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Home My WebLink About332737 11/21/18 CITY OF CARMEL, INDIANA VENDOR: 037500 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******244.25* r•. bra; CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 332737 CARMEL IN 46032 CHECK DATE: 11/21/18 .- DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 350 244.25 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 037500 WHITE'S ACE HARDWARE IN SUM OF$ CITY OF CARMEL 731 S. RANG ELI 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 $244.25 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 $244.25 1 hereby certify that the attached invoice(s),or 11/18/18 0 Misc.Parts $244.25 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 Sunday, November 18,2018 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 White's AWEHardware and Garden Center gw4t Serwrr-C�iralJ'�ia WHITE ' S ACE HARDWARE—CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNT .:PAGE Of Account DATE ,NUMBER; NO �31-Oct-18 350 l µ` TO: CITY OF CARMEL FIRE DEPT. 2 CIVIC SQUARE CARMEL, IN 46032 ALL-PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING DATE INVOI,6E = DESCRIPTION gMOUNT BALANC,En . 10-Sep-18 2129788C ]ON ALVERSON 13.78 13 .78 10 Sep 18 212979118 SCOTT OSBORNE 9 .98 23 76 12 `.Sep 18 212987;7 ' SCOTT O5Bt7RNE 3'.'38 27 14 12 .Sep" 18 ..,21298;8'8 STEVE BAS.KEI2VILLE..., . 25' 98. 53 12;: 13-Sep-18 21299211 RICK MARTIN -25 .98 27.14 21 Sep 18 21303203' SCOTT OSBORNE 25 19 52 33 23 Sep 18 2130413 stat7on 4'4 14p.45 56 78 0.5 Oct: 18 7.13101Q <, 7oN.,.ALVER5oN 53 61 x;20 39: 05-Oct-18 21310265 MARK CROMLICH 73 . 54 193 .93 12 Oct 18 .2131346 MARK.,.CROML.2CH 27 18 221_11 . . I6 Oct: 18 213153EVI;7 KN; STI;N,DLE 12 00 2:33 11+. 18-Oct 18 213163:1 GARY D0F.t 1;0: 98 . 2.44 09'? 23-Oct-18 21318553 TONY COLLINS 66.94 311.03 CURRENT;,. PAST DUE PAST DUE PAST DUE TOTALt' AMl DUE': 1 MONTH 1 2 MONTHS 3 MONTHS. DUE 244 25 � ._ �66 78 � 000 311'.03 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's Ace Hardware-Carmel Customer Transaction Detai Ls 05-Nov-18 15: 1By: 2000005 Page S D T D N E I A E E CITY OF CARMEL FIRE DEPT.Acict# 350 Inv:21297880 Term: 1024 SaLes Store 1 10-Sep-18 10=5 L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 075352543427CARBJUE l3IT 3/16X4 : /2 N37522b 1 B0 5 94 5;441•,;'`: 1 B5 9I' X @087357863fi'9XL FH;".CON,C SG 1/4X2,:314 N47574 �, B@ ' '7 74 7178/ 1 B7 7 Account Number: 350 Name= JON CHARGE 13.78 Sub TotaL 13.78 1 ALVERSON Memo Total Tax 0.00 Grand Total 13.78 S D T D N E I A E E CITY OF CARMEL FIRE DEPT.Acict# 350 Inv:21297918 Term 1015 S a L e s Store d 10-Sep-18 12:0 L S Person:2000245 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L' C x 0,4,13330@2.2 Z4LITH`I[IM WATCH/CALL ; V ` ;:3037769.`: Account Number= 350 Name: SCOTT CHARGE 9.98 Sub TotaL 09.98 OSBORNE Memo: Total Tax 0.00 Grand Total 09.98 S D T D N E I A E E CITY OF CARMEL FIRE DEPT.Acict# 350 Inv=21298771 Term 1024 SaLes Store= 1 12-Sep-18 09= 1 L S - . Person 2000.,028. X F T Scan Number Description Part # ` Qty Price One SeLL Price Per Oty Ext L C )< .. ,.. FA :> FAS•FPl£RS .. " :,FA ,.� „'; ', 2 00. ;50@ 0t 1: 69/. .;1 03i3E: X Account Number= 350 Name: SCOTT CHARGE 3.38 Sub Total 03.38 OSBORNE Memo: Total Tax 0.00 Grand Total 03.38 Wh i to's Ace Hardware-Carme L customer Transaction Deta i Ls 05-Nov-18 15: 16y: 2000005 Page:: S D T D N E I A E E CITY OF CARMEL FIRE DEPT.Acict#:350 Inv:21298887 Term: 1024 SaLes Stored 12-Sep-18 12:0 L S Person 2000028 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C X X 082901280673,ACE;HOSE HOT WT R:RGBR50' 7497126 1:0fi: '; 36 -9� 36.311; 1 -3fi:•9` X 082901280fi73ACE" HOSE HOT WTR'RUBR50' `7497.126 X 0431,6898"1422 GE= FLUOR 48,, F48T12 CW 35540' 2.00 12 95„ 12 9S/ Account Number: 350 Name: STEVE CHARGE 25.98 Sub Total 25.98 BASKERVILLE Memo Total Tax 0.00 Grand Total 25.98 S D T D N E I A E E CITY OF CARMEL FIRE DEPT.Acict# 350 Inv:21299211 Term 1015 Sales Store: 1 13-Sep-18 08:2 L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C X043168981422"GE FLUOR 48 F48712•CW" 35640 2."0 F' 12.95' 12,.95/ . ,` 1 =25:.9. Account Number: 350 Name: RICK CHARGE -25.98 Sub Total -25.98 MARTIN Memo Total Tax 0.00 Grand Total -25.98 S D T D N E I A E E CITY OF CARMEL FIRE DEPT.Acict#:350 Inv:2130.3203 Term: 1024 SaLes Store: 1 21-Sep-18 11:2 L S " Person:2000028 X F T Scan Number Description Part # Qty Price One Se LL Price Per Qty Ext L C X 099575441075CM WRENCH CLIMB 1 718 ,2239535: 1 00.' 23 FAFASTNERS FA 1 0Q 5:00 0l - 1 20/ Account Number 350 Name: SCOTT CHARGE 25.19 Sub Total 25.19 OSBORNE Memo Total Tax 0.00 Grand Total 25.19 White' s Ace Hardware-CarmeL Customer Transaction DetaiLs 05-Nov-18 15: 18Y: 2000005 Page S D T D N E I A E E ]CITY OF CARMEL FIRE DEPT Acict# 350 Inv:21304139 Term: 1024 Sa Les Store: 1 23-Sep-18 10 0 L S Person:2000028 X F T Scan Number Description Part # Qty Price One SeLL Price Per QtyExt L C PLAY MAKER .41 jgXECUTPRF,�, =854928001 Account Number: 350 Name: JIM CHARGE 14.45 Sub Tote L 14.45 BUTTLER Memo: station 44 TotaL Tax 0.00 Grand TotaL 14.45 S D T D N E I A E E ICITY OF CARMEL FIRE DEPT Acict# 350 Inv:21310109 Term: 1024 Sa Les Store: 1 05-Oct-18 09 5 L S Person:20000038 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C 6, S, SCREEN.'PIP i ROPEC.- 1.00•`; 50i Ot 11 11.0:1 'I H851969 2.@0 .. ... . 9-99 1- 30""NKL HINGE 008,36913989 CONTINUE H 1 00 10 93 1@ 9 z 1 '1 X 0982.d$4682011"%10 PVC '2 3 PIPE MM1;00, ................ 2 73 1 0Z, DA :- :�'% 1 26 ACE 2 87 8- Account Number: 350 Name: JON CHARGE 53.61 Sub TotaL 53.61 ALVERSON Memo: TotaL Tax 0.00 Grand TotaL 53.61 SD T D N E I A E E [CITY OF CARMEL FIRE DEPT Acict#:350 I n v 21310265 Term: 1014 Sa Les Store= 1 05-Oct-18 14:2 L S Person:20000004 X F T Scan Number Description Part # Qty Price one SeLL Price Per Qty Ext L C 236864 376D4 FEjY HASP. 4-1/2 z S N851408'. ..... .5 71.9. 1AMN T.D.�..l�%l .2 PKII ' Ck 41 59662 6."s X 5�4t X ntry,-�S`tn Chrome 4E 1.1 46 4 7 A X" Account Number: 350 Name: MARK CHARGE 73 54 Sub Total 73.54 CROMLICH Memo: TotaL Tax 0.00 Manual Signature Grand TotaL 73.54 I I White's Ace Hardware-CarmeL Customer Transaction Detai Ls i05-Nov-18 15: 19y: 2000005 Page:, S D T D N E I A E E CITY OF CARMEL FIRE DEPT.AcIct# 350 Inv:21313468 Term: 1014 SaLes Store: l 12-Oct-18 09 3 L S Person:20000004 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C X 075352643441E BiT,•3116 X."'5 1/? H375225 2:00= 6.29 6.29! 1 ' 12:Sf X FA FASTN`ERS FA 20.04 500 01: I 8:50/ 1 10.0E X: FASTNERS FA„ % ?0'.OFi 500.0L " 0 23/` 1 04,6E X' Account Number 350 Name: MARK CHARGE 27.18 Sub TotaL 27.18 CROMLICH Memo Total Tax 0.00 Grand Total 27.18 S D T D N E I A E E CITY OF CARMEL FIRE DEPT.Acict#:350 Inv=21315379 Term: 1015 Sales Store: 1 16-Oct-18 11:3 L S Person:2000245 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C X 08290117004411,:5OZ`ENML'SPRY%6LS BLK ``17004` 1.00 i 3 99' ,; 3 0,0/ 1 03,.0;4 X 08?90117013611.SOZ ENML SPRY SNSHNYEL 17013 1 0fl` 3 99 3 00! 1 03 01 X 08.290117005111 50Z ENMI,SPRY `CNINARD 1700Sr 1 '00 3..99 3.00! 1 03,01 X 0829011Tfl167,11.50Z ENMt SPRY,"-0RANGE 17016 1 09;?• 3 99, 3 00l ; ' 1 03:04 Account Number= 350 Name: KEVIN CHARGE 12.00 Sub Total 12.00 P� STINDLE Memo• -_� Total Tax 0.00 Grand Total 12.00 S D T D N E I A E E CITY OF CARMEL FIRE DEPT.Ad1ct# 350 Inv:21316318 Term: 1015 SaLes Store= 1 18-Oct-18 11:3 L S Person:2000245 X F T Scan Number Description Part # qty Price One Sell Price Per Qty Ext L C X @,81.492989004BRUSH BOWL."LOOP CHR/CLR fi100879 1,00 :8'99 " 8I 99l. 1 08;.4 „ . X -008236428988FP-`#8. NYLON,'WALLBD �.W%SCR "�H9413`' `." 1.00 �1 99 ,.1= 99/" 1 01.9; Account Number 350 Name GARY CHARGE 10.98 Sub TotaL 10.98 C. r� DUFEK Mem e� Tots Tax 0.00 Z Grand Total 10.98 I I' Whites Ace Hardware-Carmel Customer Transaction Details 05-Nov-18 15: 18y: 2000005 Page ! i I S D T D N E I A E E CITY OF CARMEL FIRE DEPT.Acict#:350 I Inv:21318553 Term: 1014 Sales Stored i 23-Oct-18 11:0 L S ( Person:20000004 X F T Scan Number Description Part # Qty Price One ! SeLI Price Per Oty Ext L C X 08290132fi?0612/3`,PWR CTR; ?0 .O RG 32610 ' ? G0 17 9� 1t 9�/" 1 17 .9sZ. X 9503530 '7306MONSTR 70UT !COMPTR 'SURGE, 3442543 1 00'•: X 0199M 010940RAN0 MAX GEL COMAL GL 4135455 1 00 1S 9f 15 9t/ 1 15 9f X 921.70952210510MINUTE ,HA-IiRCL,OG RMV GL. ;;4,267154 1 00' 12 9f T2 9f% 1 12 9t Account Number: 350 Name= TONY CHARGE 66.94 Sub TotaL 66.94 COLLINS Memo Total Tax 0.00 Grand TotaL 66.94 I I