224174 09/10/2013 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: $172.43
RoH i
? CARMEL IN 46032 CHECK NUMBER: 224174
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 350 172 .43 REPAIR PARTS
White's AWEllardware
and Garden Center
4 r<n!S<rmims.'xent.iir<e
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE ®fA CC®u n
DATE NUMBER NO
31-Aug-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""
01-Aug-13 2484975 BOB VAN VOORST 3.20 3.20
07-Aug-13 2488185 VAN VOORST_ _ 1.30 _ 4.50 _
12-Aug-13 2490783 BOB VAN VOORST 6.60 Al.10 „ w
13-Aug-13 2491520 SCOTT_OSBORNE 29,70 . _. 40_.80_ __
14-Aug-13 2491983 BOB VAN VOORST 9.76 50.56
14-Aug-13 _ 2492102_ JASON FORCE 4.75 _ 55.31
21-Aug-13'M 2495751 ORBIE BOWLES 4:75 _ 60.06 .
21-Aug-13 2495;763 ORBIE_BOWLES: _-_2¢'51 62._57.__
21-Aug-13 2495803 ORBIE BOWLES 23.70 86.27
21-_Aug-13 ORBIE BOWLES -1.91 8_4.36
22-Aug-13, -2496187 JIM BUTLER; 13•.99
22-Aug-13 _. 2496229 . __.,. SCOTT_OSBORNE 19: 99 -.,� _ 118.-34 ,"�
22-Aug-13 2496333 JASON FORCE 28.99 147.33
24710Iu9713 2497079 SCOTT TIERNEY _ _ ._ 15.57 . 162.90
27-Aug-13 2498682 GARY. CARTER 8.76
30-Aug-13 2500229 JIM SPELBRING 0.77 17121.43___11_
CURRENT, PAST DUE PAST DUE PAST:'DUE TOTAL
"AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
172.43 0 00 r_ 0-0,U4,4 0 n00 = ' 172.43
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carme L Customer Transaction Deta i Ls 04-Sep-13 09:29 By: 2000006 Page:1
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2484975 Term:1008 Sales Store:l 01-Aug-13 08:26 L S
Person:2000014
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
X FA` Fastners -
FA - 10:00' E.,500.00 x ,'0:15 / 1 ': ,01:50 X
..
X FA• ,: Fastners - i, ,
r. ... 500.00 0:17 / 1 01.70 �> ���X
Account Number: 350 Name: BOB CHARGE 3.20 Sub Total 03.20
r l/ VAN VOORST Memo
Total Tax 0.00
/ Grand Total 03.20
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2488185 Term:1014 Sales Store:l 07-Aug-13 08:35 L S
Person:2000015
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
X FA Y..F.astners :` .• �a.•-s::R r .. ., 500 00 1; m, 01:39 X
Account Number: 350 Name; BOB CHARGE 1.30 Sub Total 01.30
VAN VOORST Memo
Total Tax 0.00
Grand Total 01.30
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv;2490783 Term:1010 Sales Store:1 12-Aug-13 09:16 L S
Person:2000140
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
X F.A .�m, FA ,' .' 6:00°, ,<500.00,x:.. ^06,60
Account Number: 350 Name: BOB CHARGE 6.60 Sub Total 06.60
VAN VOORST Memo
.._�_ Total Tax 0.00
Grand Total 06.60
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White's Ace Hardware-Carmel Customer Transaction Detai Ls 04-Sep-13 09:29 By: 2000006 Page:2
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2491520 Term:1008 SaLes Store:l 13-Aug-13 12:52 L S
Person:2000014
X F T Scan Number Description Part # oty Price One Sell Price Per Qty Ext L C
X 0483071001.77 CLEAR PLASTIC SAUCER ,17 - A, 7063530` 4.00 2 38 2 3'8 / 1 09.52
t.: z,, , m
087404452222 WATERING CANxGREEN2 GAL 7238405; - J 00`" 9.49 =9.49 / 1 r, 09:49
073561013208A,'MIR=SRO(WATER'ICAN SINGLES _' 7196389 T - 1.00`> 7 99 -E' L-;°'.7 99 / ,'' 1 07:99, . .
X .785007863765"' CAP UINYLG-BLK'15A ' 31849°'t `'' 1'00a 70 1 0 .7
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Account Number: 350 Name: SCOTT CHARGE 29.70 Sub Total 29.70
�y OSBORNE Memo: Total Tax 0.00
/�- Grand Total 29.70
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2491983 Term:1015 SaLes Store:l 14-Aug-13 11:31 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
x
X .- 032888405998 GALV„BUSHING:=3/4X1/2 478091', 00 rs. 2.49 ' 2 49-/ 7 04.98r
M
X 031857490928: WATERTITE BOX'CONN 1/2 y 3066586', . 2 00,, r 2.39, 2 39 / 1. ,-- 04.78 '.E .. ��
_,.
__. w x�, � , �:. ..
` Account Number: 350 Name: BOB CHARGE 9.76 Sub TotaL 09.76
/VAN VOORST Memo
Total Tax 0.00
Grand Total 09.76
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2492102 Term:1014 SaLes Store:l 14-Aug-13 14:07 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Se IL Price Per Qty Ext L C
X �Fastners �. FA.,-, '- 10 005 , 500:00 �> 0 40/ 1 r 04-.00-.. X
�F:
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€. _ s-' F,., ,<°< 1,. .%
X r FA;i .. �.;. Fastners. - FA ^.' ti 00,E 500E 00 0 75 / F 1 00.75 X..„
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Account Number: 350 Name: JASON CHARGE 4.75 Sub TotaL 04.75
FORCE Memo: I Total Tax 0.00
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Grand Total 04.75
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White's Ace Hardware-Carmel Customer Transaction Detai Ls 04-Sep-13 09:29 By: 2000006 Page:3
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2495751 Term:1014 SaLes Stored 21-Aug-13 14:36 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Set P Price Per Oty Ext L C
X 082901164814 SINK TAILPICE :PLAS 1.5X12 4223392 1.00 2.69 2.69 /' 1 02:69
:,t ,
X 08290105464',1 NUT W/WASHER'1 t/2 - - ', 4162442. 4 1.00 €-=-2.06T T`2 06 02.06 "
., .. �. _. �. -ai r ..; ___�,�° �. .. .. -.
x 9z
Account Number: 350 Name: ORBIE CHARGE 4.75 Sub Total 04.75
BOWLES Memo
Total Tax 0.00
Grand Total 04.75
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2495763 Term:1014 Sales Stored 21-Aug-13 14:48 L S
Person:2000015
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
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X ,!, 082801434030 PLUMBERS PUTTY 1402, . ;;< '- 43403' 4` '-1.003„ ,x2.51 5 1�T .;
Account Number: 350 Name: ORBIE CHARGE 2.51 Sub TotaL 02.51
BOWLES Memo: Total Tax 0.00
I
Grand Total 02.51
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2495803 Term:1015 Sales Stored 21-Aug-13 15:26 L S
Person:2000009
X F T Scan Number Description Part # Oty Price One SeLliPrice Per Qty Ext L C
eg'„ '..'ra, s :,`. ' ✓.`, 3, s,::',.sed, rn ..,, 'A' ,.'. `+.,.,;.,^^:+wu. •, '.,za: ,. V
X,. . .. ; CU; Cuts&tass,Screen Pi e,=Roe .¢ CU ., n. 2=.j00 500>00 • :,P:., 1 49,/ 71 02.98 X
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X ._ 025528105754' P,.VCELL-,3/4 yiSRT ,i 4176,9 " 1 00., 1 .03 1 03 / :- ', 1 .`;' •;01=:03 ';-
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X... ,-020637263517'. CL^AMPw39 ;16 .TO ':1-1'=16i SS. ., 41144;'° _=u ,_ - 6.00 4
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X ;- 025528106348. PVC TEE,3/4.,ISRT 41774:x•, x':' 1 03 ,7 03 % 1 , -.,t` '0`1:03,=r •.
'032076880330 ,., 1 "C T 34807
X .t S ABLE:.. IES, P.K6 BLK; ,. T,. �'' 1'00 2.24 �'`, 2 24 ! .- 1 02'.24 '-: ,
X x , 082901.165330 „EXT TUBESJ PLAS.1 1/,2X12 „ .,,4224051 : "."- 1:00`; 3 62 > ,3 62,/,�.,' 1 03:62
1� �_� " _, _.. .. .�� _ _
�,� 1.00 3.86, _.�3 86 / �.
X 0,82801169239 TAIL' PIERfDBt-END1 1ZX 4227112.' € „g 1 03 88
E
Account Number: 350 Name: ORBIE CHARGE 23.70 { Sub TotaL 23.70
BOWLES Memo: I Total Tax 0.00
Grand Total 23.70
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White's Ace Hardware-Carmel Customer Transaction Details 04-Sep-13 09:29 By: 2000006 Page:4
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2495829 Term:1008 Sales Store:l 21-Aug-13 15:51 L S
Person:2000014
X F T Scan Number Description Part # Oty Price One SeL1,iPrice Per City Ext L C
X 082901.169239 TAIL'PIERE DBL END.1-1/2X 1; 4227112 1.00 3.86 .:3 86 / 1 -,03:86
z
X 020637263517: CLAMP 9/16=70 1 1/16''SS :' ,V�.R47144 ., _ ,.. 6°.00 :', 1 4' '1F4 9 ffj
X ' 025528105754i%-, PVC ELLS 3/4;d$RT 1 4x1769 ' 1 00'° 1°03 3 1 03, 1
„ u € = ,
X =4;7774, _k;z PVC TEE,3/4r=ISRT, 41774 ;. 1.00. 1 03 -. =G 1 01..03 .
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tom,+.9'025528106355 �' ? ''- e I' .s ". .' € ,� ,
X . PVC TEE 1=-` HAT," - 41775 •.; 1100 _ 1::19' �} 11 19 1 _01 19
'" +.. i / - %' '.. €€ ::
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X ,w. 048643025684' '-VINYL!_TUBNG 1-1/40DX1Ib a .;'="'4027546=`F :i� 1:00 ,1 79'° `t' 1.79,'.
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X Y+v 412;70 P.VC'ELL` 1 .'bS T.. 1.03 °^"03 '''
R _47770 _ 1.00, �:1 03 / 1 01 P
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X 3,020637263 4y �., ,.. ;,: .. .... �.., ,. -
. 52 . CLAMP>„11/16 FO 1,1/2,SS. 41145. 6.00 ; 1,491 49 /. . 1 08 94
._..�. .�...�.. .� .n� 'mss. _"., „.T .�.,. , .....lm�.;�.�.a
Account Number: 350 Name: ORBIE CHARGE -1.91 Sub Total -01.91
BOWLES Memo
€ Total Tax 0.00
Grand Total -01.91
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2495836 Term:5006 Sales Stored 21-Aug-13 15:55 L S
Person:2000006
X F T Scan Number Description Part # Oty Price One SeLI)PP ice Per Oty Ext L C
€ := +, ti: {'.., rte' i. -; — :-- „[� ._ ., -. •; :,.� ,,. stn! — <g' a:�%.:r :°.�.
POT ment,of8182 34 •A:? m e _ 1 00„ T' 0 00 182 34 / "` 1 192.34'
Number: 223273 Name: CITY OF ROACHECK 192.34 Sub Total -192.34
CARMEL FIRE DEPT. Total Tax 0.00
Grand Total -192.34
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2496187 Term:1014 Sales Stored ( 227g-13 12 50 L S
Person:2000015
X F T Scan Number Description Part # Oty Price One SeLI'Price Per Oty Ext L C
a.
021200300233,. GL`'UE HISTRGTH#90. 16:2502, ” 1001650 �_. . .1.00'° 13 99. ,. €13 99
, �' , �..: .,:r ..7., ,__., - ..
Account Nu � �m .� �.�R .�� .
Number: 350 Name: JIM CHARGE 13.99 Sub Total 13.99
BUTLER Memo: Total Tax 0.00
l Grand Total 13.99
White's Ace Hardware-Carmel Customer Transaction Detai Ls 04-Sop-13 09:29 By: 2000006 Page:5
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2496229 Term:1014 Sales Store:1 I 22-Aug-13 13:45 L S
Person:2000015
X F T Scan Number Description Part # Oty Price One SeLLiPrice Per Oty Ext L C
X - 648846006406 -zCM 7' COMBO', 2.5 DSA ;- ` 23900,11 x 1.00 19.9 9 19:99 / 1, "19.99
Account Number: 350 Name: SCOTT CHARGE 19.99 Sub Total 19.99
OSBORNE Memo:
Total Tax 0.00
Grand Total 19.99
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2496333 Term:1014 Sales Store:l 22-Aug-13 15:57 L S
Person:2000015
X F T Scan Number Description Part # Oty Price One Se LL;Price Per Oty Ext L C
1008236417937, SS,,FENDER,WASH,f� ,4X1 1/2 H83061,4ti � `^ 1.00 Lq 28 99 a 28 99 / 1
«: n 4 �r_ ,
Account Number: 350 Name: JASON CHARGE 28.99 I Sub TotaL 28.99
FORCE Memo: 1,
Total Tax 0.00
Grand Total 28.99
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2497079 Term;1014 Sales Store:1 l 24-Aug-13 09:44 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One SeLLI�Price Per Qty Ext L C
._ =✓^I. 1..,E „ .
X , .- 030721049743 BUL63-T3 2600-LUMEN3= ?€. 3406170' 3. ,, 1.00 , 9 ,49 :a° - 9,49 /. 1 X09:49
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044600002149 LIO'gPL`MBR'DRAIN FOAM::1702 ; 410,1143 1.00 a6.08s/ 1, 06:+08
�� .. .. �.. . . ., . x ,� .. �..2 . ,...,.. „ ... .. � .: �a
Account Number: 350 Name: SCOTT CHARGE 15.57 Sub Total 15.57
/ TIERNEY Memo
Total Tax 0.00
YY••��AI__//\\ 4 Grand TotaL 15.57
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White's Ace Hardware-Carmel Customer Transaction Detai Ls 04-Sep-13 09:29 By: 2000006 Page:6
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2498682 Term:1014 Sales Store:l 27-Aug-13 09:50 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 074, -
405009869 SPOT STAIN.REM 1'402 A-- r 19144., - e. 2:00 4'.38 °. •-4.38 /• 1 08.76
Account Number 350 Name GARY CHARGE 8.76 Sub Total 08.76
CARTER Memo
Total Tax 0.00
Grand Total 08.76
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2500229 Term:1014 Sales Store:l 30-Aug-13 09:45 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Self Price Per Qty Ext L C
X ;
rw
;,08290.17267,60 =°ACE WASP/HORNET 1402 _ 72676 1y00 2 77 2 77 / 1 02-,77 '}*
INST SAV 2.00 Sub Total 02.77
Account Number: 350 Name: JIM CHARGE .77 Total Tax 0.00
SPELBRING Memo
i Grand Total 00.77
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VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 South Rangeline Road
Carmel, IN 46032
$172.43
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I I 42-370.00 I $172.43 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
SEP79 2013
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))
$172.43
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