HomeMy WebLinkAbout248573 08/12/15 u CSA _
":^� CITY OF CARMEL, INDIANA VENDOR: 037500
® i'r ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $**.....123.46*
x .r CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 248573
'+,,;io�_�� CARMEL IN 46032 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 350 123.46 REPAIR PARTS
« CUT ALONG DASHED LINE
White's AWHardware
and Gorr en Center
!Wren!S<uvi'r-y'rcn!.3in
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 /� yy STATEMENT ACCOUNT
DATE NUMBER NO Account
/�L®u n t 'DATE' NUMBER ;
31-3ul-15 350 1 31-Jul-15 350 f
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
02-3ul-15 2832582 AL PETERSON 3.99 3.99 2832582 3.99 p
08-3ul-15 2835955 JASON FORCE 8.98 12.97 2835955 8.98 O
16-3U1-15 2840074 ORBIE BOWLES 6.89 19.86 2840074 6.89 0
20-3ul-15 2842050 JASON FORCE 4.49 24.35 28420504.49 ❑
20-Jul-15 2842077 JASON FORCE 36.32 60.67 2842077 36.32 p
20-3ul-15 2842095 JASON _FORCE -3.49_ 57.18 2842095 -3.49_ ❑
20-Jul-15 2842120 JASON FORCE 6.74 63.92 2842120 6.74 ❑
22-Jul-15 2843239 JASON FORCE 0.69 64.61 .2843239 0.69 0
22-Jul-15 2843350 JASON FORCE 5.18 69.79 2843350 5.18 0
28-3ul-15 2846784 JASON FORCE 11.47 81.26_ 2846784 11.47 p
29-Jul-15 2847166 GARY CARTER 17.98 99.24 2847166' 17.98 0
29-Jul-15 2847197 GARY CARTER 17.98 117.22_ 2847197.,,. ,,17-.98 _ ❑
29-Jul-15 2847396 JASON FORCE 5.10 122.32 2847396 5.10 p
31-3ul-15 2848358 BOB VAN VOORST 1.14 123.46 2848358 1.14 ❑
CURRENT PAST DUE PAST„DUE .T PAST DUE TOTAL . ,PLEASE PAY. .,
AMT DUE 1 MONTH 2 MONTHS 3,MONTHS. DUE ' i THIS AMT
123.46 .. .'
0.00 0.00;:.'. : 0.00,. 123.46 TOTAL > 123.46
,.,._.�._i ...... ...f ._-__._. .. _....._ ....
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Detai Ls 04-Aug-15 10:16 By: 2000006 Page:1
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2832582 Term:1015 Sates Store:1 02-Jul-15 10:46 L S
Person:2000020
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
X 078477560549' CAP VINYL GRND BLK 15A 3407368 `i. 1.00 ' 3.99' 3.99 / 1 03.99
Account Number: 350 Name: AL CHARGE 3.99 Sub Total 03.99
PETERSON 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:2835955 Term:1014 Sates Store:1 08-Jut-15 11:03 L S
Person:2000159
X F T Scan Number Description Part # oty Price One Sell Price Per Oty Ext L C
X` 008236142792 18-8 FLAT WASH N0.10 H830556 2.00-- 4.49 -4.49 / 1
Account Number: 350 Name: JASON CHARGE 8.98 Sub Total 08.98
FORCE Memo
Total Tax 0.00
Grand Total 08.98
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T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2840074 Term:1008 Sales Store:1 16-Jul-15 10:37 L S
Person:2000178
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
X'- �; i 0829011 70549 -SPRY PAINT FLRSNT GRN110Z 17054 !. 1.00" '--" 5:51i 5.51 / 1 05.51 -
i
X! i' 'r Cut GLass,Screen,Pipe,Rope CU l 1.00 500.00E 0.69 / 1 00.69 '
i�FA, Fastners FA L ! i� 1.00'" 500.001, 0.69 / 1 00.69
Account Number: 350 Name: ORBIE CHARGE 6.89 Sub Total 06.89
BOWLES Memo
—'-""'----z, Total Tax 0.00
Grand Total 06.89
White's Ace Hardware-Carmel Customer Transaction Detai Ls 04-Aug-15 10:16 By: 2000006 Page:2
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2842050 Term:1014 SaLes Store:l 20-Jul-15 09:49 L S
Person:2000159
X F T Scan Number Description Part # Oty Price One Sell Price Per Qty Ext L C
X` !! i 4082901409731 TEFLON TAPE 1/2 1.00 1.79;: 1.79 / 1 01-79 i it € ji it I
' X600 40973 �. 11
X i� (!079340686540 ADHESIVE PL375 1002 VOC 1401272 fi i• !I 1.00 2.70' 2.70 / 1 02.70
Account Number: 350 Name: JASON CHARGE 4.49 Sub Total 04.49
FORCE Memo
Total Tax 0.00
Grand Total 04.49
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T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2842077 Term:1015 SaLes Store:l 20-JuL-15 10:11 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C
Xp j082901054641 NUT W/WASHER 1-1/2' 4162442 i 2.00 2.781- 2.78 / ' 1__]
X 0829011649
T. 082901164845 ELBOW 45 SJ PLAS 1-1/2 4223525
2.00 3.97 3.97 / 1 07.94 !
99 EXT TUBE SJ PLAS 1-1/4X6 4223665 1.00 3.28- 3.28 / 1 mm. 03.28
i'
{
Xtij a� 1082901165255 EXT TUBE SJ PLAS 1-1/2X6 4224036 ! i 1:00 3.28J; 3.28 / _ 1 - 03.28 : _� .,JI JLlI
{-,I "082901165330 EXT TUBE SJ PLAS 1-1/2X12 J 3Pu��L W ��y - mm� s �
Xis 5 ..,EXT TUBE 1-1/ ..,._
4224051f;i 2.00 3.87 3.87 / _ 1 07.74
X€. , Is 082901482819- TRAPP PVC 1.25X1.25 SJ•B 48281 ' �' 2.00 3.87: - 3.87 / 1 -;.07.74 i
_ _ ry
X 48290 S J WASHER 1-1/2X1-1/4, 48290 ^ 2.00 0.39'; 0.39 / 1. ' 'M 00.78 - jr]f i
-
Account Number: 350 Name: JASON CHARGE 36.32 Sub Total 36.32
�- FORCE Memo
Total Tax 0.00
Grand Total 36.32
White's Ace Hardware-Carmel Customer Transaction Details 04-Aug-15 10:16 By: 2000006 Page:3
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2842095 Term:1015 Sales Store:l 20-Jul-15 10:28 L S
Person:2000020
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
X 1082901165330 EXT TUBE SJ PLAS 1-1/2X12 4224051 1; -2.00 3.871, 3.87 / 1 -07.74 EE i j
X 082901165255 EXT TUBE SJ,PLAS 1-1/2X6 4224036 -1.00 3.28; 3.28 / 1 -03.28 j!
i
X; 082901054641 NUT W/WASHER 1-1/2" 4162442 -2.00 2.781 2.78 / 1 -05.56 I `
X: 082901165033 I EXT TUBE SJ PLAS 1-1/012 4223715 1.00 4.69` 4.69 / 1 04.69
X 1082901054658 NUT W/WASHER 1-1/4" 4162467 i 2.00 2.17`:! 2.17 / 1 04.34 ( jiit
Xi: .4082901164999 EXT TUBE SJ PLAS 1-1/4X6 4223665 !' 1.00 3.28, 3.28 / 1 03.28
X 148290 S J WASHER 1-1/2X1-1/4 48290 2.00 0.39' 0.39 / 1 00.78
Account Number: 350 Name: JASON CHARGE -3.49 Sub Total -03.49
FORCE Memo
Total Tax 0.00
Grand Total -03.49
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2842120 Term:1014 Sales Store;1 20-Jut-15 11:01 L S
Person:2000159
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
XC 1050169340288 `" MTL'LIQTITE CONN 1/2 33050 ( 2.00 3.37' 3.37 / 1 06.74
Account Number: 350 Name: JASON CHARGE 6.74 Sub Total 06.74
FORCE Memo
Total Tax 0.00
Grand Total 06.74
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2843239 Term:1015 Sales Store:l 22-Jul-15 08:11 L S
Person;2000159
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
X„ ` (FA - Fastners FA 1; i! 1.00 500.00 0.69 / 1 00.69 ,�� ;i.;[ X�.f1
Account Number 350 Name: JASON CHARGE .69 Sub Total 00.69
'-FORCE Memo: Total Tax 0.00
Grand Total 00.69
White's Ace Hardware-Carmel Customer Transaction Details 04-Aug-15 10:16 By: 2000006 Page:4
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2843350 Term:1008 Sales Store:l 22-Jul-15 10:59 L S
Person:2000178
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
X1' 008236865196 CD-GATE HKSEYE 4" ZC 5 H951484 i; :- 2.00 2.59' 2.59 / 1 05.18
Account Number: 350 Name: JASON CHARGE 5.18 Sub Total 05`18
FORCE Memo
Total Tax 0.00
Grand Total 05.18
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2846784 Term;1015 SaLes Store:l 28-JuL-15 13:14 L S
Person:2000159
X F T Scan Number Description Part # Oty Price One Sell Price Per Qty Ext L C
082901263517. RED•COUPLING A/4X1/8 LF 4501722 E., i`. 1.00 3.99;: 3.99 / 1 03.99
Xi li 082901250609 BRASS ELBOW 1/8 90DEG 4337937 i, 1.00 4.49,1 4.49 / 1 04.49
it 11 J3
XI' 1' 1i 094913801571 BRASS NIPPLE 1/4XCLOSE 48989 1
1 �� � �i 1.00 2.99; 2.99 / 1 •02.99
Account Number: 350 Name: JASON CHARGE 11.47 Sub Total 11.47
FORCE Memo
Total Tax 0.00
Grand Total 11.47
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2847166 Term:1014 SaLes Store:l 29-Jul-15 09:09 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C
X�! I 070923025008 TERRO FRUIT FLY TRAP- 7209851 jj � fj 2.00 8.99a 8.99 / 1 17.98
_ Account Number: 350 Name: GARY CHARGE 17.98 Sub Total 17.98
CARTER Memo
Total Tax 0.00
Grand Total 17.98
White's Ace Hardware-Carmel Customer Transaction Detai Ls 04-Aug-15 10:16 By: 2000006 Page:5
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A. E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2847197 Term:1008 Sales Store:l 29-Jul-15 10:06 L S
Person:2000178
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
X�; fi ' 070923025008 TERRO FRUIT FLY TRAP 7209851:. ! 2.00 8'.99j 8.99 / 1 17.98 f' !! j' !l
Account Number: 350 Name: GARY CHARGE 17.98 Sub Total 17.98
CARTER Memo:
Total Tax 0.00
Grand To
17.98
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2847396 Term:1014 Sales Store:l 29-Jut-15 14:04 L S
Person:2000015
X F T Scan Number Description Part It Oty Price One Sell Price Per Oty Ext L C
X�' ,i Ef FA Fastners FA 6.00 >'500:00 3 0.85 / 1 05.10
Account Number: 350 Name: JASON CHARGE 5.10 Sub Total 05.10
FORCE Memo: Total Tax 0.00
Grand Total 05.10
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2848358 Term:1008 Sales Store:l 31-Jul-15 12:02 L S
Person:2000020
X F T Scan Number Description Part # Oty Price One Sell Price Per Qty Ext L C
41,,'.If,a FA Fastners . 6.00 500.00P1, 0.19 1 0T.14 . t ,I!.:.;Xi!.'3
„
Account Number: 350 Name: BOB CHARGE 1.14 Sub Total 01.14
VAN VOORST Memo:
Total Tax 0.00
Grand Total 01.14
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))
$123.46
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
120-
Clerk-Treasurer
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 South Rangeline Road
Carmel, IN 46032
$123.46
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 42-370.00 $123.46 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
AUG 10 2095
-1�f 1�1.4-, A
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund