HomeMy WebLinkAbout240149 12/09/14 CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******134.79*
9� =a; CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 240149
CARMEL IN 46032 CHECK DATE: 12/09/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 350 134.79 REPAIR PARTS
White's I .Hardware « CUT ALONG DASHED LINE
and Gm den Center
l�ireal Serrtiu•�rral✓"riu
WHITE'S ACE HARDWARE—CARMEL WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD 731 S RANGELINE RD
CARMEL
846146032 CARMEL IN 46032
23
Statement
STA EMENT- ACCOUNT ,aa PAGE,' OfAccount . STATEMENT-%— ACCQUNT ,
DATE NUMBER',," NO ;{ ,DATE NUMBER
30-Nov-14 350 1 30-Nov-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, DESCRIPTIONk,, r:" . AMOUNT,, BALANCE.
U,.INVOICE `,AMOUNT: X
04-Nov-14 2714841 KURT WEDDINGTON 8.10 8.10 2714841 8.10 /
_
07-NOV-14 2716060 _AL PETERSON 41.94 50 042716060 _ 41.94 d
10 Nov-14 2717877 BOB VAN VOORST 9 27 59 31 _ 2717877 9 27
14 2718789return, ,.. _� _._ 7?980. _ 51 3,3 _� �,27,18789 ww. __,7::98_.____x_ a3
13-Nov-14 2719020 TONY COLLINS 8.72 60.05 2719020 8.72
18-NOV-14 2721652 BOB VAN VOORST 1.77 61.82 2721652 1.77
",20—NOV,-14 12722462 7IM SPELBRING 6839 130 21 2722462 68 39
24'Nov-14_.___:272.4.520__ ' 'BOB VAN'VQORST __Q'40. , _ _, 130 61_ : 2724520 _ ". 0'40,.
28-NOV-14 2725879 JIM SPELBRING 4.18 134.79 .2725879 4.18 [�
CURRENT' PAST bU,E<� ° '•PAST�DUE`� PAST,:DUE TOTAL:r •':L PLEASE PAY
AMT DUE' < 1 MONTH = 2 MONTHSx3;^MONTHS �. 'vd;DUE'-�.' �. THIS_AMT
134.79 ,0 00 , 0 OO q� , 0,00 134.79 TOTAL > 134.79
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
P, 1
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White's Ace Hardware-Carmel Customer Transaction Detai Ls 02-Dec-14 11,51 By: 2000006 Page:1
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T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2714841 Term:1014 SaLes Store:l 04-Nov-14 10:24 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One SeLLiPrice Per Qty Ext L C
FA : r:,Fastgers �, $ =FA �. �i' ���1 9.00 500 00 0.:90 / =.1 08.10 s€ ', ys 1;l..iXt
Account Number: 350 Name: KURT CHARGE 8.10 sub TotaL 08.10
WEDDINGTON Memo
�f Total Tax 0.00
Grand TotaL 08.10
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2715715 Term:1023 SaLes Store:l 06-Nov-14 11:00 L S
Person:2000006
X F T Scan Number Description Part # Qty Price One Se LL Price Per Qty Ext L C
t-�f. . !t Payment Payment-of. E436.51 i! K I 1 00 .'. 0 00 i, -436':51. / 1 436 5,1
Number: 238542 Name: CITY OF ROACHECK 436.51 Sub TotaL -436.51
CARMEL FIRE DEPT. Total Tax 0.00
l
Grand TotaL —436.51
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2716060 Term:1015 SaLes Store:l 07-Nov-14 09:29 L s
Person:2000159
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
!..
082907404026.. DUCT-TAPE=1:88X60YD 40402 " -' �! "' 6"00 6 99 6.99 / 1 % 41 .94;- it '" -ii
Account Number 350 Name: AL CHARGE 41.94 Sub TotaL 41.94
PETERSON Memo:
Total Tax 0.00
Grand TotaL 41.94
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White's Ace Hardware-CarmeL Customer Transaction DetaiLs 02-Dqc-14 11:51 By: 2000006 Page:2
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A E E ICITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2717877 Term:1014 Sales Store:1
Person:2000159
X F T Scan Number Description Part # Qty Price One SeUPrice Per Qty Ext L C
_SS 11�29 A, OV-2
'020637263586 CLAMP.7 32 TO,,S/8' 41915, 1 2�q' 9
I;ji�1i i' tO82901263456, RED�COUPUNG3/8'k1/4F-LF 450,1656-7 QF -V .49 J,
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1.00 �'3 p q
45011 6 fl 3.49 1' 3.
HdSE,BARB 1/4�1/4MPT,BRS',,` 3
XV J, I
Account Number: 350 Name: BOB CHARGE 9.27 Sub TotaL 09.27
VAN VOORST Memo: TotaL Tax 0.00
Grand TotaL 09.27
S D
T D N E I
A E E ICITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2718789 Term:1008 Sales Store:1 12-Nov-14 14:13 L S
Person:2000178 I
X F T Scan Number Description Part # Qty Price One SeLL�Price Per Qty Ext L C
X 4!, 0,82901456166
263456% RED,�COUPLIN63/8FXI/V LF -1.0g, 1-41"'! 1,4-49 -04:49
1,,082901262947, HOSE B B�5,1/ 1/0��,-"�RS � 45bf1
36, -- 1.,40"
3.491= -034
Account Number: 350 Name: BOB CHARGE -7.98 i Sub TotaL -07.98
VAN VOORST Memo' return TotaL Tax 0.00
Grand Total -07.98
S D
T D N E I
A E E ICITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2719020 Term:1008 Sales Stored 13-Nov-14 10:17 L S
Person:2000178 I
X F T Scan Number Description Part # Qty Price One SeLL Pr i ce Per Oty Ext L C
.
J�tj'Ji�I-,1'5954 ,'KEY- 5 5 03,96
X
1L
FA g 4
'Account Number; 350 Name: TONY CHARGE 8.72 Sub Total 08.72
COLLINS Memo: Total Tax 0.00
Grand TotaL 08.72
White's Ace Hardware-Carmel Customer Transaction Detai Ls 02-Dec-14 11:51 By: 2000006 Page:3
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2721652 Term:1015 SaLes Store:l 18-Nov-14 14=44 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One SeLL`Price Per Qty Ext L C
xtr r. :fir,[..arFA., _ Fastness s.xFA _. .. . 3 00 _ "500 00 r 0.59 /" 1 01:77",
_. �.
Account Number: 350 Name: BOB CHARGE 1.77 Sub TotaL 01.77
VAN VOORST Memo: (
G t TotaL Tax 0.00
Grand TotaL 01.77
S D
T D N J E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2722086 Term:1023 SaLes Store:l i 19-Nov-14 14:59 L S
Person:2000006
F
X F T Scan Number Description Part # Qty Price One SeLO Price Per Oty Ext L C
V. , s. t
Paymentyment
, PaofioS'16$ 3� 0@0
Number: 239121 Name: CITY OF ROACHECK 168.32 ( Sub Tote -168.32
CARMEL FIRE DEPT.
4 Total Tax 0.00
+( Grand Total -168.32
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2722462 Term:1008 Sales Store:l I 20-Nov-14 14:11 L S
Person=2000178
X F T Scan Number Description Part # qty Price One Se LLjPrice Per Qty Ext L C
X _ '0829@7907046 STRAPPING`TAPE ZX30YD r.•," 90704....• �116.00 5.99;; .:.i . ... 5':99 / 1. 35
08290.190707T ,.PKG;TAPE'2XSSY0 CLR; '. , a°:90707x,. �'- '�'.�'; '- S`00 � ;G,-,49 32 45.5
Account Number: 350 Name: JIM CHARGE 68.39 Sub Total 68.39
SPELBRING Memos
Tote Tax 0.00
Grand TotaL 68.39
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White's Ace Hardware-Carmel Customer Transaction Detai Ls 02-D`c-14 11:51 By: 2000006 Page:4
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A E E CITY OF CARMEL FIRE DEPT. Acct#=350 Inv:2724520 Term:1015 SaLes Store:l i 24-Nov-14 16:36 L S
Person:2000020 i
X F T Scan Number Description Part # Qty Price One SeLLlPrice Per Qty Ext L C
X " `FA'.:• Fast ens R,4 1�.,` i
n
, �Ffi. € w r ' ti 1 00 r $00 00 ,: `f,g 0'40 /:n� 1 � ..00 40 t.aFX t
Account Number: 350 Name: BOB CHARGE .40 Sub Tote 00.40
VAN VOORST Memo: Total Tax 0.00
Grand TotaL 00.40
ti S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2725879 Term:1015 SaLes Store:1 i 28-Nov-14 09:58 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One SeLIi'Price Per Oty Ext L C
"7777X , ":008236623888 FAUCE'T',,REPAIR:000E G 404145 = `, ,. ' �„ 1:00" 0 69# ®!69 / T 00.69' �' „t�;
t��, _ ��:.. .;.'�. J'.,, i.
` �,.i=4i..� .F:: n w a „,:.' i :GI< 4 iK.�: ^..,.3t Z "'T.
X3 3x t, ,1, 1,082901402091 GRAPHI'SE PACKING 24, 4020 9, . �j;y.�„ , 1.00 3 49 3:49 / 1 03 49; !A 'ii 6� Vi St �E
,. _ =
Account Number: 350 Name: JIM CHARGE 4.18 ` Sub Totat 04.18
SPELBRING Memo
Total Tax 0.00
Grand TotaL 04.18
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 South Rangeline Road
Carmel, IN 46032
$134.79
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
-f- 3,-"0
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 42-370.00 $134.79 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
DEC - 8 2014
%f 06p-Lq�
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
IAn 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
I
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
$134.79
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