HomeMy WebLinkAbout235011 07/16/14 `+ �4q''° CITY OF CARMEL, INDIANA VENDOR: 037500
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s ONE CIVIC SQUARE WHITE'S ACE HARDWARE nCHECK AMOUNT: $*******352.17
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 235011
CARMEL IN 46032 CHECK DATE: 07/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 350 212.18 REPAIR PARTS
1120 4238000 350 139.99 SMALL TOOLS & MINOR E
White'sWhite'sIl{sWHardware** << CUT ALONG DASHED LINE
and_Garden Center
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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 ACCOUNT'r PAGE OfAccount
CC0 t STATEMENT ACCOUNT t ,
:DATE NUMBERa�" +l NO • ' n DATE 'NUMBER"
30-Tun-14 350 1 30-Jun-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
03-Jun-14 2634653 JASON FORCE 2.08 2.08 2634653 2.08
06-jun-14 2636265 JASON._
11 Jun-14 2639444 TONY CO FORCE
17;:54 29 18 2639465 9 56
_ _
44 17 54
17.-jun-14 2643334_ -,-',,.,,JASON FORCE....' 31.98 __61.16_ '_,_'26_43334' _••,,_31
18-Jun-14 2644100 BOB VAN VOORST 2.74 63.90 2644100 2.74
23-jun-14 _2646619 GARY.CARTER 76.44r 140_34 2646619 76.44
24. un-14 2647346 TOOL', 6] 97 20Z 31 m 2647346 61 97
24 Jun _
-,14 -:2647442,. �, STATION
25-jun-14 2648005 KEITH FREER 9.87 352.17 2648005 9.87
CURRENT FT
PAST,DUE PAST DUE' " NOTAL 1 .PLEASE PA
'AMT DUE 2 MONTHS', 3 MONTHS 'DUE a THIS'AMT,
352.17 0 00; " 0;00 € t 352.17 TOTAL > 352,17
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer -Transaction Detal Ls 02-JuL-14 09:18 By: 2000006 Page:1
S 0
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2634653 Term:1015 Sales Store:1 03-Jun-14 15:04 L S
Perso m 2000009
X F T Scan Number Description Part # Qty Price One Sett Price Per Qty Ext L C
X �' FA` -� Fastners FA ^ 4.00' 560.60 -0,:35 /" 1 01.40 X
X' .FA' _•Fastners '' FA 4.00 500..00 �0.17�/ 1 00.68; • �•'X
Account Number: 350 Name: JASON CHARGE 2.08 Sub TotaL 02.08
FORCE Memo:
Total Tax 0.00
Grand Total 02.08
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2636265 Term:1015 Sales Store:l 06-Jun-14 11:46 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X -FA FastnersFA . 2.00. 500.00. 1.39 / 1 '02.,78 X `
7 Z-
X 082901250609 BRASS_ELBOW 118-90DEG 4337937 - 1,.00,.. �4 49, 4:49 / 1 -04.49
49
Xw, 082901250517 BRASS IiEX NIPL`E�1/8MPT 4337846 _ F 1.00 �2 29_= 2 X29
Account Number: 350 Name: JASON CHARGE 9.56 Sub TotaL 09.56
FORCE Memo
Total Tax 0.00
Grand Total 09.56
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2639444 Term:1014 SaLes Store:l 11-Jun-14 10:43 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X -079223042302, EPA8CQRB FUEL'CAN SPOUT �` 7310170 2 00 '=-5.48 ,5:48 / „1 10:96.^;r
X 060534850403>> FUEL SPOUT STOP FLOW 72351ST_;' x.1.00 �. 6 X58. • 6.58 / 1, 06;58'
Account Number: 350 Name: TONY CHARGE 17.54 Sub Total 17.54
L-OS- COLLINS Memos Total Tax 0.00
Ll
i Grand Total 17.54
1
White's Ace Hardware-Carmel Customer Transaction Detai Ls 02-Jul-14 09:18 By: 2000006 Page:2
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#=350 Inv=2643334 Term=1014 Sales Store:l 17-Jun-14 14=23 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Se LL Price Per Oty Ext L C
X008236137255 18-5 PN PHL SMS 10X3/4 E" H823288 1,00 13.99 13:99 / 1 13.991'
X 008236137323,
18=8 PN PHL SMS 12X3/4 M823312 .1.00 17.99 17:99 / 1 17.99__
Account Number: 350 Name: JASON CHARGE 31.98 Sub Total 31.98
FORCE Memo
Total Tax 0.00
Grand Total 31.98
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2644059 Term:5006 SaLes Store:l 18-Jun-14 15:27 L S
Person:2000006
X F T Scan Number Description Part # qty Price One Se LI Price Per Qty Ext L C
Payment - Oaymant of St12.80 =1.00 0.00. -1;72.80 / :� 1 �•-118.80
Number: 233632 Name= CITY OF ROACHECK 112.80 Sub Total -112.80
CARMEL FIRE DEPT.
Total Tax 0.00
Grand Total -112.80
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2644100 Term:1014 Sales Store:l 18-Jun-14 16=20 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X Cu- Cut Glass,Scr;een,Pipe,Rope CU 2.00.' 500:00 1.37 /' ,-1 02.74 X
Account Number: 350 Name: BOB CHARGE 2.74 Sub Total 02.74
VAN VOORST Memo
��- Total Tax 0.00
Grand Total 02.74
White's Ace Hardware-CarmeL Customer Transaction DetaiLs 02-JuL-14 09:18 By: 2000006 Page:3
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T D N E I
A E E 1CITY11 CARIEL. FIRE DEPT. Acct#:350 Inv:2646619 Term:1015 Sa Les Store:l 23-Jun-14 10:49 L S
Person:2000009 I
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X 182901024774'.' ACE,PLEATED' 20X25M 637. 6.37 1
76.44
Account Number: 350 Name: GARY CHARGE 76.44 Sub TotaL 76.44
CARTER Memo: TotaL Tax 0.00
Grand TotaL 76.44
S D
T D N E I
A E E ICITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2647346 Term:1015 Sa Les Store:l 24-Jun-14 13:33 L S
Person:2000009 I
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X 037900991480-1 BUTANE FUEL,3OZ 48123 48123 V.00 3.993.99 03.99
X 070042191332 MICRO TORCH SPARKIGNITE- 2099190 2.00-'-'- 28.99 1 57.98
-Enter Notes
Account Number: 350 Name: JASON CHARGE 61.97 Sub TotaL 61.97
FORCE Memo: TOOL TotaL Tax 0.00
Grand TotaL 61.97
S D
T D NE I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2647442 Term:1015 SaLes Store:l 24-Jun-14 15:37 L S
I Person:2000009 I
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
��
X 43066h- HUMIDIFIER'�.W URL 26, 4306635�',,� 139.99 1'39 99' 134.99='
Account Number: 350 Name: SCOTT CHARGE 139.99 Sub TotaL 139.99
OSBORNE Memo: STATION 42 TotaL Tax 0.00
Grand TotaL 139.99
White's Ace Hardware—Carme L Customer Transaction Details 02—Ju L-14 09:18 By: 2000006 Page:4
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2648005 Term:1015 SaLes Store:1 25-Jun-14 16:02 L S
Person:2000009
X F T Scan Number Description Part 8 Qty Price One SeLL Price Per Qty Ext L C
X 082901220275 ACE,TORCH AEFIL'L CYLDR'= � �.N ��22027,, '". �'i' L3.00 `- 3 29 x'3;29 / 1� 09 87.
Account Number= 350 Name: KEITH CHARGE 9.87 Sub TotaL 09.87
FREER Memo
Total Tax 0.00
Grand TotaL 09.87
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VOUCHER NO. WARRANT NO.
-- --_ ALLOWED r 20
White's Ace Hardware
` IN SUM OF $
731 South Rangeline Road I
Carmel, IN 46032
$352.17
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
?i-o"O
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 42-380.00 $139.99 1 hereby certify that the attached invoice(s), or
1120 42-370.00 $212.18 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
JUL 1 4 2014
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
I
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
$139.99
$212.18
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