HomeMy WebLinkAbout245316 05/13/15 CITY OF CARMEL, INDIANA VENDOR: 037500(9,
ONE CIVIC SQUARE WHITE'S ACE HARDWARECHECK AMOUNT: 245316 359.52•
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 245316CARMEL IN 46032 CHECK DATE: 05/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 350 359.52 REPAIR PARTS
white's A Hardware << CUT ALONG DASHED LINE
mrd_Gardcn Ccrrtcr
�imL Sntiu-grenL J>ite
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 CO
STATEMENT '?`„ `ACUNT
DATE NUMBER''' NO O ACCO 1�n t DATE NUMBER
30-Apr-15 350 1 30-Apr-15 w 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
01-Apr-15 2774693 KEITH FREER 21.80 21.80 2774693 21.80
03-Apr-15 2775538 GARY CARTER 31.04 52.84 2775538 31.04 .
07-Apr-15 2777569 ORBIE BOWLES 5..94 58.78 •2777569 -5.94
10-Apr-15 2778802 station 45 , 11.98 ,. 70.76 2778802 11.98
13-Apr-15 2780723 BRUCE KNOTT 32.45 103.21 2780723 32.45
13-Apr-15 278077,7 TONY COLLINS 105.42 208.63 2780777 105.42_
15-Apr-15 . ,2781722 -,JIM,SPELBRINGf 7 ,36 215 99 ,x, 2781722 T.36
15-Apr.-15 >2782007 . GARY-CARTER` 11 95 • 227:.94 '' 2782007. 11;.95
17-Apr-15 2782836 AL PETERSON 8.79 236.73 2782836 8.79
22-Apr-15 2785514 BOB VAN VOORST 1.49 238.22 2785514 1.49
22-Apr-15 2785537 MIKE LUX : 5:''69 243.91 : ,-` 2285537 S :69
23-Apr-15 2786045 " 'ALPETERSON3:`;48 '247..39,, 3.48
2786045 .3.48
27-Apr-15 2788250 JIM SPELBRING 24.19 271.58 2788250 24.19
27-Apr-15 2788424 BRUCE KNOTT 30.85 302.43 2788424 30_.85
30-Apr-15 2790042. BOB VAN V_o0R5T. 1`.29 ":. 303'.72 , _2790042 1;29 _
30-Apr-15 2790319 BRUCE`KNOTT� 5-5:80 `• =359:52 2790319 55.80
CURRENT 'PAST`DUE PAST DUE PAST DUE TOTAL PLEASE PAY.
AMT'DUE -1 MONTH:" 2 MONTHS 3 MONTHS DUE THIS 'AMT
r Fk
359.52 �0 00 0,--,00 Q00 359.52 TOTAL > 359.52
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware—CarmeL Customer Transaction Detai Ls 04—May-15 14:26 By: 2000006 Page:1
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2774693 Term:1014 SaLes Store:l 01—Apr-15 11:39 L s
Person:2000015
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X "":02//919747,11509 "STRAP"HOLD 'DOWN'RUBBRI5" ;83472,x, 10.00:" 2.18 �, 2.18 / 1, 21.80 'i
CJ Account Number:, 350 Name KEITH CHARGE 21.80 sub Total 21.80
FREER Memo
Total Tax 0.00
Grand TotaL 21.80
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2775538 Term:1014 SaLes Store:l 03-Apr-15 09:42 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
XE
'18436355553,' PAIL HDUTY.5GAL PVC WHTt 17714 4:00 4.771 i 4.77 / 1
X€ ( , 0843,05386427 EZ=OFF-.LID F/5 GAL PAIL1202852: zi 4.00 :2 99 � 2.99 % 1 11.96,% "
Account Number: 350 Name: GARY CHARGE 31.04 Sub TotaL 31.04
CARTER Memo
Total Tax 0.00
Grand TotaL 31.04
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2777569 Term:1014 SaLes Store:l 07-Apr-15 13:51 L s
Person:2000159
X F T Scan Number Description Part # Qty Price One SeLL Price Per Oty Ext L C
XLiI1 5/1954 KEY�-'SINGLE CUT'` —� �,. �'S954 �_ ,; ii, 3.00 1.98
1.98 05.94.°
Account Numbers 350 Names ORBIE CHARGE 5.94 Sub Total 05.94
BOWLES Memo
Total Tax 0.00
Grand TotaL 05.94
White's Ace Hardware-CarmeL Customer Transaction DetaiLs 04-M'ay-15 14:26 By: 2000006 Page:2
S D
T D N E I
A E E ICITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2778802 Term:1014 Sa Les Store:l 10-Apr-15 11:23 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One SeL L Price Per Qty Ext L C
X� '092901723912 NdZ'ZLE-MED /BRASS-STEM, ", 7 4,
5.99
234 .00 1
Account Number: 350 Name: SCOTT CHARGE 11.98 Sub TotaL 11.98
TIERNEY Memo: station 45 TotaL Tax 0.00
-e Grand TotaL 11.98
S D
T D N E I
A E E ICITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2780723 Term:1014. Sales Store:l 13-Apr-15 11:05 L S
Person:2000159 I
X F T Scan Number Description Part # Qty Price One Se L Ll Price Per Qty Ext L C
X 082901907077 !`
PKG'JAPE,2X55M 00'";16 49
Account Number: 350 Name; BRUCE CHARGE 32.45 Sub TotaL 32.45
-��� `;�U� l J KNOTT Memo: TotaL Tax 0.00
Grand TotaL 32.45
ti
S D
T D N E I
A E E ICITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2780777 Term:1015 SaLes Store:l 13-Apr-15 11:40 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One SeLL'Price Per Qty Ext L C
"0701835006-04:: �ROUNDUPtcN6 25/ 1/2 ''t6J8
1 2 GL�- �,�l 00 45 97i 45.97 V 45 97
-1192, "l;00
T 7,17 1,99;i �8, 1 08 99,
�,142206203667 "` -qqv�
RNTITRG.ME AL
2,
-,
X 042206202000j" OZZLEjRlGGER,METXC' VA 9 49 9-.;43 l 1 09 49-
X�
42 00
828
9;Z1
1428282 4--3` ROB8EC,iEV,PLUG 0
Z% A,
35,,, 31.
. ;#648738453868+,�CM,PLIERSARC-JOINT,
V
13— 99
Account Number: 350 Name: TONY CHARGE 105.42 Sub TotaL 105.42
COLLINS Memo: TotaL Tax 0.00
96 Grand TotaL 105.42
White's Ace Hardware-CarmeL Customer Transaction DetaiLs 04-May-15 14:26 By: 2000006 Page:3
S D
T D N E I
A E E ICITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2781722 Term:1015 Sa Les Store:l 15-App-15 08:46 L S
Person:2000159 I
X F T Scan Number Description Part # Qty Price One Se LL Price Per Qty Ext L C
KED3.68-!" 6V
^08290122�349 WT-,60 C'VR
��,�2 00 07,36,
�ACE, 0- 6
_j@X2. 111,6
Account Number: 350 Name: JIM CHARGE 7.36 Sub TotaL 07.36
SPELBRING Memo: TotaL Tax 0.00
Grand TotaL 07.36
S D
T D N E I
A E E ICITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2782007 Term:1008 Sa Les Store:l 15-Apr-15 14:57 L S
Person:2000178 I
X F T Scan Number Description Part # Qty Price One Se L Lj Price Per Qty Ext L C
X's,1--7 i"- PVC PINE SCH46 4 X2 '= s 4316932is, 8:99- i 08 99';
r
X
02;96
'PVCz,COUPLING 4 HXH 1002 96?,,
61i�4203AN 43994"
: . I e 1,2.96
Account Number: 350 Name: GARY CHARGE 11.95 Sub Total 11.95
CARTER Memo:
Total Tax 0.00
Grand TotaL 11.95
S D
T D N E I
A E E ICITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2782836 Term:1014 Sa Les Store:l 17-Apr-15 11:09 L S
Person:2000015 I
X F T Scan Number Description Part # Qty Price One Se 10 Price Per Oty Ext L C
00 OV,
FA'-
X, Faither, 1. 5 -7' 45J,
FA
X1, '4
`0753530i3§1 3-`'DUCK`TAPE 1�'88MY'bYLV 172201, 14 4'
l 04.17 04 17 C ' -`�` ''
,X i7 3��03359��- DU K:s!TAPE,l--,,,89X20YD ORN�,14172227 4 17 A 17 1
1-
Account Number:�350 Name: AL CHARGE 8.79 l Sub TotaL 08.79
PETERSON Memo: TotaL Tax 0.00
Grand TotaL 08.79
is,
White's Ace Hardware-Carmel 04-May-15 14:26 B : 2000006 Pa a:4
Customer Transaction Details y v 9
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2785514 Term:1015 Sales Store:l 22-Apr-15 08:35 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 020637263517
C9/16,`TO 11/16 SSE �_ = �"41744 �: � .; 1.00" 1.49 , -" 1.49 /�;
Account Number: 350 Name: BOB CHARGE 1.49 Sub Total 01.49
( n n VAN VOORST Memo
Total Tax 0.00
�J Grand Total 01.49
I
i
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2785537 Term:1015 Sales Store:l 22-Apr-15 09:19 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Self. Price Per Qty Ext L C
X ,1043168662482 ` BULB'HAC'�ALINE'53W 4PK,'�' 3406618 1 00' `� ��5 69s `5:65 05`69.
Account Number: 350 Name: MIKE CHARGE 5.69 Sub Total 05.69
LUX Memo: Total Tax 0.00
r Grand Total 05.69
' S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2786045 Term:1008 Sales Store:l 23-Apr-15 09:27 L S
Person:2000178 t
X F T Scan Number Description Part # Qty Price One SeIL'Price Per Qty Ext L C
j0370,00455356_a'AIR EFFECTS,RAIN�9:50Z'> = 1234962s ", 1:00 3 48 i 3:48'% '1 03.'48
Account Number: 350 Name: AL CHARGE 3.48 Sub Total 03.48
PETERSON Memo:
/ Total Tax 0.00
C/ Grand Total 03.48
i
i
i
I
' i I
4
}
i
White's Ace Hardware-Carmel. Customer Transaction DetaI Ls 04-May-15 14:26 By: 2000006 Page:5
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2786374 Term:1023 SaLes Store:l 23-Apr-15 16 08 L S
Person:2000006
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
=PaymentPayment155.88 / 1 155 y88,' �
Number: 244371 Name: CITY OF ROACHECK 155.88 Sub Total -155.88
CARMEL FIRE DEPT. Total Tax 0.00
i
Grand Total -155.88
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2788250 Term:1014 Sales Store:l 27-Apr-15 09:50 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One SeLli Price Per Oty Ext L C
XL 071497163622P SUPER/FAB 9 X172 CUR 3PK 13952011 00 12 99 1299 / 1 12 93 ',
X0829@1102021 ACE LATEX CAULK WHT CART 10202 2.,@@-. 99 i 1:99 / 1 1%",03.98-
_..� i
X039fi4,599034C=,ADHESIVE CONST 10 OZ ;i 1338557.: 1 00`-E �'% 22 7x'22 / �=1 '07.2Z
Account Number: 350 Name: JIM CHARGE 24.19 { Sub Total 24.19
SPELBRING Memo: Total Tax 0.00
i
Grand Total 24.19
l
i
S D
T D N S, E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2788424 Term:1008 SaLes Store;l i 27-Apr-15 12:59 L S
Person:2000178
X 'F T Scan Number Description Part # Qty Price One SeLL�Price Per Qty Ext L C
X +i 843518007457' EXTENSION POLE 48 THRED_ 71809 5 00 4 99 4 99 / c1 24 95
X @79325000309' L{OQK PEG SNGLSTRT 2 BUL K l S790S X10 00 '? 0 59 ,
Account Number 350 Name BRUCE CHARGE 30.85 sub Total 30.85
KNOTT Memo Total Tax 0.00
� Grand Tote 30.85
i
i
1
y.
i
White's Ace Hardware-CarmeL Customer Transaction DetaiLs 04-May-15 14:26 By: 2000006 Page:6
S D
T D N E I
A E E ICITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2790042 Term:1008 Sa Les Store:l 30-Apr-15 08:14 L S
Person:2000178 I
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X 02@637263586 oar -'� 01�29
CLAMP,7,32,T0 5/8`,SS,,,-, 4 1 1.00 29
Account Number: 350 Name: BOB CHARGE 1.29 Sub TotaL 01.29
VAN VOORST Memo:
TotaL Tax 0.00
&P(A
Grand TotaL 01.29
S D
T D N E I
A E E ICITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2790319 Term:1008 SaLes Store:l 30-Apr-15 13:20 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One SeLL Price Per Oty Ext L C
�J- n
1809
9 1' 49-.90f-
�ION,POLEI.48 THR D
,Xz ll 0 99"
0.59 05.90
;,07�J2�000309' �HOOK,PEG,SNGLSTRT 2!'BULK
X,b 57905, @,.591
I
Account Number: 350 Name: BRUCE CHARGE 55.80 Sub TotaL 55.80
�D KNOTT Memo: TotaL Tax 0.00
Grand TotaL 55.80
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 South Rangeline Road
Carmel, IN 46032
$359.52
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 42-370.00 $359.52 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
MAY 1 1 2015
�kl- 1�kA44
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))
$359.52
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