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Home My WebLink About179894 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 ONE CIVIC SQUARE WHITE'S ACE HARDWARE 731 S. RANGELINE ROAD CHECK AMOUNT: $215.99 CARMEL, INDIANA 46032 o CARMEL IN 46032 CHECK NUMBER: 179894 CHECK DATE: 11/24/2009 DEPARTMENT ACCOUNT PO NUMBER I NVOICE NUMBER AMOUNT DE 1120 4237000 350 215.99 REPAIR PARTS WHITE'S ACE HARDWARE 731 S. RANGELINE RD. PHONE 846--2475 F CARMEL IN 46032 f DATE CUSTOMER NO. 0/31/09 000350 STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS CITY OF CARMEL FIRE*** DEPT.**K 2 CIVIC SQUARE CARMEL IN 46032 INVOICE NO. DATE DESCRIPTION AMOUNT .d L D INVOICE PAID KEF#I/ 4Z-1 2.11 ,5773264 090309 CREDIT MEMO 2.59- :35776714 090909 INVOICE PAID REF#178451 2.12 35777592 091009 INVOICE PAID REF#178451 8.99 35780597 091609 INVOICE PAID REF#178451 5.20 35783121, 092109 INVOICE PAID REF#178451 6.15 35786977 092909 INVOICE PAID REF#35773264 16.89 35790154 100509-INVOICE 30.13 35790693 1 INVOICE .61 35790769 100609 INVOICE 62.56 •15791120 100709 INVOICE 15.49 35794762--101409.INVOICE 1.68 35795064 101509 INVOICE 13.89 357950B1 101509 INVOICE 16.36 35797037 101909 INVOICE 12.30 35797514- 102009 INVOICE 1.95 922776.54 102 INVOICE 20.60 92277749 1.02209 INVOICE .76 35799541 102709 INVOICE 11.60 35BOO723 102909 INVOICE 1.0.98 178451 103009 PAYMENT 38.87 92278992 110409 INVOICE 17.OB I EDUCT 1.45 FOj PAYMENT OF 194.54 IF PAID B� 31st -CURRENT 30 DAYS 60 DAYS 90 DAYS OVER 215. .00 .00 .00 2 1`'x. 9 9 r. m S NET q DAYS ROM STATEMENT Ei TE A 1.5% (18Y, ANNUALLY) SERVICE FEE WILL BE CHARGED TO ALL PAST DUE INVOICES PE MbL.W ID VM wWl SOL WAU10C2 I Wr f rot VWWnVF CA) WIPM LPL MM PIP:l 31 MAW L M VOWLM �v!E Vo Wbocy 51"M WE 6VAMAl 01 raval n u '10 W OSING661 MID6 MADIN: T x M-� Tob&T TWO06 bVAWEN.'. 38 32000NE3 TOE606 1 moo 1 ci:,: T 0 1 6 0 0216121f f0sx0l 1WICE NW.M losson WC 1 CE oisitw2q oplys ThnumE 9.1.) V216,214 70500a MVIFL T skil,031 TOT606 I mAj I CE ss"20 3PI6208Y TOT206 THADIM IT"A. jQ16pGvq TO 1206 INAUICE 32INW95 707M MAD 1 l., T.. 32MYTS0 T00106 1MADICE 10 3216DIT6 TOOV06 1 MNAAO 1 M:. y 5 v 9 MOO= T00006 AME 321=24 TOD200 Mu GICE lcE Wis 3LOST611 OW605 MA MW Maj2hhwsks To Al.:11 52123TST ONJOA INAME 0010 BELRY1042T 9 32LOO261 16T101 MOILE bVID BEW1312T WT. 3011126 4 7 CIT006 MADICE EMID BEV31huf2f f 1 &0 WAW 0=06 Immulov WN ur W 1 s 32olOS91 MOO CYLuM MOO 1 22113040 060306 XNAVIKE 6VID MoMsmar Will n cNic MOM Bub l" 1 4 CIIA UK CV*WEF L19EINX T0\51\06 3UD320 cus"My "m MUN" I 124L Odf-M,-. .IT 2* SMENnE ED" MPIM? VUL NswumuM L WHITE:` S ACE: HAE:I:WARE" WHITE "S ACE" HARDWARE 7 S RANGELINE RD. x:3 1. S "s RAN R11 RHO :N•E -E3 -46 241 JNE:. E346 -247,/ CATiI�tE'L T H .460:32 T t iRi*ri:r,fi 'I N41032 DATE CUSTOMER NO. DATE CUSTOMER NO. 1001/09 oom. io 1.0/,1i./ (00_t`U STATEMENT STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS, PLEASE RETURN THIS PORTION WITH YOUR PAYMENT CITY OF C:QMEL. F;Lf:f'** itEPT X- X 2 CIVIC '.SQUARE C:ARNEL:.. ]:hf 46032 MVOME NO. DATE DESCRIPTION AMOUNT INVOICE NO: AMOUNT /7' O c:: ul C E PAID ►l 4 15773 64 050 PP f REL►llt' MEMO o, -i.`.�1'l::t.R 64 2. _1!'�7767i.4 0900`n C'N'Vf3T(' P :fr ##17f34;5 k;;.?..1. 2 :.cC� 2 77671.4 G 15777592 091.009 INVOICE PAID RE=F##1.7E3M ;53.99 1`577 7;`��Y`c^. .53.99 :35780`97 091609 INVOICE P AID REF 01703451 5.2 357130597 '5.20 357031 09 INVOICE PAID RE:F# #178451 6.15 1 357B3121. 6.15 3`786977 09 INVOICE PAID REF# #35773264 16.09 35786977 1.6.139 357901.54 100509 INVOICE 30. 35 00.151 :3579069 100609 INVOICE .61. 35790693 .61. 35790769 100609 INVOICE: 62 .56 0 20790769 62.56 35791120 100709 INVOICE 15.49 G 15791120 15.49 35794762 101409 INVOICE 1.6 8 05794762 1.6£3 :357 95064 101509 INVOICE 1.3,89 Z 35795064 1.3.89 357950BI 101509 INVOICE 16.:16 357950BI 16. :357970:37 101909 IN'Jf.1IC:E. 1.2.:30 35797017 12.30 357975/4 102009 INVOICE 1 3 5797 5 1.95 92277654 1021.09 INVOICE 00.60 92277654 2 0.60 92277 102205' I:NVOIEE .76 ?22 77744 .76 357995411 11 INVOICE: 1.1.60 :35799` 41 1.1.60 '�1`BOO723 1.0 I:NVOI:C:E .1 10.98 3580072 10.9!3 178451 103009 PAYMENT :38.87•- 1. /b` :s J. :31:3.87 92278992 110409 INVOICE: 17.OS 2270992 1 7.08 IEDUCW ^1 .45 FO"' PAYMENT OF IV4154 I F PAID BY 31st 21.45 194.54 -CURRENT 1 30 DAYS 60 DAYS 90 DAYS OVER o it j: 5 9 9 l7 Q 00 i9 1.5 (js PLEASE PAY THIS i r• C" s.� n Y h TAMO�UNlT A' PEL WE* A 1. 5X- 44312 ANNUALLY) c,C.R111 f..E' iEE° WILL BE CHAD' SEL► TO ALL-PAST OUE I-NVRI-C:ES W"l_TE=_v E3 fA0E=_ "F4RnWd:=lRF= 7Z31 E3 RAM1123FE1 IME: Rn 0C4 R M FZ 0 1 m Aff- QZII 1 3 a -4- TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE) H 92277654 22 10/21/09 16:22:21 000350 1 RECEIPT REPTINT 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: PEITH FREER Mimi QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 3 72510 60" LT DUTY FENCE POSTS 3.870 11.61 1 3001807 8" CABLE TIES PKI00 BLK 8.990 8.99 STDEP-AP 20202.02 HOUSE 20.60 TAXABLE .00 TAX .00 COMPUTER PROBLEMS ON 10/21- NON-TAXABLE 20.60 SEE ATTACHED FOR SIGNATURE SUB-TOTAL 20.60 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL `0.60 A 11-A I 6" E=-: E-3 F4 C- F-: 1--1 r-h IFS ID t4l t>b R fE-_ iC 8"x'1 E L_ PA Zu- �-N 1. TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE. 9 :'E:7774•S 22 1 0/22/09 08:47:01 000350 1 BILL_ TO- SHIP To-. CITY OF CARMEL F I RE-# CITY OF CARMEL F I RE•)c--X- -m- DEFT. DEPT..x. 2 CIVIC SQUARE CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASH I Eli 4 I :10 4t. l "ERNS o SALESMAN BOB VAN VOORST PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 4 #5E, FASTNERS, BOL SCREWS,, .190 76 STDEP -AP 20202. 0c: HOUSE 76 TAXABLE .00 TAX 00 NON TAXABLE .76 COMPUTER PROBLEMS ON 10/22- v�jo,�� SEE ATTACHED FOR SIGNATURE SUB -TOTAL 7F� x �76 W" I r E' T c-3 IF C 1= C R n W fz% R 7Z3 I E3 R9=%P4C3E:L_ I INJE: RID r- 9=:% R M E=_' L_ I N .4 F_r ID Z3 L=2 ;R Z3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEJ FOUSE 35799541 22 10/27/09 10:01:03. 000350 1 RECEIPT REPRINT 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: BOB VAN VOORST Mimi QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 4 *Z)b FIRS BOLTS_,_=EW5, .900 11.60 HOUSE 11.60 TAXABLE .00 .00 TAX 11.60 NON-TAXABLE 11.60 SUB-TOTAL x HEULIVtU THE ABOVE IN GOOD CONDITION TOTAL W"l IFF-Ev E3 6'41C�E: "nRnWf:)RE= 7�31_ _c3 Rd�AINOI=l IINJF Rn 0C-4RME=_L_, I N -4 4F, RD �3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 33800723 22 10/29/09 14:26:22 0003bO BILL TO: SHIP TO: CITY OF CARMEL FIRE*** CITY OF CARMEL FIRE*** DEFT. DEPT.*** 2 CIVIC SQUARE 2 CIVIC SQUARE 4 1 4. G L 322 CARMEL IN Zir=1422 URCHASER: CASHIER: Po TERMS: SALESMAN: CASON FORCE EVA QUANTITY ITEM NUMBER I DESCRIPTION PRICE /UNIT AMOUNT 1 2139335 UTILITY BOX-SML T 5 490 5.49 1 2139335 UTILITY BOX-SML T 5.490 5.49 HOUSE 10.98 TAXABLE .00 TAX .00 NON-TAXABLE 10.98 10.98 EIVED THE ABOVE IN GOOD CONDITION TOTAL 1.0.98 7 1 E3 R 0:1 M 11_3 J L_ 1 M FEE R n TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAG 7 Cl 4 7 G'2 P 1 t7i 1 Z 09 1 1 7. 1 A 0 0 0: F, 0 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: EOP VAN VOORST Mimi QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 17477 PUTTY KNIFE PLASTIC 2" T .840 .84 17477 PUTTY KNIFE PLASTIC 2 T .840 .84 HOUSE 1.68 TAXABLE oo� TAX .00 NON-TAXABLE 1. Ela b oll SUB-TOTAL 1. 68 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 1. E-8 W I F E- 'N c-3 n- C E- �--1 irA R ID 114 F R E-= 0 LLJ 7 Z�l I E-3 C::: Ill F;t 0-1 EE. L- o I P4 iF-:, 02-%-:3 iE! TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE 20 332 000350 1 HOUSE 3, 751.4 10/12 1:35: BILL TO: SHIP TO: CITY OF CARMEL FIRE*** CITY OF CARMEL FIRE*** DEPT. DEPT. 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL IN 46032 CARMI IN 46032 PURCHASER CASHIER: PO TERMS- SALESMAN: ITEM NUMBER EVA DESCRIPTION PRICE/UNIT AMOUNT 41584 GALV NIPPLE 1/4X4 T 1.950 1.95 TAXABLE HOUSE 1.95 o 00 TAX 0 It NON-TAXABLE 1.9-5 SUB-TOTAL 1. 7 2 5 X CE r 271 1. C-3 R' n- INJ C-3 E--- I l ON4 F-= FZ.n d R "D E- C3 P1 -L- 1 8"4 -4- 4=1 07-1 :3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE LICH lot C; 7 Q5 0i r. I 1 171 i I A l7r::; Z 1 210 1 Q BIL.L. TO: SI-41P TO: CITY OF CARMEL. FIRE*-N-# CITY 01° CARMEL FIRE*** DEPT. *-x.* DEPT.. 2 CIVIC SQUARE 2 CIVIC SQUARE C-ORWEL T 1%1 CORMEI TKI PI IRCHOSEIR CQqHTFR! pn TF RMc; SAL FS QRSTE gni4i-Fq EVA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT I H41400 XL-PLAST ANC W/SCR 6-8 T 5.490 5.49 1 H375223 CARBIDE BIT 3/16X3 1.12 T 5.090 3.09 1 2108199 1/8X3 MASONRY DRILL ACE r 2.470 2.47 12 -m-56 FASTNEIRS, BOLTS, SCREWS, T .070 .84 TAXABLE 1--IOUSE 13.89 .00 TAX .00 NON-TAXABLE 13.89 SUBTOTAL 13. 89 X 13.89 ACE TYPE Of TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE S.» BILL TO: SHIP TO CITY OF CARMEL F=IRE CITY OF CARMEL_ 1= I RE DEPT. DEPT. **-36 CIVIC SQUARE 2 CIVIC SQUARE r• r+ r+r r n t T C C QUANTITY ITEM NUMBER Y DESCRIPTION PRICE /UNIT AMOUNT 1 *5G FASTNE RS, BOLTS_, SCREWS, T 3. E0VI 3.20 •J 1 213792 ACE TARE RULE 3 /4 "XIC T 6.580 6.58 1 2:137925 ACE TAPE RULE: 3/4" X i G' T G. 580 6.58 TAXABLE HOUSE 16.36 6A 171 TAX NON TAXABLE 1Gn JG SUB -TOTAL I El G X TOTAL AC 'P 4�.9 B- -Q `T` E_ IE.- C-4 R ID 4RA iPh R EE `7- :3 :1 i3 0:R 6=1 0*%.0 C-3 Ems IL._ 1 INI O: F;' .ID r- r-.) FZ 0-1 E-7 L_ I T%.9 4 Z_ LL=' TYPE OF TRANSACTION C-!I, 4- 41. DOCUMEKIT_&UABER_ TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35797037 21 10/19/09 14:1.2:40 000350 1 5 CITY OF CARMEL FIRE CITY OF CARMEL FIRE PEE Vt.&*SC?UARE nE� #SG?UARE CARMEL.. IN 46032 CARMEL_ IN 46032 PURCHASER: CASHIER: PO TERMS: SALESMAN: JASON FORCE EVA QUANTITY ITEIJi Qtvl 3 EMERY CL-OT )BCR1bT'164 FN EACH T PRIC' =.(9 f AMOLgT 33 X 93 EMERY 7 nv 1 47006 BRASS NIPPLE 1/4X4 T 3.950 3.95 1 406G:,445 GAL.V 45I)EG ELL 1 /M T 2.370 2.37 HOUSE 12.30 00 TAXABLE .00 0 TAX '12.30 NON TAXABLE 12 SUB -TOTAL 12. 30 W I -A 1 F F= c3 0::) r- b- fl f:9 IFS $D W C4 IFS I-- Aj" 4B Zo- Ca a I I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35791120 2:1 10/07/09 08 :10 :05 000350 1 BILL Toe SHIFT TO- CITY OF CARMEL FIRE CITY OF CARMEL FIRE *41•* DEFrI DEFT. CIVIC SQUARE E CIVIC SQUARE CARMEL IN 4E�03a CARMEL IN 46032 PURCHASER- CASHIER: F'O TERMS- SALESMAN: BOB VAN VOORST EVA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 3102027 SURGE SUPPRESS 7-OUTL 1• T 15.490 15.49 HOUSE 15. 49 TAXABLE 0 0 TAX olzi NON TAXABLE 15. 49 SUB -TOTAL 1 49 X T OTAL 15.49 7 I !E3 R'6!::) ONJ C-3 FEE 0 3' N F- R ID CC 6 R M FEE lL_ 1 9 Z+ F, (2-111 Z& TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEJ FOUSE 35790693 22 10/06/09 09:52:30 000350 1 BILL TO: SHIP TO: CITY OF CARMEL FIRE*** CITY OF CARMEL FIRE*** DEPT.*** DEPT. *-N•* 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIER: Po TERMS: SALESMAN: BOB VAN VOORST Mimi QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 4313 PVC ELL 90DEG 3/4SX3/4FPT T -.520 -.52 4 V j/4�3/fPT T m -1. V 1 -1 T 1 42 1 45 1 44M r- E F L b139-850 4 43123 PVC ELL '90DEG 3/4" SxS T .380 1.52 1 43129 PVC ELL 45DEG 3/4 SxS T .580 .58 1 43160 PVC SLIP CAP 2" T .970 .97 HOUSE F, I IzIo TAXABLE 00 TAX si NON-TAXABLE .61 SUB-TOTAL x RECEIVED THE ABOVE IN GOOD CORDITION .61 TOTAL W 0-A "I T E=- v E3 C:li 0 E= 1-8 Pli R n W C:zh R FEE 7�� 1 !E; RAINJCgEER I ONIEZ R ID C:: A R. M E_: I I E-1 0 Z32�! a TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 1355790769 22 10/06/09 11:25:03 000350 1 BILL TO. SHIP TO: CITY OF CARMEL FIRE*** CITY OF CARMEL FIRE*** DEPI DEPT.*** 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIER: PO TERMS: SALESMAN: JACE PLATT Mimi QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT] 1 12166 ACID BRUSH 8" TAMP T 4.980 4.98 8 5061049 PICTURE HOOK 75# BRASS T 3.490 27.92 9 H7258 FP-BR FH PH WS 6 X 3/4 T 1.190 10.71 3 12 BAKING SODA FRIDGE DEODOR T .990 2.97 2 10390 RUG BRUSH 7" T 7.990 15.98 HOUSE 62.56 TAXABLE .00 TAX 00 NON-TAXABLE 62.56 SUB-TOTAL 62. 56 RECEIVED THE ABOVE IN GOOD CONDITION 62. 56 TOTAL ACE 7,3 1 E3 R'A N C-3U I I M FEE R TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35790154 10/05/09 09 :59 :53 000350 1 BILL TO: SHIP TO: CITY OF CARMEL FIRE*** CITY OF CARMEL FIRE• DEFT. DEPT. CIVIC SQUARE L CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 )URCHASER: CASHIER: RO. TERMS: SALESMAN: MIKE LUX MIMI QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 6 4487E 3/4 "X10' PVC GIFEE SCH40 T 2.870 17.22 1 PIFEE 1 44313 PVC PLUG THRD 1-- 1 /2MPT T 1.420 1.42 1 42665 PVC ELL 90DEG 3" HXH T 2.560 2.56 5 43105 PVC COUPLING 3/4" SXS T .180 .90 43135 PVC ELL 90DEG 3 /4SX3 /4FPT T .5E0 1.04 1 45397 3"X10 PVC SEWER PIPE T 6.990 6.99 1 FIFE HOUSE 30.13 TAXABLE 00 TAX .00 0 NON TAXABLE 30.13 SUB -TOTAL 30.13 X 30.13 VOUCHER NOS WARRANT NO. ALLOWED 20 White's Ace Hardware IN SUM OF 731 South Rangeline Road Carmel, IN 46032 $215.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 42- 370.00 $215.99 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 NOV 2 3200 Fire Chief 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)) $215.99 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