HomeMy WebLinkAbout233632 06/11/14 `''����p''F CITY OF CARMEL, INDIANA VENDOR: 037600
ig it ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******112.80*
;. a p 2 731 S.RANGELINE ROAD CHECK NUMBER: 233632
.,r: CARMEL, INDIANA 4603
,M,�TON�o. CARMEL IN 46032 CHECK DATE: 06/11/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 350 112.80 REPAIR PARTS
«White's! .Hardware CUT ALONG DASHED LINE
and_Garden Centcr
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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 Statement
;STATEMENT ACCOUN PAGE [ Of'A Account,u n t STATEMENT ACCOUNT
"DATE NUMBER N0 DATE .` "NUMBER"
31-May-14 350 1 31-May-14 350
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:` INVOICE ;,; DESCRIPTION;• „. - AMOUNT . BALANCE 'INVOICE• ,AMOUNT X
01-May-14 2609853 JASON FORCE 9.27 9.27 2609853 9.27
_05 May_-14 _ _2612573 _ JEFF FUCHS_.. _..,-580 _. 15.07_ 2612573 5.80_.
06-Mayr14 _2613491 TONY_COLLINS' .. 34 9550 02_,_ 2613491 34.95
_. -
06-May_-14 26135,04 -. ,,ADA__.HARRINGTON� -_'_ ...._.. .,,,,57.25_.._ _. -2613504 _ 7 23 .-_
06-May-14 2613904 BOB VAN VOORST 0.60 57.85 2613904 0.60
,Q4-may-14_ 2615224 JASON FORCE ry 2.60. 60.45 _2615224 _ T.2.60
08 May-142615302 ;BOB VAN VOORST 2-2 45 _82 90 2615302 22 45
MBY`14X2615310_ �__ . .� MIKE
12-May-14 2618917 BOB VAN VOORST 12.18 102.06 2618917 12.18
16-May-14 2621172 AL PETERSON 1 78 103 84 2621172 1.78
O
_ _
77,
e22„May.=:14 r, 2,62-5.64Tc .___a JOHN�MORIARTY. - �„_8..:96 „.._ _ 112,.802625.6.47 :; .",_,_
CURRENT "PAST DUE,'-. �PAST',DUE.r .PAST'DUE NOTAL PLEASE PAY
:;AMT
MT:DUE1 MONTH 2 MONTHS',, 3'MONTHS . l)UE' ;THIS
112.80 =0 00 0 000 00 112.80 TOTAL > 112.80
FYOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel. Customer Transaction Deta i Ls 03—Jun-14 09:32 By 2000006 Page:2
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2613491 Term:1014 Sales Store:l 06-May-14 11:17 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X 548738414733 CM:°#10:TX SCREWDRIVER 2298628 S 99 5;99 / 105:99`P
:.
s
1 0
X -64873841474fi'" CM #95'TX SCREWDRIVER 2298610 1 00 '� �5.99, 5.99 / 1 0599
X 648738471824•" CM:PRO-TORX 120 X 6" : .2307981=' 1.00-,� '8.99 - 8 99 / 1 08.99
X 843518005125"=,`GRILL BRUSH 3-IN-1 8188294 ,:. -.. 1.00 6.49 •. 6:49 / 1 06:49"
x
X 070330608467 UTILITY LIGHTER2PK .; n "_4001277` �- 1 00 _ 7.49, 7`:49
Account Number: 350 Name: TONY CHARGE 34.95 Sub Total 34.95
COLLINS Memo: Total Tax 0,.00
Grand Total 34.95
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv=2613504 Term:1014 SaLes Store:l 06-May-14 11:24 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X"
082901140443" HINGE PIN DOOR STOP BB 5294822 2 00 " 2 47 2 47 / 1 04 94
X 0'78477151358, -2GFI/DECOR WALLTPLT�WHT`� '•320234 --2729_,,� , 1 2.29'/ 1 02.29
Account Number: 350 Name: ADAM CHARGE 7.23 Sub Total 07.23
HARRINGTON Memo
4Jjv Total Tax 0.00
Grand Total 07.23
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2613904 Term:1015 Sales Store:l 06-May-14 15:41 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
777777r
Fastners '. .FA "2.00_ 500.00',-7 0`':30 / ,°"`1 00160`., X.
Account Number: 350 Name: BOB CHARGE .60 Sub Total 00.60
VAN VOORST Memo
Total Tax 0.00
Grand Total 00.60
White's Ace Hardware-Carmel Customer Transaction Detai Ls 03-Jun-14 09:32 By: 2000006 Page:3_
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T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#=350 Inv=2615224 Term:1015 Sales Store:l 08-May-14 11:58 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X FA..•� FastnessF; ;v4FA 20 00 500 00 0;13 / :..u1 , ' 02 60" X
Account Number: 350 Name: JASON CHARGE 2.60 Sub TotaL 02.60
FORCE Memo
Total Tax 0.00
Grand TotaL 02.60
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2615302 Term=1014 SaLes Store:l 08-May-14 13:04 L S
Person=2000015
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X "'. 078477841686 CAPARMOR GRN -3=WIRE.15A;' ,' 3201308 �'- 5 00 4 49 �' <4;49 / "�'1 22.45.`.
Account Number: 350 Name: BOB CHARGE 22.45 Sub Total 22.45
VAN VOORST Memo
Total Tax 0.00
Grand TotaL 22.45
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2615310 Term:1008 Sales Store:l 08-May-14 13:08 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One SeLL Price Per Oty Ext L C
X .070798185463 .DAP'KWIKSEAL+'CLR-TUBE 1010404 1.00-e 5;99 45,.,99
V 0829013318031 ELEC-TAPE 3A4!%X 60'-7MC A 33180 1:00" " 0.99` 1.99 / 1 00.99
Account Number: 350 Name: MIKE CHARGE 6.98 Sub TotaL 06.98
LUX Memo: TotaL Tax 0.00
Grand Total 06.98
White's Ace Hardware-Carme L Customer Transaction Deta i Ls 03-Jun-14 09:32 By: 2000006 Page:1
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T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#=350 Inv:2609853 Term:1015 SaLes Store:l 01-May-14 0905 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X _' 082901485504 BRASS CAP IA =":`4501581': 1.00-:``_ .�- 2.99 2:99 02.99
X - 08,2901430612=1. -BRASS PLUG SQ'HD. 1/8 4501490`= 1.00 ' 2 79�;- :2.19 / ,� 1 02..79,
X 082901263395" BRASS CAP 1/4 �' 4501599'x ° ,1.00 3.49- 3.49 / -1 03.49,
JJJ Account Number: 350 Name= JASON CHARGE 9.27 Sub Total 09.27
FORCE Memo Total Tax 0.00
Grand TotaL 09.27
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T D N E I
A E E JCITI.OF CARMEL FIRE DEPT. Acct#:350 Inv:2612573 Term:1015 SaLes Store:l 05-May-14 08:30 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X FA Fastneis �FA - 4"00 500'00, ;0109 / 1 00 361" � X
_-
X FA ". Fastness FA 2 00 500 00 0.10 /, �_1 00 20= 1X
X 039208210737 EYEBOLT 114X2"ZN 51587 2 00 @ 63 0.63 / 1 01 26
X 0204I8269868SNAP HOOK GALV;2-3/8 '" 53865 2.00 '` 1.99 .`
Account Number? 350 Name: JEFF CHARGE 5.80 Sub Total 05.80
FUCHS Memo
TotaL Tax 0.00
Grand TotaL 05.80
Whites Ace Hardware-Carmel Customer Transaction Deta l Ls 03-Jun-14 09:32 By: 2000006 Page:4
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T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv=2616132 Term=5006 SaLes Store:l 09-May-14 14:08 L S
Person:2000006
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
Payment =P,ay men t,of.5260,90 M 1.00' .. 0,00 '_ 260:90./, 1, =26090
Number: 231929 Name: CITY OF ROACHECK 260.90 Sub Total -260.90
CARMEL FIRE DEPT.
Total Tax 0.00
Grand Total -260.90
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2618917 Term:1014 SaLes Store:l 12-May-14 14:11 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X FA ; Fastners FA 10 00 500 00 0,69 / , 1 06.90 X
X FA Fastners FA 10.00 ' S00.40 0 23 /' 1 02.30 X "
X 020637263517 ;CLAMP 9/16 TO-1"l 6 SS 41144-,' 2:00 1:49 -1 49,=/ 1, 02.98
Account Number: 350 Name: BOB CHARGE 12.18 Sub TotaL 12.18
VAN VOORST Memo
Total Tax 0.00
Grand Total 12.18
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#=350 Inv:2621172 Term:1010 SaLes Store:1 16-May-14 14:13 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 3111'x,
07847727SWITCH TOGGLE AMR �, 1 00 a 0 89 0 89 / 1 '00,'89
X
17 8477372711 SWITCH TOGGLE,S U 3201817 1 00.; . 0 89 0 89 /f,. 1 00 89TM
Account Number: 350 Name: AL CHARGE 1.78 Sub Total 01.78
PETERSON Memo
Total Tax 0.00
Grand Total 01.78
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF$
731 South Rangeline Road
Carmel, IN 46032
$112.80
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members
1120 42-370.00 $112.80 I 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
JUN - 9 2014
0
Fire Chief
Title
i
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))
$112.80
I 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