222206 07/17/2013 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: $146.48
CARMEL IN 46032
<,o � CHECK NUMBER: 222206
CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 350 146 . 48 REPAIR PARTS
V1'hite's® Hardware
and(;u den('enter
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE_ ®fA cco u n t
DATE NUMBER NO
30-Jun-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
DATE INVOICE DESCRIPTION AMOUNT BALANCE,
02-May-13 2426932 BOB VAN VOORST 3.79 9
07-May-13 2430194 station 41 13.25 17.0
16-May-13 2437072 JASON FORCE 6.40 23.44
16-May-13 2437180 JASON FORCE -3.16 20.28
17-May-13 2438034 4.49 24.77
22-May-13 2441529 BOB VAN VOORST 21.99 46.76
30-May-13 2446948 JIM SPELBRING 13.86 60.62
31-May-13 2447751 JIM BUTLER " 16.54 77.
31-May-13 2447831 JIM SPELBRING 49.32
06-Jun-13 2451921 ADAM HARRINGTON 16.14 142.62
10-Jun-13 2454506 BOB VAN VOORST 9.98 152.60
10-Jun-13 2454761 ORBIE BOWLES 23.97 176.57
18-Jun-13 2459867 JASON FORCE 33.47 210.04
19-3un-13 2460338 JASON FORCE -16.99 193.05
19-Jun-13 2460342 JASON FORCE 16.49 209.54
19-Jun-13 2460395 BOB VAN VOORST 3.88 213.42
21-3un-13 2461682 RICK MARTIN 15.14 228.56
21-3un-13 2462052 KEITH FREER 12.59 241.15
24-Jun-13 2463636 BOB VAN VOORST 11.99 253.14
24-Jun-13 2463654 BOB VAN VOORST 2.83 255.97
u u
CURRENT---"• --PAST DUE PAST DUE PAST DUE TOTAL
iFCMT_DU E j. i11 MONTH 2 MONTHS 3 MONTHS DUE
146.48 ) 109.49 k 0.00. 0:00';n',;,; 255.97
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 03-JuL-13 09:25 By: 2000006 Page:1
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2451921 Term:1014 Sales Store:1 06-Jun-13 13:03 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C
X 051131797499 3M BLUE TAPE DLICATE 1.5 1235464 2.00 8.07 .8.07 / 1 16.14
Account Number: 350 Name: ADAM CHARGE 16.14 Sub Total 16.14
HARRINGTON Memo
Total Tax 0.00
Grand Total 16.14
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T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2454506 Term:1015 SaLes Store:1 10-Jun-13 09:03 L S
Person:2000009
X F T Scan Number Description Part # City Price One Sell Price Per Oty Ext L C
X 082901245926 POWER STRIP 60UTLET WHT 3277365 2.00 4.99 4.99 / 1 09.98
Account Number: 350 Name; BOB CHARGE 9.98 Sub Total 09.98
VAN VOORST Memo
Total Tax 0.00
R�v Grand Total 09.98
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T D N E I
A E E CITY OF CARMEL FIRE,DEPT. Acct#:350 Inv,:2454761 Term:1008 Sates Store:1 10-Jun-13 14:07 L S
Person:2000096
X F T Scan Number Description Part # Qty Price One Sell Price Per City Ext L C
X 071497:118073 PRO/D00-Z 1/2 9 1069616 1.00 5.99 5.99 / 1 05.99
X 951652200010 .KILZ II PRIMER/SEAL GAL .17937 1.00 17.98 . 17.98 /" 1 17.98- "
Account Number: 350 Name: ORBIE CHARGE 23.97 Sub Total 23.97
BOWLES Memo: Total Tax 0.00
Grand Total 23.97
White's Ace Hardware-Carmel Customer Transaction Deta i Ls 03-Jul-13 09:25 By: 2000006 Page:2
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2459867 Term:1015 Sales Store:l 18-Jun-13 13:11 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C
X 042526080241 TAP SX32NC 23120 1.00 3.49 3.49 / 1 03.49
X 008236141221 18-8 PN PH MS 10-24X1/2 H828500 1.00 12.99 '12.99 / 1 12.99
X 008236139808 18-8 FH PHL MS 10-24X3/4 H825504 1.00 16.99 16.99 / 1 16.99
Account Numbers 350 Names JASON CHARGE 33.47 Sub Total 33.47
FORCE Memo
Totat Tax 0.00
Grand TotaL 33.47
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T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2460338 Term:1015 Sales Store:l 19-Jun-13 09:44 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sett Price Per Qty Ext L C
X 008236139808 18-8.FH PHL MS 10-24X3/4 H825504 -1.00 16.99 ,,16.99 / 1 -16.99
Account Number: 350 Name: JASON CHARGE -16.99 Sub TotaL -16.99
C FORCE Memo
Total Tax 0.00
Grand TotaL -16.99
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T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2460342 Term:1015 Sales Store:l 19-Jun-13 09:51 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sett Price Per Oty Ext L C
X FA Fastners FA 1.00 500.00 16.49 /. 1 16.49 X
Account Number: 350 Name; JASON CHARGE 16.49 Sub Total 16.49
FORCE Memo: TotaL Tax 0.00
Grand Total 16.49
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White's Ace Hardware-Carme L Customer Transaction Deta i Ls 03-JUL-13 09:25 By: 2000006 Page:3
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2460395 Term:1015 Sales Store:l 19-Jun-13 11 00 L S
Person:2000009
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
X 031857493011 ,REDUCE WASHER 3/4-1/2 PK2 3182557 1.00 0.39 0.39 / 1 00.39
X 082901338215 ELEC TAPE 3/012 5-COLORS - 33821 1.00 3.49 3.49 / 1 03.49
Account Number: 350 Name: BOB CHARGE 3.88 Sub Total 03.88
VAN VOORST Memo: Total Tax 0.00
Grand Total 03.88
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T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2461682 Term:1014 Sales Store:l 21-Jun-13 11:04 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 073527516064 SHOE BOX 5 QT CLEAR 6165385 2.00 1.58 t 1.58 / 1 03.16
X 073527516019 TOTE LATCHING 15.5QT CLR 6165195 2.00 5.99 5.99 / 1 11.98 "
Account Number 350 Names RICK CHARGE 15.14 � sub Total 15.14
MARTIN Memo
Total Tax 0.00
Grand Total 15.14
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2462052 Term:1015 SaLes Store:l 21-Jun-13 16:36 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Set L Price Per Oty Ext L C
X 032076881092.. 11 "CABLE TIES"PK100 BLK 3001815 1.00 12.59 ;12.59 / ., 1 12.59
Account Number: 350 Name: KEITH CHARGE 12.59 Sub Total 12.59
6. /, FREER Memo: Total Tax 0.00
i` Grand Total 12.59
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White's Ace Hardware-Carme L Customer Transaction Deta i Ls 03-Ju L-13 09:25 By: 2000006 Page:4
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2463636 Term:1008 Sales Store:l 24-Jun-13 13:18 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C
X 078477074510 POWER RECPTL 30A 4-WIRE 3201399 1.00 11.99 11.99 / 1 11.99
Account Number: 350 Name: BOB CHARGE 11.99 Sub Total 11.99
k�> VAN VOORST Memo Total Tax 0.00
Grand Total 11.99
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A E E CITY OF CARMEL FIRE DEPT. Acct#:3SO Inv+2463654 Term:1015 Sales Store:l 24-Jun-13 13:38 L S
Person:2000009
X F T Scan Number Description Part # City Price One Sell Price Per Oty Ext L C
X 050169999851 COVER BOX 30/50A RECPT4° 32003 1.00 2.83 2.83 /' 1 02.83
Account Number: 350 Name: BOB CHARGE 2.83 Sub Total 02.83
_ VAN VOORST Memo
.�J Total Tax 0.00
Grand Total 02.83
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VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 South Rangeline Road
Carmel, IN 46032
$146.48
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
k, 1, ,� );�D
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I I 42-370.00 I $146.48 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 112013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Irescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
\n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
vhom, 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))
$146.48
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