227152 12/11/2013 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: $163.94
CARMEL IN 46032 CHECK NUMBER: 227152
CHECK DATE: 12/11/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 350 163 . 94 REPAIR PARTS
<< CUT ALONG DASHED LINE
White's® Hardware
and C;ardea Canter
Vreal Service-gfeal.YYirr i
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WHITE'S ACE HARDWARE-CARMEL 1 WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD 1 731 S RANGELINE RD
CARMEL IN 46032 CARMEL IN 46032
317-846-2311 Sta to m e n}
°STATEMENT ow
STATEMENT ACCOUNT
_cz r DATE--;,."-� ?.�"NUMBER,.,.. `.. .,<_.NO=� $ ® Account i Y�+r` ....,DATE..-r:'� -ae '=NUMBER ;a
30-Nov-13 350 1 30-Nov-13 350
TO: CITY OF CARMEL FIRE DEPT.
2 CIVIC SQUARE
CARMEL, IN 46032 i
TO INSURE PROPER CREDIT TO YOUR
i ACCOUNT ALWAYS RETURN THIS PORTION
OF THE STATEMENT WITH YOUR PAYMENT
« CUT ALONG DASHED LINE
i
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH ; AMOUNT REMITTED
i
:.DATE. INVOICE,=- ' `DESCRIPTION`!.. ,.' BALANCE'ffl, I rc„„INVOICE;
N_ AMOUNT
02-oct-13 2516719 STATION 44 16.98 16.98 2516719 16.98 ❑
02-Oct 13 2516818 JASON FORCE 2.70 19.68 i 2516818 2.70 ❑
14=Oct-13'� 52261 4, BOB VAN V0ORST 21 91x"" 2522613` a 21=91 El ,16=Oct-13 r 25.23544,. <:, J;I DAVIS#"' .., . .. 25.,9,9 , W_,_,���'ro„6K 58:.,.Ai r 2523.544 X26; 99 " ., O
18-Oct-13 2524435 JASON FORCE 3.20 71.78 2524435 3.20 ❑
21-oct 13 2525935 JIM SPELBRING 17.98 89.76 2525935 17.98 ❑
22'OCt 13"° 2526225 KEITH FREER:. ' 16 17"'w ' 27
6
X106 03 x,2526225 1 : 0'y
30-Oct 13�� 2529935,. _ GARY_CARTER _ �., ...- .7, 39 _.113 42.. „2529935 n ,..� 7 39. ,. � ._❑
06-NOV-13 2532827 GARY CARTER 11.30 124.72 I 2532827 11.30 ❑
11-NOV-13 2535163 TONY COLLINS 17.96 142.68 j 2535163 17.96 11
12-
"N ON S 2535692. " JIM `DAUIS m 4215 hc184 83 2535692 42' 15 ❑
.. ,. _ a 8: ,12 _ 253.56 on ..„42 „ ' -..__ .., `3569 „ . Or
27-NOV-13 2542615 JIM SPELBRING 80.82 274.37 2542615 80.82 11
27-Nov-13 2542799 BOB VAN VOORST 2.99 277.36 2542799 2.99 ❑
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"CURRENT PAST DUE PAST,D,UEi PAST.`=DUE �TOTAL3 _' e�'PLEASE PAYS;
AMT DUE'" .=1 MONTH `=-2 MONTHS 3 MONTHS io DUES.' „,£' THIS.ANIT
163.94 11342n 0 QO 0 C10 277.36 TOTAL >W 277.36
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN. j
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White's Ace Hardware-Carmel Customer Transaction Details 03-Dec-13 09:43 By: 2000006 Page:1
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2532827 Term:1008 Sales Stored 06-Nov-13 08:13 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
Fastner s .ft
FA 2 00 500 /, -: 1 0820
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X :" FA Fastness �, ;;,1 `
_.:
v° g` 00 00 3 10 1 03 10; _ "
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Account Number: 350 Name: GARY CHARGE 11.30 Sub Total 11.30
`CARTER Memo Total Tax 0.00
Grand T o 11.30
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2535163 Term:1015 Sales Stored 11-Nov-13 11:15 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell,Price Per Oty Ext L C
�s 7544262 111M,��
CM EXT �. .�- , ,,1.00�,, �,. �9 99 ':_, ,�'9;99 / ,:: 1 �09.99, r�,:. �,
,�,. �,: :," �:; " .:. , �" � �
•per
X-� 028893122 58 1 4- MA -:C P,'+ ., ; .,, ..,.„ �• a
2 / LE„>OU,iI ER PLUG, ? 13 11 t,;, 1 00 2.49 , , , =k02':49 € -.IN X ,02889318 TRUFI T B= �;6UN ^1" Pr _ 0 1 �' ;.,. p
.. ..,., 2153,...«, E, A E.. l0 /.4N-T. -� 1 52>25:x", ^.€.-�:. .gin 1,.00 €, �.5 �g .., _ 5 48�/ , r0, °� 05 48 _ '-�. �,<. €
Account Number 350 Name TONY CHARGE 17.96 Sub Total 17.96
����COLLINS Memo
Total Tax 0.00
Grand Total 17.96
S D
T 0 N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#=350 Inv:2535692 Term:1014 Sales Stored 12-Nov-13 12:25 L S
Person:2000140
X F T Scan Number Description Part # Qty Price One SeLL,Price Per Oty Ext L C
,�
i_ 3 . . ..:
;.,:: _ ;, . . �s , is; I`3 ':_ -, .�., -�-_ zz ...,,:�, z: .. ,',
X,u 043.168662482 BULB HAL ALINE,.53W.-,4PK. ... 34066=18. ,.„ , .1.00.. :; 718„ 7.18./ l .,. , ,"07.'18 - ., ,
H e.. .^_ - �: :: €; °,, �r,..u. ., i .. ! - ,,:' ..: -,.'' ,; <.;, ;> 6 ,,, 9
X 08290,1423508 ^. THERMQ$TATHEATw,QNLY 7 A2350 ;, :-X1.00; 19.-99 •> 19.99 / tz , 19>.'=99
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X 0.198000011094 ,,DRANO-MAX GEL COMML GL ., A .-F .., 8.4135455 1 00 '=]4 =, 14:98
Account Number: 350 Name: JIM CHARGE 42.15 Sub TotaL 42.15
DAVIS Memo
Total Tax 0.00
Grand Total 42.15
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White's Ace Hardware-Carmel Customer Transaction Details 03-D6c-13 09:43 By: 2000006 Page:2
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2535698 Term:1014 Sales Store:l 12-Nov-13 12:35 L S
Person:2000140
X F T Scan Number Description Part # Qty Price One Se IL Price Per Qty Ext L C
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apt
x _ F .j
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X .:_g 08290133.1803°,==ELECTAPE 3/4 =X 60-„7ML q 33180. . ,:�. _._- - 2.00'=-t 01 98`
0 99 0 99 / 1
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X 032076.100032: WIRE iCONNECT ORG ,yyy -„
R. � �30994, 1 00, 6 7 6'74 / 1n 06:7,
d s. � � a. 4 :
Account Number: 350 Name: SCOTT CHARGE 8.72 Sub Total 08.72
OSBORNE Memo: station 42
TotaL Tax 0.00
Grand TotaL 08.72
S D
T 0 N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2542615 Term:1015 Sales Store:l 27-Nov-13 09:40 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One SeLLjPrice Per Qty Ext L C
:,; .s,.k ,. .
X 082901907077c„ PKG., m 90 s;,. .. -
TAPE 2XSSYD CLR .,a .0<, a .va,. 707. :: . ate. x,.80 82 �..
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Account Number: 350 Name: JIM CHARGE 80.82 F Sub TotaL 80.82
SPELBRING Memo
Total Tax 0.00
Grand TotaL 80.82
! S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2542799 Term:1015 Sales Store:l 27-Nov-13 13:10 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C
.z.. ^en ey°x +,;: -'2.aaEr x.?=.> .-. :,. y v a .-�;r. �:e,; ,« '� rz;A 1,4 ::>-&$.$ .IY.. ,,. '�v, i :'a,Y� AMA
X 08290:1250524 .BRASSHEX NIPPLE 1/4MPT 4337853 ,: �, 2.99 2-.99 I 1 "°: 02199-
1 0
Account Number: 350 Name: BOB CHARGE 2.99 Sub TotaL 02.99
G VAN VOORST Memo
TotaL Tax 0.00
Grand TotaL 02.99
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 South Rangeline Road
Carmel, IN 46032
$163.94
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I I 42-370.00 I $163.94 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
DEC —9 2Q13
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
'rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
kn 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))
$163.94
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
120
Clerk-Treasurer