217394 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK AMOUNT: $161.51
ti<rue CARMEL IN 46032
CHECK NUMBER: 217394
CHECK DATE: 2/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 350 161 . 51 REPAIR PARTS
White's® ,Hardware
and Gurden Center
4 rerK SermimsdMm!.%rin
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT. ACCOUNT PAGE ®�Account
DATE NUMBER' NO
31-3an-13 350 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
r DATE INVOICE DESCRIPTION AMOUNT' .," BALANCE
03-Tan-13 2376371 JASON FORCE 28.99 28.99
03-3an-13 2376587 BOB VAN VOORST 4.99 33.98
057
White's Ace Hardware-CarmeL Customer Transaction Detai Ls 04-Feb-13 11:00 By; 2000006 Page:1
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2376371 Term:1008 Sales Store:l 03-Jan-13 08:03 L S
Person:2000020
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
X ,.," X070042191332 ':MICRO'= KIGNITE TORCH.SPAR r. 2099190 /" 1 28 99"`
1 00�'? y i28 99 28.99 �� w
Account Number: 350 Name: JASON CHARGE 28.99 Sub Total 28.99
�— FORCE Memo: Total Tax 0.00
Grand Total 28.99
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2376587 Term:1015 Sates Store:l 03-Jan-13 13:46 L S
Person:2000009
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
X ' _.. 082901512769; ":i.WTHRSTRP R6BBR:i1"/.4X3%4X10 =. - ;"51276 �-�° � -==T' ,•-n �:�':� � ...�' ,1 00?�' ��4 99, � :' '=4;99,./._-'- 4.99,'
Account Number: 350 Name: BOB CHARGE 4.99 Sub TotaL 04.99
VAN VOORST Memo Total Tax 0.ee
Grand Total 04.99
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2377250 Term:1014 Sales Store:l 05-Jan-13 10:49 L S
Person:2000015
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
X 082901313519 ACE SOFT WHT 100W 4PK -':A ,31351 4 00 1 29„ 129 / 1 05 16,
_.
s
X 082901313410: ACE SOFT WHT 60W 0,,K -; 31341 _ - 4.00,x 1 29 1'.29 / 1, 16
/ Account Number: 350 Name: ALAN CHARGE 10.32 Sub Total 10.32
YOUNG Memo: Total Tax 0.00
Grand Total 10.32
White's Ace Hardware-Carmel Customer Transaction Details 04-Feb-13 11:00 By: 2000006 Page:2
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2378293 Term:1015 Sates Store:1 08-Jan-13 10:58 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Set Price Per Oty Ext L C
X FA Fastners FA
12.00' 500 00 0 17 / 1 02'.04 X
T .. a z ',' ~_ ,.
X F=astners ..'` FA'
12. a 900 00 0.15 / 1 01.80' X
�.
lk,
X FA Fastners '- "..FA .A. 8 00.; - 500 00' 0.14 /,;, 1 01 12 ,X
Account Number: 350 Name: BOB CHARGE 4.96 Sub Totat 04.96
5j VAN VOORST Memo: Total Tax 0.00
Grand Total 04.96
S D
T 0 N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2380524 Term:5006 Sales Store:l 14-Jan-13-10:49 L S
Person:2000006
X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C
Payment Payment of $289.45` 1.00-- 0.00 289 45,/_ 1 289;;45
Number: 215914 Name: CITY OF ROACHECK 289.45 Sub Total -289.45
CARMEL FIRE DEPT.
Total Tax 0.00
Grand Total -289.45
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2380584 Term:1015 Sales Store:1 14-Jan-13 12:28 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 'j, 008236142327 18 8t-STOP NUT'6SS 1/4-20 ;,,=H829720''" Vs ° _ 1 .12 49 A2:49 / ` 1
X 008236142631 18-8-FLAT WASH.'1/,4�' ',H830502 2 00 6 79 6,79 / 1 13 58
v
X � 008236141481. 18 4 PN PH,MS ]/4X3/4"7t H828588�e `` 1 00 26-.99--, 26.99 /.!. 1 26 99 ��
Account Number; 350 Name: BOB CHARGE 53.06 Sub Total 53.05
C � VAN VOORST Memo
Total Tax 0.00
Grand Total 53.06
White's Ace Hardware-Carmel Customer Transaction Detai Ls 04-Feb-13 11:00 By: 2000006 Page:3
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2380868 Term:1015 Sates Store:l 15-Jan-13 09:30 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C
X 082901252245 SCREWBdT PHIL.2PC SETg2 2161099 Y 2 00 4 99 4.99 / 1 09 98
r,
�.
X 032888405653_ GALV�CAP 1/2 �'.'°
"47793 w 1 607' 1' 49-_ = `` 1.A9 % 1 01 49°
X _ -690291046797 GALV NIPPLE 1/2,X3-1/a2= 41605 00 1 79 .1.79 %' 1 01 79;
Account Number: 350 Name JASON CHARGE 13.26 Sub Total 13.26
,FORCE Memo: Total Tax 0.00
Grand Total 13.26
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2381221 Term:1008 Sates Store:l 16-Jan-13 09:26 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X� FA Fastners s -FA _ 2.00 ' 500 00:. 0.90 - 01..80 X
,.o
Account Number: 350 Name: JASON CHARGE 1.80 Sub Total 01.80
FORCE Memo
Total Tax 0.00
Grand Total 01.80
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2383520 Term:1015 Sales Store:l 22-Jan-13 10 44 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
.
X 008236089349~' C PAK'USS FLATWASH;S/16 H270058�.. 1 00''= 5 29' 5`.29 /> 1 05.29
X FA F,es,tners �.fA 2 00' 500 001_ wT-.39 / 1 0278; X
Account Number: 350 Name: BOB CHARGE 8.07 Sub Total 08.07
VAN VOORST Memo
Total Tax 0.00
Grand Total 08.07
White's Ace Hardware-Carme L Customer Transaction Deta i Ls 04-Feb-13 11:00 By: 2000006 Page:4
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2384190 Term:1008 SaLes Store:l 23-Jan-13 16:30 L S
Person:2000014
X F T Scan Number Description Part # Oty Price One Se IL Price Per Oty Ext L C
X _ FA Fastners ._ FA. 6 00r_ 500 00 0 65 / 1 003.90 :X
Y
X FA; Fastners � ,;FA 6.00 500 00 :' 0.11 / 1, 00:66
<, X
Account Number: 350 Name: BOB CHARGE 4.56 Sub Total 04.56
UG ----.VAN VOORST Memo: Total Tax 0.00
Grand Total 04.56
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2385629 Term:1008 SaLes Store:1 28-Jan-13 10:22 L S
Person:2000014
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
X 008236142891 18 8=SPLT LOCKWASH 3/0 H830670 1 00 yiL x_14 99, 9'4 99 / 1 14:99'
F
X - FA Fastners FA, - 3.00` 500 00 �1. 69 / � 1 - 0507 �X
X FA Fastners FA 1 00 -500.00 0 5 / 1 00"75 X
X w,t' FA,y Fastners fA, 1 00 500 00 0. , 1 00.-30` X
u:.
Account Number: 350 Name: JASON CHARGE 21.11 Sub Total 21.11
FORCE Memo
---- Total Tax 0.00
Grand Total 21.11
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2386097 Term:5006 SaLes Store:l 29-Jan-13 11:46 L S
Person:2000006
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
°= Payment Payment of Si L:06 1 00. ' 0 00 L1'06 /^ 1 14L.06.
Number: 216239 Name: CITY OF ROACHECK 11.06 Sub Total -11.06
CARMEL FIRE DEPT.
Total Tax 0.00
Grand Total -11.06
White's Ace Hardware-Carmel Customer Transaction Details 04-Feb-13 11:00 By: 2000006 Page;5
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2386289 Term:1015 Sates Store:l 29-Jan-13 15:53 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Set[ Price Per Qty Ext L C
X 008236056310 PHILIP PN SMS Z,12X1 1/2,,. ,H80102 ;: r 1A�`' 9.99 .<f, '�- '9,.99 1 09.99
Account Number: 350 Name: BOB CHARGE 9.99 Sub TotaL 09.99
VAN VOORST Memo: Total Tax 0.00
Grand Total 09.99
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2386440 Term:1008 Sates Store:1 30-Jan-13 09:19 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X, FA' Fastners .•r; FA "• 1,�00s 500.00 0:25 / 1:� .- 00.25 - X
Account Number: 350 Name: BOB CHARGE .25 Sub Total 00.25
_ VAN VOORST Memo: Total Tax 0.00
Grand Total 00.25
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2386590 Term:1008 Sates Store:1 30-Jan-13 14:02 L S
Person:2000014
X F T Scan Number Description Part p Qty Price One Sell Price Per Oty Ext L C
K 408236056310' PHIGIP.PN SMS'Z 12X1 -1/2 H80102. -1.00 . ..9.99 9.99 /. 1.. -09.99
X FA' Fastners FA 1 00 500 00 0 25 / 1 00 25; X
4;
r
X Fasthers ` FA 12 00.- 5i0.& 30"/ .1 .03:60 �X
Account Number: 350 Name: JASON CHARGE -6.64 Sub Tota[ -06.64
_FORCE Memo Total Tax 0.00
Grand Total -06.64
i
White's Ace Hardware-Carmel Customer Transaction Detai Ls 04-Feb-13 11:00 By: 2000006 Page:6
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2386704 Term:1014 Sales Store:1 30-Jan-13 17:08 L S
Person:2000015
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
X 082901170730 1501 RUST STOP;SATIN BLK 17073 1 00 4 99 4 99 / 1 04,99
Ira's
,� fA 4 00,: 500 00 i 0 45 / y 1, 01.80' 'X
Account Number: 350 Name: BOB CHARGE 6.79 Sub Total 06.79
VAN VOORST Memo
Total Tax 0.00
Grand Total 06.79
Drescribed 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
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))
$161.51
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
$161.51
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
1120 I I 42-370.00 I $161.51 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
FEB 1 1 201",
ftpywv, -
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund