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Home My WebLink About333619 12/14/18 %� CITY OF CARMEL, INDIANA VENDOR: 037500 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******906.57* ir'; CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 333619 ,,,�TON..�. CARMEL IN 46032 CHECK DATE: 12/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4467099 1350 878.99 OTHER EQUIPMENT 1120 4237000 350 27.58 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 037500 WHITE'S ACE HARDWARE IN SUM OF$ CITY OF CARMEL 731 S. RANG E LI 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 $906.57 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 44-670.99 $878.99 1 hereby certify that the attached invoice(s),or 12/11/18 0 Grill-Sta.44 $878.99 1120 0 1120 0 0 42-370.00 $27.58 bill(s)is(are)true and correct and that the 12/11/18 0 Misc.Parts $27.58 1120 101 1 materials or services itemized thereon for 1120 1 101 which charge is made were ordered and received except Tuesday, December 11,2018 David Haboush Fire Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer White's` Hardware and Garden Center Vx41 Serwee-Qecat✓'''ri6V WHITE ' S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement .. :'STATEMENT ;_ ACCOUNT PAGE; Of Account. DA'f'.E. NUMBER: < NO 30-NOV-18 350 1 TO: CITY OF CARMEL FIRE DEPT. 2 CIVIC SQUARE CARMEL, IN 46032 ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING DATE; INVQICE QESCRIPTI;QN, AMOUNT 13ALAN`GE i °> 05-oct-18 2131010 JON ALVERSON 53.61 53 .61 05-Oct-18 213102,6 MARK .CROMLICH 73 54 127. 15 12 Oct 1$ ,°213134;6 `MARK CROMLICH 27-� 18 1;54 33 33;.... 18-Oct-18 21316318 GARY DUFEK 10.98 177. 31 23 oct 18 21318553 COLLINS 66.94 244.25 Oz Nov 18 21323.09 7A50N WENDZEL 4:64 , 2:48 89 12 Noy: .18 ,:2132.80;1 TED LENZE. . .. 18'; 99,_.,,_ 2ti7 88,.•' 19-NOV-18 21331177 STATION 44 878.99 1146=.$7 19-NOV-.18 21331322 PAYMENT 25 98 1120.89 21 Nov 18 2.133253 aRICK DeCRQSToS r 1:97, 1 22 86 28�7.NAV 1.8 . „ .. . , „ 01282 CURRENT, T' PAS ,DUE PAST ;OUE ; PAST "DUE TOTAL ; 1`.MONTN 2t,MONTHS< 3 =MONTHS 'bUE - -32-r� xl$ 27: 0 Ota 31 ,00 1150:82 C'o\�.,'CST-\ YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's Ace Hardware-Carmel Customer Transaction Detai i,s 06-Dec-18 08:4By: 2000005 Page: S D T, D N E I A E E CITY OF CARMEL FIRE DEPT,Ac1ct#:350 Inv:21310109 Term: 1024 SaLes Stored 05-Oct-18 09 5 L S Person:20000038 X F T Scan Number Description Part # Oty Price One SeLL Price Per Qty Ext L C X CU "CUT GLRSS;SCREEN,PIPE'RQPE • Co t.OB.i 500,0I 11.0 . X X 008236913989"�CONTINUE� HINGE. 30"�"NKL "i HS51969' 2.@0- 9.99 9.99/ 1 19.9f X0535385621fi8RLllM `E LAT 1/8X1-1/2X4FT, _ N11300 ' 1.00; 10 ,9f 10 91/ 1 1@ "9? X @482484682811 Xt@ PVC PIPE CLZ@0 ✓ 431@0 1.@0•, Z 73 2 73 I, 1 02 7< X 082901@ 16076 RI VE.TASSf C11120•.ACE 2@,14322: Account Number= 350 Name= JON CHARGE 53.61 Sub Tote 53.61 ALVERSON Memo Total Tax 0.00 Grand Total 53.61 S D T D N E I A E E CITY OF CARMEL FIRE DEPT.Acict#:350 Inv:21310265 Term: 1014 SaLes 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 X 008236864687CD-SAFETY ,HASP 4-1/2 Z,C, 5 H851408' 5:79/- ": 1 0S 7 ' k 07;1649322402PADLOCK LAMNTD 1-1/2 PK4 ;; 59662 , X 883351589253TyLo Entry Stn ,Chrome 580018@i ,3.00 ' 15 4� 15 4I/ 1 46.4'1, Account Number= 350 Name MARK CHARGE 73.54 Sub Total 73.54 CROMLICH Memo: Totae Tax @:00. . _ Manual Signature Grand Total 73.54 White's Ace Hardware-Carmel Customer Transaction Detai Ls 06-Dec-18 08:4Ey: 2000005 Page S D T D N E I A E E F77TARMEL FIRE DEPT.A61ct#:350 Inv:21313468 Term: 1014 SaLes Store: l 1277-18 093 L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 075�52G4344}CARBIDE BIT :;3/}5 X,';5 tl2 H3752�5, 2 00 & 29 ;: 5 21/ } 'I2 5f X x 1✓(w F`ASTN�RS ` FA 20 04> 5:00 0i iG S0! t }0's04 X v: 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.Adlct#:350 Inv:21315379 Term: 1015 SaLes Store= 1 16-Oct-18 11=3 L S Person:2000245 X F T Scan Number Description Part # Oty Price One Sell Price Per Qty Ext L C X 0829.0}7700441} S0Z ENMk ;SPRY GLS BLK .: 17004 t 00 ; 3 99 3 0,0/ '' } 03 0G X 082,9071?01,3&1 50Z ltNf9L 'SPRY S.NS}iNYEL�` ..:17073 _ i.00' 3 99 . _' 3 00. ,. . 1 0"3 =0:& X 0829.01110051}T Silt ENNiL 'SPRY CIFINAR#1 c •:77005 7 00 'x 99 3i 00/ _ } 0� 04 X 082.907170}.fi1"i 1.5'UZ NMk -=5 RY"'URA GE � 0 6 � } 0 ' f ,... .,.. ... . .:.<. ..;:. E., ....P... ..,•. ?� . , ' . =1.7. ?..;.:, ,. ,.., } 00.... '3 93,... . ,3: 001,,..., 3 0 , Account Number: 350 Name= KEVIN CHARGE 12.00 Sub Total 12.00 STINDLE Memo: Total Tax 0.00 Grand TotaL 12.00 T D N E I A E E CITY OF CARMEL FIRE DEPT.Acict#:350 Inv:21316318 Term: 1015 SaLes Store: 18-Oct-18 11 3 L S Person=2000245 X F T Scan Number Description Part # Qty Price One Sett Price Per Qty Ext L C P F .. f' x ea t4szsasaeaBRusl= aWk �oaP c+ialcL sleas7 X . ., 0@$236428'9;$8FP #8''NYtON°'WALL)1I7;WISCR•`-: :ft9413 � ,:' 1 00 ; 7 $'� t' 99,J } Y 01 9G , C(/>" Iz Account Number 350 Name GARY CHARGE 10.98 Sub Total 70.98 DUFEK Memo total Tax 0.00 Z Grand Total 10.98 Whites Ace Hardware-Carmel customer Transaction Detai Ls 06-Dec-18 08:4Ey: 2000005 Page:: S D T D N E I A E E CITY OF CARMEL FIRE DEPT.Acict#:350 Inv:21318553 Term: 1014 SaLes Stored 23-Oct-18 11 :0 L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C JC f& V, 3?WR CTR: 10 flRG 32&10 i B19 lI 9� 17; 9�/ 1 i? 5 'X $503530073�GMON5T1� 74$T 'CflMFTR 50RG1: 3452543•; : :' 1 00 ': 'LB 9E 99 9E j .' 1 19 9�= � i X � 0198`000010940RAFI0`.�LAX GEL GQMML- GL 41�*5455= 1 00 ,' 35 9E 15 9£/ � 1 '. iS 9F 7C @�1704�22105.10MINUT�, HAIftGL.OG -RMU,GL..'\ ... ,42H71S9 i 00 12 9F 12.9f/, 1 12 9f z,. Account Number: 350 Name: TONY CHARGE 66.94 Sub Total 66.94 COLLINS Memo: Total Tax 0.00 Grand Total 66.94 S D T D N E I A E E CITY OF CARMEL FIRE DEPT.Acict# 350 Inv=21323093 Term: 1014 SaLes Store: 1 02-Nov-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 r 5954.: t�EY S�NGl1~ CUT 5954 Z 00 2 17 2 ill .T 04 3r 4 X FA FASINE(t5 T 1A 2 Z 00 50fl 04 Account Number= 350 Name: JASON CHARGE 4.64 Sub Total 04.64 WENDZEL Memo= Total Tax 0.00 Grand T o t a L 04.64 S D T D N E' I A E E CITY OF CARMEL FIRE DEPT.Acict#:350 Inv:21328012 Term: 1024 SaLes Store: 1 12-Nov-18 12:5 L S Person:2000028 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C .: x ,� _, •- 7s1rz��s��45GQflP,=� '�f2XT5 1j2...A1.1IM.. .' sz$�1 -' ... . . ,..., a � e� s � �$ �� ,�� `�... ,. � �: 18.flt Cor&� Account Number 350 Name: TED CHARGE 18.99 Sub TotaL 18.99 LENZE Memos Total Tax 0.00 Grand Total 18.99 White's Ace Hardware-Carmel Customer Transaction Detai Ls 06-Dec-18 08:4BY: 2000005 Page S D T D N E I A E E CITY OF CARMEL FIRE DEPT.Acict#:350 Inv:21331177 Term: 1014 SaLes Store: l 19-Nov-18 11 4 L S Person:20000047 X F T Scan Number Description Part # . Qty Price One S e L L Price Per Qty Ext L C if 8533150 Gedes[s I I $E 910 B kle 46 8533150: 1 00 7.94 ms 799; 0tl 1 799 0{ 3t 852652T 0eness II C,pver 54 >6urrir 852652n' Account Number= 350 Name: KURT CHARGE 878.99 Sub Total 878.99 WEDDINGTON Memo: STATION 44 Total Tax 0.00 Grand TotaL 878.99 S D T D N E I A E E CITY OF CARMEL FIRE DEPT.Acct# 350 Inv:21331322 Term: 1023 SaLes Store: l 19-Nov-18 13:5 L S Person:2000005 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C :` .Pagm'ent Payment .o f.'9 92 76 12 TL Number 331256 Name CITY OF ROACHECK 92.76 Sub Tote -92.76 CARMEL FIRE DEPT. Total Tax a-00 Grand TotaL -92-76 S D T D N E I A E E CITY OF CARMEL FIRE DEPT.Acict#:350 Inv:21332538 Term: 1015 SaLes Store: 1 21-NOv-18 15 1 L S Person:2000245 X .F' T._Scgn,.NuL9ber, De_scr"-i p.�i on Part# Qty Pr.i ce One. Se L L Price Per Qty E.xt L C. X 0 8290 1326 779 16/2 'EXT CARO 6 WH'i" ;' •.32677, y' "' 1 00 41 97 1':97/ '1 0'1 SS r': Account Number 350 Name: RICK CHARGE 1.97 Sub TotaL 01.97 i DeCRASTOS Memo TotaL Tax 0.00 Grand TotaL 01.97 Whites Ace Hardware-CarmeL Customer Transaction Detai Ls 06-Dec-18 08:49y: 2000005 Page=! S D T D N E I A E E CITY OF CARMEL FIRE DEPT.Acict#:350 Inv:21336186 Term: 1015 Sales Stored 28-Nov-18 17 1 L S Person:20000038 X F T Scan Number Description I Part # Qty Price One 1 Sell Price Per Qty Ext L C 08291277@&REAR 711FGGR '?STC NZL ACE 7434194; 2 II@` 3 9€ 1.3 �!€/ 1 � Ji <. Account Number 350 Name: RICK CHARGE 27.96 Sub Total 27.96 DeCRASTOS Memo: station 41 c Total Tax 0.00 Grand Total 27.96 I I I _ , i