HomeMy WebLinkAbout230175 03/12/14 r"q
CITY OF CARMEL, INDIANA VENDOR: 037500
® it ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $**.....200.18
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 230175
'Mre„ CARMEL 1N 46032 CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 350 200.18 REPAIR PARTS
I<< CUT ALONG DASHED LINE
White's d Hardware
and.Garden Center
!t'unl,S auae-�en!✓"rice
WHITE'S ACE HARDWARE-CARMEL WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD 731 S RANGELINE RD
CARMEL IN 46032 CARMEL IN 46032
317-846-2311 Stam ten t
STATEMENT " ACCOUNT '
r. PAGE i+1.� "`L�! STATEMENT:" ;ACCOUNT
NUMBER NO° 9a OfA�,�, u t �� 'OATEN§ - NUMBER
28-Feb-14 350 1 28-Feb-14 350
�.M
TO: CITY OF CARMEL FIRE DEPT.
2 CIVIC SQUARE
CARMEL, IN 46032
TO INSURE PROPER CREDIT TO YOUR
ACCOUNT ALWAYS RETURN THIS PORTION
OF THE STATEMENT WITH YOUR PAYMENT
<< CUT ALONG DASHED LINE
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH AMOUNT REMITTED
DATE y_ . ''INVOICE;e.. +f °.a.DESCRIPTION� �ri� "r' AMOUNT ":.... = BALANCE INVOICE, ; " " AMOUNT X
02-Feb-14 2570552 JIM SPELBRING 12.48 12.48 2570552 12.48
03-Feb-14 2570928 BOB VAN VOORST 23.99 36.47 _2570928 23.99
Q4-Feb __25"7x1342,' 7IM-TONEv:` _r M1.5.638,03 25,7.1342
..714'_..._......,y.,.....,;,..._. � ream ,.
06-Feb 14, _ X2571917 BOBre,VQN vOORST '5 25,719.17
06-Feb-14 2571963 BOB VAN VOORST 3.87 47.70 2571963 3.87
17-Feb-14 2575717 AL PETERSON 27.96 75.66 2575717 27.96
0.-Feb�14 2576 07 9GARY�'CARTER; 2398 99 64 2576709 23 98
..,- .r
22 .Feb714 _. '25.7737 _ BOB VAN v0oR5To; �-_ i6V47 25773.76 ` 1�0�47
24-Feb-14 2578092 AL PETERSON 41.55 151.66 2578092 41.55
27-Feb-14 2579250 )EFF FUCHS 16.54 168.20 2579250 16.54
— �.
27-Feb=14 " 257�9388� r "`: BOB bAN v0OR5T. .. " 31� 98u�, .� 20,0,-18__m � 257,9388 " .�a..-m3198 ._,
CURRENT` PAST DUE. PAST.'-:DUE PAST DUE NOTAL `-kMST ",i l�,K =PLEASE PAY
AMT)
DUE- 1_MONTHS"eh 2 MONTHS 3 MONTHS '; �'DUE THIS AMT
ft
Mi
200.180 "00 0 00 0 00 200.18 TOTAL > 200.18
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Detai Ls 04-Mar-14 0919 By: 2000006 Page:1
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2570552 Term:1015 SaLes Store:1 02-Feb-14 15:09 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Se LI Price Per Qty Ext L C
x r. MM
X R . ,1 .082901166412: 'RUST-STOP SAFETY ORG',QT- 16641- .' 1, 00." 9 94%'-
%
9 09.99:2
* _ � ,, � t
071497106346;6,"'FACTORY,SALE;2 ,PNTBRUSH „x;1399956 : s 1.00 2 49� 7� .f2 49 02:49��;, ,
Account Number: 350 Name: JIM CHARGE 12.48 Sub TotaL 12.48
Tj SPELBRING Memo
Total Tax 0.00
Grand TotaL 12.48
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2570928 Term:1014 Sales Store:l 03-Feb-14 14:53 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
.�.:. . + :.amu E.. r
X_ u' 082901201762^ACE HEAT IGUN- " ' `
" `,:20176 -,_ t 1 00
^23.99 23 99 / 1 23 99'
Account Number: 350 Name: BOB CHARGE 23.99 Sub Total 23.99
C J n VAN VOORST Memo Total Tax 0.00
Grand Total 23.99
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2571342 Term:1015 Sales Store:1 04-Feb-14 12:53 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X FA Fastners FAQ :- .. X4`.00 500.00 ° ' 0 27 / 1 01.08 - :X
'' '" '
X . . FA Fastners _ .` r ,,• FA -x4.00 500 00 0 12 /_ 1-' 00.'48F'
.:. .. .� x < . .0 ., .. Mme,: .
Account Number: 350 Name: JIM CHARGE 1.56 Sub TotaL 01.56
TONEY Memo: Total Tax 0.00
`1 Grand TotaL 01.56
White's Ace Hardware-Carmel Customer Transaction Detai Ls 04-Mar-14 09:19 By: 2000006 Page:2
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2571917 Term:1015 Sales Store:1 06-Feb-14 09:07 L S
Person:2000140
X F T Scan Number Description Part # Oty Price One Se LI Price Per Oty Ext L C
X, "',, e-• ' 05.80^, X
'.; CU,"� CutGl'ass Screen Pi Pe,Rope ' CU J ': ', , . t.. : 20 00 :n ?500.00 ,..`a 0 29 / '. ..• r '
Account Number 350 Name: BOB CHARGE 5.80 Sub Total 05.80
VAN VOORST MemoTotal Tax 0.00
Grand Total 05.80
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2571963 Term:1015 SaLes Store:1 06-Feb-14 10:55 L S
Person:2000140
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X >:;&-„c • �; r: m }a .1
X052427780508',' GORILLA 6UPER GLUE 0:5$OZ - 107748 „T 1 00 3 87 3 87./. 'f
t'
Account Number; 350 Name: BOB CHARGE 3.87 Sub Total 03.87
117 VAN VOORST Memo
Total Tax 0.00
Grand Total 03.87
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2575717 Term:1015 SaLes Store;l 17-Feb-14 14:19 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
-.,a., =F� -n'. ,as, :?,. '; "• ., T,::`r-;r 'ex.,,:..
X ?,082901348955 16/3 EXT CORD f80 ,GRN ,A»; - #34895,: 1'.00.:. 22`97 :22 97 /,.t, 1 •22'.97
X ,083901245933'' POWERSTRIP 6=OUTLET 'GRN �- 3277373•€ 4'99'. '4 99 /� 1 04:99, a
..� o.e� ._��e �• v . - .
Account Number: 350 Name: AL CHARGE 27.96 Sub TotaL 27.96
Total Tax 0.00
PETERSON Memo
Grand Total 27.96
I
i
White's Ace Hardware-Carmel Customer Transaction DetaI Ls 04-Mar-14 09:19 By: 2000006 Page:3
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2576503 Term:5006 Sales Store:l 19-Feb-14 15:42 L S
Person:2000006
X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C
Payment Paym6�t of 5.176.56 1 00 00 s'. ; 176u56 / 1 r -176.56' x '' -
Number: 229245 Name: CITY OF ROACHECK 176.56 Sub Total -176.56
CARMEL FIRE DEPT. Total Tax 0.00
Grand Total -176.56
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2576709 Term:1015 Sales Store:1 20-Feb-14 11:54 L S
Person:2000140
X F T Scan Number Description Part # Oty Price One Sell Price Per Qty Ext L C
o DRAIN HOSE CORRGTO 1X5:
i
White's Ace Hardware-Carmel Customer Transaction Detai Ls 04-Mar-14 09:19 By: 2000006 Page:4
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2578092 Term:1015 Sales Store:1 24-Feb-14 09:16 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X, 07847.7gs
772997; 1SWT70UTLT,BLANK=PLTWHT ,3202181 �,;,-, ; 3.00 0 49, 0'_49 /.-, , 1 ' x .,z
iZ
00056208 3M'PAI' TER'"T E' -•X 0Y ! t 1''00 4'':. 8 l 04.38,':
2, ks
N AP 2 6 D 13241 ? i 3 / >
Xj t=e02}200056185.z3M PAINTER TAPE 1 X60YD a' '° 13239- ':•'. 1 00,: 2..78 `, l.. 21.78 / 1 02 78:, xs
. ....�... *� .,. -_ _; ,ate.,: s �•...:. ,� ., :- .� »;. ,�,: € ,c t €:
X X078477153482 IOUTLT'WALL PLTo.MIDI WHT 3007226 :[ -1 0L
- a �.� .,.
. , , .
i
X s „a..., -07079870;1005r=-:.DAP J01NT..r,CEMENT RTU QT< 17402 .; w u:. „_ 1.00 ,.f 5 69. ',',: 5;69 / l : ,;,...a 05.69.: .
X 071497:120731,,;, PAINTRS CHOICE-,3/8 3PKaa9 1395193x`:: s:' ti00.,'! , 6 4AM
9I ti'49 / r 1,-t° 06:A9,
X 08290/01 4 AN Vil st
10446.1;,11 + '' 0' `', '£ 49 9 } 01.99,: `; `
3 26: S DPAPR 1/4�A/0 MED SPK. A J0, -iiii1 0 1. .'
'^ilk . ; € € .. �...k :' � ,. .
X 082901266020' JOINTKNIFE4=.5=''FLEXt,`ACE 1498997 . 1 00s a 4 99 a ;'4 99 / `. 1.. ;.04.99.,, , :ff
mom. Vii. .0 a 3.a,_,...xA `'. ,,. ._ •;� --a
X-, 082901265870 ' AGE:'4PC,PAINTTRAY.,SET:. 1498344 �;:,' 1 00 X71 99 11.99^"
.. ,..�_- .-,.... .. , ,:.. sF; „y�,. riY:. ,.,,�- , a .,.:€.. ,� `.,�,. �,-a� i
�O Account Number: 350 Name: AL CHARGE 41.55 Sub Total 41.55
PETERSON Memo
Total Tax 0.00
Grand Total 41.55
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2579250 Term:1014 Sales Store:l 27-Feb-14 12:58 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X.., • ^•.,071798004747 ' MICRFBR CLO,TH,DUST/POLSH 1500123 ,. � _'Iiq - ,; 2 00�'"i: 3 28 3 28 / 1 ,06:56
n..< ff
A'99
4f 99 1 _' €.04.94;= :' - '
XAli
046500723735 PLEDGE€ORANGE 12:SOZ 1011441
r r 1.00 ' /€.. ,' `
X 046500723728 PLEDGE LEMON 1'2 SOZ X1165,2. ., ',, �t 1.00,.:14.,99- ; �, 4 99 / 1 it
04<.99
I.
Account Number: 350 Name: JEFF CHARGE 16.54 Sub Total 16.54
FUCHS Memo: Total Tax 0.00
Grand Total 16.54
i
White's Ace Hardware-Carmel Customer Transaction Detai Ls 04-Mar-14 09:19 By: 2000006 Page:5
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2579388 Term:1008 Sates Store;1 27-Feb-14 16:25 L S
Person:2000140
X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C
X 722868667484 SURGE 60UTLET-8 CORD MT 3203684= .,. 2.00 15 99 15 99./ ,J.' 31.98':. ;a
,v :
�# _fid 7%` *' o ,<.. ;f�- I�'— �. .t� ," '�. ....utis �'4.F �2", .:.x., a—R:xo
Account Number: 350 Name: 108 CHARGE 31.98 Sub TotaL 31.98
VAN VOORST Memo 0.00
Total Tax
Grand Total 31.98
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 South Rangeline Road
Carmel, IN 46032
$200.18
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
-W3D
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 j 42-370.00 $200.18 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
a
A
� a
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
3rescribed 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
nrhom, 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))
$200.18
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