
i<< CUT ALONG DASHED LINE
j
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH AMOUNT .REMITTED
DATE INVOICE DES"GRIPTt.ON _AR tkWT $ALANG:E. I"NVO;ICE AMOUNT X;
10-Apr-18 2120957 SCOTT OSBORNE 6.74 6. 74 21209574 6.74
10-Apr,-,18 2 12 0 9 7 8TONY. COLLINS 47. 74 54.48 21209783 47.74
12 Apr: 18 2121174 etc 6:59 61 07 2121174 6 59
15 .Apr, 18 , 212.13-18 station .;41 1"O 0S. 7� 1'2:' . 212T3]$ 10 ::05
18-Apr-18 21214347 JASON FORCE 6.79 77. 91 . 2121434 6.79
18 Apr 18 2121450 300 5 .47 83 . 38 2121450 5 ..47
20 Apr: 1$ 2121578 CH"u CK PLUINER 39' 75 123 13. i 2121578 39 75
26 .'Apr 18 2121$8:1 GARY DUEEK 3.2:` 96. . x.56..09 2.121881 3.2 "96. "
01-May-18 2122215 SCOTT OSBORNE 6. 36 162 .-4-5 2122215 6.36 O
O1
-may-18 2122220 RICK MARTIN 143 09 305 . 54. j 2122220 143.09 0....
06 May 18 .2122642 SCOTT OSBORNE 17< 25 322 79, 2122b42 O
07, May 18 "::2.122774 RICKpeCRASToS . 10 .9.9-1. 333 .78; 2.122714 10 ';99 , ❑::
16-May-18 21234165 station 41 129.98 463 .76 21234165 129.98 O
19 May" 18 2123663 35 92 499;--68 2123663 35,_92 O..
22 May 18 2x23$'5.2 ADAM HARRINGTON 11 32 511 00' 2123852 11 32 O"f
22 M.ay: 18 212385'2
23-May-18 2123942E JASON FORCE 0. 59 513 . 58 2123942E 0. 59 O
24 May 18 21240305 SCOTT OSBORNE 8.98 522 56 21240305 8.98 O .
29 May; 18 21244'1'1 BRUCE KN�TT 71$ 529 74 2124411 7 18 [] :
31 May- 18 .:212450:3 ADAM,_HARR].NGTON > 8 99 538 73 2124.503 6._99. O
i .
i
U.RRENT PAST 'DUEx PAST pUE PAST DUE TOTAL ' PLEASE PA:Y
AMT DUE 1 MON7Ci 2 MONTHS 3 MONTHS DUE THIS AMT
380.64758 X19 0 03 _ t# r 536.73 TOTAL > 5 . 73
.,..„.. w.mae....w .u... .n...^.... „.,..,c......r. .....v...u. ,...w..„..„..„. :.. w..nw ... 556
YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. ®
AST DUE
Whites Ace Hardware-Carmel Customer Transaction Detai Ls 04-Jun-18 12:23y; 2000005 Page
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A E E CITY OF CARMEL FIRE DEPT.Acict# 350 Inv:21209574 Term: 1014 SaLes Store: 1 10-Apr-18 11: 1 L S
Person:20000004
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X 1A„' FASTNERS FA 4.00`• 500 0t 0 6,0/ i 02 4F °X
X 59Sb K6Y.,SINGtE G'UT :S9Sd _ s 2.0;0': 2 17, _ 2 17( '• ' 1 „�4,3t
Account Number: 350 Name: SCOTT CHARGE 6.74 Sub TotaL 06.74
OS BORNE Memo
Total Tax 0.00
Grand Total 06.74
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT.Acict#:350 Inv=21209783 Term: 1014 SaLes Stored 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 05"1,tIt.Ib3fi8,11.3M.BLUE ,TAPE :MLIL7I.`LX6@YII.
X 83@?31001461GfILL;6RATE SCRUBBER ? 836954$' 1 @0s S 99 5: 98( 1 05 9
`� @714'97167953`PR@':SBKI1wS ANG 2'-", =1371228 1 'ViO '11 9t '!:1 9�1 1 �,}.3s
X 071497167d77"FRa SERFS CNG 2..5"" ` =1371236• i @0" :}3 9� T3 9�/ 1 13 9�
X •Sd3S18@0S125GRILL BRUSH 3 IN 1,° ':81$8294{ ., 1,0@;, 6 59 6': 58/ „ ; 1 @fi.5`
Account Number 350 Name: TONY CHARGE 47.74 Sub TotaL 47.74
�COLLINS Memo
Total Tax 0.00
Grand TotaL 47.74
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT.Acict# 350 Inv:21211749 Term: 1014 SaLes Stored 12-Apr-18 14=5 L S
Person:20000004
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 034;4;94232807 AGE U,BELT5 '3%8'X28N 22520
Account Number: 350 Name= SCOTT CHARGE 6.59 Sub TotaL 06.59
�OSBORNE Memo= ctc
Total Tax 0.00
Grand TotaL 06.59
White's Ace Hardware-Carmel Customer Transaction Detai Ls 04-Jun-18 12:23y= 2000005 Page=:
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A E E CITY OF CARMEL FIRE DEPT.Acict# 350 Inv:21213182 Term: 1015 SaLes Store: 1 15-Apr-18 09 3 L S
Person:2000028
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X , ' @32$'88@22096 WASH MAGHIIdt VALVi •aHOT `; '•4238798: t AQ•--- 8 88 8' 881 1 @8 8'F
X 08'290t409724TEF'LON. TAPE 'if2X10i�1. .40972 1:0@ : '. t t7 ' � ti 17f .,, i @t T
Account Number: 350 Name: RICK CHARGE 10.05 Sub TotaL 10.05
i �DeCRASTOS Memo: station 41
TotaL Tax 0.00
Grand Total 10.05
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T D N E I
A E E CITY OF CARMEL FIRE DEPT.Acict# 350 Inv:21214347 Term 1014 SaLes Store: l 18-Apr-18 09 2 L S
Person:20000004
X F T Scan Number Description Part # Oty Price One SeLL Price Per Qty Ext L C
Account Number: 350 Name= JASON CHARGE 6.79 Sub Tote 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.Acict# 350 Inv:21214508 Term: 1015 SaLes Store 1 18-Apr-18 13 1 L S
Person:2000028
X F 7 Scan' Number -Descri pt-,i on 77,
Part #. Q"t9. Pr i ce' One : ST;CI PF'i c6"-Per 4ty. Ext' ` - L -C'
`X , . ,08290}438}?'? PVG i=OAM •PIPE WLtAP. 2`;':X15 43817 .; } 0@ 'i 5 47 S•' 47l , } 915 4f
Account Number= 350 Name= JASON CHARGE 5.47 Sub TotaL 05.47
FORCE Memo: 300
Total Tax 0.00
Grand TotaL 05.47
White's Ace Hardware-CarmeL Customer Transaction Detai Ls 04-Jun-18 12:23y: 2000005 Page::
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A E E CITY OF CARMEL FIRE DEPT.Acict#:350 Inv:21215781 Term: 1024 SaLes Store: l 20-Apr-18 16:5L S
Person:2000137 [`
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 0290661.842 $SPRYPNT=2X SAT CAN1N 3LK }346085 1 @0+' 4 48
X 008336T2702TPPN DRILL SGRW fi 2@X7/}6 <;H5602fi0 },09'! 6 49 ' 6 44! 1 06 45
X 028874052307PERCU$SION B:IT 3lSXfi 206$252 2 00R,; 7 59 7 59/ 1 15 }f
X FA '.. FAS T,N`ERS ._.. FA 1fi 04 500 0t @ 85/. 1 }3 64 X
Account Number: 350 Name CHUCK CHARGE 39.75 Sub Tote 39.75
PLUMER Memo
Total T a x 0.00
Grand Total 39.75
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T D N E I
A E E CITY OF CARMEL FIRE DEPT.Acict#:350 Inv=21218814 Term: 1024 SaLes Store 1 26-Apr-18 10=0 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 850;�5300,7�83SURG,�: STRIP 6QllTLT,B'WHT,` .;352464 I; -i 2 00•'' }6 4f `'; i6 4f! .. T 3� 4f
Account Numbers 350 Names GARY CHARGE 32.96 Sub Total 32.96
`4l � DUFEK Mem o Total Tax 0.00
Grand Total 32.96
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A °E .E. CPTY OF CARMEL FIRE DEPT:A'ctct#' 350 Lnv .21222150 Term 1015 Sa'l'es" Store 1 A. 07-May`-1'8 10 2 L :S _.
Person:2000245
X F T Scan Number Description Part # Qty Price One Sett Price Per Qty Ext L C
X Cif 'i CUT•;GLASS.SCRirEEt;PIPE.RS}1�E' ACU 4 9,0.; 5,'09 9t T'. 5`I/ T 0fi 3;f X ,
Account Number: 350 Name: SCOTT CHARGE 6.36 Sub Total 06.36
OSBORNE Memo
Total Tax 0.00
Grand Total 06.36
White's Ace Hardware-Carmel Customer Transaction Detai Ls 04-Jun-18 12:2Sy: 2000005 Page:.
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A E E CITY OF CARMEL FIRE DEPT.Acict# 350 Inv:21222208 Term: 1015 SaLes Store: 1 01-May-18 11:0 L S
Person:2000245
X F T Scan Number Description Part # Oty Price One Sell Price Per Qty Ext L C
X 70'8370 1$W1•;ANNUAL FLAT.,,9SOZ ?@8478
X 033'607@07@11R0T0%OftiLL,B ULB :PLNTR 9 76762 _' 1.003 14 4�• 14
Account Number 350 Name RICK CHARGE 143.09 Sub TotaL 143.09
MARTIN Memo
Total Tax 0.00
Grand Total 143.09
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T D N E I
A E E CITY OF CARMEL FIRE DEPT.Acict#:350 Inv:21226428 Term: 1015 SaLes Store: l 06-May-18 14:4 L S
Person:2000137
X F T Scan Number Description Part # Oty Price One Sell Price Per Qty Ext L C
X 082901404731TEFLO:N TAPE 7/2X600 4@9?3; 1.00 1 79; ].79/ 1 O'1.7`F
X ,028893122258 1/4"''• MALE,`COUPLER PLUG" 73$11 1 00 2.28. ,. 2 28/' 1 02:2,E
X 028893132257 T/4 MALE CDUPLIR BOOY 13010 1 0@-'. S 08 5 88/ 1 05 0t
X 032•&88132300BALL"•::VALVE •114.I=P.T'4NS ,:436362 1.00=`: 8 i0 ,� 8 1@!. 1 08.TU,
Account Number: 350 Name; SCOTT CHARGE 17.25 Sub Total 17.25
OSBORNE Memo
Total Tax 0.00
Grand Total 17.25
A E E CITY OF CARMEL FIRE DEPT.Acict# 350 Inv:21227145 Term= 1015 SaLes Store I 07-May-18 15 0 L S
Person:2000245
X F T Scan Number Description Part # Oty Price One SeLL Price Per Oty Ext L C
X 03d4490361460ELTA: RE,PAIR,KIT 401249G/ 1 70 9?
Account Number: 350 Name RICK CHARGE 10.99 Sub Total 10.99
DeCRASTOS Memo=
Total Tax 0.00
Grand Total 10.99
Whites Ace Hardware-Carmel Customer Transaction Details 04-Jun-18 12:211y: 2000005 Page:!
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A E E CITY OF CARMEL FIRE DEPT.Acict#:350 Inv:21234165 Term: 1024 Sales Store: l 16-May-18 09 4 L S
Person:2000028
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X 07792407437000QK GRATE GEN 68C..=SS - G. 8214$ -5 1 @@; $9 9£
X 077924074523FLAVORI2ER BARS GEN £&S 8214$19 1.0@ ' 39 9f 3§.9E! i 39.9
Account Number= 350 Name= RICK CHARGE 129.98 Sub Total 129.98
DeCRASTOS Memo station 41 Total Tax 0.00
Grand TotaL 129.98
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T D N E I
A E E CITY OF CARMEL FIRE DEPT.Acict#:350 Inv:21236638 Term: 1014 SaLes Store: l 19-May-18 13:3 L S
Person:2000222
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X @,829@14@9724TEFLON,,TAPE,'1%2X100 40972 1.@@ : •, 1'.'17; 1% 17{, 1 @1 l
"
X 7532880@@032GALV BUSHING; 3/8X1/4 41403 1 00 2 49 2 49/ 1 02 4$
X @28&$312224$ 1!4 MALE COUPLER PLUG 13@11 1 00 ' 2 Z8 2: 28! 1 02 2£.
X, . . ,' @70464fi774"92CM,A1R'HQSE 3/8'X 5;8 ,14@92672
Account Number 350 Name Memo: CHARGE 35.92 Sub TotaL 35.92
Total Tax 0.00
Grand TotaL 35.92
T D N _. - E I
A E E CITY OF CARMEL FIRE DEPT.Acict# 350 Inv:21238523 Term 1014 S a L e s Store: 1 22-May-18 08 3 L S
Person:2000245
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X 752@8@4982268LDW0'FF DOSTER 152A 80Z 340815@s 2:@0.
DYNAMICPROMO 1.26 Sub TotaL 12.58
Account Number 350 Name: ADAM CHARGE 11.32
Total Tax 0.00
HARRINGTON Memo
Grand Total 11.32
White's Ace Hardware-Carmel Customer Transaction Detai Ls 04-Jun-18 12:211y: 2000005 Paged
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A E E CITY OF CARMEL FIRE DEPT.Acict#:350 Inv=21238525 Te.rm: 1014 SaLes Stored 22-May-18 08=3 L S
Person:2000245
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X X82901429944,,.CMWR£SSN "SLEEVE" }l4 P;K3'," 42994'• 1 0{} } 99 i 991 } , ®].•-9`c
Account Number: 350 Name: SCOTT CHARGE 1.99 Sub Total 01.99
OSBORNE Memo: Total Tax 0.00
Grand Total 01.99
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A E E CITY OF CARMEL FIRE DEPT.Acict#:350 Inv:21239426 Term: 1014 SaLes Store: 1 23-May-18 10:3 L S
Person:2000245
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X „..... 01$4770$693�,"i QI3TLEi ,WA[L PLT tiJH , =3?@22,23 ;' � r?" •1 @@"; ?<0•,59 :0 59I ' 1 00 5t
Account Number: 350 Name: JASON CHARGE .59 Sub TotaL 00.59
FORCE Memo
Total Tax 0.00
Grand TotaL 00.59
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T D N E I
A E E CITY OF CARMEL FIRE DEPT.Acict#:350 Inv:21240305 Term: 1014 SaLes Stored 24-May-18 -11=5 L S
Person:2000137
X F T Scan Number. Description Part # Qty Price One SeLL Price Per Qty Ext L C
n 038884068348K P''LUG 1 4001803 1 @0
1-99 1 99/ 1 01 91
X , .. 6.8¢2268}$782S1;LIC:O NE RT;U GQPPE,tt••3Q2, ;&Q219 ;'. •' 1 00,. 6 99,, 6 99/ 1 06 9
Account Number= 350 Name= SCOTT CHARGE 8.98 Sub TotaL 08.98
OSBORNE Memo:
Total Tax 0.00
Grand TotaL 08.98
Whites Ace Hardware-CarmeL Customer Transaction Details 04-Jun-18 12:2By: 2000005 Page '
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A E E CITY OF CARMEL FIRE DEPT.Acict# 350 Inv:21244118 Term: 1015 S a L e s Store: 1 29-May-18 15:0 L S
Person:2000245
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
Account Number 350 Name: BRUCE CHARGE 7.18 Sub TotaL 07.18
�KNOTT Memo
TotaL Tax 0.00
Grand TotaL 07.18
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A E E CITY OF CARMEL FIRE DEPT.Acict#:350 Inv=21245033 Term: 1024 SaLes Store: 1 31-May-18 10:4 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X ., s 851;'19900T022S •OAI BDTTC1r', EXCHANGE „-X0523& ;: ! 1 00.^: .. `=6 89 - 6 �J9f 1 06 4<_. .
Account Number: 350 Name: ADAM CHARGE 6.99 Sub TotaL 06.99
HARRINGTON Memo
Total Tax 0.00
Grand TotaL 06.99
I