208087 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
Q� ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $283.42
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 208087
CHECK DATE: 4/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 350 283.42 REPAIR PARTS
White's AWEHardwsre
and Garden Center
4 rrn! ,Srrnirr- S.'rrnt .3ite
WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 2311 Statement
STATEMENT I EGE Of Aso n t
NUMBER DATE A j 31- Mar -12 350
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 DESCRIPTION AMOUNT' BALANCE
01- Mar -12 2211734 KEITH FREER 18.96 18.96
02- Mar -12 2212045 SCOTT OSBORNE 44.96 63.92
04- Mar -12 2212824 e44 1.67. 65.59:
07- Mar -12 2213790 JASON FORCE 3.65 69.24
09- Mar -12 2214516 JIM SPELBRING 3.78 73.02
13- Mar -12 2216479 JIM DAVIS 22.45 95.47
14- Mar -12 2216959 JASON FORCE 2.98 98.45
14- Mar -12 2216980 JASON FORCE 0.65 99.10
15- Mar -12 2217851 L 41 5.48 104.58
21- Mar -12 2221789 RICK MARTIN 16.58 121.16
I 23- Mar -12 2222397 JASON FORCE 6.98 128.14'
26- Mar -12 2224402 JASON FORCE 5.00 133.14"
27- Mar -12 2224956 MIKE LUX 36.60 169.74
27- Mar -12 2225297 RICK MARTIN 4.29 174.03
28- Mar -12 2225430 ]IM BUTLER 82.90 256.93
28- Mar -12 2225516 JASON FORCE S.47 262.40
29- Mar -12 2226036 JASON FORCE 8.83 271.23
29- Mar -12 2226279 GARY CARTER 12.19 283.42
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1MONTH 4 '2 MONTHS 3 MONTHS DUE
283.42 �0 00 Fu 0 00
0:00 283.42
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE- RETURN.
White's Ace Hardware- Carmel Customer Transaction Details 03- Apr -12 12:09 By: 2000006 Page :1
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T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct #:350 Inv:2211734 Term:1015 Sales Store:l 01- Mar -12 15 :06 L S
Person :2000009
X F T Scan Number Description Part Oty Price One Set Price Per Oty Ext L C
X 647150209213`" BEHEMOTH- LIGHTER 9164773 2:00 6.99` 6_99 13'98
X 07033060006 BIC LIGHTER ASST A 60921 2.00'.,°
2.49 :2.49 1 04.98s
Account Numbers 350 Names KEITH CHARGE 18.96 Sub Total 18.96
FREER Memo
Total Tax 0.00
Grand Total 18.96
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct# :350 Inv :2212045 Term: 1008 Sales Store :l 02- Mar -12 13:22 L S
Person :2000020
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 85560003019 SEAL -OZ b 6215107 2.00 13 99 ti 13.99 1 27.98'
vl
X 082901702337 HOSE NOZZLE PISTOL RBR 7023393„ 2.40
Account Number: 350 Name: SCOTT CHARGE 44.96 Sub Total 44.96
OSBORNE Memo
Total Tax 0.00
Grand Total 44.96
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct# :350 Inv :2212824 Term:1014 Sates Store ;l 04- Mar -12 13:55 L S
Person :2000080
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C.
X FA Fastners x FA 1 00 500 00 0 19 1 00 19 X
X FA Fastners FA 1 .00 r 500 000 49 1 00 49® X
a
P
X FA Fastners FA r 1.00, :,500z.00' 0.99 1 00 99�: eX'
Account Number: 350 Name: JASON CHARGE 1.67 Sub Total 01.67
FORCE Memo: e44 Total Tax 0.00
Grand Total 01.67
White's Ace Hardware Carmel Customer Transaction Details 03- Apr -12 12 :09 By: 2000006 Page :2
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A E E CITY OF CARMEL FIRE DEPT. Acct# :350 Inv :2213790 Term:1015 Sales Store :1 07- Mar -12 09 :46 L S
Person :2000082
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 0829 @1428329: HQSE 3 /8X1 /4FPT BRS X 4 2832 x 1:00 3.65, �3 65_ 1_ :03.65'
Account Number: 350 Name: JASON CHARGE 3.65 Sub Total 03.65
FORCE Memo
Total Tax 0.00
P
Grand Total 03.65
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct# :350 Inv:2214516 Term 1015 Sales Store :1 09- Mar -12 10 51 L S
Person :2000009
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X ,082901170310 11,50Z ENML SPRY PRM GRY X17031 �1.00� 3 78 :.F. 3:78,/ 1 03.78,`
Account Number: 350 Name: JIM CHARGE 3.78 Sub Total 03.78
SPELBRING Memo
Total Tax 0.00
Grand Total 03.78
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct #:350 Inv :2216479 Term: 1014 Sales Store :1 13- Mar -12 10:48 L S
Person :2000015
X F T Scan Number Description Part Oty Price One Sell Price Per Qty Ext L C
X 082901770785, 150Z'RUST -STOP REGAL.RED A i, -17078 y .e.'- 5:00 i 4.49 4.491 1 22'.45
Account Number: 350 Name: JIM CHARGE 22.45 Sub Total 22.45
U 0 DAVIS Memo
Total Tax 0.00
Grand Total 22.45
White's Ace Hardware Carmel Customer Transaction Detai Ls 03- Apr 12 12:09 By: 2000006 Page:3
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A E E CITY OF CARMEL FIRE DEPT. Acct #:350 Inv :2216959 Term:1015 Sales Store:l 14- Mar -12 08:58 L S
Person :2000082
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 039208212960 ROPE HOOK 2 -'1/8 ZN 1.00 1 03 1 03 1 01 03
X 039208212991;; ROPE HOOK 3 -7 ZN 5030754 1:00 1.95 195 lr' "1:x 07.95=
Account Number: 350 Name: JASON CHARGE 2.98 Sub Tote 02.98
FORCE Memo
Total Tax 0.00
Grand Total 02.98
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct# :350 Inv :2216980 Term:1008 Sales Store:l 14- Mar -12 09 :34 L S
Person :2000014
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
z o
X 039208212991''' ROPE,'HOOK 3 -7/8 ZN- t °5630754 1 00e 1 95 1 95 1 01 95
X FA Fastners ",,;FA 4.00 500 00.E 0- 65 1 02.60 X
Account Number: 350 Name: JASON CHARGE .65 Sub Tote 00.65
FORCE Memo
Total Tax 0.00
Grand Total 00.65
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct #:350 Inv :2217851 Term :1015 Sales Store:l 15- Mar -12 16:54 L S
Person :2000009
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X astners �FA F FA 4 00 00 "'0`30 1 01.20, X
X FA
Fastners FA 4 00 500 00 0 40 1 01 60 X
X FA; Fastners `FA.. 200 50@ 00
0.89 1 178- SX
..r.
ners" FA 2.00 h
X FA Fast 00 00 0 45 1 00.90 X
Account Number: 350 Name: JASON CHARGE 5.48 Sub Total 05.48
FORCE Memo: L 41 Total Tax 0.00
Grand Total 05.48
White's Ace Hardware Carmel Customer Transaction Detai Ls 03- Apr -12 12 :09 By: 2000006 Page :4
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A E E CITY OF CARMEL FIRE DEPT. Acct# :350 Inv :2221579 Term:5006 SaLes Store :l 21- Mar -12 15:24 L S
Person:2000006
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
Payment Pa meni of,,$41 31 z -1.00 0 00 r -30131j 1 -301.31
Number: 207266 Name: CITY OF ROACHECK 301.31 Sub Total 301.31
CARMEL FIRE DEPT. Total Tax 0.00
Grand Total 301.31
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T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct #:350 Inv :2221789 Term :1010 Sales Store :l 21- Mar -12 19:23 L S
Person :2000080
X F T Scan Number Description Part Oty Price One Sell Price Per Qty Ext L C
X 611942032006 PVC ADAPTER 3HX3FPT 42652 1.00 3 59 3.59 1 03.59
=t
X 08290100 -I 80 6 -K 0;12 99 9 12:99
OW
2482 44
ACE,2'CYCL`E 0 L Z 7 019,x 1 0@ 12 9 1
Account Number: 350 Name: RICK CHARGE 16.58 Sub Total 16.58
MARTIN Memo
Total Tax 0.00
Grand Total 16.58
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T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct# :350 Inv :2222397 Term:1014 SaLes Store :1 23- Mar -12 08 :40 L S
Person:2000015
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X" ;045899362280 2 P KGD STENCILS SETS H839724 2.00 3 49 �3 49 1 06.98
Account Number; 350 Name: JASON CHARGE 6.98 Sub Total 06.98
FORCE Memo
Total Tax 0.00
Grand Total 06.98
White's Ace Hardware Carmel. customer Transaction Detai Ls 03- Apr -12 12:09 By: 2000006 Page:5
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A E E CITY OF CARMEL FIRE DEPT. Acct #:350 Inv :2224402 Term :1008 Sales Store :l 26- Mar -12 11 :11 L S
Person :2000014
X F T Scan Number Description Part oty Price One Sell Price Per City Ext L C
X FA' Fastners- FA 2 X50 @.00 3 50 1 05.00 X
Account Number: 350 Name: JASON CHARGE 5.00 Sub Total 05.00
FORCE Memo
Total Tax 0.00
Grand Total 05.00
S D
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A E E CITY OF CARMEL FIRE DEPT. Acct #:350 Inv :2224956 Term :1015 Sales Store :l 27- Mar -12 10 :54 L S
Person :2000009
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X X5928 CONCRETE MIX, °80#
10.00_ a °;3.66-. g 3 66 1 36 60'
Account Number: 350 Name: MIKE CHARGE 36.60 Sub Total 36.60
�7 LUX Memo
Total Tax 0.00
Grand Total 36.60
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T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct #:350 Inv :2225297 Term:1015 Sates Store:l 27- Mar -12 16 :52 L S
Person :2000009
X F T Scan Number Description Part Oty Price One Sell Price Per Qty Ext L C
X ,078477979662, RECEPT OUPLEX20A WHT`- A 3035425 1 .00 4.29 ��4 29 1 04'29
Account Number: 350 Name: RICK CHARGE 4.29 Sub Total 04.29
MARTIN Memo: Total Tax 0.00
Grand Total 04.29
White's Ace Hardware Carmel customer Transaction Detai Ls 03- Apr 12 12 :09 By: 2000006 Page :6
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A E E CITY OF CARMEL FIRE DEPT. Acct# :350 Inv�2225430 Term:1008 SaLes Store :l 28- Mar -12 08 :39 L S
Person :2000014
X F T Scan Number Description Part Oty Price One Sell Price Per Qty Ext L C
X 082901719397 HOSE ADAPT SWVL FHX3 /4FPT 71939 1.00 6.96 6 96 1„ xr 06 96'
X FA
Fastners FA 8.00 500,00., "O.S0 1 04 09 X
X SP Speo-i�al Orders. F SP 6.00. 500 00 11:99 1 71,94` X
Account Number: 350 Name: JIM CHARGE 82.90 Sub Total 82.90
BUTLER Memo
Total Tax 0.00
Grand Total 82.90
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct #:350 Inv :2225516 Term :1008 SaLes Store :l 28- Mar -12 10 :S8 L S
Person:2000014
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 082801088622 'ACE'PLASTIC EPaXi'10Z x'17394 1'.00 a 5 47 5.47 1 05.47
Account Number: 350 Name: JASON CHARGE 5.47 Sub Total 05.47
FORCE Memo
Total Tax 0.00
Grand Total 05.47
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct# :350 Inv :2226036 Term: 1008 Sales Store :l 29- Mar -12 09 :24 L S
Person :2000014
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
u
X� FA`; Fastners 'FA 2 00 500 00 �'0` 50` 1 01 :00`X
X 082901174776 PUTTY KNIFE PLASTIC '2 A 47477 1 00 f 0 84 84'
p u_
X 03.1525130132: LEXEL SEALANT, -'CLR S:SOZ 17531,.':; 1.00< -i 6 99 "699 106.99-
7
_W
Enter Notes
h
Account Number: 350 Name: JASON CHARGE 8.83 Sub Total 08.83
FORCE Memo
Total Tax 0.00
Grand Total 08.83
White's Ace Hardware Carmel Customer Transaction Detai Ls 03- Apr -12 12:09 By: 2000006 Page:?
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A E E CITY OF CARMEL FIRE DEPT. Acct #:350 Inv :2226279 Term: 1014 SaLes Store:l 29- Mar -12 14:08 L S
Person:2000015
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 686226271006> THREADLOCKER 271 6ML- A 80214 1 00- 7 99 m7 99 1 07.99
X FA Fast e'rs A
FA. 12 00 500 00 035 1 04 20° X
Account Number: 350 Name: GARY CHARGE 12.19 Sub Total 12.19
CARTER Memo
Total Tax 0.00
Grand Total 12.19
VOUCHER NO. WARRANT N
White's Ace Hardware ALLOWED 20
IN SUM OF
731 South Rangeline Road
Carmel, IN 46032
$2 83.42
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire
Department
"('a 3SZ
PO# Dept. INVOICE NO. I ACCT #/TITLE I AMOUNT Board Members
1120 I I 42 370.00 I $283.42 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
APR 9 2012
8
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund