HomeMy WebLinkAbout158696 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
0 CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CHECK AMOUNT: $2fi1.39
CARMEL IN 46032
CHECK NUMBER: 158696
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 ACCT 350 261.39 REPAIR PARTS
I�
WHITE"S ACE HARDWARE
731 G. RANGEL.INE RD.
PHONE 846•••-2475
CARMEL. IN 46032
DATE CU NO
0::/31/08 000350
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF CAffil "EL FIRE•x:•n••x•
IIE:PT z•
2 CIVIC SQUARE
C:ARME L.. I 46002
,IMF !G, NO QAT D 1 SCRIPTION AMOUNT_
v .1. ••s tJ i a.... ,c.. 'Y .1. Y V .I. i.. t::. I i„, i V i •D
5 4 51 695 0 2 1 3 08 INVOICE PAID RE:FR157714 8 .55
35452034 021408 INVOICE PAID REFR157714 68.92
35452088 02140 INVOICE: PAID RE:FR157 14.98
5 021508 IICIVOICE. PAID REI°N157714 12.0.;
3545a935 021908 II•'•IVOIC'E:: PAID RE:F #1577 1.5.90
•.�5 4�.��t406i_ 0221.08 INVOICE PAID R i N1 5771.4 75.9,
35 45 6131 02 I PA R E: F N15 7 71 4 3.50
35 4 5 6 13 4 0225 I PA ID I;EF N 1 57714 .3
35 456 2 1 7 022500 INVOICE PAID RE F01 5771 4 2.40
54567 022600 INVOICE: PAID REF01 X7714 2.82
::x;456777 022608 INVOICE: PAID RE:F0157714 2
35450 0302003 INVOICE 4.
05459014 000400 INVOICE: 50.05
35459317 1.7 0 =,0408 INVOICE 71..
5459500 0 0408 INVOICE`.' 21.00
35 459843 030508 INVOICE E Y
156876 030708 PAYMENT 788.99--
5460450 030708 INVOICE 6.67
546051 0 0708 INVOICE: 2.99
35462 9 031 200 INVOICE 74.94
354641123 031608 INVOICE 1.60
35468292 032508 INVOICE 9.08
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER��
C URTT MW 0 N N r. Y E' A
A. 1 j (10% ANQUAL.L.Y) JE RVIC;E• FEE WILL..
BE CHARGED GE D TO ALL PAST DUE INVOICES
WIJITE "S AC:E. HARDWARE.
731 S. I ANGE L INE RD.
PHONE G46-2405
CARREL IN 46001:
DATE CUSTOMER NO.
o /:31.10: 00oa5o
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF C.ARME.L F'IIt[ XX —X• j
II[: PT x *x
2 CIVIC SQUARE
CARME:L. Its 46022
i
i
INVOICE NO. DATE DESCRIPTION AMOUNT
157714 0 020 G
35471475 0:3100 INVOICE 7.54
DEDUCT 25-24 EC] PAYMENT OF 236.15 IF PAID Y lst
COME TO ACE AND SAVE $5.00 OFF
PER GALLON ON ;ELECT INTERIOR PAINTS.
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER 01
x'61.. 39 00 00 oo 261..39
r.
•r G HET v •a. aG
A.1.5% (10 ANNUALE..Y) ,SERVICE FEE WILL
BE CHARGED TO ALL PAST DUE INVOICES
WH Tom' "IRnAE
a Aft- CS
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35460512 cE 03/07/08 121:51:13 000350 1
BILL TO: SHIP TOa
CITY OF CARMEL FIRE*** CITY OF CARMEL FIRED•
DEPT.*** DEPT.***
E CIVIC SQUARE CIVIC SQUARE
CARMEL 46032 CARMEL IN 46032
PURCHASER: CASHIER° PO #o TERMS: SALESMAN
BRUCE KNOTT JULIE
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 H4089121 XL--PH ALL.: `PIURPSE 6X2 Ti:: 2.990, 2.99
HOUSE 2.99 TAXABLE 00
TAX .00
NON- TAXABLE 2.99
SUB -TOTAL 2.99
X
ECEIVED THE ABOVE IN GOOD CONDITION 2. 99
:TOTAL
W I F EE 9 c-3 9=h 9= RnWrl REE
7ti3 1 !E3 Ro=4iM13EL_ I NE: Rn
a 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35460450 22 03/07/08 08 :56 :26 000350 1
RILL TO: SHIP TO:
CITY OF CARMEL FIRE CITY OF CARMEL FIRE
DEPT.*** DEPT.***
E CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46132
PURCHASER: CASHIER: PO #a TERMS: SALESMAN:
PILL KEHL JULIE
QUANTITY ITEM NUMBER DESCRIPTION PRICE IUNIT AMOUNT
1 5954 KEY SINGLE CUT T 1.670 1.67
1 92000 LABOR SHOP RATE T 5. 0 5.00
r,
HOUSE 6.67 TAXABLE .00
TAX LAO
NON- TAXABLE 6.67
SUB -TOTAL 6.67
X
RECEIVED THE BOVE IN GOOD CONDITION
TOTAL 6.67
WH I T E_' 3 FZDU_ FEE HF4 Rn W Cl FR
7Z3 I E3 Rr4NOUL. I NFEE FZID
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HC USE 35458747 20 03/02/08 15 :45 :50 000350 1
BILL TO: SHIP TO:
CITY OF CARMEL FIRE CITY OF CARMEL FIRE
DEPT.*** DEPT.***
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL -IN 46032 CARMEL IN 46032
A RCHASER: CASHIER: PO TERMS. SALESMAN:
MARK CALLAHAN KIM
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 506,1783 T R I'M NA I L. BRS PL 11 T 2» 290 2.29
1 5061783 TRIM NAIL BRS AL 11/4 T 2.250 2.29
OUSE 4.58 TAXABLE .00
.00
TAX
NON- TAXABLE 4.58
SUB TOTAL" 58
x A,
RECEIVED THE ABOVE IN GOOD CONDITION 4.58
TOTAL
7Z31 Z3 RnP4U-pF:L_lME: RID
E l =L_ S M Z+ r=p 12)11Z3 E'
.S�iEr
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
H USE 35459500 21 03/04/08 13:54:57 000 350 1
PILL TO: SHIP TO:
CITY OF CARMEL FIRE CITY OF CARMEL FIRE
DEPT.*** DEPT.***
CIVIC SQUARE 2 CIVIC SQUARE
CARMEL R IN 46032 CARMEL IN 46032
P RCHASER: CASHIER: PO TERMS: SALESMAN:
BOB VAN VOORST OLGA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 03198 14GA WIRE BL_K T 10.500 10.50
0121 SPOOL
1 8 203 14 GA W I RE REV T 10.500 10.50
00" SPOOL
OUSE 21.00 TAXABLE
TAX
NON- TAXABLE 21.00
SUB -TOTAL 2'1 00
X
RECEIVED THE ABOVE IN GOOD CONDITION. 21. 00
TOTAL
"I -r v E3 Cl (1EE "ARnWF:)R 1-=
-'Z3 1 E3 RAN (DE =l I MN7 RID
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35459314 22 03/04/08 09:16:00 000350 1
BILL_ TO: SHIP TO.-
CITY OF CARMEL FIRE*** CITY OF CARMEL FIRE
DEPT.*** DEPT.***
E CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL.. IN 46032
PURCHASER: CASHIER„ PO #a TERMS: SALESMAN:
GARY CARTER MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1
505297 3M COMMAND PICT WIRE HNGR T 6.990 6. 99
i 505; 97 3M COMMAND PICT WIRE HNGR T 6.990 6.99
i 505297 3M COMMAND PICT WIRE HNGR T 6.990 6.99
1
H375293 HWH CONCR..SCR 1'/4X 1 1/4 T ESQ. 990 25.99
HOUSE 53.95 TAXABLE 0
.00
TAX
NON TAXABLE ..53.95
53.95 SUB -TOTAL
X
RECEIVED THE ABOVE IN GOOD CONDITION
'DOTAL
W" I TEF' !Ea C C 6AFZIDW9::�RF:
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35459843 28 03/05/08 13:23:50 000350 1.
BILL TO: SHIP TO
CITY OF CARMEL FIRE CITY OF CARMEL FIRE
DEFJT. DEPT.***
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER. PO #e TERMS; SALESMAN.
JEFF STEELE MARY
OUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
i
HOUSE 5.99 LAO
TAXABLE
TAX OO
NON TAXABLE 5.
SUB -TOTAL 5.
RECEIVED THE ABOVE IN GOOD CONDITION 5.99
TOTAL
W IT EE v E Cl C:�O Hf=%FRn W A RE=
7:3 1 0 R d= N (3 IH L_ I M E= R 1:0
ICS Ri' EEL_ I N Z+ gs RD zs
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35462693 22 03/12/08 1 2 :22:37 000350 1
BILL TO: SHIP TO:
CITY OF CARMEL FIRE CITY OF CARMEL FIRS*
DEFT. DEPT.
c CIVIC SQUARE c CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46132
PURCHASER: CASHIER: Po TERMS. SALESMANo
SCOTT OSBORNE MARY
OUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT
3c 5E 3 4 !Al T RE CHA I I�l. METALSTOCKS T c►ZitZ� 6.40
32 *5E I -WIRE. ZHA I N. METALSTOCKS Tr 800
6.40
3c #5E W I RL CHA T N. METALSTOCKS .S T 200 40
3� X33.. HCOXES::COVER.S. FITTINGS. T 1.490 44.70
1 34386;• PVC L IQT T TE CONN 1 /2" T 1.840 1.84
1 34386' P,VC L InT I TE CONN 1/2" T 1.840::' 1.84
1 34386: P'V C L I OT.I TE CONN 1 /2 11 T` 1. 840 1.84
1 34386 PVC L I`G�T,I TE CONK 1/2" T 1.840 1.84
34386` PVC L I GAT I TE CONN 1/2" T 1.840 1.84
1 3438& <FPV,C LIQTITE CONN 3/2" T 1. 840 1.84
HOUSE 74.94 TAXABLE 00
TAX 00
NON TAXABLE 74.94
SUB -TOTAL 74.94
X
RECEIVED THE ABOVE IN GOOD CONDITION ';TOTAL 74.94
7 Z3 I c-3 FR F% M 0 E P I M RE FR n
C- C4 FR M E: L_ 1 P4 A!4)- C-
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HQUSE- 35464823 21 03/16/08 17003413 002,350 1
BILL TO. SHIP TO:
CITY OF CARMEL FIRE*** CITY OF CARMEL FIRE***
DEPT.*** DEPT.***
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 460732 CARMEL IN 46032
PWRCHASER: CASHIER: PO TERMS: SALESMAN:
ORBIE BOWLES KATHY
7 j
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 3QI66271 BX BOX CONN 3/8" ELL T .620 .62
318 1•'43 5 B'X, BOX CONN 1/2'" ELL T .9ao .98
14OUSE 1.60 TAXABLE .00
TAK OL71
NON-TAXABLE 1.60
SUB-TOTAL 1.
X qe
RECEIVED THE ABOVE IN GOOD CONDItION
1.60
�'TOTAL
r.
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 3 5468292 44 03/25/06 08 :04 :06 000350 1
BILL_ TO: SHIP TO:
CITY OF CARMEL FIRE*** CITY OF CARMEL FIRE
DEFT.*** DEPT.***
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL mIN 46032 CARMEL IN 4G032
PURCHASER: CASHIER: FAO TERMS: SALESMAN:
GARY CARTER MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
x 1341...ACS SOFT WHT 6OW 4PK T! 980 .98
1
31341 ,'ACE SOFT WHT 6OW 4PK TC »980 .98
1 31341 ACE SOFT'. WHT 6OW 4PK T! 980
98
1 31341 ACE SOFT° WHT 6OW 4F ='K T� 980 .913
1 .31341, ACE SOFT. WHT 60W-4PK T! 980 .98
1 1.'2903 ;,BATH SCRUB SPONGE PK/ 1 T, 2.490 2. 49
1 2903 'PATH SCRUB SPONGE PK/ 1 T
2.490 c. 49
HOUSE 9.88 TAXABLE .00
TAX
NON TAXABLE 9. 88
SUB -TOTAL 9. B8
X
aA
CEIVED THE ABOVE IN GOOD CONDITION
TOTAL B 8
VAFlFRI3WFA FREE-..
7Z31 1B Rg=hN(3E:L_lr%Jl FRn
Cl Cl FR P1 E= L_ 1 P4 Z4 el k a Z3
Z3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
H(USE' 35469478 21 03/27/08 13:15g31 000350 1
BILL TO: SHIP TO-.
CITY OF CARMEL FIRE*** CITY OF CARMEL FIRE***
DEPT.*** DEPT. *4*
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
P(JRCHASER: CASHIER: PO TERMS: SALESMAN:
BOB VAN VOORST OLGA
QUANTITY I ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT
4 1-HbINERS, SULTS SCREWS, T .230 .92
.14OUSE .92 TAXABLE .00
Ax 00
NON- TAXABLE .92
SUB-TOTAL .92
X
RECEIVED THE ABOVE IN GOOD Co .92
W rF-7v E; C4 6-- if:
773 1 �S R F::h N (3 1e0 I NI=- R
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35471475 22 03/31/08 05 :36 :01 000350 1
BILL TO: SHIP TO:
CITY OF CARMEL FIRE*** CITY OF CARMEL FIRE
DEFT. DEPT.***
CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: GO TERMS: SALESMAN:
KEITH FREER MARY
OUANTITY ITEM NUMBER DESCRIPTION PRICEUNIT AMOUNT
1 47820 B.LK COUPLING 1 /2" T .E80
1 44522 1'/2X 12" :BLACK. PIPE TBE T 3.440 3.44
445 X 1; BLACK. F'IF'E TBE T 3.440 3.44
F
i
HOUSE 7.54 TAXABLE .00
TAX
NON- TAXABLE 7.54
SUB -TOTAL 7.
X
CEIVED THE ABOVE IN G OD CONDITION 7. 54
TOTAL
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35459317 2E 03/04/08 09:27 :24 000350 1
BILL TO: SHIN TO:
CITY OF CARMEL FIRE CITY OF CARMEL FIRE
DEFT. DEPT.
c CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 4603E CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
TONY COLLINS MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1518,6V 14/3 iEXT CORD 5
1 1336866 OUST SURFACE /AIR 1202 SV E.990 2.99
1 1336866 C1lJST SURFACE/AIR i s OZ ST 2.990' 2.99
1 1336866 OUST SURFACE /AIR 1E0Z ST a 2. 990 E. 99
1 71169 SASH CORD CO'RD f /4" 50' T� 8.490 8.49
1 45`78 TEFLON l "APE 1 f EX 300" T� E`o 180 2.18
1 3013752 E'LEC: TAPE ,3/4" X 66' 8.5M T: 2. 750 i 2 .75
1 821106E.13RILL BRUSH 18" W /SCRAPER T 6.490:•.` 6.49
1 30678, CAP ARMOR GRND 15A T 3.260 E6
i 30678: RCAF' "ARMOR GRND 15A T 260?. E6
1 3016672 CAP VINYL GRND ORNG 15A T' x.540 2.54
E 5065040 SNAP BOLT RND 4 1/4 11 Z T, 3.990; 7.98
TAXABLE XXXXXXXX
CONTINUED ON NEXT PAGE TAX XXXXXXXX
NON- TAXABLE X X X X X X X X
SUB -TOTAL XXXXXXXX
CONTINUED NEXT PAGE XXXXX.XXX
x
RECEIVED THE ABOVE IN GOOD CONDITION X X X X X X X X
TOTAL
W H I IF E=-" E3 d::) 0 E- d=) R n W k4 R l=
7 Z3 I E3 R f-I M C3 E_= L_ I N& R 1E)
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEI
HOUSE 35459317 22 03/04/08 09:27:24 000350 2
BILL TO: SHIP TO:
CITY OF CARMEL FIRE*** CITY OF CARMEL FIRE***
DEPT.*** DEPT.***
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
'PURCHASER: CASHIER: PO TERMS: SALESMAN:
TONY COLLINS MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
5048210 SNAP BOLT R 3-3/4" ZN T 3.490 3.49
33155 CONN ARMOR VINYL GRND 20A T 4.950 4.95
HOUSE 71.33 TAXABLE .00
Z TAX .00
NON-TAXABLE 71.33
SUB-TOTAL 71.33
X
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 71.33
h
VOU•C.HER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 South Rangeline Road
Carmel, IN 46032
$261.39
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# 1 Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members
1120 42- 370.00 $261.39 1 hereby certify that the attached invoice(s), or
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
1. --P�°'
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
000350 $261.39
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
Clerk- Treasurer