211094 07/17/2012 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $105.74
CARMEL, INDIANA 46032 731 S RANGELINE ROAD
o�a� CARMEL IN 46032 CHECK NUMBER: 211094
CHECK DATE: 7/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 350 105 . 74 REPAIR PARTS
White's d Hardware
and Gtirde i Centcr
Cj rya!Strniar-S,'r�nl.iiict
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE Account
DATE NUMBER ,
30-3un-12 350 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 DESCRIPTION AMOUNT BALANCE
09-May-12 2249896 BOB VAN VOORST -0.89 -0.89
01-3un-12 2267450 BRUCE KNOTT 6.94 6.05
04-Tun-12 2269374 JIM SPELBRING 3.09 : 9.14
06-3un-12 22704.94 BOB VAN VOORST , 33.92 . 43.06
12-3un-12 2274600 MIKE LUX 9.81 52.87
18-Tun-12 2278469 BOB VAN VOORST 1.00 53.87
21-3un-12 2280195. STEVE FRYE 37.27" 91.14
,25,-Tun-12 2282651, .JASON FORCE '4.41,.'
26-3un-12 2283719 JASON FORCE 4.41 99.96
29-Jun-12 2285240 JASON FORCE 5.78 105.74
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH, - 2 MONTHS 3 MONTHS DUE
105.74 ..�.,
0.00, jg ;0,:00 ;,'0":00?><, .< 105.74
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carme t Customer Transaction Details 04-Jut-12 09:59 By: 2000006 Page:1
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2267450 Term:1008 Sales Store:1 01-Jun-12 12:30 L S
Person:2000080
X F T Scan Number Description Part # Qty Price One Se LL Price Per Qty Ext L C
X' 5954 KEY SINGLE CUT 5954 2.00 1.98 1.98 / 1 03.96
X. 5567 KEY BEST 5567 1-.00 2:98 , 2.98'/ ,' 1 02.98„
Account Number: 350 Name: BRUCE CHARGE 6.94 Sub Total 06.94
KNOTT Memo: Total Tax 0.00
Grand Total 06.94
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T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2269374 Term:1010 Sales Store:1 04-Jun-12 14:41 L S
Person:2000080
X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C
X. . "r,: .,, `•082901,124573;, CAULK SILCON TUBE2.8OZCL, 1213214', '; 1.00 ;3.09, 3:09 / `: 1 - 03.09 "
Account Number: 350 Name: JIM CHARGE 3.09 Sub Total 03.09
SPELBRING Memo
Total Tax 0.00
Grand Total 03.09
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T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2270494 Term:1008 Sales Store:1 06-Jun-12 09:14 L S
Person:2000080
X F T Scan Number Description Part # qty Price One Sell Price Per Qty Ext L C
X 008236141504',- 18-8 PN PH MS.1/4X1--- H 828590 _ 1;00 29.99' :29.99 /- '1 -`,29.99,
X " FA Fastners FA 3:00 - 500.00 0.23 /:, 1 00:69 X.
r -
X FA Fastners FA 1.00 500.00 1:30,/ 1 01.30., X
X FA Fastners FA° 1-00. 500.00 1.40_./ 1 01.40: X
T
X FA -Fastners FA 1.00 500.00 0.20--) 1- 00.20 X
X _FA Fastners FA '2.00 500.00 0.17 / 1 -, 00-.34 X
Account Number: 350 Name: BOB CHARGE 33.92 Sub Total 33.92
VAN VOORST Memos Total Tax 0.00
_-' Grand Total 33.92
White's Ace Hardware-Carmet Customer Transaction Details 04-JuL-12 09:59 By: 2000006 Page:2
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2273961 Term;5006 Sales Store:l 11-Jun-12 11:49 L S
Person:2000005
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
Payment Payment of $135.54 -1.00 ' 0.00 5135.54 / 1 135"54 ,
Number: 209392 Name: CITY OF ROACHECK 135.54 Sub Total -135.54
CARMEL FIRE DEPT.
Total Tax 0.00
Grand Total -135.54
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2274600 Term:1014 Sales Store:l 12-Jun-12 11:13 L S
Person:2000080
X F T Scan Number Description Part # Qty Price One Salt Price Per Qty Ext L C
A
X 082901068099 ACE WASP 8 HORNETFOAW
- 7098130 3 00 3.27 s: ;`".3"27 / -1 09.81
Account Number: 350 Name: MIKE CHARGE 9.81 Sub Total 09.81
/ LUX Memo: Total Tax 0.00
Grand Total 09.81
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2278469 Term:1014 Sates Store:l 18-Jun-12 12:11 L S
Person:2000069
X F T Scan Number Description Part # Oty Price One SeLI Price Per Qty Ext L C
— -
X ,.FA Fastners,:f;. , FA 4:00
4 :,. 0.25 /", 1 >.". 01.00 :X:;`',
Account Number: 350 Name: BOB CHARGE 1.00 Sub Total 01.00
`VAN VOORST Memo
Total Tax 0.00
Grand Total 01.00
White's Ace Hardware-Carmel Customer Transaction Detai Ls 04-JuL-12 09:59 By: 2000006 Page:3
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2280195 Term:1014 Sates Store:l 21-Jun-12 08:14 L S
Person:2000015
X F T Scan Number D e s c r i p t i o n Part # Qty P r i c e One S e t L Price Per Oty Ext L C
X" 051141904788` ,RESPRATR MASK HVYDTY 10PK 2221703 1.00 14.99 :"14.99 / 1 14.99
X 075685910012 MARKING PAINT SPRY RED -17454 2.00 5.57 5-57 / 1 11.14
X 075685910005 MARKING PAINT SPRY ORANGE 17455 2.00 -5.57 - 1 5.57 / 1, " 11.14
Account Number: 350 Name: STEVE CHARGE 37.27 Sub TotaL 37.27
FRYE Memo: Total Tax 0.00
Grand Total 37.27
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2282651 Term:1015 Sates Store:l 25-Jun-12 09:54 L S
Person:2000009
X F T Scan Number Description Part # Oty Price One S e t L Price Per Qty Ext L C
X, CU Cut GLass;,Screen;Pipe,Rope '- CU" 9.00; ., 500.00 0.49 % 1 04:41" X•,, °
Account Number: 350 Name: JASON CHARGE 4.41 Sub Total 04.41
FORCE Memo
YZ2 Total Tax 0.00
Grand Totat 04.41
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2283719 Term:1008 Sales Store:l 26-Jun-12 15:38 L S
Person:2000119
X F T Scan Number Description Part # Oty Price One Sell,Price Per Qty Ext L C
X' CU Cut G.lass,Screen,Pipe,Rope3 CU 9.00 500.00 0.49 / 1 04.41 =X
Enter Notes / y
Account Number: 350 Name: JASON CHARGE 4.41 Sub Tote 04.41
_--
FORCE Memo:
Total Tax 0.00
Grand Total 04.41
Z
I
White's Ace Hardware-Carmel Customer Transaction Detai Ls 04-Jul-12 0959 By: 2000006 Page:4
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2284692 Term:5006 Sales Store:l 28-Jun-12 10:40 L S
Person:2000005
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
Payment Payment of $217.97 -1.00 0.00 1217.97 / 1 -217.97.
Number: 210165 Name: CITY OF ROACHECK 217.97 Sub Total -217.97
CARMEL FIRE DEPT. Total Tax 0.00
Grand Total -217.97
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2285240 Term:1015 Sales Store:l 29-Jun-12 09:29 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 079340815087^'.METAL/CONCRETE EPDXY'JOZ 12430 1.00" 5.78 5.78 / :1-'
1 05.78
Account Number: 350 Name: JASON CHARGE 5.78 Sub Total 05.78
FORCE Memo: Total Tax 0.00
Grand Total 05.78
I
1
VOUCHER NO. WARRANT NO.
White's Ace Hardware ALLOWED 20
IN SUM OF $
731 South Rangeline Road
Carmel, IN 46032
$105.74
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
X360
PO#/Dept. INVOICE NO. I ACCT#!TITLE AMOUNT
Board Members
1120 I I 42-370.00 I $105.74 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 JUL 16 2012
154P 11
ti v
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
3rescribed by State Board of Accounts City Form No 201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
nrhom, 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))
$105.74
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