HomeMy WebLinkAbout331256 10/17/18 / CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********92.76*
S9� baa; CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 331256
.yi*oN�. CARMEL IN 46032 CHECK DATE: 10/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 350 92.76 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 037500
WHITE'S ACE HARDWARE IN SUM OF$ 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
$92.76
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 $92.76 1 hereby certify that the attached invoice(s),or 10/11/18 0 Misc.Repair Parts $92.76
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
Friday, October 12,2018
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 LWHardwarc
and Garden Center
0',ew SH4%Lr- rra!✓"rine
WHITE ' S ACE HARDWARE—CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT . H::AC:COUNT PAGE Of Account:
DATE ER 30-Sep-18 0 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 ;;INVOICE DESCRIPTION AMOUNT BALANCE
02-AUg-18 2127870 TONY COLLINS 9.99 9.99
03-Aug 18 2127924 ANDREW YOUNG 22 . 55 32 . 54. . .
U"7-Aug 18 2128136 J"ASON FORCE 37 80 70 34 :'
13 Aug; .181:21.284; ADAM HARRIN.GTON 32: 34 10,2 6B`
15-Aug-18 21285317 JASON FORCE 30.71 133. 39
15 Aug 18 21285424 SCOTT OSBORNE 3. 39 136.78
1.5-,Aug; 18 :21285:5;1, 7::95 144 73
24 "Aug; 18 212896;2
SCOTT OSBOWE 4:'28 149 OTs:.'.
26-Aug-18 21290785 TED LENZE 0.80 149.81
.,27 AUg 18 21291094 GARY. CARTER 10.61 1,60 42_ .
28 Aug 18 21291.69 GARY CARTER 32f99 193•`.41
29 AUg-18. 21292'08 ADAM HARRINGTON 217 195.58'
30-Aug-18 21292644 SCOTT OSBORNE 7.37 202.95
10-Sep-18 2129.788 ]ON, .ALVERSON 13 78 2.16 73. _ .
10-Sep 18 2129791 SCorT
BOR:
9;98 226 71;
12 se,p' 18 .:2,129877, SCOTT oSBORNE 3:;38 230.0'9
12-Sep-18 21298887 STEVE BASKERVILLE 25 .98 256.07
13-Sep-18 ,21299211 RICK MARTIN -25 98 _ 230 09
21-Se;p: 18 213032.0 SCOTT OSBO.RNE 25` 19 255 28;.
23 sep 18 2130413 station 44 269 73
CURRENT PAST DUE PAST DUE PAST DUE TOTAL ?
AM:T DUE:: 1 MONTH 2 MONTHS 3 MONTHS i.DUE
92 76 176 97 0 OtI U 00 269 73
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Detai Ls 02-Oct-18 10:3By: 2000005 Page
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A E E CITY OF CARMEL FIRE DEPT.Acict# 350 Inv:21278703 Term: 1015 SaLes Stored 02-Aug-18 08 4 L S
Person:2000245
X F T Scan Number Description Part # Qty Price One SeLL Price Per Oty Ext L C
X „051141910890SCQTGH EXTREME MNfG TAPE
Account Number: 350 Name TONY CHARGE 9.99 Sub TotaL 09.99
L}� Memo:Mem
�- Total Tax 0.00
Grand Total 09.99
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT.Ac1ct#:350 Inv=21279240 Term: 1024 SaLes Store: 1 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 07.15140@7724"ROPE 114""-X100' W/WINDER'.' , 719936T 1:0@ 12.95 12.9E/ 1 12r9f
X 008236640694BKT-JI1MB0 CARABINERS H706607, 24.39/ 1 09:5E
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.Ac1ct# 350 Inv 21281369 Term 1014 SaLes Store: l 07-Aug-18 10 4 L S
Person:20000004
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X 0@823614264818-8 FLAT WASH 5/lfi 'H830504': 1.0@ ' 9.49 9:.49/': 1 09.4,5_
X 0@823614233418=8 STOP NUT USS5/16 18 -`; H829722 1.0@ E6 ,9� 16.9'_/
X FRSTN01 02:9F XFA
x FA FRSTNERS FA 2.00 500 0t
X FA• ASTMERS FA 2 0Q ', S00 OF 1 69% 1 03,3E X'
XFA; FASTN,ERS FA89/, ,•^; 1,
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 02-Oct-18 10:3By: 2000005 Page::
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A E E CITY OF CARMEL FIRE DEPT.Acict# 350 Inv:21284271 Term: 1024 SaLes Store: 1 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 851j49@0T@22S GALDDTTLEi"EXCHRNGE '.95236 ' 1 @@' .-:;6 94• 6 99/ 1 @6.9
X 851!94@010.153=GAL BOTTLE; W%WAFER 405235 1•,-00 11 9s
X @44¢00@16566CLDRD'k WIPES: FRESH,iSCNT 338888, 1.00 5.38 5.38/ 1 @5.3f
X
03700004244SMA, CtEAN EXTRA PWl3 ERSR "? 1330933 2, 00 3 99` .` 3.99•f; 1 07.8E
Account Number 350 Name ADAM CHARGE 32.34 Sub Total 32.34
HARRINGTON Memos Total Tax 0.00
Grand TotaL 32.34
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T D N E I
A E E CITY OF CARMEL FIRE DEPT.Ac1ct#:350 Inv:21285317 Term: 1014 SaLes Store: l 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 0082360843700 PAK USS FLAT WASH ill :i ,••1127@Q53 i @0 ' 7 99 7'' 99l t @7 9
X 0@8236546'9?2FG=EYrr 6T WK 112-13X& `1@ -, 'Jf32074G 4 @0'' 3 49 "3 49f ; 1 13;9E
X FA` 4 FASTNERS FA 4 00,' S0@ 0t 1 39/ " 1 @5 5E X',•
X .•.. .. .' FA; ' FASTN✓;RS FA , 8.@0 ; S0,0.0i• 0 40f 1 @3:2y 'X `
Account Number: 350 Name: JASON CHARGE 30.71 Sub TotaL 30.71
FORCE Memo
Total Tax 0.00
Grand TotaL 30.71
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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 Qty Ext L C
77777
X FA FASTNERS, " FA 1 00;' 50@ 0l 3i.39/' 1 03•.31 .. X
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 02-Oct-18 10:311y: 2000005 Page
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A E E CITY OF CARMEL FIRE DEPT.Acict# 350 Inv:21285515 Term: 1014 SaLes Stored 15-Aug-18 15:0 L S
Person:20000004
X F T Scan Number Description Part # City Price One Sell Price Per City Ext L C
X 082901067,245 BIAItE REClf 6 114z.
T t3IAG 2@993"! 2 0@:` 2 68 2 68f 1 05 3E
X @82,901@67221 '61AO.E •REC'IP: 13fACE•, 2099281 1 00' 2 S9 Z 59/ 1 02:5'
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.Acict#: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 082901425968 `CMPRSSN•S1;EE•VE 3,f•8PK3` 42996 1.00; 2:29• 2 24f 1 @2,2
X ®829014305fr8CMPRESSN•,1NSRTdSLfEVE 3f 8's 43056 1 @0"' 1 99 f, 99f 7. 01.9(
Account Number: 350 Name= SCOTT CHARGE 4.28 Sub Total 04.28
OSBORNE Memo
Total Tax 0.00
Grand Total 04.28
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.,A E E CITY OF CARMEL FIRE .DEPT.Acict#:350 Inv=21290785 Term: 1024 SaLes Store: 26-Aug-18 13 3 L S
PersW 20000-28 --
X F T Scan Number Description Part # City Price One Sell Price Per Qty Ext L C
'X ,.. fA FAST-HERS ;FA 2 0@•'; 5@@ 0t..^' . '@.: 40 f. ..': 1 @@ $F �. '=X
Account Number 350 Name: TED CHARGE 80 Sub Total 00.80
LENZE Memo
Total Tax 0.00
Grand Total 00.80
White's Ace Hardware-Carmel Customer Transaction Detai Ls 02-Oct-18 10:3By: 2000005 Page:,
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A E E CITY OF CARMEL FIRE DEPT.Acict# 350 Inv 21291094 Term: 1024 SaLes Store: l 27-Aug-18 09:5 L s
Person:2000028
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X CO COT'GLASS SCREEN;PIPE,RQPE CO 1 @@ 50@ 04 @ 25f 1 00 25
X 0829:@143@0,44`CMPRESSN NOT T/2
X @824'014299'75 ,CNPRESSN. SLEEC�E ff`2'` PK3' '4299'7 1 @@ ' '2 99 2' 99f 1 02 94
)t @82901430575CM?RE$SN INSRT8SLEEVE 1/2 ; 43057 ., i @@ :; ;t 99 1 99j 1 01 9
@2@6`372635&6CkAMP 7j32, Ttl 5j8 SS 41975 1 @0 i "# 39,
` 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 Store: 1 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 ,0"82401"26980SC41£1I�EXT ACE=LUGQ `25 FT 3468240= 1 .@@ "32 9t 32;.9c/. 1 32 3t;.
Account Number: 350 Name: GARY CHARGE 32.99 Sub Total 32.99
CARTER Memo
Total Tax 0.00
Grand TotaL 32.99
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A E E CITY OF CARMEL FIRE DEPT.Acict# 350 Inv:21292085 Term 1024 SaLes Store: l 2977-18 104 L s
Person:2000028
X F T Scan Number Description Part # Qty Price One SeLL Price Per Oty Ext L C
X 5954' KEY 5IN6LE G.UT 5954. 1.00.' 2 17 217f 7777wT7777777
Account Number= 350 Name: ADAM CHARGE 2.17 Sub Total 02.17
4 HARRINGTON Memo
Total Tax 0.00
Grand TotaL 02.17
Whites Ace Hardware-Carmel Customer Transaction Details 02-Oct-18 10:3Ey: 2000005 Page!
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A E E F7777ARMEL FIRE DEPT.Acict# 350 Inv:21292644 Term: 1015 Sales Store: 1 30-Aug-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 @38.TS3312"2:93PIPE':.JQTNT C'QFtPai1N➢ 1tlZ -.= 43963,13: 1 "00:. 3 38 3 38/; 1 03 3F
7( 082'10T250593BRAS5 BUSRIN6,,ifZR3I8 . 4337929: 1.@@.` 3 9s 'ti 3.93/.`
Account Number= 350 Name; SCOTT CHARGE 7.37 Sub Total 07.37
OSBORNE Memo
Total Tax 0.00
Grand TotaL 07.37
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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 075352643427CARB I,l1£ BTT :366X4 1f2 H375,224 ` 1 0@; :5 9s, 5!.991 T 05 9G
7C 048.236T86364XLfl' CONc.S'C TI4?l2 3/4 HaiSi.a. 1 @0.' :7 79 7 79/ 1 07 7F
Account Number: 350 Name JON CHARGE 13.78 Sub TotaL 13.78
ALVERSON Memo
Total Tax 0.00
Grand TotaL 13.78
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,A E E CITY ,OF. CARMEL FIRE D,EPT.Acict# 350, Inv:2,1297918 Term 1015 Sales Store: 1 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 �. 04`13330,02224L,I;FHIllM UIRT.CFtlCALC.i_3V ;.3037769: 2.,0@ . 4 99 ;4` 99f "`, 1 ', 09 9f
Account Number: 350 Name: SCOTT CHARGE 9.98 Sub TotaL 09.98
OSBORNE Memo
Total Tax 0.00
Grand TotaL 09.98
Whites Ace Hardware-Carmel Customer Transaction Detai Ls 02-Oct-18 10:39y: 2000005 Paged
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A E E FTIOF CARMEL FIRE DEPT.Ac1ct#:350 Inv:21298771 Term: 1024 Sales Store: 1 12-Sep-18 09: 1 L S
Person:2000028
X F T Scan Number Descripti.on Part # Qty Price One Sell Price Per Qty Ext L C
X FA ,... .._ FAST.Nfi;RS ,;:° ,. 1=� ;. ,., ;< 2 0@ 5@@ @4 •` 69/...z 1 03 3F `X ..
Account Number 350 Name; SCOTT CHARGE 3.38 Sub Total 03.38
OSBORNE Memo
Total Tax 0.00
Grand Total 03.38
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A E E CITY OF CARMEL FIRE DEPT.Adct# 350 Inv:21298887 Term: 1024 Sales Store= 1 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
k X @&29@128@6'i3ACE;•HOSE HO-F WTR`dt(1$R5@ 7497126
X 08290128@5:l3ACE HOSE HOT- WTR Rtl$R50 149712& 1 00` 35 9R 3C, 9�/ 1 35 9
X 04.368981422'SE f:;LUOR 4$`" F4.8712 CW"• „„35540 :' ? @@:' ''12 9� 1'2 4�/ ,; 1 25.:SF
Account Number: 350 Name: STEVE CHARGE 25.98 Sub Total 25.98
�BASKERVILLE Memo
� f Total Tax 0.00
Grand Total 25.98
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A E E CITY OF CARMEL FIRE D,EPT.Acict# 350 Inv:21299211 Term: 1015 Sales Stored 13-Sep-18 08:2 L S
Person:2000245
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
k @431589$1'422"GE FLUQR 4,8 F48t12 CW, „35840 2 04 12 9� 12 9�.f. 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
White's Ace Hardware-Carmel Customer Transaction Deta i Ls 02-Oct-18 10:3By: 2000005 Page '
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A E E CITY OF CARMEL FIRE DEPT.Acict# 350 Inv:21303203 Term: 1024 SaLes Stored 2 -Sep-18 11 2 L S
Person:2000028
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X , Pt39575447O75CM,Wf1GNG}E GUMB 1 1Is �� ;2233535 1 eO. Z 3, 4f' 23 3<l°• 1 23:31
Account Number: 350 Name: SCOTT CHARGE 25.19 Sub TotaL 25.19
OSBORNE Memo
TotaL Tax 0.00
Grand TotaL 25.19
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A E E CITY OF CARMEL FIRE DEPT.Acict# 350 Inv:21304139 Term: 1024 SaLes Store: 1 23-Sep-18 10 0 L S
Person:2000028
X F T Scan Number Description Part # Oty Price One SeLL Price Per Qty Ext L C
X 854928OO1'171EXECDTURF.PLAY:MAKER 5# } 708&12 } "p 0` 14 4GL .; 14 4°!, •' } 14 4'
Account Number 350 Name JIM CHARGE 14.45 Sub TotaL 14.45
BUTTLER Memo: station 44 TotaL Tax 0.00
Grand TotaL 14.45