HomeMy WebLinkAbout238542 10/21/14 0%'��\ CITY OF CARMEL, INDIANA VENDOR: 037500
® 1• ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******436.51*
�� CARMEL, INDIANA 46032 731 S.RANCELINE ROAD CHECK NUMBER: 238542
M��T�N= CARMEL IN 46032 CHECK DATE: 10/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 350 436.51 REPAIR PARTS
White's Hardware
and Garden Center
�Y!l1L.SeYIVCe-�YIQI.�I%[Y
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
,STATEMENT:,, ACCOUNT PAGE
DATE OfA cco u n t
r, .,NUMBER NO
''
30-Sep-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 INVOICE >=DESCRIPTIONS AMOUNT i:-;BALANCE,
05-Aug-14 2670757 JASON FORCE 0.65 0.65
06-AUg-14 _ 267115_9 zAL PETERSON _._.._ _. . 5.57 .. _ .... ,6.2,2_v
06-Aug-14 2671522 BOB;VAN VOORST 3..34 9:56
07-Aug-14__ _ °2671746_'. . .BOB VAN_VOORST ,. _ �.�,-, _..Q:64_ .,_ 8 :92_„�
08-Aug-14 2672238 TONY COLLINS 83.65 92.57
_P"U97:0 _2672291 ALAN YOUNG 6.00 98.57
11-A6g=14, 2674095 BOB VAN VOORST 0.;50 99 07
13=
White's IWEHardware
aulGarden Center
!-t Snn V?rerrt A—
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Std tem en t
STATEMENT ACCOUNT PAGE.; OfAccount
."-DATE- NUMBER, NO
30-sep-14 350 2
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 INVOICE DESCRIPTION '. AMOUNT `BALANCE
CONTINUED FROM PREVIOUS PAGE
23-Sep-14 2695456 KEITH FREER 17.43 975.75
24-Sep-14 26958277 JIMISPELSRING ,' -TH FREER 29.33 _ _ 100_5..0_8
. P -
1..48. 1026.56
24-Sep714 2695978 ,'KEITH_FREER __ 7,2_.05_ ��1098`61
30-Sep-14 2698892 GARY CARTER 17.52 1116.13
PA T ®uE
Z436.51
T• � 'PAST DUE PAST'AUE �� PAST-.DUE_ TOTAL.'MONTHS 2 MONTHS - 3 MONTHSDUE
i 679 62 0 00' X0'[00 1116.13
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware—Carme L Customer Transaction Deta i Ls 02—Oct-14 08:34 By: 2000006 Page:1
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2684507 Term:1015 SaLes Store:l 02—Sep-14 10:28 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X!_ .' 0829@1258623 C+K EXT PPb$AT'NEUT QT ]464445..' L* 1.00= 17 99 17.99> 1 '.. 17..99W n'
a ! I `i r `r
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X€ 4 3 071497105844` SOfTIPrANGLE SASH 2 1238146 , 1 , gS 1.00 „ 4 99 4.99 %" 1
X€ 1071497623249 4 ROLLER CVRa3/8 PROF 1238559 ii 1 00 2.794! 2:79 / 1 02 79 y,3 r €sE
X€ 'I 074642800069 OCEDAR SML ANGLE BROOM> X10528 1 00 6 99Ji
6 99 / 1 06:99
Account Numbers 350 Names JIM CHARGE 32.76- Sub Total 32.76
SPELBRING Memo
Total Tax 0.00
Grand TotaL 32.76
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2685055 Term:1008 SaLes Store:l 03-Sep-14 10:10 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
Xa 08290'1702337,., .NOSE NOZZLE PISTOL.,.,RBR 7023393"= 1;. ilk •. 1 00 9.99 3 ..9.;99, l. ,.,;1
Account Number: 350 Name; ALAN CHARGE 9.99 Sub TotaL 09.99
YOUNG Memo
Total Tax 0.00
Grand TotaL 09.99
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2685844 Term:1015 SaLes Store:1 04-Sep-14 14=33 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
nx
X1 ,082901250364`'=CMPRE55N:ELBOW 1/4X1f8MPT 4337663 i€ 1 V0 3 99; 3.:99 / = 1
X L 1008236142792" ,l8 8'FLAT WA ° . 4.44 /4 49 04.49;
s € ,
X, L _. £ 1 FA _ Fas£het
Account Number: 350 Name: JASON CHARGE 8.98 Sub TotaL 08.98
FORCE"Memo:
• Total Tax 0.00
Grand TotaL 08.98
White's Ace Hardware-CarmeL Customer Transaction DetaiLs 02-Oct-14 08:34 By: 2000006 Page:2
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T D N E I
A E E ICITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2686252 Term:1008 Sa Les Store:l 05-Sep-14 13:27 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
1M,N, 3z,
4 ii,11,13"�j070183510900 WAGRS�-KLR RTU GAL 7--1746
4 19
Account Number: 350 Name: GARY CHARGE 19.99 Sub Tote L 19.99
CARTER Memo: TotaL Tax 0.00
Grand TotaL 19.99
S D
T D N E I
A E E ICITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2687687 Term:1008 Sa Les Store:l 08-Sep-14 13:14 L S
Person:2000178 I
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
120703
4,
9 9-
31.4
X, 31.9
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Account Number: 350 Name: GARY CHARGE 31.99 Sub TotaL 31.99
CARTER Memo: TotaL Tax 0.00
Grand TotaL 31.99
S D
T D N E I
A E E" ICITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2687773 Term:1008 Sa Les Store:l 08-Sep-14 14:32 L S
Person:2000178 I
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
E ,o65 -0,
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Account Number: 350 Name: BOB CHARGE 1.30 Sub Total 01.30
VAN VOORST Memo: TotaL Tax 0.00
Grand TotaL 01.30
White's Ace Hardware-Carme L Customer Transaction Deta I Ls 02-Oct-14 08:34 By: 2000006 Page:3
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2688963 Term:1014 SaLes Store:1 10-Sep-14 16:53 L S
Person:2000159
X F T Scan Number. Description Part # Qty Price One SeLL Price Per Qty Ext L C
v
X 509,4913070496;2 'NEEDLE`DRAIN.DOCK 1/4 47092 '° ? Ar
2 0@, 4 491 ;
4j, _ (082901452782 '°TEFLON`TAPE'112X300 ',' 45278' =sy 1 00 1 29 L`29 / zs` 1, 01
Account Number: 350 Name: BOB CHARGE 10.27 Sub Total 10.27
- VAN VOORST Memo
Total Tax 0.00
Grand TotaL 10.27
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2689137 Term:1015 SaLes Store:l 11-Sep-14 11:25 L S
Perso m 2000178
X F T Scan Number Description Part # Oty Price One SeLL Price Per Qty Ext L C
X ;;082901250579 BRASS:BUSHING 3/8X1/4 4337903 1 00"r4 2 99 _ 2.'94 / 1 02.99
X '082901456179 ;BRASS>ELBOW'3/8,90DEG 4337952'" ': € 1,00 °` 5 99 = 5.99 / E1:1 05.994
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082901250531 BRASSHEXNIPPI E 3/SMUT- , 433861 1 002 94 2:99.1.. 02. 9; �. „.
Account Number: 350 Name: JASON CHARGE 11.97 Sub TotaL 11.97
FORCE Memo
Total Tax 0.00
Grand TotaL 11.97
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2689630 Term:1015 SaLes Store:l 12-Sep-14 11:56 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One SeLL Price Per Oty Ext L C
xa.. s._•L ��FA : .Fasinej"s TA _ 2 0@ 590 0�€�. 2.�0 1 @4.2@
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Account Number: 350 Name: JASON CHARGE 4.20 Sub TotaL 04.20
FORCE Memo: Total Tax 0.00
Grand Total 04.20
White's Ace Hardware-Carmel Customer Transaction DetaiLs 02-Oct-14 08:34 By: 2000006 Page:4
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A E E 1CITY 11 CARMEL FIRE DEPT. Acct#:350 Inv:2691062 Term:1014 SaLes Store:1 15-Sep-14 09:28 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
0.869 022 0d 16 "A,"T T,�,r
2 EXT, CORD
7'99'! 7::93 1
X1- "'-',A-,--��,;��:�,, 0 .99
1 ' : =0$2901378330 "APPLiCXN'C-E''jC`O'ROS- 7'
Account Number: 350 Name: GARY CHARGE 25.96 Sub Tota L 25.96
`� l/-� BRANDY Memo: Total Tax 0.00
Grand Total 25.96
S D
T D N E I
A E E ICITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2691154 Term:1014 SaLes Store:1 15-Sep-14 11:06 L S
Person:2000159 I
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
NEUT jQT`
X. �f lt,,1*2901258629�,`---�6k�EXT'PPI;SAT-
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WIVELCASTERRUBBER" 4.9%�
#J103900309477i S- 721,,�
Account Number: 350 Name: JIM CHARGE 47.93 Sub Tota L 47.93
SPELBRING Memo: Total Tax 0.00
Grand Total 47.93
S D
T D N E I
A E E ICITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2691878 Term:1015 SaLes Store:1 16-Sep-14 15:40 L S
Person:2000159 I
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
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Account Number: 350 Name: BOB CHARGE 2.30 Sub Tota L 02.30
VAN VOORST Memo: Total Tax 0.00
Grand Total 02.30
i
i
White's Ace Hardware—CarmeL Customer Transaction Detai Ls 02—Oct-14 08:34 By: 2000006 Page:5
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2692109 Term:1014 SaLes Store=1 17—Sep-14 09:39L S
Person:2000159
X F T Scan Number Description Part # Qty Price. One Sell Price Per Qty Ext L C
n r. h k t
X,. 0829017@328@ a HOSE_END CAP BRASS_PK2,,. ,.70328 .. 7 0@, 3 82- ._, 3:82 / ;" 1 _ e.03.82'„
X„ a r ,077ID2700(9122'' 'CAULK SILCN yCLR 9 SDZ GE 10064 . 6 00 5 58. 5.58 / 1 33 48
Account Number: 350 Name: JIM CHARGE 37.30 Sub TotaL 37.30
�--�J SPELBRING Memo:
Total Tax 0.00
Grand Total 37.30
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2695345 Term:1008 Sales Store:l 23-Sep-14 12=46 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Se LL Price Per'Qty Ext L C
X612417140721 72 LTL.DUTY FENCE POSTS 72515 - {” 8 00: 4:22; :4,:22 /,'. 1
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Account Number: 350 Name= KEITH CHARGE 33.76 Sub Tote 33.76
h /FREER Memo= Total Tax 0.00
Grand Total 33.76
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2695456 Term:1015 Sales Store:l 23-Sep-14 14:37 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
5k 'd4
029794771509; STRAP,,HOLO:.DOWN RUBBRIS'; 72: 2 49d, °1. 17.43�� a �9 t •' -"
`Account Number: 350 Name: KEITH CHARGE 17.43 Sub Total 17.43
FREER Memo Total Tax 0.00
Grand Total 17.43
White's Ace Hardware-CarmeL Customer Transaction DetaiLs 02-Oct-14 08:34 By 2000006 Page:6
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A E E ICITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2695827 Term:1014 So Los Store:! 24-Sep-14 11:14 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
@82901258629 C K EXT SAT NEUT QT" l7rg
Z,
671497105_ 0
AN AINTBRUSH VSOFT
i3812 0-'` 1.00= 3:49 49 1 03.49
Account Number: 350 Name: JIM CHARGE 21.48 Sub TotaL 21.48
SPELBRIN6 Memo: TotaL Tax 0.00
Grand TotaL 21.48
L
S D
T D N E I
A E E ICITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2695978 Term:1015 Sa Les Store:l 24-Sep-14-1-4-:02- L S
Person:2000020
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
W 9 991 '1`,-'' "�'3
','029i54i236;1'§,--'-":,-SMOKE ALARM 9V'ION,'SILENC.- , §ng,7 9.§9 39,.961'
j��-14224, 79.994V
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Account Number: 350 Name: KEITH CHARGE 72.05 Sub TotaL 72.05
FREER Memo: TotaL Tax 0.00
Grand TotaL 72.05
S D
T D N E I
A E E ICITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2698892 Term:1008 Sa Les Store:l 30-Sep-14 13:49 L S
Person:2000178 I
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
: -T 5,�,�
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7
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Account Number: 350 Name: GARY CHARGE 17.52 Sub TotaL 17.52
CARTER Memo: TotaL Tax
0.00
Grand TotaL 17.52
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF$
731 South Rangeline Road
Carmel, IN 46032
$436.51
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
f �-)C)
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 42-370.00 $436.51 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
CT 2 0 204
Fire Chief
Title
I
Cost distribution ledger classification if
claim paid motor vehicle highway fund
� II
� I
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))
$436.51
i
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