328620 08/09/18 CITY OF CARMEL, INDIANA VENDOR: 037500
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ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $'"""""119.80•
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 328620
9M�TON�O CARMEL IN 46032 CHECK DATE: 08/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 350 119.80 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 037500_ ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
..
WHITE'S ACE HARDWARE IN SUM OF$ 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
$119.80
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 $119.80 1 hereby certify that the attached invoice(s),or 8/6/18 0 $119.80
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,August 06,2018
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
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
White's`Hardware << CUT ALONG DASHED LINE
anAGarden Center
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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 O�cAccount STATEMENT s ACCOUNT
DATE N'.UMBE.R% No' •R.ATE .: ': NUMBER
31-]u1-18 350 1 31-]u1 -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
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH AMOUNT REMITTED
DATE INVDLCE t?ESCRIPTI,ON AMOUNT BAiANC;E INV,OYCE AMOUNT
01-May-18 2122215 SCOTT OSBORNE 6. 36 6.36 2122215 O
O1 May 18 212222.0 RICK MARTIN 143 09 149 45 2122220 143. 9 0,
U6 May 18 2122642 SCOTT OSBbRNE 17 25 166 70 2122642 17 2 O
212214 R2CK..`oeCRASTOS 1°0 99. ..::. 77 b:9 21227145 10;;9 p
16-May-18 21234165 station 41 129.98 307:67 j 2.1234165 29. 8 0
19.,-.May-18 2123663 35 92 343 59 2123663 5 9 0
22 May 18 212385:2 ADAM iARRINGTON 11 32 ., 354 9I. 2123852 1'3 O.>
22-May 2123852 5CQT7 OSBbRNE.. 1:99. . , , 356. 9U, . O.
23-May-18 2123942 JASON FORCE 0. 59 357.49 2123942 0. 59 0
24-May-18 2124030 SCOTT OSBORNE 8.98 366.47 21240305 .98 q
29 May 18 2124411 BRUCE KNOTT 7:18 373 6.5 2124411, 1 Q
:.31 May 18 ,x.12"4503 ARAM 3:, 6:9,9 380 :6:4 2124;503 9 ❑
08-]un-18 2125012 TONY COLLINS 39.96 420:60 2125012 3 6 p
11-jun-18 2125200 STEVE BASKERVILLE 68.98 489 58 2125200 6 8 O
19 Jua 18 2125668 stat]on 41 5 '59 495 17 2125668 5 S O
z0 Jun 18, 1-2,125690 JASON FORCC. 4:'1,9. , ,_ 499 36 2125:690 4 .1 0
24-Jun-18 2125885 station 41 23 .86 523 .22. 2125885 2 6 O
24-jun-18 21258.94 station 41 10 35 533.57 2125894 1 5 O..
25 ]un 18 2125944 TOM SMALi 9:75 543 32, ( ` 2125944 7 O .
26 Jur 18 , 212599.2 GARY CART+ER 10': 98 $54. 30 2125:992
26-Jun-18 2126002 ORBIE BOWLES 65.98 620.28 2126002 6 .9 O
28-jun-18 2126108 RICK DeCRA.STOS 45 97 66&.,2 5 2126.108 0_
02 J:u"1 18 212632.7 STEVE .FRYE. 434 670 59 2126327 4 34 0
02 ]ul 18 ,.'2126333 ANDREW Y.oUNG 2Y52, 673 �1 2126333
03-]u1-18 2126393 GARY DUFEK 5 .99 679.10 2126393 5 .99 0
06 Jul- 18 2126526 GARY CARTER 8. 59 687 6.9 2126.526 8 59 0.
07 Jul 18 212662.8 `RICK '`.DeCRASTOS 25 57 713 26.' 2126628 25 <57 O
13-Jul: 18 . X1269:33, , , sGOT bSBQRNE 3;48 716 74;. 21.26933
16-Jul-18 2127068 JASON FORCE 13.99 730.73 2127068 13.99 0
17 Jul 18 2127098 GARY BRANDT 11.18 741 91 2 12 7098 11.18 0"
23 Jul: 18 " 21274Q7 AOAM 'HARRINGTON 7;72 749 63 2127407 7 72 O
26 3"ul 18 2127571 SCOTT 05BbRNE 3.4 .66. 212.2:571 0'+
27-Jul-18 2127610 JASON FORCE 1.76 786.05 j 2127610 1.76 O
CUf. ENT';' PAST Da}E PAST D'UE ;PAST DUE': TOTAL::' PLEASE PAY:;
T.DUE;'s T MONTH 2 MON'TH5 3 .M'QNTHS' DUE.:'i THIS 'A`M:T
119.80 285 61 38t�r64 t : 0 786.05 TOTAL > 786.05
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
i
PAST DUKE
White's Ace Hardware-CarmeL Customer Transaction Details 02-Aug-18 09: 1By: 2000005 Page 7
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT.Adct#:350 Inv:21261088 Term: 1015 Sales Store: l 28-Jun-18 11= 1 L S
Person:2000245
X F T Scan Number Descript.ion Part # Qty Price One Sell Price Per Qty Ext L C
X 071$14401164 `RQPt;: 3f&" k50' 16`CARRIEtt" ;737352"x, 2 00' T 99 7 99j i 15 8E r
X � 082901308i§4G0RD 'I:XTN 1,4./3 SJDW 50,, ;30815 � i 00: '29 9�, ` 29 9�� - i 29 9?
Account Number: 350 Name: RICK CHARGE 45.97 Sub Total 45.97
DeCRASTOS Memo
Total Tax 0.00
Grand Total 45.97
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT.Acict#:350 Inv:21263275 Term: 1024 SaLes Store:! 02-JuL-18 10:2 L S
Person:2000028
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X 0829015 7282PRQTECT tt118 PAD eliN 3/4S4' 52728 1 00, 2 75 2 75f i 02 7
X ,,; 07,7,Q899304S01f2, B`RSTL,BR'SN � :32474 1 ,00•: i 53, ;. i>54f .,' ] � s0,i.5
Account Number: 350 Name= STEVE CHARGE 4.34 Sub TotaL 04.34
:FRYE Memo=
Total Tax 0.00
Grand Total 04.34
S D
T D N E I
A E E ,CITY O,F .CARMEL FIRE DEPT.Acict#:350 Inv:21263331 .. Term: 1.024_SaLes Store 1 02-JuL-18 11 3 L S
2
P e r s o n�� 000028'
X F T Scan Number Description Part # Qty Price One Sell Price Per'Qty Ext L C
X .. 03185749$2�8'STKAP TW0 Ff;OLE 'I 'f;f4'"'CM'F� ., .3Q36688 i .• 4 00 '0 6',s,, Q' 63f '. 1 . 02 S% y
Account Number= 350 Name: ANDREW CHARGE 2.52 Sub Total 02.52
YOUNG Memo
Total Tax 0.00
Grand Total 02.52
White's Ace Hardware-Carmel Customer Transaction Details 02-Aug-18 09: 1Sy: 2000005 Page!
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T D N E I
A E E CITY OF CARMEL FIRE DEPT.Acict# 350 Inv:21263939 Term: 1014 SaLes Store: 1 03-JuL-18 10:4 L S
Person:20000004
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C'
Account Number: 350 Name GARY CHARGE 5.99 Sub Total 05.99
DUFEK Memo Total Tax e.e0
Grand TotaL 05.99
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T D N E I
A E E CITY OF CARMEL FIRE DEPT.Acict#:350 Inv;21265266 Term: 1024'SaLes Store d 06-JuL-18 10 0 L S
Person:2000028
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X, ;� 049857@0@939TOILAFI.EX Tt3:IrET A�UNGI: 1' ;'4@9s2 „ ,.' 1,@@_ '& 59, -' 8' S9f 1 08 5
Account Number= 350 Name= GARY CHARGE 8.59 Sub TotaL 08.59
CARTER Memo
TotaL Tax 0.00
Grand Total 08.59
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT.Acict#=350 Inv:21266284 Term= 1015 SaLes Stored 07-JuL-18 16: 1 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
'` X � <0443fi5@I22y1H68E ttANGER:-':META•I ,15@' °x7.2053'13.' t @0,�• �'6 ,5 ;� 59/„<+ 1 e @6:,5< -
9
X 012949364046CLAP'7l3F TO 5f8 SS 41915 4 @@ 1 39 lc 3'9/ 1 @S 5E
X @829:@12G3H0SHQSE BA[tB 3f8X3f8MRT BRS ;_ 45@1153:; %': 1 @ff\ ':�' 99 3; 99l 1 @3 9t
X . :: „ 08.24@12fi2952HOSE ;BARB 3/SX1f4MP:T BRS ,` 4501185: � - 1 @@ ` 3 49 � 3 49f ,4 1 @3 4<
Account Number= 350 Name: RICK CHARGE 25.57 Sub Total 25.57
��DeCRASTOS Memo= Total Tax 0.00
Grand Total 25.57
White's Ace Hardware-Carmel Customer Transaction Detai Ls 02-Aug-18 09: 18y: 2000005 Page: 1
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T D N E I.
A E E CITY OF CARMEL FIRE DEPT.Acict#:350 Inv:21269337 Term: 1014 Sales Store: 1 13-JuL-18 15 4 L S
Person:20000004
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 0829012454455�tAP ";KNIFE t3lsT ACI: 2199?27, 1 0�- 2 28 2 28l ' 1 0Z 2E
FASTN;ERS _ FA 4 00 ,3@0 01 td 30I•, i kY1 2�iMOW
Account Number: 350 Name: SCOTT CHARGE 3.48 Sub Total 03.48
OSBORNE Memo
Total Tax 0.00
Grand Total 03.48
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT.Acict#:350 Inv:21270686 Term: 1024 SaLes Store: 1 16-JuL-18 13:0 L S
Person:2000028
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X ,, .• 05"I1419311575CQTGH OUTOQOR MTS TAPE ,•;;9221888 1 00;' 1� 9� t3 9t/ 1 13 9E
Account Number: 350 Name: JASON CHARGE 13.99 Sub Total 13.99
FORCE Memo
Total Tax 0.00
Grand Total 13.99
S D
T D N E I
A E ECITY OF CARMEL FIRE DEPT.Ac1ct# 350 Inv=21270989 Term 1015 SaLes Store d 17-JuL-18 08 1 L S
_.. Person:20000013
XF._T. ''Scan Number Description P'a"rb # Qt•y'. Price, .One, SeA.l Pr`i4e Per'. Qt y` "' Ext
'X •. ' ' 071]21958655WRS['&HRNT:;KTk.L 2002 2FX ;' =743327.5 2 00', S 59 .`` S 59/ 1 it1E ,
Account Number: 350 Name: GARY CHARGE 11.18 Sub Total 11.18
,BRANDY Memo
Total Tax 0.00
Grand Total 11.18
Whites Ace Hardware-Carmel Customer Transaction Detai Ls 02-Aug-18 09: 1Sy: 2000005 Page 1
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A E E CITY OF CARMEL FIRE DEPT.Acict#:350 Inv=21274079 Term: 1015 SaLes Store: 1 23-JuL718 13 2 L S
Person:2000245
X F T Scan Number Description Part # Qty Price One SeLL'Price Per Qty Ext L C
X 050(4462F.755CDAX',CABLE,RG6 Y,.4 3102654 1 00= 3 59 3 59/ 1 fl3 5i
X 050644622.347CQAX SWITCH'•2 WAY '75 QHM• 31820•., 1,,00' = 4 13• 4 131,, r 1 04 •1
�( Account Number: 350 Name: ADAM CHARGE 7.72 Sub Total 07.72
HARRINGTON Memo
Total Tax 0.00
Grand Total 07.72
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT.Acict#:350 Inv:21275719 Term: 1024 SaLes Store: 1 26-JuL-18 15 1 L S
Person:20000030
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X, 0082362,20872SS,-FENDER ;N[ASH;114X1-114 H830612 1.e0' 23 4t 23 9f!'• . 1 23;,9'
X FA � FASTNfRS;" ,...., _ °,FA 3 00'. �. 5.'00 0t ,- 1` 39/• ,:.- 1 flA 1,i
'x
Account Number= 350 Name SCOTT CHARGE 34.66 Sub Total 34.66
OSBORNE Memo
Total Tax 0.00
Grand Tote 34.66
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T .,_D N E I
A E E CITY'OF CARMtL FIRE D'EP.T.Acict#:350_ InJ:21276_f09 'Term 10"2,4 SaLes ^'
. _ ,. Store�,1 � _ 27-J0L-18' 130 L s
Person:2000028
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X FA-. '! FASTN:ERS FA 2...00"` 5:00 0f 0" 43! i fl0.8f X
x FA" FASTN.ERS
FA' 2 00 50@ 0f 0: 45! ;i 1 00 94 X
Account Number 350 Name= JASON CHARGE 1.76 Sub Tote 01.76
FORCE Memo: Total Tax 0.00
04 Grand Total 01.76