HomeMy WebLinkAbout246580 06/17/15 +y,_CAq�
Jy CITY OF CARMEL, INDIANA VENDOR: 037500 ,....
�)• ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: 2 1,736.35
i? CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 246580
vy, -,fir, CARMEL IN 46032 CHECK DATE: 06/17/15
/,ON GO'
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467099 350 1,538.00 OTHER EQUIPMENT
1120 4237000 350 198.35 REPAIR PARTS
White's A .Hardware « CUT ALONG DASHED LINE
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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.;i, PAGE STATEMENT,;:. : ACCOUNT.
DATE NUMBER "' NO` O A CCO Zl n t DATE •' ; NUMBER
31-May-15 350 � 1 � 31-May-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 D AMOUNT REMITTED
DATE . INVOICE , DESCRIPTION• . AMOUNT BALANCE INVOICE AMOUNT X
01-May-15 2790811 AL PETERSON 16.39 16.39 2790811 16.39 O
04-May-15 2793273 JIM SPELBRING_ 17.27 " 33.66 2793273 17.27_ p
04'=May-15 2793549 oRBIE BOWL'ES�., 9,.79 43 45 27935.49 9.79 O
,05 May-15 ";;2794014.. .. _ Bog VAN VQORST,. . __12:49• 5b.94 ,27..94014 4 52:49 _-.. ;J3_
06-May-15 2794937 SCOTT TIERNEY 1538.00 1593.94 2794937 1538.00 0
07-May-15 2795496 JASON_ FORCE_ 11.49 1_605.43 2795496 _ 11 49 _ 0_
-
13-May715 X2800340 JASON FORCEa 3X51 160894 2800340 s`� ,3-.51, 0
T.ONY;'90LLINS ,._,._ _ 1,_ -75.:37_} :;. ___.w.1684 31.. .._,. _2800631„__ . ..:. 75;37_ . ..:.. ; _:
14-May-15 2800949 BOB VAN VOORST -9.98 1674.33 2800949 -9.98 O
16-May-15_ 2802823 SCOT[ OSBORNE 21.96_ 1696.29 _ _ 2802823 21.96 0 _
26=May-15 2810054 BOB, VAN VOORST 21;70 :;.." ;1717:99_ 2,810054 21.70 p
27-May-15 .2810325 BOg;.vAN VOORST._ 32.99 ;.. 1730..98 2810325 -' . .12-.99 - :0
27-May-15 2810593 BOB VAN VOORST -14.28 1716.70 2810593 -14.28 0
29-May-15 2811563 JASON FORCE_ 2.83_ 1719.53 2811563,, . _ 2.83 0
29-May-15 2811699 JASON FORCE` 16.`82 1736.35 2811699 16.82. " 0
,CURRENT:," PAST DUE` PAST DUE° PAST DUE TOTAL_ "; PLEASE PAY'
AT
DUE-' 1 MONTH 2 MONTHS 3 MONTHS ;;DUE. THIS.AMT
1736.35 0 00 1736.35 TOTAL > 1736.35
rte...-......�.., 5. g��,����� .`...,....
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 02-Jun-15 10:32 By: 2000006 Page:1
S D
T D N E I
A E E ICITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2790811 Term:1014 Sales Stored 01-May-15 10:19 L S
Person:2000015 I
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
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V1008236932474 „CD-SCR EYE,#8 -SD BRS 5 H8524, 2 3.29:,, 3.29, 06.58
Account Number: 350 Name: AL CHARGE 16.39 Sub Total 16.39
PETERSON Memo: Total Tax 0.00
Grand Total 16.39.
S D
T D N E I
A E E ICITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2793273 Term:1014 SaLes Store:1 04-May-15 08:50 L S
Person:2000159 I
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
A Wo,
-i:00 29
1561935:,''
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699 9 1,,
Account Number: 350 Name: JIM CHARGE 17.27 Sub Total 17.27
SPELB.RING Memo: Total Tax 0.00
Grand Total 17.27
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2793549 Term:1008 SaLes Store:1 04-May-15 13:08 L S
I Person:2000178 I
X F T Scan Number Description Part # Qty Price one Sell Price Per Qty Ext L C
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Account Number: 350 Name: ORBIE CHARGE 9.79 Sub Total 09.79
BOWLES Memo: Total Tax 0.00
Grand Total 09.79
White's Ace Hardware-CarmeL Customer Transaction DetaiLs 02-Jun-15 10.32 By: 2000006 Page:2
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T D N E I
A E E ICITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2794014 Term:1008 Sales Store:1 05-May-15 09:52 L S
Person:2000178 I
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
?;053538303075;:'
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Account Number: 350 Name: BOB CHARGE 12.49 Sub Total 12.49
VAN VOORST Memo: TotaL Tax 0.00
Grand Total 12.49
S D
T D N E I
A E E ICITY OF CARMEL FIRE DEPT, Acct#:350 Inv:2794937 Term:1015 Sa Les Store:1 06-May-15 11:53 L S
Person:2000159 I
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
-2.00. 't_ 53
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J 10 5 ,71,GENESIS
Account Number: 350 Name: SCOTT CHARGE 1,538.00 Sub Tote L 1538.00
TIERNEY Memo: Total Tax 0.00
Grand Total 1538.00
S D
T D N E I
A E E ICITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2795496 Term:1008 Sales Store:1
07-Ma L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C
64
9
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Account Number: 350 Name: JASON CHARGE 11.49 Sub Total 11.49
FORCE Memo: Total Tax 0.00
Grand Total 11.49
White's Ace Hardware-Carmel Customer Transaction DetaiLs 02-Jun-15 10:32 BY: 2000006 Page:3
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T D N E I
A E E ICITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2800340 Term:1015 Sales Store:1 13-May-15 11:13 L S
Person:2000159 I
X F T Scan Number Description Part # Qty Price One Sell 'Price Per Qty Ext L C
, 4,k�7 2 k
1.17, i�jqe
672 E 1/2X100. .,
Account Number: 350 Name: JASON CHARGE 3.51 Sub Tote L 03.51
FORCE Memo: Total Tax 0.00
Grand Total 03.51
S D
T D N E I
A E E ICITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2800631 Term:1015 SaLes Store:1 13-May-15 15:22 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C
f 1 07 49, N4
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Account Number: 350 Name: TONY CHARGE 75.37 Sub Tote L 75.37
COLLINS Memo: Total Tax 0.00
Grand Total 75.37
White's Ace Hardware-Carmel 02-Ju Page:4
Customer Transaction DetaiLs n-15 10:32 By: 2000006
S D
T D N E I
A E E ICITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2800949 Term:1008 Sales Store:1 14-May-15 09:28 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
0829@7024774: ,,-�A -91
-CE'P ENTED TR4k
4� 9
W 779 00,
40
Account Number: 350 Name: BOB CHARGE -9.98 y Sub Tote L -09.98
VAN VOORST Memo:
Total Tax 0.00
Grand Total -09.98
S D
T 0 N E I
A E E ICITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2802823 Term:1014 Sales Store:1 16-May-15 14:57 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Se L L Price Per Oty Ext L C
1z,
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SE�NOZZIL 98,
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Account Number: 350 Name: SCOTT CHARGE 21.96 Sub Total 21.96
OSBORNE Memo: Total Tax 0.00
Grand Total 21.96
S D
T D N j E I
A E E ICITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2810054 Term:1008 Sa Les Store:1 26-May-15 15 18 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
Ek "500 00' ......
18 06 43'1',:,`�� f `-�,`107,74
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Account Number: 350 Name: BOB CHARGE 21.70 Sub Tote L 21.70
VAN VOORST Memo' Total Tax 0.00
Grand Total 21.70
i
;
White's Ace Hardware-Carmel Customer Transaction Details 02-Jun-15 10:32 By: 2000006 Page:5
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T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2810325 Term:1015 SaLes Store:l 27-May-15 09=31 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X x,082907001256% ,'PADLOCK LAMA-€1/2 PK2=ACE 5002175 :'72 ?
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Account Number; 350 Name: BOB CHARGE 12.99 :4 Sub TotaL 12.99
VAN VOORST Memo:
` Total Tax 0.00
Grand TotaL 12.99
i
;1
S D
T D N I+ E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2810593 Term:1008 SaLes Store:l 27-May-15 14 04 L S
Person:2000178 ��
X F T Scan Number Description Part # Qty Price One SeLI Price Per Qty Ext L C
X ,008236505436,.; FG-PLATE:HI7CNNG RING 2 10 H322336>:+ 2 00,` 4 29 4:29 1. 1 "= 08 58 ,
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X r •008236505337; fG:CLOTHESLINE'HK PLATE 5 s H322326°' 2 00`s. .'c
-2 69 2.64
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Xt FA Fastners FA ^ 16 00 500 00„ 0.143 / 1 06'89,: Xs
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X A Fastners 1fA 4,.00 X500.00` 0;15 /`, 1 0 .60. tl
Account Number: 350 Name: BOB CHARGE -14.28 Sub TotaL� -14.28
VAN VOORST Memo
1 Total Tax 0.00
MGrand TotaL -14.28
k
S D
T D N j E I
A E E CITY OF CARMEL FIRE DEPT. Acct#•350 Inv:2811563 Term:1014 SaLes Store=1 M1 29-May-15 08:21 L s
Person:2000015
X F T Scan Number Description Part # qty Price One SeLL Price Per Qty Ext L C
X
FA` Fastners FA t 1 00 500 004 2"'60 / 1 02 60' X
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X, IFA„ Fastners :'.FA _ 1.00 500 00 0.23 / 1„ 00 23 a lX
Account Number 350 Names JASON CHARGE 2.83 ,` sub Total 02.83
cV� FORCE Memo
Total Tax 0.00
lGrand TotaL 02.83
l
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White's Ace Hardware-«ameL Customer Transaction Details 02`/un-15 lw'sz By: ewwowwo pxde'o
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A E E ICITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2811699 Term:1014 SaLes Stare:1 29—May-15 11:23 L S
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
Fastners
X FA
1 ix
Fastners FA
76
FA FA
ir
Fastner
iFA
Account Number: 350 Name: JASON CHARGE 16.82 Sub Total 16.82
FORCE Memo:
Total Tax 0.00
Grand Total 16.82
}
/
i
/ - /
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF$
731 South Rangeline Road
Carmel, IN 46032
$1,736.35
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
e u
PO#/Dept. INVOICE NO. ACCT#(TITLE AMOUNT Board Members
1120 102-670.99 $1,538.00 1 hereby certify that the attached invoice(s), or
1120 42-370.00 $198.35 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
AN 20B
OIL
P(Ar9V )Q
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))
$1,538.00
$198.35
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