HomeMy WebLinkAbout239121 11/11/14 nal"F-;Tall�
CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******168.32*
f a` CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 239121
CARMEL IN 46032 CHECK DATE: 11/11/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 350 168.32 REPAIR PARTS
White's Al"Hardware << CUT ALONG DASHED LINE
and Garden Center
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WHITE'S ACE HARDWARE-CARMEL WHITE'S ACE HARDWARE-CARMEL
731 5 RANGELINE RD 731 5 RANGELINE RD
CARMEL IN 46032 CARMEL IN 46032
317-846-2311 Statement
STATEMENT ';. ACCOUNT s' PAGE STATEMENTfl: =ACCOUNT
DATE NO_ O A{i^cU u n t
F
DATE. � r 4`NUMBER
ry
31-oct-14 350 1 31-Oct 14 t 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 LUST DAY OF BILLING MONTH AMOUNT REMITTED
DATE ,INVOICE DESCRIPTLON', AMQUNT ?BALANCE ', INVOICE
02-Sep-14 2684507 JIM SPELBRING 32.76 32.76 -NS45 O
03Sep 14 2685055m ALAN YOUNG 9.99 42.75 __to&5ftO
04 Sep 14 2685844r 7A50NL
FORCE` 8 98 Sl �3 --�68�5 _ 0;
0 se �
pa14 2686,25
08-Sep-14 2687687 GARY CARTER 31.99 103.71 O
08-Sep-14 2687773 BOB VAN VOORST 1.30 105.01 ---`i-�9- O
]OSep 14 2688963 BOB VAN VOORST 3 IQ Z7 115128 Q
FORCE:_
12-Sep-14 2689630 JASON FORCE 4.20 131.45 M p
15-Sep-14 2691062 GARY BRANDT 25.96 157.41 p
15 Sep,14 2691154 '"JIM SPELBRING 47 93 205 34 p
16 Sep.]4 , ;2691878 BDB;VAN VooRST
17-Sep-14 2692109 JIM SPELBRING 37.30 244.94 p
. .
23-Sep-14 2695345 KEITH FREER 33.76 278.70 O
�< x
23 Sep 14 2695456 KEITH FREER" 743 n96 13 a� C]=.
23 Sep-T4 , 1Q4312Z „KEITI,uFREER.„ , ., x w_,2 33. 325. 46 r33 „ .0,:
24-Sep-14 2695827 JIM SPELBRING 21.48 346.94 _269 0
24 Sep 14 2695978 KEITH FREER 72.05 418.99 7g O_
30 Sep ]4 2698892 GARY CARTER 17' 52 436
06 Oct.14 =2701754.„ JASON:FORCE , ti7
17-oct-14 2706688 JIM SPELBRING 9.98 465.44 2706688 9.98 l
23 oct 14 2709349 GARY CARTER 100.88 566.32 2709349 100.88
27 oct 14 2711295 ERIC FRENZEL. 34'95 601 27 2711295 34 95
u
,
CURRENT PAST DUE,':. 'PAST DUE .; xPAST-"DUE -' TOTAL - PLEASE PAY' "`
AMT;DUE 1`MONTH.,.„ 2 MONTHS...' 3 HS.-
x
168.32 436 51 I IM17 0 604.83 TOTAL >
0 00
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
I
White's Ace Hardware-Carme L Customer Transaction Deta i Ls 04-Nov-14 11:04 By: 2000006 Page:1
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2701754 Term:1015 SaLes Store:l 06-Oct-14 16 00 L S
Person:2000140
X F T Scan Number Description Part # Qty Price One SeLIL Price Per Qty Ext L C
Xr rL082901424425T;FLARE PLUG,1/2'Y .4502639 1.00..' 4,49; 4'49 ! 1 04 g4 1
X( a {{ „082901429418'° FLARE PLUG 3%8 4502621 1 00 3 99E^ 3'99 / 1, ,
082901265016LL BRASS PLUG SQ�HD 1/4 '428884V 1.00 " 2.99; 2'99 / 1 02 99`L t
g _ _ I
X= '082901 6351. ,r E..C 1_ 1 8 'q 501722 1 =. 03 99tl`
2 7 R D QUPLING /AX ! L�. r 4
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X 082901263302= r$RASS;rPLllG-S HFt3 8 1501508 1 00 ' 3 49 °3:49 / 1 03 49''
Account Number: 350 Name: JASON CHARGE 18.95 Sub Total 18.95
FORCE Memo
Total Tax 0.00
Grand Total 18.95
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2702712 Term:1023 SaLes Store:1 08-Oct-14 14 49 L S
Person:2000006
X F T Scan Number Description Part # Qty Price One Se LL Price Per Qty Ext L C
=i 1=
Payment �� .Payment of 8678 62r,'s F6s79'62 / r.', 1 67962``F
Number: 237193 Name: CITY OF ROACHECK 679.62 Sub Total -679.62
CARMEL FIRE DEPT. j
! Total Tax 0.00
Grand Total -679.62
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2706688 Term:1008 SaLes Store:1 17-Oct-14 13;42 L S
Person:2000159
X F T Scan Number Description - Part # Qty Price One SeL)L Price Per Qty Ext L C
11
x,0829011970.10: '--:'-6D'.BOX'NAIL GALv 1#. :.' 53455 9;' 2 00 '-' _4'39'77
�.
Account Number: 350 Name: JIM CHARGE 9.98 Sub Total 09.98
SPELBRING Memo
Total Tax 0.00
Grand Total 09.98
I
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Whi te's Ace Hardware-Carmel Customer Transaction Deta i Ls 04-i ov-14 11:04 By: 2000006 Page:2
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2709349 Term:1014 Sales Store:l 23-Oct-14 14:51 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Se LL Price Per Qty Ext L C
X „ .`05,1131980099`,_,DUCT�TAP'U4X60YD:SCOTCH> . 44783 , 17".00 '' 8 49=. 8 49,/ ". 1 93 39g
X " , @829"01425@43= DUCT-TAPE 1.88X60YD"PROF 42904 a 00 "7 49z -� '7 43,l n„ 1 07,49
CHARGE 1
,r ..,-� ... ,_- -
Account Number: 350 Name: GARY 00.88 i+ Sub TotaL 100.88
CARTER Memos
Total Tax 0.00
(i Grand TotaL 100.88
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#=350 Inv:2711295 Term:1015 SaLes Store:l {{ 27-Oct-14 13:52 L S
Person:2000020 t
X F T Scan Number Description Part # Qty Price One Se LI Price Per Qty Ext L C
8g-836370004,436:° OMNI ALL.IN'.ONE CLIP'BOX. yy' 5..00 :: 6 99 ,6 94 / 1 34.95', ., ¢ . ..Sy .y
X1L.a. aI -§t_., 5108549 1<_ _ _ :.L L 1.
Account Number: 350 Name; ERIC CHARGE 34.95 �' Sub TotaL 34.95
FRENZEL 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:2712404 Term:1015 SaLes Store:l + 29-Oct-14 16:30 L S
Person:2000159
X F T Scan Number Description Part # Oty Price One SeL'L Price Per Qty Ext L C
i E¢<
XI"'�'° 4 03 56.E a ��LX.r
�: Fastne
Account Number: 350 Name: CHUCK CHARGE 3.56 Sub TotaL 03.56
1 PLUMER Memo=
YTotal Tax 0.00
Grand TotaL 03.56
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF$
731 South Rangeline Road
Carmel, IN 46032
$168.32
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 42-370.00 $168.32 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
NOV1 U 2014
Fire Chief
i 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))
$168.32
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
120
Clerk-Treasurer