330357 9/21/2018 %� CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******202.95*
19� ?�. CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 330357
y,«oN�:` CARMEL IN 46032 CHECK DATE: 09/21118
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 350 202.95 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 037500
WHITE'S ACE HARDWARE IN SUM OF$ 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
$202.95
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 $202.95 1 hereby certify that the attached invoice(s),or 9/17/18 0 Miscellaneous Repair Parts $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
Monday, September 17,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
I<< CUT ALONG DASHED LINE
White's AWEHardware
and Gamlen Center
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 't ACCOUNT PAGE'-r STATEMENT ACCOUNT.l
DATE NUMBER NQ OfAccount
DATE "NUMBER' :p
31-Aug-18 :z 350 1 31-Aug-18 350
,,, ,> ..,>...>... ..,....,.,..Fs u...a-...�w.....,.F.,w »:F v,—,....,...., .,..,. ..A.,s. ..a,..,v..,...., ..w.... a.-...,.>,.,,.
TO: CITY OF CARMEL FIRE DEPT.
2 CIVIC SQUARE
CARMEL, IN 46032
1 TO ENSURE PROPER CREDIT TO YOUR
ACCOUNT ALWAYS RETURN THIS PORTION
OF THE STATEMENT WITH YOUR PAYMENT
« CUT ALONG DASHED LINE
o- aCllc, �S
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MQNTH AMOUNT REMITTED
DATE INV02:CE DES.GRIPTION AMOUNT ;, $ALANGE ( INVO+ICE AMOUNT„ Xf
02-Aug-18 2127870 TONY COLLINS 9.99 9.99: 21278703 9.99 ❑
03 y 97. 18 212792.4 ANDREW YOUNG 22 55 32 54 21279240 22 . 55 .0."
07 Aug. 18 ' 2128136 JASo_N FO'RtE 37 $0 70 34 2128136 37 $0 ❑
13-aug 18 <,21284Z7 ADAM .HARRINGTON 32 3,4 102 6r ` 2.128427 32 34 O=
15-Aug-18 2128531 .JASON FORCE 30.71 133 . 39 21285317 30.71 0
15 Aug-18 21285424 SCOTT" OSBORNE 3 . 39 136.78 21285424 3.._39 0._
IS Aug 18 .2128551 7':95 144 73" 2128551 7.95, Ot
24-Aug 18 212&96.2
$COTT OSBORNE 4:28 349.01 2128962 4.28 ❑..<
26-Aug-18 21290785 TED LENZE 0.80 149.81 21290785 0.80 0
2.7.- .Aug 18 2129109 GARY CARTER 10 61 160 42. 2129109 1061 ❑
28=Aug ;18 .2'12916,9 GARY CART"ER 32 91 193 41 < 2129:169 32. :99 " cl
29-Au'g 1$ 21292:08 AOAM""HARRINGTON 2 17 195 5.8" _2129208 2 .17 ? .p
30-Aug-18 21292644 SCOTT OSBORNE 7. 37 202 :95 21292644 7.37 0
i
i
CURRENT:, = PAST D.UE PAST =D'UE PAST DUE: TOTAL= :' PLEA'SE PAY
AMT DUE: 1 MONTH i 2 MONTHS 3 M4NTH5 OUE `" THIS AMT
202 . 95 0 04 4 OU { }0 202 .95 TOTAL > 202 . 95
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
Whites Ace Hardware-Carmel Customer Transaction Detai Ls 04-Sep-18 10: 19y: 2000005 Page:
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T D N E I
A E E CITY OF. CARMEL FIRE DEPT.Acict#:350 Inv:21278703 Term: 1015-Sales Store: l 02-Aug-18 08:4 L S
Person:2000245
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 0511419108'40SCQTC'H EXTR€ME MNT6,TAPE :4 9?21896 1•.00 9:99.•'•t $.99 f' ,i 09.9:
Account Number 350 Name TONY CHARGE 9.99 Sub Total 09.99
=qtr r"ti 41COLLINS Memo
Total Tax 0.00
7
Grand Total 09.99
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT.Acict#:350 Inv:21279240 Term: 1024 SaLes Store: l 03-Aug-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 07 1514007724"ROPE •1/4""X100` W/WINDER' "7199 67 1.00: 12 95 12.-9Ef 1 12.9E
X 008.2366406948KT.JUMBO CARABINERS H7066'02 4 ,00;• 2.39 2 39l 1 0,9 5'F
Account Number: 350 Name ANDREW CHARGE 22.55 Sub Total 22.55
YOUNG Memo
Total Tax 0.00
Grand Total 22.55
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT.Adct#:350 Inv 21281369 Term: 1014 SaLes Store 1 07-Aug-18 .1@j L S
_ .. . � •. • . Person 2.0000004" .
X F T Scan Number Description Part # Oty Price One Sell Price Per Qty Ext L C
X @0823614264818 8 LAT FWASH 5/16 H8305@4 1,00,:' 9 49 3:,497 1 09 4?
X 0@823614233418-8 -STOP NUT OSS5f16 98 Ei8?9722 1,00•' 16 9t 16 9�f 1 T6:9G
X FA• FASTNERS FA i;:0 500.01 . ! 1 44f 1 02 9f X
FASTNfRS " ;FA
X FA 'iFAS•TNERS FA 2.00 `5`00 04 t.69/ 1 03.3,E X
X FA FASTN.ERS FA 2.0.0 5@0,0t 0.89f`" 1 01.7E X
Account Number 350 Name JASON CHARGE 37.80 Sub TotaL 37.80
FORCE Memo
Total Tax 0.00
Grand Total 37.80
Whites Ace Hardware-Carmel Customer Transaction Detai Ls 04-Sep-18 10: 1Sy: 2000005 Page::
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A E E CITY OF CARMEL FIRE DEPT.Acict#=350 Inv:21284271 Term: 1024 SaLes Store: l 13-Aug-18 09 3 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 851,19900102Z5L:jBOTTLE',:EXCHAMGE 905236 ' 1.0@;' fi..93 .' 6.991 1 06:'9E
X, 851'1990@1®.t53AL BOTTLE ,W/WA,TER 905235 t.0@•' 11.95', 11 9</:. 1
=Gi,i'..9 '
X 0446@001GS66ClOR0'X WIPE FRESH.,SCNT° 1338888; 7,x00•;, 5.38 5.38( 1
X 01,0000'42495MR:, CLEAN,EX'TRA P•WR ERSR 1330133' 2:00 3.99 3.'99/„ 1 07.9E,
Account Number: 350 Name ADAM CHARGE 32.34 Sub Total 32.34
HARRINGTON Memo
ttl Total Tax 0.00
Grand Total 32.34
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT.Acict# 350 Inv:21285317 Term 1014 Sales Store 1 15-Aug-18 10:0 L S
Person:20000004
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 0'082.3608937@C=PAK 11SS, FLAT"WASH 112 2700671 1.06'. -7 99, -'; 7'.99I• 1 01,.95
X 08236546972FG'"EY'E 8T WN: 1J2 .fix 6 10 H32074G 4.0@- "3.49 3 49/ 1 T3;9E
X FA FASTNERS FA 4.00 ' S'@@.0t 1i.39( 1 05,.5E X
X, "•FA FASTNERS ;pA 8.0@ ' S`00.@t 0 4@l • 1 03:2 1X
Account Number: 350 Name JASON CHARGE 30.71 Sub Total 30.71
FORCE Memo
Total Tax 0.00
Grand Total 30.71
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT.Acict# 350 Inv:21285424 Term: 1014 SaLes Store: 1 15-Aug-18 12 4 L S
Person:20000004
X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C
777777
:FASTN4ERS FA 1.0@,`' 50@.8(
Account Number: 350 Name SCOTT CHARGE 3.39 Sub TotaL 03.39
OSBORNE Memo
Total Tax 0.00
Grand Total 03.39
White's Ace Hardware-Carmel Customer Transaction Detai Ls 04-Sep-18 10: 19y: 2000005 Page::
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A E E CITY OF CARMEL FIRE DEPT.Acict# 350 Inv:21285515 Term: 1014 Sales Store: l 15-Aug-18 15:0 L S
Person:20000004
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X @82501@67245 B,lADE,RECIP 6, "/14"T BIACE ;:2099315,. 2,00 2 68• 2 fill 1 05.3E
X .. ;'. 082301067221"6LAgE RECTP.` 4`"I1&T BIRCE` 2099281` i.00' 2 54 2 59/„' i @2 55:
Account Number= 350 Name Memo CHARGE 7.95 Sub Total 07.95
Total Tax 0.00
Grand Total 07.95
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T D N E I
A E E CITY OF CARMEL FIRE DEPT.Ac1ct# 350 Inv=21289629 Term: 1014 Sales Store: l 24-Aug-18 08:4 L S
Person:20000004
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X 082901429968°CMPRESSN• SLEEVE 31.8"" PK3' 42996 t 00•. 2-.29 2' 291 1•. 02 2
X 082901430568CMPRESSN;INSRTSSlEEVE 3/8 43056 1 00 1.99 1: 99/• 1 01.9E
Account Number: 350 Name: SCOTT CHARGE 4.28 Sub Total 04.28
OSBORNE Memo
Total Tax 0.00
Grand T o t a L 04.28
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T D N E I
A, E,, E CITY_ OF .CARMEL. FIRE._.DEPT.Acict.#:350 Inv:21290785 Term: 1024.S.8 Le's Store: 1 26-Aug-1813 3 L S
Person:2000OZ8
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
FASTNERS FR 2 0� 500 0t 0'40/, X
Account Number= 350 Name TED CHARGE .80 Sub TotaL 00.80
LENZE Memo
Total Tax 0.00
Grand Total 00.80
Whites Ace Hardware-Carmel Customer Transaction Detai i.s 04-Sep-18 10: 18y: 2000005 Page .
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A E E CITY OF CARMEL FIRE DEPT.Acict#:350 Inv=21291094 Term: 1024 Sales Store: 27-Aug-18 09:5 L S
Person:2000028
X F T Scan Number Description Part # Qty Price OneSeLL Price Per Qty Ext L' C
X Cti CLI T: LASS,SCREEN,L?IPE.R@AE'
X @8290i430H49 CMPRSSN•Nll'T 112 " PK3" 43@@4 '• 1 @@ 3 99 3 99f 1 03 9t
`
X .; @82901429975 CMPRESSN SLEEVE 1/2 PK3' .,42997 ,s ;, 1 00: 2 99 "- 2 99f ,: 1 @2 94
X @82901430575CMPRESSN INSRTBSLEEVE 1f2 43057 [ @@ 1 99 } 99l 1 01 9S
@2�0&372fi35"8&CLAMP 7f32,T4 SIS.5S ' 41915 .. ,., :� . ..•• 1 0@, 1 39 •° 1:: 39f 1 � @T"�c
Account Number= 350 Name: GARY CHARGE 10.61 Sub Total 10.61
CARTER Memo
TotaL Tax 0.00
Grand TotaL 10.61
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A E E CITY OF CARMEL FIRE DEPT.Acict#:350 Inv:21291696 Term: 1024 Sales Stored 28-Aug-18 11 :5 L S
Person:2000028
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X @829@1268908C4Rt7;"EXT ACE; Li1GQ .25 FT 34682.4Q'. 1 00„ 32 4�..
Account Number 350 Name: GARY CHARGE 32.99 Sub TotaL 32.99
CARTER Memo=
Total Tax 0.00
Grand TotaL 32.99
S D
T D NE,. I`::....
A E E CITY OF CARMEL FIRE DEPT.Acict#:350 Inv:21292085 Term: 1024 SaLes Stored 29-Aug-18 10 4 L S
Person:2000028
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
3f„ ,535;4' ;: KEY 5INGt,E GUT S9S4 1 @0.; 2 t7 Zi 17f 1 @2, 1 t
Account Number: 350 Name: ADAM CHARGE 2.17 Sub TotaL 02.17
HARRINGTON Memo
Total Tax 0.00
Grand TotaL 02.17
f
Whites Ace Hardware-Carmel Customer Transaction Detai Ls 04-Sep-18 10: 1By: 2000005 Page !
ti.
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A E E CITY OF CARMEL FIRE DEPT.Adct# 350 Inv:21292644 Term 1015 SaLes Store: I 30-Aug-18 10 3 L S
Person:2000245
X F T Scan Number Description Part # oty Price One Se LL Price Per Qty Ext L C
X 0387533..1. 4PIPb:-;JOINT GQMPUt1N[1 102 4396313 1.00`: 3 38 r 3 38/. 1 O3:3E
X
6.125 91 BUSHING 1/2X3/8 4337924 1.00 3 99 3 99/' 1 03.95
Account Number: 350 Name SCOTT CHARGE 7.37 Sub Tote 07.37
OSBORNE Memo
Total Tax 0.00
Grand Total 07.37