226512 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $113.42
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD
M.roa'6o� CARMEL IN 46032 CHECK NUMBER: 226512
CHECK DATE: 11/1912013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 3S0 113 .42 REPAIR PARTS
White's® Hardware
and Garden Center
WHITE'S ACE HARDWARE—CARMEL
731 S RANGELINE RD
CARMEL IN 46032 j
317-846-2311 PANGO E 3 Statement
STATEMENT ACCOUNT
DATE NUMBER ®f l cco u n t
31 oct-13 350 1
To: CITY OF CARMEL FIRE DEPT.
2 CIVIC SQUARE
CARMEL, IN 46032
1
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE _- INVOICE, DESCRIPTION' ;[, s- AMOUNT ;BALANCF.`,.
02-oct-13 2516719 STATION 44 16.98 16.98
02-Oct-13 2516818 JASON FORCE 2.70 19.68
14-oct-13'" 2522613" BOB VAN VOORST 21`:91 X41 59
-1670ct 713+ 2523544." A '�'�_�
J,IM_DAVIS.:_ 2.6'.99 A� _ x;;6.8. 58
18-oct-13 2524435 JASON FORCE 3.20 71.78
21-oct-13 2525935 JIM SPELBRING 17.98 89.76
22-Oct 13`x, 2526225 . KEITHY FREER v 16.27 106 0)311,'�£
30"y-k0,ct ,13� _ ._2,5x29935_'!- ,.. GORY CARTER_ ...._._.
CURRENT PAST;:DUE PAST D,UE �A = PAST DUE ajTOTAL,
AMT DUE "MONTH 2 MONTHS ' 3_MONTHS_ DUE`.Cam,
113.42 No, 0 00 0.00 113.42
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carme L Customer Transaction Deta i Ls 04-Nov-13 11:13 By: 2000006 Page:1
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2516719 Term:1015 Sales Store:l 02-Oct-13 11:25 L S
Person:2000009
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
X F`. 854928001294 EXEC?PREMIUM"SHADE:MIX S# :708292 g 1:00 16 98 r" ° <-°16' 98;% 1 16.98,'
'` ,.., '
,082901702085' HOT WATER HOSE 5/8 X25-- 7020571.':' 1.00'> 35 99 4 29 99 /' 1 29 99: X
a r '
END BL`'EW OFFS, rM1 ,'!
•'< 082901702085 HOT-WATER HOSE,"5/8:sX25, 7020571 ;;., 1 00= _ 35,99. 29.99,/ 1 29.99;
Account Number: 350 Name: KURT CHARGE 16.98 Sub Total 16.98
WEDDINGTON Memo STATION 44 Total Tax 0.00
Grand Total 16.98
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2516818 Term:1015 Sales Store:l 02-Oct-13 13:37 L S
Person:2000009
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
X FA 1' Fastne . 3.00'. 0.® "�. 0 90 / s1 02 70., . "i s'X
Account Number: 350 Name; JASON CHARGE 2.70 Sub Total. 02.70
FORCE Memo
Total. Tax 0.00
Grand TotaL 02.70
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2522613 Term:1008 Sales Store:l 14-Oct-13 13:30 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One SeLL Price Per Oty Ext L C
-. ,,,ate:. :;==ay :,cN `v, `°:'- :✓.E: .;9` .; .u%'. .',s .' €. - i°:6 199
008236142310 .18 8;zSTOP, NUT;,USS 10-24 s. H8297.16.r,- a 20 99 20 .'.
�z ire ' .: a�^
Rot
X „FA,,, .. F.asthers ,., .. .. ,FA
,rr,. .. .,, ? '.
Account Number: 350 Name: BOB CHARGE 21.91 Sub TotaL 21.91
VAN VOORST Memo
Total Tax 0.00
Grand Total 21.91
White's Ace Hardware-Carme L Customer Transaction Details 04-N`v-13 11:13 By: 2000006 Page:2
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2523544 Term:1015 Sales Store:l 16-Oct-13 11:26 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X
,A82901423515 42351
�. _ N 1 00 26 99 26.4/ 1 26.99'
w� 'r.
I Account Number: 350 Name: JIM CHARGE 26.99 Sub Total 26.99
DAVIS Memo: Total Tax 0.00
Grand Total 26.99
S D
T 0 N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2524435 Term:1014 Sales Store:l 18-Oct-13 11:29 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell. Price Per Oty Ext L C
X , FA Fa'stners CFA 4.00 -.0r 80 / l 03 20 'X
Account Number: 350 Name: JASON CHARGE 3.20 Sub Total 03.20
FORCE Memo
Total Tax 0.00
Grand Total 03.20
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2525935 Term:1014 Sales Store:l 21-Oct-13 15:54 L S
Person:2000130
X F T Scan Number Description Part # Qty Price One SeLI'Price Per Qty Ext L C
nX,� ., , �0.7092325008M:, .T ER RO F R T:F LY TRAP 7 20 9 851-r., a
'
Account Number: 350 Name: JIM CHARGE 17.98 Sub Total 17.98
SPELBRING Memo
Total Tax 0.00
Grand Total 17.98
i
White's Ace Hardware-Carmel Customer Transaction Detai Ls 04-Nov-13 11:13 By: 2000006 Page:3
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2526225 Term:1008 SaLes Store:l 22-Oct-13 12:55 L S
Person:2000014
X F T Scan Number Description Part # Oty Price One Se LL Price Per Qty Ext L C
X 9098 ' PROPPNE 9098 '., .,;' 4:00 y4.25 16.27
/ 4 -,Z7 A 1%-`
Account Number: 350 Name: KEITH CHARGE 16.27 sub Total 16.27
FREER Memo: Total Tax 0.00
Grand TotaL 16.27
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2526802 Term:5006 SaLes Store;l 23-Oct-13 16:26 L s
Person:2000006
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
c,..a, ,
Payment Payment of.8208 08 - 1200' ¢'0 00; x;208 08 / 1 208 08' .
11 Number: 225141 Name: CITY OF ROACHECK 208.08 Sub Total -208.08
CARMEL FIRE DEPT.
' Total Tax 0.00
Grand TotaL -208.08
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2529935 Term:1014 Sales Store:1 30-Oct-13 14:54 L S
Person:2000015
X F T Scan Number Description Part # Oty Price One SeLU Price Per Qty Ext L C
X 032076190040 WIRE CONK YEL+PK9 3022035:
X 082901409724 TEFLONsTAPE 1'2X•.100 ,c, 40972 „ - 1.00 _ € ;1 29: l 29 1 01:29 .-
r
'R
X , 09826846390.) DSH WSH„ELBOW,3/SCX3/4.; 4358230- 4`
49 4 49_”! 1 04 49
. .,.. M s s <•. �,. -
y
Account Number: 350 Name: GARY CHARGE 7.39 Sub TotaL 07.39
CARTER Memo
Total Tax 0.00
Grand Total 07.39
f
VOUCHER NO. WARRANT NO.
White's Ace Hardware ALLOWED 20
IN SUM OF $
731 South Rangeline Road
Carmel, IN 46032
$113.42
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/-TITLE AMOUNT Board Members
1120 I I 42-370.00 I $113.42 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
NOV 18 2013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
'escribed 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
hom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
nvoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
$113.42
hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
vith IC 5-11-10-1.6
20
Clerk-Treasurer