HomeMy WebLinkAbout242122 02/10/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******261.07*
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 242122
CARMEL IN 46032 CHECK DATE: 02/10/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 350 261.07 REPAIR PARTS
White's AWHardware << CUT ALONG DASHED LINE
and Garden Center
Ureal Seawa-qwe 1✓('rice
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 OfAccount DATE NUMBER
31-Tan-15 350 1 31-Jan-15 350
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 DESCRIPTION AMOUNT BALANCE INVOICE AMOUNT X
05-Tan-15 2742373 JASON FORCE 0.90 0.90 2742373 0.90 p
05-Jan-15 _ 2742523 JASON FORCE 39.48 W 40.38 2742523 mm 39,48 p
05,Jan-15 274 _
2'665 - BOB VAN VOORST 8.98 . 49.36 .2742665 8.980
2742794 _ _BOB_VAN VOORST _ _15_._46 _ 64;._82._ '2742794., ...__ 15.46 p
09-Jan-15 2744089 CHRIS ELLISON 19.76 84.58 2744089 19.76 p
12-]an=15__ _ 2745285 _ GARY CARTER 5.99 a 90.57 _ 2745285 _t 5._99 , _._O_..
12-Jan-15 2745315 'JIM, BUTLER. 7:92 T,98.4927,45315 .. 7.92', p
_____ GARY__..CARTER.�_1" . ._ 1.4.:197.._ '«_ , , 113..46 _ _ 2745620._ .._14.97 p_
14-Jan-15 2745855 GARY CARTER 10.98 124.44 2745855 10.98 p
_15-Jan-15 _ 2746377 _ GARY CARTER _ 59.99 184,.432746377 . W_ 59.99 p
20'-Jan-15 2748232 BOB VAN VOORST . 3_90 188.33 2748232 3.90 p
237Jan-15., _,2749264 d. BOB VAN VOORST_ 1.40_. ._ ._189.73 2749264. , M _..1,:40 Q
26-Jan-15 2750381 BOB VAN VOORST 8.99 198.72 2750381 8.99 p
28 Jan-15_, 2751173 JASON, FORCE __ 2.70 _ 201.42_ 275117 3 2.70 ❑
1
29 ].an.-15 _ 2751332 AL PETERSO_,N' ___.__ 1428_ ,215 y70LL 2751332 y 14428 0
29-3an-15_ . 2751443__ ' AL_PETERSON : _,. __. _3.:98 ._ _ 219_.68 _ .2751443. . .3..98_ p
29-Jan-15 2751542 BOB VAN VOORST 3.20 222.88 2751542 3.20 p
_ 29.].an-15__. 275155_9_ BOB VAN VOORST __ _0.84 223.72 _ 2751559 0.84 O_
30-Tan-15 2751782 JASON FORCE 1.321 225-04 2751782 1.32 p
.,,3077.an715, 2751827. JIM-'SPELBRING ` _ 2068.5 24`5 $9__ _,2751827 85 WD
30-3an-15 2751905 AL PETERSON 15.18 261.07 2751905 15.18 p
CURRENT J PAST DUE.,, . PAST,DUE=; PAST DUE TOTAL # PLEASE.PAY z
_AMT DUE 1 MONTH ,,:2 2 MONTHS 3 MONTHS DUE THIS AMT.,
261.07 0 00 ._"�. 0 00 0�00 261.07 TOTAL > 261.07
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 03-Feb-15 09:11 By: 2000006 Page:1
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2742373 Term:1015 SaLes Store:1 05-Jan-15 10:44 L S
Person:2000140
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
k II i s? `PFA` `Fastners 1 , s , FA 2,00: 500.00;:. 0:45 1 1 00.90 i f' ` X,
Account Number: 350 Name: JASON CHARGE .90 Sub TotaL 00.90
FORCE Memo
Total Tax 0.00
ManuaL Signature 'Grand TotaL 00.90
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2742523 Term:1008 SaLes Store:1 05-Jan-15 14:16 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X i E t` (k €008236142327 18-8 STOP NUT"USS 1/4-20 " - H829720. ; ;.. (E 1.00 12.491 '"12:49 /, 1 12.44 ;; If f ' `= E
Xia 4008236141481° 18-8 PN PH MS°1/4X3/4 H828588- ;; 1.00 26.99'k 26.99 / 1 26.99 j it it J;
Account Number= 350 Name: JASON CHARGE 39.48 Sub -Tota[ 39.48
FORCE Memo=
Total Tax 0.00
Grand TotaL 39.48
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T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#=350 Inv:2742665 Term:1008 SaLes Store:1 05-Jan-15 17:20 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
1!051643063037 _ 24 STRETCH CORDS PK3 8015240
I[ a,
.
x2 00 4 49if 4 49=/_ 1 _ 08.98 h 1 , r. i
Account Number: 350 Name: BOB CHARGE 8.98 Sub Total 08.98
VAN VOORST Memo:ry' TotaL Tax 0.00
Grand TotaL 08.98
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White's Ace Hardware-Carmel Customer Transaction Detai Ls 03-Feb-15 09:11 By: 2000006 Page:2
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2742794 Term:1008 SaLes Store:l 06-Jan-15 09:54 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X it ;0.82901250586' HEX BUSHING;1/2X1/4"B LF 4337911' f i 1`.00 , 4 99 4;^99 /' 1 04.99 „
y r iF
X+ 08290126351] RED COUPLING'7I4X1/8 LF 4501722 1.00 3 99`; 3:99 / 1 03.99 ` !
J? + t +
Xli t + +1082901250524 BRASS HEX NIPPLE 1/4MPT 4337853: d;it
1.00 2 49, 2.49 / 1 02:49 , ++
[ - it is � iIt
t
Xi s iiO82901263432 , RED COUPLIN6I/4FX1/8F LF _4501631 �� 1.00 3.99 X3.99 / 1 03.99
Account Number: 350 Name: BOB CHARGE 15.46 Sub Total 15.46
1 VAN VOORST Memo
Total Tax 0.00
Grand TotaL 15.46
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T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#=350 Inv:2744089 Term:1014 SaLes Store:l 09-Jan-15 13:47 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One SeLL Price Per Oty Ext L C
Xi '` 079976130547, . BRUSH/SCRAPER-20-42 8064578 1.00 8.781' 8,78 %` 1_
08:78,
is �.. ii.. n- _ - t� , ci s i,
' : .-
X+ z {,02541526100&, - BRUSH SNOWBROOM'29'49 8013,6904" 1.00" T0:98 10;'98 % 1 10.98`.
� I
Account Number: 350 Name: CHRIS CHARGE 19.76 Sub TotaL 19.76
ELLISON Memo
Total Tax 0.00
Grand TotaL 19.76
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv=2745285 Term=1008 Sales Store:l 12-Jan-15 13:34 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
j043318130137 SIMPLE GREEN87133,140 , _ 871331 `i, �� =`-1'.00 ' 5.'99 / 1 05.99." ;� ?-�` {f"
Account Number: 350 Name: GARY CHARGE 5.99 Sub TotaL 05.99
,CARTER Memo= Total Tax 0.00
Grand TotaL 05.99
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White's Ace Hardware-Carme L Customer Transaction Deta I Ls 03-Feb-15 09:11 By: 2000006 Page:3
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2745315 Term=1014 SaLes Store:l 12-Jan-15 14:27 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One SeLL' Price Per Qty Ext L C
X �¢ 1,5954 KEY SINGLE CUT =0 5954 ,, `
; '�.� �� 4'.00. 1.98 ., 1:98 / 1 07.92 '� .
a
Account Number: 350 Name: JIM CHARGE 7.92 Sub Total 07.92
BUTLER Memo:
Total Tax 0.00
Grand Total 07.92
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2745620 Term:1015 SaLes Store:l 13-Jan-15 12:27 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 1f 5ELEC APE.:/.. 66' WHT 2:00 99, 499 1 09.98' -8
' t
Xi [i i iiO829011707091- 15OZ RUST-STOP GLOSS WHT 17070k 1.00 4.99'i 4'.99 / 1 04.99
Account Number: 350 Name: GARY CHARGE 14.97 Sub Total 14.97
CARTER Memo
Total Tax 0.00
Grand Total 14.97
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2745855 Term=1008 SaLes Store=1 14-Jan-15 09:09 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One SeLL,Price Per Qty Ext L C
Xt1 P 1043318'000003 SIMPLE GREEN GAL 85257 �I ;! 1-.00 10.981, 10.98 / 1 10.98
Account Number: 350 Name= GARY CHARGE 10.98 Sub Total 10.98
CARTER Memo Total Tax 0.00
i
Grand Total 10.98
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White's Ace Hardware-Carmel Customer Transaction Detal Ls 03-Feb-15 09:11 By: 2000006 Page:4
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2746377 Term:1008 SaLes Store:l 15-Jan-15 14:40 L S
Person:2000178
XF T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X �y ;, 11 42 92 47 0 " HUMIDIFIER"2GA,L-700SF 4292470 ' p, i .. 1':00 99/, m 1 59.99' i°
Account Number: 350 Name: GARY CHARGE 59.99 Sub TotaL 59.99
CARTER Memo: i TotaL Tax 0.00
Grand TotaL 59.99
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2747814 Term:1008 SaLes Store:l 19-Jan-15 12:23 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One SeLL'Price Per Qty Ext L C
Xt ,1X, ! 070042191332``;''MICRO'TORCN SPARKIGNITE: '2099190 1=.00 28.99 i 28'.99/ 1 28.99
€ i
tp i I,.4 qi J
X _x, 2099190 MICRO TORCH SPARKIGNITE 2099190 i - -1.00 ° 28.99jo28'_99'/ 1 28..99`
CASH .00 Sub TotaL 00.00
Total Tax 0.00
Grand TotaL 00.00
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2748232 Term:1015 SaLes Store:l 20-Jan-15 12:54 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
Xi I ii F FA Fastners. FA ( 6.00 500.00€3 0.55 / 1 03.30 i. 11 it i ;Xll i
.',r 1�
X3 f�l ''.; iFA _;,° 'Fastners �; FA , 4,, 11 6:00 500,001_ s° 0.10./ 1 00.60 . !1
Account Number: 350 Name: BOB CHARGE 3.90 Sub Total 03.90
VAN VOORST Memo: Total Tax 0.00
Grand TotaL 03.90
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White's Ace Hardware-CarmeL Customer Transaction Detai Ls 03-Feb-15 09:11 By: 2000006 Page:5
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2749149 Term:1023 SaLes Store:l 23-Jan-15 09:13 L S
Person:2000006
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
i ;Payment,,,-, -1.00 � 00
151Pa ment of,$,1151,.69 151';69 69
i
Number: 241173 Name: CITY OF ROACHECK 151.69 Sub TotaL -151.69
CARMEL FIRE DEPT. Total Tax e.0e
Grand TotaL -151.69
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2749264 Term:1015 SaLes Store:l 23-Jan-15 12�fl L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C
FA Fastners FA 4 00 500 0@ t 0'12 / 1 00.48 ( 1 iX`
Jr
ro
X ii '? iFA Fastners FA f� 4.00' 500.00" 0`.23 / 1 00.92 Jz ` i '� ;X
Account Number: 350 Name: BOB CHARGE 1.40 Sub TotaL 01.40
VAN VOORST Memo
Total Tax 0.00
~� Grand TotaL 01.40
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2750381 Term:1008 SaLes Store:l 26-Jan-15 13 00 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One SeLL,Price Per Qty Ext L C
X� i's , '043168980524 GE FLUOR 36" F30T8 CW -- 35619 � ' �' " � i, iL 1p '!
ii 1.00 8.99si 8.99 /` 1 08.99 �I r
Account Number: 350 Name: BOB CHARGE 8.99 Sub TotaL 08.99
VAN VOORST Memo=
Total Tax 0.00
Grand TotaL 08.99
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White's Ace Hardware-CarmeL Customer Transaction DetaiLs 03-Feb-:15 09:11 By: 2000006 Page:6
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A E E ICITY OF CARMEL FIRE DEPT. Acct#:350 Inv:275117,3 Term:1014 Sa Les Store:l 28-Jan-15 14L S
Person:2000015 I
X F T Scan Number Description Part # Qty Price One Se L f,Price Per Qty Ext L C
02'70
Fas ners 6.00 500"w!
0
X t FA - - 1,
'I, I ,
Account Number: 350 Name: JASON CHARGE 2.70 Sub TotaL 02.70
FORCE Memo: TotaL Tax 0.00
i
Grand TotaL 02.70
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A E E ICITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2751332 Term:1015 Sales Store:l 29-Jan-15 08:20 L S
Person:2000140 I
X F T Scan Number Description Part # Qty Price One Se LL Price Per Oty Ext L C
"i, q A
29 9
008236546682i COARSE DRYWAL,8X3, 1.00, `!75 T
, 11 " ? 05 29
�H47667
j� ej
TYLO PASSAGE'PB 52693'
xl� 8.99
it 1: 11042049948158. 1.00 8.9941 08.99
Account Number 350 Name: AL CHARGE 14.28 Sub TotaL 14.28
PETERSON Memo: TotaL Tax 0.00
Grand TotaL 14.28
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A E E ICITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2751443 Term:1008 Sa Les Store:l 29-Jan-15 12:1-6 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Se L L,Price Per Qty Ext L C
X!t , i, "
fi i;091996062000- WOOD SHIMS 8X/16 A,
560621�, 2.60 - 1.99 t 1.99- 1 03.98
Account Number: 350 Name: AL CHARGE 3.98 Sub TotaL 03.98
PETERSON Memo:
TotaL Tax 0.00
Grand TotaL 03.98
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Whites Ace Hardware—Carmel. Customer Transaction Deta i Ls 03—Feb-15 09:11 By: 2000006 Page:7
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2751542 Term:1008 Sales Store:l 29-Jan-15 14:36 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One SeLi Price Per Qty Ext L C
Xp FA _ Fast'ners FAiC
a; 4;00 500.,00] 0:35 / 1 01.40' X
X FA Fa"stners FA 4.00 5,00.00 �. 0:23 / 1 00.92 , X3
�, ;
X' j I j �,FA Fastners FA lj j� y �I
4.00 500.00;' 0.12 / 1 00.°48` { !, ,X:;
Xi "}I
I tr � � 4_:00 00.40 I X1 %FA Fastners 00.00FA 0.10 1 i
. a.
r Account Number: 350 Name: BOB CHARGE 3.20 I Sub TotaL 03.20
VAN VOORST Memo: 1 TotaL Tax 0.00
Grand TotaL 03.20
it
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2751559 Term:1014 Sales Store:l 1 29-Jan-15 15:01 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One SeLL' Price Per Qty Ext L C
X ', 088700000230; ADAPTER BOX t"'SCH 40° �� .., 3021235" is< I _'s 1,'00 0,84i 0 s 84 / 1 00.84' ' '
t3 - -3 a I= �- I
Account Number: 350 Name: BOB CHARGE .84 i Sub TotaL 00.84
VAN VOORST Memo: '
ry ` TotaL Tax 0.00
Grand Total 00.84
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2751782 Term:1015 Sales Store:l 30—Jan-15 11:55 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Se LL,Price Per Qty Ext L C
iFq Fastners fA a rt 4.00 S60 00i �_ '0':33 /- 1 01.32 E' .,x; .
: - .
Account Number: '350 Name:JASON CHARGE 1.32 Sub TotaL 01.32
FORCE Memo: TotaL Tax 0.00
Grand TotaL 01.32
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White's Ace Hardware-Carme L Customer Transaction Deta i Ls 03-Feb-15 09:11 By: 2000006 Page:8
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A E E CITY OF CARMEL FIRE DEPT. Acct# 350 Inv 2751827 Term 1015 Sales Stored 30-Jan-15 13:20 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
it
X " `� ,082901242482 COAT B HAT HOOK BRNZ 6429832 a 4.60 3 59 3:59 /° 1 14.36
1a;.
XE4 } L y x;008236047752Ij
' XL—PLAST ANC',WlSCR 8-10 H41402� s }_ 1.00 6 49ai 5.49 / 1 06.49
Account Number: 350 Name: JIM CHARGE 20.85 Sub Total 20.85
,,,,...SPELBRING Memo: TotaL Tax 0.00
Grand TotaL 20.85
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A E E CITY OF CARMEL FIRE DEPT. Acct#=350 Inv:2751905 Term:1015 SaLes Stored 30-Jan-15 15:17 L S
Person:2000159 I
X F T Scan Number Description Part # Qty Price One SeLLlPrice Per Qty Ext L C
XIS 1! 11082901268260'. BULB HAL 90WPAR38 FL ACE. . '� 3461878,'' 2.00, 7.59;' r `7.59 / 1 15.18' i ,• �� €= 1{ I
Account Number: 350 Name: AL CHARGE 15.18 Sub TotaL 15.18
PETERSON Memo:
Total Tax 0.00
Grand Total 15.18
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VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 South Rangeline Road
Carmel, IN 46032
i
$261.07
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Efept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 42-370.00 $261.07 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
91 NIS
1'
? 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))
$261.07
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