HomeMy WebLinkAbout236072 8 /13/2014 CITY OF CARMEL, INDIANA VENDOR: 037500
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ONE CIVIC SQUARE WHITE'S ACE HARDWARECHECK AMOUNT: S*******376.80*
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 236072
CARMEL IN 46032 CHECK DATE: 08/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 350 376.80 REPAIR PARTS
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White's Ak*Hardware i
and Garden Center
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WHITE'S ACE HARDWARE-CARMEL
731 s RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT,,, PAGE OfA cco u n t
DATE NUMBER NO
31-7u1-14 350 1
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T0: CITY OF CARMEL FIRE DEPT.
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2 CIVIC SQUARE
CARMEL, IN 46032
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE DESCRIPTION' AMOUNT BALANCE
03-7u1-14 2652635 BRUCE KNOTT 41.85 41.85
09-]u1-14 2655787 BRUCE KNOTT 3.99 .45.,84
11-]u1-14 2657172 _ SCOTT OSBORNE 10IA& 149. 82 _ ! `
14-]u1-14 2658603 AL_'PETERSON. _5_:54 155:36 j
17-7u1-14 2660369 station 45 36.80 192.16
17-jut-14 2660411 station 45y _ 40.35 232.51
22-7u1-14 2663111 JASON.FORCE 15.96 248.47
24-7u1-14 2664417• BOB VAN V,OORST' 4.49 '252:96.
24-7u1-14 2664510 AL PETERSON 9.98 262:94
.29-]u1-14 2666820 AL- PETERSON 81_69 _ 344.63
-30-jul,-14 _2667666 BRUCE KNOTT 30.97 375.60
31-7u1714 2667756 BOB VAN VO ST 376.80 -
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CURRENT. PAST DUE, PAST,DUE . PAST DUE ,,,TOTAL '
AMT DUE 1 MONTH 2 MONTHS 3 .MONTHS DUE
376.80 ;.0.00 0.00 ;' OOOt 376.80
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Detai Ls 04-Aug-14 14:21 By: 2000006 Page:1
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2652635 Term:1014 SaLes Store:l 03-Jul-14 12:03 L S
Person:2000015 .
X F T Scan Number Description Part # Qty Price One Se LL Price Per Qty Ext L C
X 048307750419 GARDEN §TAKE WOOD 4FT. 73596 6.00 = 2.49 X2:49 / 1 14.94y4
X 048307750617 GARDEN'STAKE WOOD 6FT 73611- 1,00 2.99 £2.99 / 1 02,99,'
X 048307750518 GARDEN STAKE WOOD 5FT 73609 8,00 2.99 12.99,/• 1 23.92
Account Number: 350 Name: BRUCE CHARGE 41.85 Sub Total 41.85
KNOTT Memo:
�,/� Total Tax 0.00
��` Grand Total 41.85
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T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv=2655787 Term:1015 Sales Store:l 09-JuL-14 11:22 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Se LL Price Per Qty Ext L C
X "" 051131830271 3M COMMAND HOOK SML 4PC' .5302794 '-1_.00 3.99 t�:99 / 1 03,99
Account Number: 350 Name: BRUCE CHARGE 3.99 Sub Total 03.99
KNOTT Memo Total Tax 0.00
Grand Total 03.99
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2657172 Term:1015 Sales Store:1 11-JuL-14 14=31 L S
Person:2000009
X F T Scan Number Description Part # Oty Price One Sell Price Per Qty Ext L C
023906072709` REO SEL'EXT`LLSTR B$2 OL - 1.412238 : 2,� 51 99_. 51.99 1' 1 103.98
Account Number: 350 Name: SCOTT CHARGE 103.98 Sub Total 103.98
OSBORNE Memo:
/ Total Tax 0.00
Grand Total 103.98
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White's Ace Hardware-Carmel Customer Transaction DetaI Ls 04-Aug-14 14:21 By: 2000006 Page:2
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2658603 Term:1015 SaLes Store:l 14-JuL-14 11:54 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
>,082901726760, ACE WASP/HORNET'140Z 72676, z,.,00 .'2:,77 ..,2.77"/ 1, 05.54
Account Number: 350 Name: AL CHARGE 5.54 sub TotaL 05.54
PETERSON Memo
Total Tax 0.00
Grand TotaL 05.54
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2660369 Term:1015 SaLes Store:1 17-JuL-14 11:43 L S
Person:2000159
X F T Scan Number . Description Part # Oty Price One SeLL Price Per Qty Ext L C
082901705383" HQSE�ADAPt'MH X€1f2MPT',: 70538 B, 4 00 _ 4.67; - 4 67 /��' ''1 18 68 -
X 082901719434 HOSE ADAPT FH X1/2MPT �� 71943 1 00 4.67 4 67 / l 04 67
290 _ 3 D
X 082901719353 ." HOSE ADAPT FH-X 3/4MPT `, E91935, 1.00 4 67, 4.67 / 1 04.67.
5
J( 0969,318,50066' LEADER NOSE.B 1237316 1.00.- 8 78= 18.78 / .1 :, 08 78
Account Number: 350 Name: SCOTT CHARGE 36.80 ��, Sub TotaL 36.80
TIERNEY Memo: station 45
� Total Tax 0.00
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Grand TotaL 36.80
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2660411 Term:1014 SaLes Store:l 17-JuL-14 12:24 L S
Person:'2000015
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X
0829@�77T9434 ,a 1i0SE ADAPT FN X.1/2MPT
943q, 3 00, 6T 467 ! <<1 14
4 01
.;
,X X090831850066 ' LEADER�iHOSE 6' 12373168.78 / ;1 '� 26 34
�. . _ ,.
�f Account Number: 350 Name: SCOTT CHARGE 40.35 Sub TotaL 40.35
TIERNEY Memo station 45
(/t Total Tax 0.00
Grand TotaL 40.35
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White's Ace Hardware-Carme L Customer Transaction Deta i Ls 04-Aug-14 14:21 By: 2000006 Page:3
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A E E .CITY OF CARMEL FIRE DEPT. Acct#:350 Inv=2663111 Term:1017 SaLes Store:l 22-JuL-14 10:04 L S
Person:2000140
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X 043164904667 .GE MICROWAVE:IN'D,ICATR.25W�,. �r� 3260858 .,w r 4.00, „3,99 3.99 /., 1 15.'96 'L
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Account Number= 350 Name: JASON CHARGE 15.96 Sub Total 15.96
FORCE Memo
Total Tax 0.00
Grand TotaL 15.96
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2664006 Term:1022 SaLes Store:l 23-JuL-14 16:32 L S
Person:2000006
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
Payment -Payment of-5352;17 ` 1.00,„- E 00 352:17 / 1 =352 17r
Number: 235011 Name= CITY OF ROACHECK 352.17 Sub TotaL -352.17
CARMEL FIRE DEPT. i
(1 TotaL Tax 0.00
Grand TotaL -352.17
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2664417 Term:1015 SaLes Store:l rh 24-Jul-14 13:57 L S
Person:2000159 j
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C'
X 082901088622 '' ACE PLASTIC EPUXY,°tOZ : 17394 4.49 4:49 % . ''1 04.49
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Account Number: 350 Name= BOB CHARGE 4.49 Sub TotaL 04.49
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VAN VOORST Memos y Total Tax 0.00
IC
Grand Total 04.49
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White's Ace Hardware-Carme L Customer Transaction Details 04-Aug-14 14:21 By: 2000006 Page:4
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2664510 Term:1015 SaLes Store:1 24-JuL-14 15:21 L S
Person:2000159
X F T Scan Number Description Part # Oty Price One SeLL Price Per Qty Ext L C
�X ,05290.1012597 . 1502 RUST=STOP.SAFETY ORG .. 1010115 ; 2:00 4.89 ,_ 4.99
Account Number: 350 Name: AL CHARGE 9.98 Sub TotaL 09.98
PETERSON Memo=
Total Tax 0.00
Grand Total 09.98
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2666820 Term:1014 SaLes Store:l 29-JuL-14 11:08 L S
Person:2000159
X F T Scan Number Description Part # Qty Price-One SeLL Price Per Qty Ext L C
X 028893173830 DUAL.HEAD AIR CHUCK 88837 1.00 6.58 y6.58 / 1 06.58
X 028893122258 1/4" MALE COUPLER PLUG 13011" 1.00" 2.49 2.49 /:' 1 = £02.49
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X 074985001543 GREAT STUFF FOAM 1202 13322 2.00 , 3 92 13.92 / 1 07 84
X 082909022268 . HARKING PAINT ALRTORG 1017565 .Y 2 00 5"48. 5 48
X 082.901022251 '.'MARKING'PAINT SfTYREO _ ...1017557 2,00 5:48 45`48 / E'1 10 96
1 x
X 082901022312` G
" MARKINPAINT HIVFSYLW �' 1017680 2 00 5 48 5:48
X 082901170723 1502 RUST STOP GLOSS BLK17072 2 00 - °4 99 X1.99 / �1
X 082901022299 s MARKING'PAINT SFTYGRN X1017649 2 00 5 48 f 48 l 1 10 96
X 082901022282 MARKINGrPAINT BLU 1702 ,1017607 =n` ., 2 00 ,;; fi 48. ,x.48
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Account Number: 350 Name: AL CHARGE 81.69 Sub Total 81.69
PETERSON Memo
i Totat Tax 0.00
Grand TotaL 81.69
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2667666 Term:1015 SaLes Store:t f 30-JuL-14 17:50 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
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X W090928010007,` LOCK KEYSAFE Pt1SH PORTBL z "'- ? 5095906 ,: n 1 00 '""36:97 3 ,57 l 1 30 97Y `
n
Account Number: 350 Name: BRUCE CHARGE 30.97 Sub TotaL 30.97
KNOTT Memo i Total Tax 0.00
Grand Total 30.97
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White's Ace Hardware-Carmel Customer Transaction Detai Ls 04-Aug-14 14:21 By: 2000006 Page:5
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2667756 Term:1008 SaLes Store=1 31-JuL-14 08:10 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X -FA '" Fastnerso FA 8:00 500.00 =0:15 / 1 01.20 X
Account Number: 350 Name= BOB CHARGE 1.20 Sub TotaL 01.20
VAN VOORST Memo
Total Tax 0.00
Grand Total 01.20
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VOUCHER NO. WARRANT NO. )
1 ALLOWED 20
White's Ace Hardware
IN SUM OF$
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731 South Rangeline Road
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Carmel, IN 46032
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$376.80
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1120 42-370.00 $376.80 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
AUG 1 1 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
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
$376.80
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