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Home My WebLink About205012 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 e ONE CIVIC SQUARE WHITE'S ACE HARDWARE CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $245.84 CARMEL IN 46032 CHECK NUMBER: 205012 CHECK DATE: 12/20/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 350 245.84 REPAIR PARTS White's A and Thanks for shopping our friendly store. White's Ace Hardware- Carmel 731 S Rangeline Rd Carmel, IN 46032 X 317 846 -2311 CITY OF CARMEL FIRE DEPT. X\ ACCOUNT 4 350 1 ITEM OTY SALE /REG EXT 074985001543 2.00 3.18 6.36 13322 EACH GREAT STUFF FOAM 120Z A SUBTOTAL 6.36 TAX 0.00 TOTAL$ 6.36 CHARGE 6.36 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS rJ SIGNATURE JASON FORCE EMPLOYEE TERM INV# TIME DATE 2000082 1015 2182538 08:29 14- Dec -11 Ace Rewards 1D 19800641281 Your receipt guarantees your no--hassie- return. We're your source for Spring, Summer, Winter and Fall for all your hardware needs. I INVO 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)) 2182538 $6.36 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 VOUCHER NO. WARRANT NO. White's Ace Hardware ALLOWED 20 IN SUM OF 731 South Rangeline Road Carmel, IN 46032 $6.36 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department L PO# Dept. INVOICE NO. I ACCT #/TITLE I AMOUNT Board Members 1120 I 2182538 I 42- 370.00 I $6.36 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 DEC i 9 2611, f ,r Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund White's: 'Hard »pare unit {rurdell renter. yu�r S<:a: t- l�'. <oe ✓war WHITE'S ACE HARDWARE CARMEL 731 S RANGELINE RD CARMEL IN 46032 �-t 317 846 2311 Statem X. STATEMENT: ACCOUNT PAGE -'*'Account DATE R'.r ;NUMBER _NO 30 Nov 11 350 1 TO: CITY OF CARMEL FIRE DEPT. 2 CIVIC SQUARE CARMEL, IN 46032 ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH DATE INVOICE DESCRI;PTION „AMOUNT BALANCE;,,,, 03- oct -11 2147519 BOB VAN VOORST 5.08 5.08 03- Oct -11 2147785 T 41 3.37 8.45 04woct`11' 2148300 nTIKE LUX 9.25': 17 70' 06 Oct -,11', 21'4919.4 J'BUTLER 24..69 4Z 39 07- Oct -11 2149586 BOB VAN VOORST 19.00 61.39 10- Oct -11 2151450 BOB VAN VOORST 3.11 64.50 14 Oct 11', 2153273 Bo6 VAN; VOORST 5.51 70 O1 Oct11 2153275". BOB `.'VAN *;VOORST:. 1.19. ,71.20 18- oct -11 2155324 BOB VAN VOORST 5.80 77.00 31- oct -11 2161096 BOB VAN VOORST 2.99 79.99 31 "`Oct 11' b 2161270 BOB VAN': VOORST 2.99'' 82 98 03 'NOV 11 216254,4 BOB vAN,VOORST 1:96 84.943 r r 03- Nov -11 2162639 ORBIE BOWLES 12.85 97.79 03- NOV -11 2162750 ORBIE BOWLES 2.78 100.57 04 -Nov ;11; 2162865: Bo6 VAN? vooRST 3..;69 104 26` 07= Nov= 11'ti'', 2Y64286'` BOB VAN':vooRST 4:368 108.94,. 10- NOV -I1 2165714 ALAN YOUNG 12.98 121.92 10 NOV 11 2165778 GARY BRANDT 35.98 157.90 14 =NoV lI 2167566 3 JASON ,:FORCE 5 47 I63 37,.` 17 Nov 1'1, 2168860, BOB VANr,VOORST 10_':74, 17,4 .11:;, 18- Nov -11 2169395 JASON FORCE 20.19 194.30 28- Nov -11 2174384 JASON FORCE 22.99 217.29 30` =,Nov l 217 673 JP,SUN ORCF 26!:30. 243.59 CURRENT 7 PAST" DUE PAST DUE PAST; DUE TOTAL' „AMTI_DUE�.�•: 1 MONTH 2 MONTHS i 3 MONTHS DUE 160.61 82 980 0b0� 243.59 r YOUR RECEIPT GUARANTEES YOUR NO- HASSLE RETURN. C White's Ace Hardware Carmel customer Transaction Detal Ls 01- Dec -11 16:24 By: 2000006 Page:1 S D T D N E I A E E CITY OF CARMEL FIRE DEPT. Acct #:350 Inv :2162544 Term:1008 Sales Store:l 03- Nov -11 11 21 L S Person:2000014 X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C X FA Fastness tFA 10 00 500 00F`0 15 1 01 50 X 2:00'c 500. 0: w0 m 23fi/ 1 00:46 w X Fastness,FA �7 Account Number: 350 Name: BOB CHARGE 1.96 Sub Total 01.96 VAN VOORST Memo: Total Tax 0.00 Grand Total 01.96 S D T D N E I A E E CITY OF CARMEL FIRE DEPT. Acct #:350 Inv:2162639 Term: 1015 Sales Store :l 03- Nov -11 13:44 L S Person:2000082 X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C 179.10 1.00 12 85,' 12 85 l 12':85 X 081099204586 USG JT M D ALL P R„ f7 Account Number: 350 Name: ORBIE CHARGE 12.85 Sub Total 12.85 BOWLES Memo: Total Tax 0.00 Grand Total 12.85 S D T D N E I A E E CITY OF CARMEL FIRE DEPT. Acct #:350 Inv:2162750 Term:1015 Sales Store :l 03- Nov -11 16 :33 L S Person:2000082 X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C X 0082-36032253_- FP TOGGLE BOLTS 1 /8X 2< ,z HSO21 sa.,.' 2.00 1 39 1 39 1 02 78 Account Number: 350 Name: ORBIE CHARGE 2.78 Sub Total 02.78 F BOWLES Memos Total Tax 0.00 (r Grand Total 02.78 White's Ace Hardware Carmel Customer Transaction DetaiLs 01-Dec 16:24 By: 2000006 Page:2 S D T 0 N E I A E E [CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2162865 Term:1014 Sales Store:1 04-Nov-11 09:47 L S Person:2000015 I X F T Scan Number Description Part Qty Price One Self Price Per Qty Ext L C A z F A A� Zo 01 2 0 Account Number: 350 Name: BOB CHARGE 3.69 Sub Total 03.69 VAN VOORST Memo: Total Tax 0.00 Grand Total 03.69 S D T 0 N E I A E E ICITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2164286 Term:1008 Sales Store:1 '07-Nov-11 08:24 L S Person:2000014 I X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C 02x120 0 056 2 08. 3M A I N A 132'4 4 Account Number: 350 Name: BOB CHARGE 4.68 Sub Total 04.68 VAN VOORST Memo: Total Tax 0.00 Grand Total 04.68 S D T D N E I A E E ICITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2165714 Term:1008 Sates Store:1 1 0- Nov 1 1: 20 L S Person:2000014 I X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C ��;:j '12 fkiDGE, R �'24 0 54 X 026 2 8 290 304 4 PVA� Account Number; 350 Name: ALAN CHARGE 12.98 Sub Total 12.98 YOUNG Memo: Total Tax 0.00 Grand Total 12.98 White's Ace Hardware-:ormpL Customer Transaction Dotai io 01-mo-11 16'24 ur 20000*6 p»oo'3 S o T o» c z x F T Scan Number Description Part Qty Price One Set[ Price Per Qty Ext L C Account Number: 350 Name: GARY CHARGE 35.98 Sub TotaL 35.98 BRANDT Memo: TotaL Tax 0.00 Grand TotaL 35.98 S o T n w c z X �82901,088622; 94. Y ��7 Account Number: 350 Name: JASON CHARGE 5.47 Sub Totat 05.47 FORCE Memo: TotaL Tax 0.00 Grand Totat 05.47 4 S n T o w E z X F T Scan Number Description Part Qty Price One Setl. Price Per Qty Ext L C X 500. CASH 10.00 Sub TotaL 08.98 CHANGE -1.02 Totat Tax 0.00 Grand TotaL 08.98 White's Ace Hardware Carmel Customer Transaction Detai Ls 01- Dec -11 1624 By: 2000006 Page :4 S D T D N E I A E E CITY OF CARMEL FIRE DEPT. Acct :350 Inv:2168860 Term :1008 SaLes Store:l 17- Nov -11 11 :39 L S Person :2000014 X F T Scan Number Description Part Qty Price One Sell Price Per Oty Ext L C X 7777777777-77--, 028874017313 gI- T- QR'ILL'5 %32.COBALT DW 2662T,,,, 1 10 74 5 3.58 r Account Number: 350 Name: BOB CHARGE 10.74 Sub Total 10.74 VAN VOORST Memo Total Tax 0.00 Grand Total 10.74 S D T D N E I A E E CITY OF CARMEL FIRE DEPT. Acct# :350 Inv :2169395 Term:1010 Sates Store:l 18- Nov -11 13:00 L S Person :2000019 X F T Scan Number Oescription Part Qty Price One Seli Price Per Qty Ext L C ast e s FA ..,a 3.00` 500 00 0 40, 1 f! 01,20 X X FA F n�3 4 4 x X': 008236220858:' SS FENDER "1/4X1 H830610 18 99 Account Number: 350 Name: JASON CHARGE 20.19 Sub Total 20.19 s FORCE Memo Total Tax 0.00 Grand Total 20.19 S D T D N E I A E E CITY OF CARMEL FIRE DEPT. Acct #:350 Inv :2174384 Term:1008 SaLes Store :l 28- Nov -11 12:23 L S Person :2000014 X F T Scan Number Description Part Qty Price one Sell Price Per Qty Ext L C X 008236139822_ 18 B�FH PH MS10 24X1, 1/,4 H825508 1.00 22 99 i 22.99 Account Number: 350 Name: JASON CHARGE 22.99 Sub Total 22.99 FORCE Memo: Total Tax 0.00 Grand Total 22.99 xmim'» Ace Hardware-cormeL Customer Transaction Detuiio 01-Deu-11 l»'zw aY' 2000006 moe'5 S o row s X F T Scan Number Description Part Qty Price One SeLi Price Per Qty Ext L C Account Number: 350 Name: JASON CHARGE 26.30 Sub Total 26.30 FORCE Memo: Total Tax 0.00 Grand Total 26.30 White's A"Hardware !'hite's AMHard-ware Thanks for shopping wed G r0' -,c,4ve� _Vevtzei�e!� �A v our friendly store. 0 Cr+ -vv4-,rfA4v Thanks for shopping Thanks for shopping W 1 te' s Ace Hardware- our friendly store. our friendly store. Carmel White's Ace Hardware- ilte's Ace Hardware- 731 S Rangetine Rd Carmel Carmel, IN 46032 C a r m e L 317-846-2311 731 S Rangetine Rd 731 S Rangetine Rd Carmel, IN 46032 Carmel. IN 46032 CITY OF CARMEL FIRE DEPT. 317-846-2311 317-846-2311 ACCOUNT 4 350 CITY OF CARMEL FIRE DEPT. OF CARMEL FIRE DEPT. ITEM QTY SALE/REG EXT ACCOUNT 350 )UNT 350 009236623192 2.00 0.59 1.18 404148 EACH ITEM OTY SALE/REG EXT 1 QTY SALE/REG EXT FAUCET REPAIR CODE B 020637263517 1.00 1.29 1.29 553101384 4.00 15.99 63.96 41144 EACH FA 3.00 2.59 7.77 CLAMP 9/16 TO 1-1/16 SS A 77 PK/6 EACH 500.00 ?TON TAPE CLR PK6 Fastners 753288000391 1.00 0.80 0.80 43949 EACH SUBTOTAL 63.96 FA 3.00 0.75 2.2 BLK PLUG 3/8 A TAX 0.00 EACH 500.00 Fastners TOTAL 63 .96 SUBTOTAL 2.09 FA 6.00 0.27 1 76 2 TAX 0.00 CHARGE 63.96 EACH 500.00 Fastners TOTAL 2.09 3REE TO PAY THE ABOVE TOTAL ACCORDING TO CHARGE 2 1 SUBTOTAL 12.82 POSTED TERMS AND CONDITIONS TAX 0.00 PO e45 TOTAL 12.82 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS Z.. CHARGE 12 721 77 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS iATURE GARY CARTER LOYEE TERM INV# TIME DATE 0015 1014 21 76480 11 :14 02-Dec-11 SIGNATURE JASON FORCE Ace Rewards ID 4 19800641281 EMPLOYEE TERM INV# TIME DATE 2000014 1008 2178137 09:42 05-Dec-11 Your receipt guarantees SIGNATURE BOB VAN VOORST your no- hassle return. Ace Rewards ID 19800641281 EMPLOYEE TERM INV# TIME DATE We're your source for 2000014 1008 2181501 04 45 11-Dec-11 Your receipt guarantees Spring, Summer, Winter and Fail your no- hassle return. for at[ your hardware needs. Ace Rewards 10 19800641281 We're your source for Your receipt guarantees Spring, Summer, Winter and Fall V OIC E your no- hassle- return. for all your hardware needs. We're your source For Spring, Summer, Winter and Fall I NVOICE for all your hardware needs. INVOICE 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)) $239.48 1 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 VOUCHER NO. WARRANT NO. ALLOWED 20 White's Ace Hardware IN SUM OF 731 South Rangeline Road Carmel, IN 46032 $239.48 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department Ac�f 3Z PO# Dept. INVOICE N0. I ACCT #/TITLE AMOUNT Board Members 1120 I I 42- 370.00 I $239.48 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 DEC i 9 29P V E Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund