327842 07/20/18 y�r_c�gM
t� CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******285.61*
s. ,�; CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 327842
9M,f TON�. CARMEL IN 46032 CHECK DATE: 07/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 350 285.61 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 037500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
WHITE'S ACE HARDWARE IN SUM OF$ 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
$285.61
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire O 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 $285.61 1 hereby certify that the attached invoice(s),or 7/13/18 0 $285.61
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,July 17,2018
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 1Hardware « CUT ALONG DASHED LINE
nn_rl Gallen Center
Dual Sra�iiY-Vaca!✓""ria
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 s NUMBERr NO s Of Account'" 'DATE ' NUMBER
30-jun-18i350 1 30-Jun-18 350 z
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
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILi_ING MONTH AMOUNT REMITTED
DATE INVOICE DESCRIPTION AMOUNT BALANCE. INVOICE AMOUNT ; : X-
01-May-18 2122215 SCOTT OSBORNE 6. 36 6. 36 2122215 6. O�
FFn
22220 RICK MARTIN 143 09 149.45 2122220 43.09 0
22642 p:2122714 RICK DeCR,; 10 99. 21227145 10:99 O
16-May-18 21234165 station 41 307.67 21234165 129.98 0
19 May 18 2123663 35... 343 . 59 2123663 35 .92
0
22 May: 18 2123852 A HARRINGTON 11; 32 354 9I; 2123:852 11':32 • O,
22 May 18 212385 5C,OTT OSBORNE 1.99 3 0 2123852 1..99 ❑.
23-May-18 942E JASON FORCE 0. 59 357..49 21239426 0. 59 ❑
24 May 1 21240305 SCOTT OSBORNE8.98 366 17 05 . _ 8.98. ❑
29 18 212441<1 BRUCE KN0;T7 7:18 373 :65 2124;4118 18 O
ay 18 .:212.45.63 ADAM HARRIyGTON 6x,99 380`{64 + 21245033
M6'..99..
08-Jun-18 2125012 TONY COLLINS 39.96 420.60 2125012 ' 39.96
11 Jun_ 18 2125200 STEVE .BASKERVIL.L.E 68.98 489. 58 2125200 68.98.
19 Jun' 18 212566.8 sta` i on 41 5 59 495 �;j: 2125668 5:59
20 J,u.n 18 , 212569b JASoN FORCE 4;19 499:3:6 , 2125'690 4.:19
24-Jun-18 21258854 station 41 23. 86 523 .22 2125885 23. 86
24-Jun-18 21258947 Station 41 10. 35 533. 5.7 ! 21258947 10.35
25 Tun. 18 '.2125944 TOM; SMALL 9 75 543:32 2125;944 9.Z:5
26. Jun 18 2125.992.
GARY CARTER l0 98 554 .3;0: 2125.992 10:98
26-Jun-18 21260023 ORBIE BOWLES 65 .98 620.7.28 1 2126002 65 .98
28-Jun-18 2126108E RICK DeCRASTOS 45 .97 666.25 21261088 45 .97
i
I
CURRENT PAST "DUES PAST ".DUES PAST DUE TOTAL: PLEASE P.AY
AM:T DUE' l' MON 2 MON7H5 3 MONTHS DUE THIS AMT
285 .61 38 64 0 Ob flx 0 ' 666. 25 TOTAL > 666. 25
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
PAST ®U
White's Ace Hardware-Carmel Customer Transaction Detai Ls 03-Jul-18 09:5By: 2000005 Page
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT.Adlct# 350 Inv=21222150 Term: 1015 SaLes Store 1 01-May-18 10:2 L s
Person:2000245
X F T Scan Number Description Part tt Qty Price One SeLL Price Per Qty Ext L C
CUT•.GLASS `S£RE:EN;RIPE,RAPE CU 4 0@ 5:00 0t 1i 59 f. i @6i'3E R
Account Number: 350 Name: SCOTT CHARGE 6.36 Sub Total 06.36
OSBORNE Memo
Total Tax 0.00
Grand Total 06.36
S D
T D N E I
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 # Qty Price One SeLL Price Per Oty Ext L C
X 7089'70 1801 'ANNUAL FLAT 9,8gX 7@8970 126 @t ; 1 13 18 3Qf 18 128 i,l
X 033G07007011R0T@f.DRILL B`11L8,PLNCR 9 76762 7,.@@ ':#4 4� l 9�1 .' 1 14:9
MEN
Account Numbers 350 Name: RICK CHARGE 143.09 Sub TotaL 143.09
�---'-"`MARTIN Memo
Total Tax 0.00
Grand Total 143.09
S D
T D N E I
A E .E CITY. OF CARMEL, FIRE DE_PT.Ac1ct#_35@_ Inv:21226428 Term: 1015 SaLes Store: l 06-May-18 14:4 L S
Person .2000137. .;, .
- a
X F T Scan Number Description Part # Qty Price One Sel'L Price Per Qty Ext L C
X 08290?409731TEELgW TAPE if 2X60,0 40973 1 0@ 1 79 `r 1;. 79/ 1 01 7�'
?L ; @288''43122258 Tf4" :: MALE •tQUPLEf{, PLUG"• `;13011 ? 0@ '2 28 :• 2;' 28l � ? @2 '2£
X @28893132257 114 MALE 'COUPLER` 66DY 13@10 1 @@ S @8 5i 08/ 1 05 @f
X ? 03?88813.29806ALL VALVE 7f4 PPT 'NS 43369671 1 0@ 8 t0 8` 10f 1 08, 1r4
Account Number: 350 Name: SCOTT CHARGE 17.25 Sub Total 17.25
OSBORNE Memo
Total Tax 0.00
Grand Total 17.25
Whites Ace Hardware-Carmel Customer Transaction Detai i.s 03-JuL-18 09:51y: 2000005 Page
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT.Acict# 350 Inv:21227145 Term: 1015 Sales Store: 1 07-May-18 15 0 L S
Person:2000245
X F T Scan Number Description Part # qty Price one Setl Price Per Qty Ext L C
X 034'44903fi1,46D!LFR REP-AIR:', KIT 40124 t 00 10 9x7777777-
}p 9�/ } 10 9•G
Account Number: 350 Name= RICK CHARGE 10.99 Sub TotaL 10.99
DeCRASTOS Memo
Total Tax 0.00
Grand TotaL 10.99
S D
T D N E I
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 ! O774240743;'OCOO!(.:�RATE �Gi"N 88C'5S C; ;82.1.4835`:' } 0& 89 9� 89 sof ;. 1 89 4t
X 0179.24014523KLAV0,RIZER BARS GEN E8S 82T4819 } 00 39 95 34 9�f i 39,91
Account Number 350 Name= RICK CHARGE 129.98 Sub TotaL 129.98
DeCRASTOS Memo: station 41
Total Tax 0.00
Grand TotaL 129.98
S D
T D N E I
A E E =ITYOF MEL FIRE DEPT.Acict# 350 Inv=21236638 Term 1014 SaLes Store: l 19-May-18 13:3 L S
Person:2000222
F ."T Scan,Number Des¢r i pt i on Part"#, Qty Price One Se L L Pr•i ce Per. at'y .Ext L C'-
X O82901409724TEFLO,N TAPE ;1/21"16
.46
7t 753288000O32GALU BUSHINGS/8X1f,4 41403 1 0@ t2 49 2 49f 1 02 4�
X 02.88`93122'258 1/4":' MALE-GOUPLE[2 PLU6 73011 . 1 00 ' 2 28 2 28f"•'` ,1 02:2£
?F O7O964677dO2CM AIR HOSE 3/f X. '0 ;}409267:' 7 00 29 9f 29 9ff 1 29 9f
Account Number 350 Name Memo: CHARGE 35.92 Sub TotaL 35.92
Total Tax 0.00
( Grand TotaL 35.92
Whites Ace Hardware-CarmeL Customer Transaction Detai Ls 03-Jul-18 09:5By: 2000005 Page::
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT.Acict#:350 Inv:21238523 Term: 1014 SaLes Store: l 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 7520809982258LOWOFF ,QUSTER; iS2A34081564 2.00:' fi 24 6.29/ 1 12 5F
DYNAMICPROMO 1.26 Sub Tote 12.58
Account Number: 350 Name: ADAM CHARGE 11.32
Total Tax 0.00
HARRINGTON Memo:
Grand Total 11.32
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT.Acict#:350 Inv:21238525 Term: 1014 Sales Store: 1 22-May-18 08:3 L S
Person:2000245
X F T Scan Number Description Part # Qty Price One S e L L Price Per Qty Ext L C
X 082901424.944'CMRRESSN SLffVf",114 `^'fiK3` 42994;, i, ®8'` i 99 } 991. "' 1 01 94
Account Number: 350 Name: SCOTT CHARGE 1.99 Sub Total 01.99
OSBORNE Memo:
Total Tax 0.00
Grand TotaL 01.99
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT.Acict#:350 Inv:21239426 Term: 1014 SaLes Store: I 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 :, 8;4,77@855;331';Ol7T LET WALL PLT SIH ".3202223 - 1 00 "s ..r0 59 6 591
Account Number: 350 Name: JASON CHARGE .59 Sub TotaL 00.59
FORCE Memo:
Total Tax 0.00
Grand TotaL 00.59
White's Ace Hardware-Carmel Customer Transaction Detai Ls 03-Jul-18 09:50y: 2000005 Page:,
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT.Acict# 350 Inv:21240305 Term: 1014 SaLes Store: 1 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
X 0328884068349LK, P;IUG 1 400.7803
1.,00
X 68622187,82SILIGDNE RTU. COPPER 302 80215; 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
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT.Ac1ct# 350 Inv:21244118 Term 1015 Sales Store: l 29-May-18 15:0L S
Person:2000245 [`
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X CU "CUT.;`GLASS',SCREEN,P:IPE02E CU 2:00 5'00 0l 3'.59I. 1 07.1 X
Account Number: 350 Name BRUCE CHARGE 7.18 Sub Total 07.18
�KNOTT Memo
Total Tax 0.00
J
Grand Total 07.18
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT.Acict# 350 Inv:21245033 Term: 1024 S a L e s Store: l 31-May-18 10 4 L S
Person:2000020
X,` ,F T Scan Number Descri tion Part.-# 1 ..
,•.- P ....- - ••Qty• _�r'ice One SeIL Prics.�P.er QYy: E:xa.. c
X 851199001,0225=GALS, 80TTLE, EXCHANGE 905236 r 1.00; 6 99 .' '6 99/ x' 1 06,9f.
Account Number: 350 Name: ADAM CHARGE 6.99 Sub Tote 06.99
HARRINGTON Memo
Total Tax 0.00
Grand Total 06.99
Whites Ace Hardware-Carmel Customer Transaction Detai Ls 03-JUL-18 09:50y: 2000005 Page:!
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT.Acict# 350 Inv:21250123 Term: 1024 SaLes Store: 1 08-Jun-18 09:2 L S
Person:2000028
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X 0829;013}13931fi/3:PWR CT R9 3}139 ": 2 00?. }1 9� }.1 9�j } 23.9E
X 0506`44622&78VIDE0�CABLE .HOMI fiFT .:3199312- 1 00,i s15 9E 15 9F/ t }5 9F
Account Number: 350 Name TONY CHARGE 39.96 Sub TotaL 39.96
1 f—G r COLLINS Memo: Total Tax 0.00
Grand TotaL 39.96
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT.Acict# 350 Inv=21252009 Term: 1015 SaLes Store: 1 11-Jun-18 14:5 L S
Person:2000245
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901280606ACE HOSE'HO T, WfiRRU;BR25 7497092'= 1 00 "31 9�.• ;31: 9�j 1 31 9i
X 082901280613ACE,HO8E HOT.;WMTR RlIBR58` 144712fi
MUN
1 00 ' t/
Account Number: 350 Name: STEVE CHARGE 68.98 Sub Total 68.98
BASKERVILLE Memo
Total Tax 0.00
Grand TotaL 68.98
S D
T D N E I
A E E CITYOF,CARMEL .FIRE DEP.,T..Aglgt,# 350. Lnv_;.21256683 Term: 1015 _Sa Les Store: l 19-Jun-18 18 3 L S
w . _. _ ._. <.. . ..
:-Person,:20000'037 £
X F T Scan Number Description Part # Qty Price One SeLL Price Per: Oty Ext L C
x 070.92300306TERR0?ANT KI;tIER PK6 7185785; z 1 00 S 59 .:. 5 59f 1 05,55
Account Number: 350 Name: JEFF CHARGE 5.59 Sub Total 05.59
X 11. CAPSHAW Memo: station 41
TotaL Tax 0.00
Grand TotaL 05.59
Whites Ace Hardware-Carmel Customer Transaction Detai Ls 03-JUL-18 09:50y: 2000005 Paged
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT.Acict# 350 Inv:21256907 Term: 1024 SaLes Store: 2 -Jun-18 12 2 L S
Person:2000028
X F T Scan Number Description Part # Qty Price One SeLI Price Per Qty Ext L C
X ," 00823672,1.i88fk40, GONNECIOR LINK;; ,. . . .,, H88172T v + t 09 4 19 4 19I 1 04 1:
Account Number: 350 Name= JASON CHARGE 4.19 Sub TotaL 04.19
FORCE Memo
Total Tax 0.00
Grand TotaL 04.19
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT.Acict# 350 Inv:21258854 Term 1024 SaLes Stored 24-Jun-18 09:5L S
Person:2000028 [`
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X 611442038947 PVC.;fiEE 1 1/4" , S�(SXS"' 43139
X 6119;4Z038558PVC SkIP CAP' 7 iJ4
43158::"" 4 00• 0 79 0 79J t 03;1E
X 61tQ'42038fiS7"PUC ELL 90I1.E6 t iJ4 SX$"
43125 1 4 00, t 59 T 59/ t 06 3E
lI 0982'4845$361 t" 1/4'\X10' .PUC PIPE: CL16.,' •43101 .2,00 4 19 4: 19J 1 08 3E
Account Number: 350 Name: TED CHARGE 23.86 Sub Tote 23.86
LENZE Memo: station 41
/ / Total Tax 0.00
Ad, Grand Total 23.86
S D
T D N- E I
A E ' -E •-. CI LY OF "CARMEL 'F ORE `U'EPT.Acict# 350 In.v 21-25894.7 " Term 1.0-15,SaTes r S t b r e 1 24-Jun-.18 11 :•5 L S
Person:20000040
X F T Scan Number Description Part # Oty Price One Sell Price Per Qty Ext L C
� 61 t9420389"47 '"PUC' •:FEE 1:•1!4" SXSXS "43139 "':. 2 00 - -" 1 49,;.;' 1.`" 49{ '; f @1,.9E"
X 611942038fi57 PUC ELL 900EG } 1{4` SXS 43125 Z 00 1 59 1. 59J 1 03 1F
X 0982'q$45830,1 t 1/4'X10 ••P;VC PIPE CL16 43101 f 00 s` 4 t9 4; 19J 1 04 1<
Account Number 350 Name: TED CHARGE 10.35 Sub Total 10.35
LENZE Memo: Station 41 TotaL Tax 0.00
/ Grand TotaL 10.35
Whites Ace Hardware-Carmel Customer Transaction Detai Ls 03-Jul-18 09:50y: 2000005 Page:'
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT.Acict# 350 Inv:21259449 Term: 1024 Sales Store: l 25-Jun-18 09 5 L S
Person:2000028
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 0220,78450037LFQUID NAIL$ HUY OT:Y 1002 ;
X 039g22620343CAULK' GUN 1 :1@ GAL ' "11969 t 00' 3 99 3,: 991, •, 1 03 9?
Account Number 350 Name TOM CHARGE 9.75 Sub Total 09.75
SMALL Memo
Total Tax 0.00
Grand Total 09.75
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT.Acict# 350 Inv:21259926 Term: 1014 Sales Store: 26-Jun-18 08:0L S
Person:20000004 [`
X F T Scan Number Description Part # Qty Price One S e L L Price Per Qty Ext L C
X 0320'7688109211 CABLE TIES PK100" BLK ,',s -.30018.15` 1 00:; 10 9I 10 9£f,. 1 10..9E
' Account Number 350 Name GARY CHARGE 10.98 Sub TotaL 10.98
CARTER Memo
Total Tax 0.00
Grand TotaL 10.98
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT.Acict#:350 Inv:21260021 Term: 1024 Sales Store: 1 26-Jun-18 10 4 L S
Person:20000030
p•k'' F- T Scan Number_ Description " Part-# .. Qty Price'One Se L l -Prj ce Per Qt,y,.
X 0829,012'4.4233RYL,'IfE HGLSITX N7Rt GL 5: i13670flS= 1 00.: 31 4� . 31' 9�/ 1 31 9 '
X 082901036fr78ACE HI GLS E,NML,6L B LK 1996495,; 1 00 33 9� 33 9�/,••{ 1 33 9F
Account Number 350 Name ORBIE CHARGE 65.98 Sub Tote 65.98
:�`"----BOWLES Memo
Total Tax 0.00
Grand T a t a L 65.98
White' s Ace Hardware-Carmel Customer Transaction Detai Ls 03-JUL-18 09:50y: 2000005 P a g e:i
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT.Acict# 350 Inv:21261088 Term: 1015 Sales Store: l 28-Jun-18 11 : 1 L S
Person:2000245
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X 071.574407164 'ROPE; 3/8 `X S0 i6• CARRTER 7373525 2 @R; 7 SR 7 99/ ,• 1 75 9F
X 0829@130&764C0RD sEXTN 1413 S3OW 50 30816 1.0@' 29
Account Number: 350 Name: RICK CHARGE 45.97 Sub TotaL 45.97
DeCRASTOS Me mo:
�t Total. Tax 0.00
Grand TotaL 45.97