HomeMy WebLinkAbout231929 4 /23/2014 y u!"SrAAq,
JY �� CITY OF CARMEL, INDIANA VENDOR: 037500
® i1 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******260.90*
9, a?' CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 231929
M��SoN c�. CARMEL IN 46032 CHECK DATE: 04/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 350 260.90 REPAIR PARTS
White's LWEHardware
ani!Garden Center
(�>eal Bearer-�rral✓"rice
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENTACCOUNT ', PAGE "Account A cco u n t
DATE : NUMBER", ,'NO ,
31-Mar-14 350 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 2NVOICE ; 'DESCRIPTION�, AMOUNT 'BALANCE
04-Mar-14 2581071 GARY CARTER 6.98 6.98
10-Mar-14 _2583209 STATION 46 m 6.29 13.27
19 Mar-14 2586952_ v BOB,VAN VOORST
SCOTT,_TIERNEY. 48&,56, _ _.___`69" 57,_
21-Mar-14 2587674 AL PETERSON 63.83 133.40
_
21-Mar-14 2587694 GARY BRANDT _ 5.99 139.39
_25 Mar l4 2589462 'BOB VAN voORST 986 149 25
X27-Mar 14 2590179 _� BOB_vAN v0oR5T._.__. _ :1::50__. :_ __ _ _150 .7.5
27-Mar-14 2590307 BOB VAN VOORST 92.74 243.49
27-Mar-14 2590370 JASON FORCE 11.39 254.88
31wMar 14325.91869 ` JASON_..FORCE _6,.a02`°n 260:90
7CURR -,- 7PASTDUE,`_, PAST•PUE. PASTDUE . TOTAL 2 MONTHS." 3,MONTHS .DUE
,0.00 X000 260.90
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
.White's Ace Hardware-Carmel Customer Transaction Detai Ls 02-Apr-14 10:36 By: 2000006 Page:1
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T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2581071 Term:1014 SaLes Store:l 04-Mar-14 10:13 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Se LL Price Per Qty Ext L C
X 037516516084- .,HEX KEY T-HNDL`1/8X6`, = 27861 �� ' 2.00 3.49 ��3.49 /'` 1 06.98 "
Account Number: 350 Name= GARY CHARGE 6.98 Sub TotaL 06.98
CARTER Memo
TotaL Tax 0.00
Grand TotaL 06.98
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2583209 Term:1015 SaLes Store:l 10-Mar-14 09:14 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901423621 THERMOCOUPLE 18IN �. 42362 ` _ '" 1:00 6.29 6:29-/ 1 .06.29
Account Number: 350 Name: JIM CHARGE 6.29 Sub Total 06.29
DAMS Memo STATION 46 Total Tax 0.00
Grand TotaL 06.29
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2586952 Term:1008 SaLes Store:1 19-Mar-14 10:39 L S
Person:2000140
X F T Scan Number Description Part # Qty Price One Se LL Price Per Qty Ext L C
X CU - `_,Cut GLass,Screen,Pipe,Rope _, CU 1.00 - 500:00- o, 14,72 1 14.72 Xs,
28477957424 f.LAMPHOLDR ZPIN SNAP IN w.; `3253325 " r 2.00 z` 3 49r '3 49 /-�, 1 -06.98`
Account Number: 350 Name: BOB CHARGE 7.74 Sub TotaL 07.74
VAN VOORST Memo
TotaL Tax 0.00
Grand Total 07.74
White's Ace Hardware-Carmel. Customer Transaction Deta I Ls 02-Apr-14 10:36 By: 2000006 Page:2
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T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2586971 Term:1008 Sates Store:l 19-Mar-14 11=06 L S
Person:2000140
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X 020418191817 9UIK-SNAP RND-EYE 3-3/SZN 5061996 _ 4.00- 3.29 3.29 / 1 - 1316-
X Cu-: Cut Gtass,Sdreen,Pipe,Rope 'CU" 60.00, 500.°00 0.59 / 1 35.40 X r`
Account Number: 350 Name: SCOTT CHARGE 48.56 Sub TotaL 48.56
TIERNEY Memo
+/ TotaL Tax 0.00
Grand TotaL 48.56
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2587550 Term:5006 SaLes Store:1 20-Mar-14 16:27 L S
Person:2000006
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
Payment Payment of $200.18 _ -1.00 0.-00 -<< � -200.18 / 1 200.18
Number: 230175 Name: CITY OF ROACHECK 200.18 Sub TotaL -200.18
CARMEL FIRE DEPT.
Total Tax 0.00
Grand Total -200.18
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2587674 Term:1015 SaLes Store:l 21-Mar-14 08:54 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One SeLL Price Per Oty Ext L C
X, CU ".`Cut GLass,Screen,Pipe,Rope _ CU . 8.00 500.00 1.79 / 1 14.32 -`X
black;pipe
X 786692976815= 7X10 ,,BLACK PIPE TBE =A �, '41385- s; 1 00 500 00 a._ 20.76,/ 1, 20 76 X
Y
r
r'
X 690291042225' BLK=,NIPPLE�1-1/4X6 "43980 1,00 ' • �4 99 �� 4.99 % 1 04,"99
X 032888407169 BLK FL FLANGE 1-1/4 '� •4068300 1.00 7.99 7.99 J 07:99
X 032888407,152 BLK FL,FLANGE 1.' '; ,4068284 1.00 .6.99 i '6:99 / 11 06.919
X" . 032888406506; BLK TEE 1 : X4007878, 1.00 4129 = 4.29 / :=1_
X 082901030348` GASKETe°KIT 3PC` A. °,40354991 • "1.00.;`- 4 49"11`* 4.49 49Q
Account Number: 350 Name: AL CHARGE 63.83 Sub Tote 63.83
PETERSON Memo=
Total Tax 0.00
Grand TotaL 63.83
White's Ace Hardware-Carmel Customer Transaction Detai Ls 02-Apr-14 10:36 By: 2000006 Page:3
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2587694 Term:1015 Sales Store:l 21-Mar-14 09:42 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X079340687455 PL PREM.PUADHESIVE_40Z .,,, =,14522 '5.99 ` : 5.99 / '� 1 05.99
Account Number: 350 Name: GARY CHARGE 5.99 Sub Total 05.99
BRANDT Memo
Total Tax 0.00
Grand Total 05.99
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2589462 Term:1015 Sales Store:l 25-Mar-14 13:00 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One SeLL Price Per Oty Ext L C
X 021200056208' 3M PAINTER TAPE 2 X60YD 13241 1.00 4 38 4 38 / 1 04 38
X ; 082901170679 1307 HT-RESTNT FLAT BLK .17067: 1.00 5.48, 5.48 / J 05.48
Account Number: 350 Name: BOB CHARGE 9.86 Sub Total 09.86
VAN VOORST Memo
If� /nJ Vim► Total Tax 0.00
Grand Total 09.86
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2590179 Term:1008 Sales Store:l 27-Mar-14 09:36 L S
Person:2000140
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X`, FA -Fastners� ,FA 10.00 MAO' F" 0.15 / 1 01.50 X,
Account Number= 350 Name: BOB CHARGE 1.50 Sub Total 01.50
VAN VOORST Memo=
Total Tax 0.00
L
Grand Total 01.50
White's Ace Hardware-Carmel Customer Transaction DetaI Ls 02-Apr-14 10:36 By: 2000006 Page:4
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2590307 Term:1014 Sales Store=1 27-Mar-14 Tfl
L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 008236141047' 18 8;PN PH MS 6 32X1 1/2 H828456 1 14.`99
X -008236141382:. -18-8 PN-PWMS°10`32X1'- ``H828538 1:00 -19.99 { 19 99 /' 1 19.99
X - 008236141467 ` 18-8 PN PH MS -179X1/2 ,; H828584 _ <�� 1.0022:99 22:99/ _ 1° _'22.99
�.
X 008236141375, 18-8 PN PH'MS,70 32X3/4 H828536 � y 1 00,x' 16.49 lfi'49 % - 1 16.49
X 008236142877; 18.8-SPLT LOCKWASH 1/4; �� H830666'% 1 00 7 29 j" ' 7 29
X :008236141726' 18.8°F3N NUT;USS1/420' tH829300 1'.00 X10 99 x,10 99`/" 1 10.991"
Account Number= 350 Name= BOB CHARGE 92.74 Sub TotaL 92.74
VAN VOORST Memo
TotaL Tax 0.00
Grand Total 92.74
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2590370 Term:1014 Sales Store=1 27-Mar-14 15:00 L S
Person:2000015
X F T Scan Number Description Part # qty Price One Sell Price Per Qty Ext L C
X 008236141382•, 78 8`PN PH MS0 32X11" = ,H8 8538 - 1 00'=' ``°19.99 19:99 1;` 19.99
X ".008236141375 , -8,PN PH MS 10-32X3/ , •H828536 71.00 16,49 16�.49 % 1 =16.49
X 008236141245, 18-8 PN PH-MS 10,24X3/4 H828504', 1 00` „16 49 16;49c/•,` 1 -16.49
n -
X 008236141269 18-8'PN,PW MS410 24X1: - H828506„�` 1 00:1” 19 99 19 59
X , 082901347002 .TOGGLE SWIH-COVER-
TC " 34700 1 00-, 6 49 649 /'„ _ 1 06 49
�.
a-�
X 082901314998- TOGGLE SWITCHuSPST 20A_ ." 31499 1;00 74.90 1 04.90
Account Number: 350 Name: JASON CHARGE 11.39 Sub TotaL 11.39
FORCE Memo: Total Tax 0.00
Grand Total 11.39
t
Whites Ace Hardware-Carme L Customer Transaction Deta l Ls 02-Apr-14 10=36 By: 2000006 Page:5
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2591869 Term:1015 SaLes Store:l 31-Mar-14 09:13 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sef[ Price Per Qty Ext L C
A aS,iie S r,fA 14.@@ 5@@:00 0 43 / t 1 06.®7
Account Number: 350 Name: JASON CHARGE 6.02 Sub TotaL 06.02
FORCE Memo
TotaL Tax 0.00
Grand TotaL 06.02
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VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF$
731 South Rangeline Road
Carmel, IN 46032
$260.90
i
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
436o
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members ++
1120 42-370.00 $260.90 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
APR 2 ] 7014
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))
$260.90
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