HomeMy WebLinkAbout243080 03/11/15 J'! CITY OF CARMEL, INDIANA VENDOR: 037500
1• ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******164.62*
9� ?� CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 243080
M��roN�, CARMEL IN 46032 CHECK DATE: 03/11115
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 350 164.62 REPAIR PARTS
Wh'ite's IRWHardware i<< CUT ALONG DASHED LINE
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and Garden Curter
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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. EPAGE STATEMENT ACCOUNT
DATE NUMBER OfACCOunt DATE NUMBER
28-Feb-15 350 28-Feb-15 350
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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
I<< CUT ALONG DASHED LINE
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH AMOUNT REMITTED
DATE INVOICE DESCRIPTIONAMOUNT' BALANCE INVOICE AMOUNT X
02-Feb-15 2752774 JASON FORCE 3.99 3.99 2752774 3.99
02-Feb-15 _ 2752785 JIM_SPELBRING 29.40 _ _„_33.39 2752785_ _ 29,40
II 03-Feb-15 ;.2753088 ., AL PETERSON 2 74 36,13 . 2753088 2.74
03-Feb-15 _ 2753208 AL PETERSON3:49, _ 39.622753208 3.49
03-Feb-15 2753374 BOB VAN VOORST 0.29 39.91 2753374 0.29
04-Feb-15_ 2753520 JASON FORCE 9.95 49.86_ _ 2753520 9.95
04-Feb-15 2.753623 BOB VAN VOORST 9.89 59.75 2753623 9.189
04-Feb-15 2753655 . BOB_VAN-VOOR�ST, __ 6w. 0r66.15_- 2753655 ;6.40
04-Feb-15 2753691 AL PETERSON 4.49 70.64 2753691 4.49
05-Feb-15 2753965 V BOB. VAN VOORST_ _._ _ ._9.00__. _ 79..64 2753965-- ___ - 9.00
117Feb-15 2755972 'JIM'SPELBRING 44.40' 124.04 2755972 44.40
.11-Feb-15 2756181 _ . BOB.VAN VOORST 5.79._.._ 129'.83- i _. 2756181 5`.79
18-Feb-15 2758100 JASON FORCE 9.58 139.41 i 2758100 9.58
15 252 JASON FORCE, _ __ 7.49 146.90 - n 2758252 7.49
24-Feb
- 2760127 ``BOB VAN VOORST 1.16, 1::48 06' "12760127 1.16
24-Feb-15 2760228 .....-AL PETERSON .` 12.57 160.63 2760228 12.-57. O
24-Feb-15 2760261 BOB VAN VOORST 3.99 164.62 2760261 3.99
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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
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164.62 0.00, 0,.X" 1164.62 TOTAL > 164.62
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YOUR RECEIPT GUARANTEES j
YOUR NO-HASSLE-RETURN. j
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White's Ace Hardware—Carme L Customer Transaction Deta i Ls 03—Mar-15 09:54 By: 2000006 Page:1
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2752774 Term:1014 SaLes Store=1 02-Feb-15 08:23 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One SeLC Price Per Qty Ext L C
' 082901250364 CMPRESSN ELBOW'1 A
X �� /4X1/SMPT "r :4337663 1.00 ' 3:99 3.99 / 1 03:99'
Account Number: 350 Name: JASON CHARGE 3.99 Sub TotaL 03.99
FORCE Memo:
Total Tax 0.00
Grand TotaL 03.99
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T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2752785 Term=1014 SaLes Store=1 02-Feb-15 08:56 L S
Person:2000159
X F T Scan Number Description Part # Oty Price One Se L0 Price Per Qty Ext L C
X _ 082901113157' ,ACE`SLCN CAULK WHT CART - , `; 11315-�: � 1.00 5.99 -5:99 y 1 �-05.99'
X 079340688124_ POLYSEAMSEAL ALMD,CART 11785 ". 1.00 4.28 `4.28-/ _1 04.28
X ;. 077027050103,---CAULK SILII WN/D WH9.80Z `, 12228 ; , 1.00 6:28 6:28 /� �1 "�'06.28 z
X ? 02663408085 KNOB,RND 1 25 FLAT BLACK �r _ 5195912 y� y,x S=00 2 57 2.57"/ ;`7 .12.85
Account Number:'`350 Name: JIM CHARGE 29.40 Sub Total 29.40
SPELBRING Memo ' �,
TotaL Tax 0.00
Grand TotaL 29.40
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T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2753088 Term:1014 SaLes Store:l 03-Feb-15 08:36 L S
Person:2000015
X F T Scan Number Description Part # Oty Price One SeLL Price Per Qty Ext L C
X ,,' 0829012628621 COMPRESSION;GAP S/8" LF 4501052 ;';'1.00 °7` ',2. 74 r 2:74 / ""'l :02:74
Account Number' 350 Name= AL CHARGE 2.74 Sub Total 02.74
PETERSON Memo
Total Tax 0.00
Grand Total 02.74
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White's Ace Hardware-Carmel Customer Transaction Detai Ls 03-Mar-15 09:54 By: 2000006 Page:2
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2753208 Term:1008 Sales Store:1 iI' 03-Feb-15 11:43 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One SeLL'Price Per Qty Ext L C
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X 082901452256,.WASHER'AST:FLAI22PK"35AP 45225 1.00 _ - - 3.49 '3.49 / 1 ,= 03.4
Account Number: 350 Name; AL CHARGE 3.49 --Sub TotaL 03.49
PETERSON Memo: Total Tax 0.00
Grand TotaL 03.49
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2753374 Term:1014 Sales Store:l 03-Feb-15 16:43 L S
Person:2000015
X F T .Scan Number Description Part # Qty Price One Se LL Price Per Qty Ext L C
X FA "Fastness FA 1.00 'c 5®0.00 @29 / 1 y 00".29 X'
Account Number: 350 Name: BOB CHARGE .29 Sub TotaL 00.29
VAN VOORST Memo
Total Tax 0.00
Grand TotaL 00.29
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T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2753520 Term=1015 Sales Store=1 04-Feb-15 10=25 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X FA =.Fastners �' FV -3.00 500.00 0.43 /' 1 01.29 :'X^
X 082901110934_":SQUARE COMB 6° POCKETACE 2117562, 1.00 8:66 i 8.66 / 1 08.66 -
Account Number: 350 Name: JASON CHARGE 9.95 Sub TotaL 09.95
FORCE Memo TotaL Tax 0.00
Grand TotaL 09.95
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White's Ace Hardware—Carmel Customer Transaction Detai Ls 03—Mar-15 09:54 By: 2000006 Page:3
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2753623 Term:1015 Sales Store:l 04—Feb-15 13:14 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One SeLL,Price Per Qty Ext L C
X 040395564350. ,ALUM ANGLE 1/16X1-1/2X4' 5118104 .1,00 9.89 �. 9,x.89 / 1 '09.89
Account Number= 350 Name: BOB CHARGE 9.89 + Sub TotaL 09.89
VAN VOORST Memo
Total Tax 0.00
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1
Grand Total 09.89
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2753655 Term:1015 Sales Store:l 04-Feb-15 13:54 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X E FA �_=Fastners FA -8'.00 500.-00 0x33�/ 1 02.64
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X FA Fastners` FA 8.00 00.00 0:47 % 1 03.76 X .-
Account Number: 350 Name: BOB CHARGE 6.40 Sub TotaL 06.40
VAN VOORST Memo:
Total Tax 0.00
Grand TotaL 06.40
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv=2753691 Term:1008 SaLes Store:l 04-Feb-15 14=49 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X 082901007845; MOUNT TAPE ROLL 3/4X15' a 9009879 _ 1.00 4.49 4.49 / 1 04.49
Account Number: 350 Name: AL CHARGE 4.49 Sub Total 04.49
PETERSON Memo: ,
Total Tax 0.00
Grand TotaL 04.49
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White's Ace Hardware-Carmel Customer Transaction DetaiLs 03-Mar-15 09:54 By: 2000006 Pa a:4
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A E E ICITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2753965 Term:1008 Sa Les Store:l i05-Feb-15 13:27 L S
Person:2000178 I
X F T Scan Number Description Part # Qty Price One SeLll Price Per Qty Ext L C
FA
Y", �X
it er '5075
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Account Number: 350 Name: BOB CHARGE 9.00 Sub Tots L 09.00
VAN VOORST Memo:' TotaL Tax 0.00
Grand TotaL 09.00
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A E E ICITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2755972 Term:1015 Sa Les Store:l I 11-Feb-15 09:38 L S
Person:2000159 I
X F T Scan Number Description Part # Qty Price One SeLl,Price Per Qty Ext L C
,j --hj'4ii60l230 -�Jfj TRM'� k&k 1395144 1-0 9 3149",-,
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LINER" �:,-1018944 3'99 3 99
082901189442 -�4-kEP ROLLER Tk#,-:
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Account Number: 350 Name: JIM CHARGE 44.40 Sub TotaL 44.40
SPELBRING Memo: TotaL Tax 0.00
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Grand TotaL 44.40
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A E E ICITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2756181 Term:1008 SaLes Store:l 11-Feb-15 15:31 L S
Person:2000178 iI
X F T Scan Number Description Part # Qty Price One SeLO Price Per Qty Ext L C
X 03 9" ',,1'
1.00 5 03;59
/2-HL GR� 3424876
, 4571�2506,!, WTHRPRF4OX 3X1'
X
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X FA-- r t
as ners,� 4'00 5 02.20,
Account Number: I i350 Name: BOB CHARGE 5.79 Sub TotaL 05.79
VAN VOORST Memo: TotaL Tax 0.00
Grand TotaL 05.79
White's Ace Hardware-Carmel Customer Transaction Detai Ls 03-I'ar-15 09:54 By: 2000006 Pageo5
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2758100 Term:1015 SaLes Store:l i. 18-Feb-15 08:29 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Se LI Price Per Qty Ext L C
X 075353041444 EL ,TAPE 3/4 '66', BLU 3039211 1,00 4.99 4.99 / 1 04.99
" EC _
X V 075352643403 TAPPER BIT 3/16X3-1/2 55851. n', 1..00 4.59f.'4.59-/ 1- 04.59
Account Number: 350 Name: JASON CHARGE 9.58 ) Sub TotaL 09.58
FORCE Memos I
i TotaL Tax 0.00
Grand Total 09.58
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2758252 Term:1015 SaLes Store:l 18-Feb-15 12:50 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One SeLLlPrice Per Qty Ext L C
X 33054 MTL LIUTITE'90'ELB 3/4 _ :33054 �" 1,00 ': 7.49 �, 7.49"/ 1 07.49
Account Number: 350 Name: JASON CHARGE 7.49 Sub TotaL 07.49
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FORCE Memo: Total Tax 0.00
Grand TotaL 07.49
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2758668 Term:1023 SaLes Store:1 19-Feb-15 16:12 L S
Person:2000006
X F T Scan Number Description Part # Qty Price One SeLLiPrice Per Qty Ext L C
Payment Payment of $261.07. -1.00 0.00 7261.07 / , -1 -26,1.07:
Number: 242122 Name= CITY OF ROACHECK 261.07 Sub TotaL -261.07
CARMEL FIRE DEPT. Total Tax 0.00
Grand TotaL -261.07
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White's Ace Hardware-Carmel. Customer Transaction DetaiLs 03-Mar-15 09:54 By: 2000006 Page:6
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1, 1 E ICITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2760127 Term:1015 Sa Les Store:l 24-Feb-15 10:43 L S
Person:2000140 I( I I
X F T Scan Number Description Part # Qty Price One SeL( Pride Per Qty Ext L C
0
X, FA t 4
i_as,ners
Account Number: 350 Name: BOB CHARGE 1.16 Sub TotaL 01.16
VAN VOORST Memo:, TotaL Tax 0.00
Grand TotaL 01.16
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A E E ICITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2760228 Term:1014 Sa Les Store:1 I 24-Feb-15 13:09 L S
Person:2000015 4I
X F T Scan Number Description Part # Qty Price One SeLLJ Price Per Qty Ext L C
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X :441 333935645 DtF�A 3,1`#4 7 657
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Account Number: 350 Name: AL CHARGE 12.57 Sub Total. 12.57
PETERSON Memo: Tote L Tax 0.00
Grand TotaL 12.57
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A E E ICITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2760261 Term:1014 SaLes Store:l I 24-Feb-15 14:04 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One SeLlj Price Per Qty Ext L C
-
.99
X 3407384 1,6 3 03'
.99,
Account Number: 350 Name: BOB CHARGE 3.99 I Sub TotaL 03.99
�c�Zy4�I •{ �_VAN VOORST Memo: TotaL Tax 0.00
Grand TotaL 03.99
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF$
t
731 South Rangeline Road
Carmel, IN 46032
$164.62
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 42-370.00 $164.62 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
MAR - 9 2015
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
n 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))
$164.62
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