HomeMy WebLinkAbout241173 01/13/15 a ur,c�Nb
CITY OF CARMEL, INDIANA VENDOR: 037500
•i; fb �I• ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $"""'*'151.69'
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 241 173
'M��roN�o. CARMEL IN 46032 CHECK DATE: 01/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 350 151.69 REPAIR PARTS
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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 PAGE /� ./� STATEMENT' ACCOUNT
DATE NUMBER NO ,zj Account
Q 1 CL®ISL n t DATE NUMBER
31-Dec-14 350 1 31-Dec-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
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ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH f AMOUNT REMITTED
DATE INVOICE DESCRIPTION AMOUNT BALANCE i INVOICE AMOUNT X
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01-Dec-14 2727792 JASON FORCE 30.27 30.27 2727792 30.27 0
05-Dec-14 2729917 _3ASON FORCE 4.37 34.64 2729917 4.37 0
11-Dec-14 2732799 JASON FORCE 2.69 37.33 ( 2732799. 2.69 O
17-Dec-14 2735573 AL PETERSON 11.35 48.68 2735573 11.35 0
17-Dec-14 2735778 MIKE LUX 71.96 120.64 2735778 71.96 O
22-Dec-14 2737835 BOB VAN VOORST 7.49 128.13 2737835 7.49 O
23-Dec-14 2738426 BOB VAN VOORST 11.97 140.10 ( 2738426 11.97 O
29-Dec-14 2740235 BOB VAN VOORST_ 8.99 149.09 2740235 8.99_ ❑
31-Dec-14 2740876 BOB VAN VOORST 2.60 151.69 ! 2740876 2.60 ❑
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CURRENT PAST DUE PAST DUE PAST DUE TOTAL PLEASE PAY
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE THIS AMT
151.69 0.00 0:00; 05.00- 151.69 TOTAL > 151.69
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Detai Ls 08-Jan-15 09:06 By: 2000006 Page:1
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2727792 Term:1014 Sales Store:l 01-Dec-14 09:39 L S
Person:2000159
X F T Scan Number Description Part # oty Price One Sell Price Per Qty Ext L C
X 082901429944 CMPRESSN SLEEVE 1/4" PK3 42994 ;i 1.00 1.76 1.76 / 1 01.76
X' 1082901430544 CMPRESSN INSRTBSLEEVE 1/4 43054 ! 2.00 1.97 1.97 / 1 03,.94
X;. y '082901409731 TEFLON TAPE 1/2X600 40973 „ 2.00 1.79 1.79 / 1 03.58
X. - 008236142310 18-8 STOP NUT USS 10-24 H829716 1„00 20.99E' 20.99 / 1 20.99
Account Number: 350 Name: JASON CHARGE 30.27 Sub TotaL 30.27
FORCE Memo: Total Tax 0.00
Grand Total 30.27
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2729917 Term:1015 Sales Store:l 05-Dec-14 11:04 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One SeIL Price Per Oty Ext L C
X FA Fastners FA 1.00 500.00i, 1.90 / 1 01.90 X
X, 6 FA Fastners - FA 1.00 500.001! 0.27 / 1 00.27 X! "
X, ,FA Fastners FA --. _ i.'.00--. .,.----'500-.00!1 2.20: ... . :1 02,'__-...=._1,::..T.
Account Number: 350 Name: JASON CHARGE 4.37 Sub Total 04.37
FORCE Memo
Total Tax 0.00
Grand Total 04.37
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2732799 Term:1015 Sales Store:l 11-Dec-14 08:10 L S
Person:2000020
X F T Scan Number Description Part k Oty Price One Sell Price Per Qty Ext L C
Xii
ii t; '078477069608 . SWITCH,COMM SP 15A WHT 3201753 ; 1.00 2.69 2.69 / 1 02.69'
Account Number: 350 Name: JASON CHARGE 2.69 Sub Total 02.69
FORCE Memo: Total Tax 0.00
Grand Total 02.69
White's Ace Hardware-Carmel Customer Transaction Detai Ls 08-Jan-15 09:06 By: 2000006 Page:2
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2735573 Term:1015 Sates Store:1 17-Dec-14 08:10 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Set[ Price Per Oty Ext L C
X€ 075353036600 DUCT TAPE"1.88X55YD PROMO 47889 1.00 4.99. 4.99 / 1 04.99
X',' ;;FA Fastners FA 3.00 500.00::, 1.49 / 1 04.47 X
X,; 'IFA Fastners FA 3.00 500.00;, 0.23 / 1 00.69 ;X'
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X iiFA Fastners FA 3.00 500.00! 0.40 / 1 01.20 X
Account Number: 350 Name: AL CHARGE 11.35 Sub Total 11.35
PETERSON Memo: Total Tax 0.00
Grand Total 11.35
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2735778 Term:1015 Sates Store:1 17-Dec-14 13:38 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X;-
843518022344 CELE C9 75LT LED MLT 9264607 4.00 24.99; 17.99 / 1 11.96
Account Number: 350 Name: MIKE CHARGE 71.96 Sub Total 71.96
/LUX Memo Total Tax 0.00
Grand Total 71.96
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2735902 Term:1023 Sates Store:1 17-Dec-14 15:54 L S
Person:2000006
X F T Scan Number Description Part # DAY Price One Sell Price Per Qty Ext L C
[ " ,;Payment Payment of $134.79 -1.00 0.00t� 134.79 / 1 -134.79 ( '� ;i
Number: 240149 Name: CITY OF ROACHECK 134.79 Sub Total -134.79
CARMEL FIRE DEPT.
Total Tax 0.00
Grand Total -134.79
White's Ace Hardware-Carmel Customer Transaction Detai Ls 08-Jan-15 0946 By: 2000006 Page:3
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2737835 Term:1008 Sales Store:l 22-Dec-14 12:10 L S
Person:2000178
X F T Scan Number Description Part # Oty Price One Sell Price Per Qty Ext L C
X 078477841785 CONN ARMOR GRND 15A YW 3201290 1.00 7.49°! 7.49 / 1 07.49
/ Account Number: 350 Name: BOB CHARGE 7.49 Sub Total 07.49
VAN VOORST Memo Total Tax 0.00
Grand Total 07.49
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2738426 Term:1008 Sales Store:l 23-Dec-14 13:58 L S
Person:2000185
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
X ,043168904667 GE MICROWAVE INDICATR 25W 3260858 3.00 3.99j 3.99 / 1 11.97
Account Number: 350 Name: BOB CHARGE 11.97 Sub Total 11.97
G V _ VAN VOORST Memo
Total Tax 0.00
Grand Total 11.97
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2740235 Term:1014 Sales Store:l 29-Dec-14 14:20 L S
Person:2000106
X F T Scan Number Description Part # Oty Price One Sell Price Per Qty Ext L C
X! :082901481904 TUBING CUTTER MIDGET 48190 1.00 8.99; 8.99 / 1 08.99 !
Account Number: 350 Name: BOB CHARGE 8.99 Sub Total 08.99
VOORST Memo Total Tax 0.00
Grand Total 08.99
White's Ace Hardware-CarmeL Customer Transaction Details 08-Jan-15 09:06 By: 2000006 Page:4
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2740876 Term:1014 SaLes Store:1 31-Dec-14 10:02 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One SeLL Price Per Oty Ext L C
X` FA F.astners FA 4.00 500.00i' 0.65 / 1 02.60 X
Account Number: 350 Name: BOB CHARGE 2.60 Sub Totat 02.60
VAN VOORST Memo: Total Tax 0.00
Grand TotaL 02.60
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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))
$151.69
1 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 South Rangeline Road
Carmel, IN 46032
45 $151.69
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
,35,o
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 42-370.00 $151.69 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
JAN 1 2 2015
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund