207266 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $301.31
s` CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 207266
CHECK DATE: 3/1312012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 350 226.41 REPAIR PARTS
1120 4238000 350 74.90 SMALL TOOLS MINOR E
white's AWEElardware
und Gardeor ("eluer
WHITE'S ACE HARDWARE—CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311
Statement
'STATEMENT ACCOUNT, FP��E
DATE
NUMBER
29-Feb-12 350 OfAccount
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 7 DESCRIPTION,;
MOUNT 'BALANCE,
01-Feb-12 2201204 JASON FORCE 2.08 2.08
01-Feb-12 2201283 JASON FORCE 16.98 19.06
3., 4`�,: 22
W'
02-Feb'-12 6'' NG T_'0' N�
03-Feb�12- 22�01853 -GAR CARTER 8 9 9 '31.39
06-Feb-12 2202815 JASON FORCE 11.17 42.56
06-Feb-12 2202831 JASON FORCE -3.59 38.97
094eb"12 GARY'CARTER 8"'""'
7J 1
09�Fe6 '2203977 �_JIM BdT 131 ""177 211,,_;'
10-Feb-12 2204380 BOB VAN VOORST 64.83 242.04
13-Feb-12 2205354 BOB VAN VOORST -63.47 178.57
2 �o 5 4 0 6
13_F�b 13OB,tVAN'V66RST
S
-F6 12 22055 -,,VOOR T 2.'65-. 1:8 9. 7
13 o N: BOB VAN
13-Feb-12 2205568 BOB VAN VOORST -1.45 188.33
16-Feb-12 2206505 JASON FORCE 17.47 205.80
2206508
16-Feb�12 7 I
-12
17-Feb'
2206753 j BOBl� VAKLYOURST,—,
21-Feb-12 2208283 JASON FORCE 1.20 284.89
24-Feb-12 2209210 SCOTT TIERNEY 8.74 293.63
�7
77
29-Fe 2 -,,22,1108V JASON',,FORCE
CURRENT PAST DUE-,, PAST,.DUE PAST-" DUE
TOTAL.
AMT DUE 1 MONTH 2 M O"N"'T H" S 3 MONTHS�� ;DUE".
ZM
00%,
�4
301.31
I 1. 301.31
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware Carmel Customer Transaction Details 02 09:30 By: 2000006 Page:1
S 0
T 0 N E I
A E E ICITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2201204 Term;1015 Sales Stare :1 01-Feb-12 12 L S
Person:2000082 n
X F T Scan Number Description Port Qty Price One Sell Price Per Qty Ext L C
X 61. 1942079537 PVC STREET tEL`L1 /2 z �44888 89
q OV
00 19"
'FA
X
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FA F
L F
Account Number; 350 Name: JASON CHARGE 2.09 Sub Total 02.08
L��� 2-- FORCE Memo: Total Tax 0.00
Grand Total 02.08
S 0
T D N E I
A E E CITY OF CARMEL FIRE DEPT, Acct#:350 Inv:2201283 Term:1015 Sales Store 1 01-Feb-12 14:57 L S
I
Person 2000082 I
X F T Scan Number Description Part Qty price One Sell Price Per Oty Ext L C
1' 0320847 ij
L
07, :'49 -a
0029442”'
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��BLK�NIPFLE 2X6
Account Number; 350 Name: JASON CHARGE 16.99 Sub TotaL 16.98
FORCE Memo: Total Tax 0."
Grand Total 1648
S 0
T D N E I
L S
Person 2000015
A E F ICITY OF CARMEL FIRE DEPT. Acct#:350 IRv�2201680 Terv1014 Sales Store I 02 14:2
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
0'3 i4'�'�!
59S4,
-5954
NG
f� I',' 7
Account Number: 350 Name: ADAM CHARGE 3,34 Sub Total 03.34
HARRINGTON Memo; Total Tax 0.00
Grand Total 03.34
White's Ace Hardware Carmel Customer Transaction beta) Ls 02-Mar-12 09;30 By: 2000006 Page:2
S 0
T D N E I
A E E ICITY OF CARMEL FIRE DEPT. Acct#;350 Inv:2201853 Term: 1015 Sales Store:1 03-Feb-12 09:54 L S
Person:2000009 I
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
J
Account Number: 350 Name: GARY CHARGE 8.99 Sub Total 08.99
CARTER Memo: Total Tax 000
Grand Total 09.99
T 0 N E I
A E E ICITY OF CARMEL FIRE DEPT, Acct#;350 Inv:2202815 Term 1008 Sales Store:1 06-Feb-12 08:10 L S
Person:2000014 I
X F T Scan Number Description Part Qty P r i c e One S e l l Pr ice per Qty Ext L C
042 52608 024.t' `TAu2NC k",
23,12 .0 9 1' 0 3
'M Z
7
j; 3'69
69,
k
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3 8 9'
"042§2'6 10 3 9',
:�',J3 122�
Account Number! 350 Name i JASON CHARGE 11.17 Sub Total 11.17
FORCE Memo: Total Tax 0.00
Grand Total 11.17
S D
T 0 N E I
A E E ICITY OF CARMEL FIRE DEPT. Acct#:350 Inv 2202831 Term!1015 Sales Store I 06-Feb-12 09;29 L S
Person:2000009 I
X F T Scan Number Description Part Oty Price One Sell Price Per Qty Ext L C
3� 59
R
Z_ V:i ftn
Account Number: 350 Name: JASON CHARGE -3,59 Sub Tota -03,59
FORCE Memo: Total Tax 000
Grand Total -03.59
White's Ace Hardware Carmel Customer Transaction DetaiLs 02 09:30 By 2000006 Page:3
S D
T D N E I
A E E ICITY OF CARMEL FIRE DEPT. Aoct#:350 Inv:2203957 Term:1010 Sales Stored 09- Feb -1 2 L S
Person:2000082 1
X F T Scan Number Description Part 4 Oty Price One Sell Price Per Oty Ext L C
7 -Ti"
1 3s
Account Number: 350 Name: GARY CHARGE 7.18 Sub Iota[ 07.18
CARTER Memo: Total Tax 0,00
Grand Total 07.18
S D
T D N E I
A E E ICITY OF CARMEL FIRE DEPT, Acct#:350 Inv:2203977 Term;1015 Sales Stored 09-Feb-12 12:33 L S
Person:2000009 I
X F I Scan Number Description Part 4 Oty Price one Sell Price Per Oty Ext L C
2-00
X 032076002497 �WIRE` t'ONN BLU°PK25 J
7 8
_0 2 7 a
X
082901 f BL ADES 6 i L� ,5 0 P k A C 2 198810 47
:49
V 07J24' :%SUNCST H CART,1751,
A
3�2�i`� �HOSE HD S/SX75
42: �99j' 1
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Account Number: 350 Name: JIM CHARGE 131.06 Sob Iota[ 131.06
BUTLER Memo: Total Tax 0.00
Grand Iota[ 131,06
S D
1 0 N E I
A E E [CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2204380 Term:7014 Sales Stored 10-Feb-12 14:20 L S
Person:2000015 I
X F I Scan Number Description Part 0 Oty P r i c e one S e l l Pr ice Per Oty Ext L C
_,f j!j` 2
X� FA 1�� i
1 1 0 .7
X
FA F
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4
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P ERCUSSIQN�BIT 1 2068278
028874i5�i�2!�, 6
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0082 STOP, iNUT 'USS'A/4-'2i@-
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X_ oou� 8 P S:��jxl; I/
Account Number! 350 Name: BOB CHARGE 64.83 Sub Total 64.83
VAN VOORST Memo: Total Tax 0.00
Grand Total 64.83
White's Ace Hardware Carmel Customer Transaction DetaiLs 02 09130 By: 2000006 Page:41
S D
T D N E I
A E E ICITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2205354 Term:1015 Sales Store:1 13-Feb-12 11:46 L S
Person:2000009 I
X F T Scan Number Description Part ft Qty Price One Sell Price Per Qty Ext L C
X �5 77
��8 4�E kgXfEb f
082901033 2�V 4000493 5 77
J
Enter Note
P. Account Number: 350 Names BOB CHARGE -63.47 Sub Total -63.47
VAN VOORST Memo: Total Tax 0.00
Grand Total -63.47
S D
T D N E I
A k E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv;2205406 Term:1015 Sales Store:1 13-Feb-12 13:24 L S
I Person:2000009 I
X F T Scan Number Description Part 4 Qty Price One Sell Price Per Qty Ext L C
X 4,
4' 79 2 1 '79- s
0535 x 1
5 2 14 1T g
T,
'082 C OVER 1�j 2,L�� 36
451- raA
00
�j G:! _3
T 16
"TO' ss� 411915�" 11 1.1 1
CLAMP
�20637263586 ���7/3
37263272 CLRMP,S /16 TQ 3/8 S
I 40
J "I
Account Number: 350 Name BOB CHARGE 8.56 Sub TotaL 08.56
VOORST Memo: Total Tax 0.00
Grand Total 08.56
S D
T 0 N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#;350 Inv 2205530 Term:1015 Sales store:1 13 16:24 L S
Person:2000009 I
X F T Scan Number Description Part 4 Qty Price One Sell Price Per City Ext L C
023555 E' CVW��SS�,i 3/4�11. A
FA xi
Z,00
4,
OW 415v`v5 I
F t eir;,s
1 45,
xFffi X00 500 00 Account Number: 350 Name: BOB CHARGE 2.65 Sub Total 02.65
VAN VOORST Memo: Total Tax 0.00
Grand Total 02.65
L
White's Ace Hardware Carmel Customer Transaction DetaiLs 02 09:30 By; 2000006 Page:5
S D
T 0 N E I
A E E ICITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2205568 Term:1014 Sales Store:1 13-Feb-12 18:01 L S
Person:2000082
X F I Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X
0829074
Account Number: 350 Name: BOB CHARGE -1-45 Sub Total -01.45
VAN VOORST Memo: Total Tax 0.00
Grand Total -01.45
S D
T D N E I
A E E ICITY OF CARMEL FIRE DEPT- Acct#:350 Inv:2206505 Term:1014 Sates Store:1 16-Feb-12 15:24 L S
Person:2000015
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
V 32 224 .4
44 79�4 26Al25 V
j
0
Account Number: 350 Name: JASON CHARGE 17.47 Sub Total 17.47
FORCE Memo: Total Tax 0.00
Grand Total 17.47
S D
T 0 N E I
A I I ICITY OF CARMEL FIRE DEPT. Acct#:350 Inv;2206508 Term:1014 SaLes Store:1 16-Feb-12 1 5:27 L S
Person:2000015 I
X F T Scan Number Description Part 4 Qty Price One Se[L Price Per Oty Ext L C
71 f&
4 SU
-kFX6-E-
ITT
Account Number: 350 Name: MIKE CHARGE 2.99 Sub Total 02,99
LUX Memo: Total Tax 0.00
Grand Total 02.99
White's Ace Hardware-carmel. Customer Transaction Details 02-Mar-12 09:30 By: 2000006 Page:6
S D
D N E I
A E E ICITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2206753 Term: 1015 Sa Store:1 17-Feb-12 13:21 L S
Person:2000009 I
X F T Scan Number Description Part q Qty Price One SeEL Price Per Oty Ext L C
X f42238'-, MANURE F(
-1
3RK".'5=TINE 48 A 7 6 24 1 00 34 94 34
2
A
08290 i622625' :,I� RD' PT' SHOVEL L FBRI�
7 011273 T 2 00
Account Number 350 Name: BOB CHARGE 7490 Sub Total 74.90
�W� /mil VAN VOORST Memo: Total Tax 0.00
Grand Total 74.90
S D
T D N F I
A E E ICITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2208283 Term:1015 Sales Store:1 21-Feb-12 13:44 L S
Pepson:2000009
X F T Scan Number Description Part Qty price one Sell Price Per Qty Ext L C
=z
FA' 2 0i 2 0 ,1`
00 9,0
Account Number; 350 Name: JASON CHARGE 1.20 Sub Iota[ 01.20
FORCE Memo: Total Tax 0.06
Grand Total 01.20
I D N E I
A I I ICITY 11 1A1111 FIRE DEPT. Acct#:350 Inv:2209066 Term:5006 Sates Store !1 23-Feb-12 16:10 L S
Person:2000006 I
X F T Scan Number Description Part 4 Qty Price One Sell Price Per Qty Ext L C
P a ym e nt o f,'
W.'00 7,132:64
�,,Pa"ent, -$132� 64
Number: 296491 Name: CITY OF ROACHECK 132.64 Sub Total -132.64
CARMEL FIRE DEPT. Total Tax 0.00
Grand TotaL -132.64
White's Ace Hardware Carmel Customer Transaction Details 02 09:30 By: 2000006 Page:7
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T D N E I
A E E ICITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2209210 Term:1014 Sales Store:1 24-Feb-12 09:35 L S
Person:2000015 I
X F T Scan Number Description part q Oty Pr ice One Sell Price Per Oty Ext L C
Ay
fSTICKK RAT MGUSE,..GLUE 2PK 7 --1 08 74
4
0767 061 S5609 j
7
Account Number: 350 Name; SCOTT CHARGE 8.74 Sub Total 08.74
TIERNEY Memo; Total Tax 0.00
Grand To tal 0 8 74
S D
T D N E I
A E E ICITY OF CARMEL FIRE DEPT. Acct#:350 Inv 2211088 Term: 1015 Sales Store :1 29-Feb-12 08:45 L S
Person:2000082
X F T Scan Number Description Part q Oty Price One Sell Price Per Oty Ext L C
ELEC TAPE
4
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7 7. 0 7,
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Account Number: 350 Name! JASON CHARGE 7-68 Sub Total 07.68
FORCE Memo: Total Tax @.eo
Grand Total 07.68
VOUCHER NO. WARRANT NO.
White's Ace Hardware ALLOWED 20
IN SUM OF
731 South Rangeline Road
Carmel, IN 46032
$301.31
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 42- 370.00 $226.41 1 hereby certify that the attached invoice(s), or
1120 42- 380.00 $74.90 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
t 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))
$226.41
$74.90
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