HomeMy WebLinkAbout249944 09/23/15 +u�,t�q`R CITY OF CARMEL, INDIANA VENDOR: 037500
`'` CHECK AMOUNT: $ 202.37-
CARMEL,
® �, ONE CIVIC SQUARE WHITE'S ACE HARDWARE N N N N N N N
�. ;? CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 249944
ay`,�roN Via. CARMEL IN 46032 CHECK DATE: 09/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 350 202.37 REPAIR PARTS
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WhiWs AWEllardware
and Garden(enter
!�'rca!Serra��-y'rea!✓r'rier
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Std tom p n t
STATEMENT ACCOUNT PAGE
DATE NUMBER ®fA CCO u n t
� NO ,
31-Aug-15 1 350 1
TO: CITY OF CARMEL FIRE DEPT.
2 CIVIC SQUARE j
CARMEL, IN 46032
I
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
r-77=7INVOICE DESCRIPTION , ";AMOUNT: BALANCE'-`'
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03-Aug-15 2850205 BOB VAN VOORST 11.17 11.17
05-AUg-15 2851217 AL PETERSON 4.99 16.16,/
07-Aug-15 2852187 GARY CARTER 17.45 33.61/ j
11-Aug-15 2854316 JASON FORCE 23.06 56.67 / 1
14-Aug-15 2855548 JASON FORCE 4.99 61.
90
21-Aug-15 2859063 JASON FORCE 9.28 70.Z/'
21-Aug-15 2859205 BOB. VAN VOORST 3.96 74.
25-Aug-15 2861256 AL PETERSON 32.39 107.29 !
31-Aug-15 2864358 GARY CARTER 83.88 191.17
31-Aug-15 2864432 JASON FORCE 11.20 202.37/
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CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
202.37 0.00 0..00"' , 0.00 :rv'.' 202.37
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Detai Ls 02-Sep-15 08:44 By: 2000006 Page:1
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A E E CITY OF CARMEL FIRE DEPT. Acct#:3S0 Inv:2850205 Term-1015 Sates Store:l 03-Aug-15 15:53 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Se Lt Price Per Qty Ext L C
X, 030721037160 WSTHST BULB T8 25W CLR 3550. ' ^'' '>j`..,. 3.00 2.99.' 'p 2.99'/
X FA Fastners E FA.: t gi i 1 {
» 4.00 500 00 0.SS / 1 '-02.20
Account Number: 350 Name: BOB CHARGE 11.17 Sub TotaL 11.17
VAN VOORST Memo Totat Tax 0.00
Grand TotaL 11.17
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T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:28S1217 Term:1015 Sates Store:l 05-Aug-15 13:34 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X "078477100363 -RUBBER PLUG.GRND 15A BLK;'''- 3201142" :_' 1.004, j�
4.99 4.99:/ 1' 04.94.
Account Number; 350 Name; AL CHARGE 4.99 Sub Total 04.99
PETERSON Memo
Totat Tax 0.00
Grand Totat 04.99
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2852187 Term;101S Sates Store:1 07-Aug-15 13:51 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Sett Price Per Qty Ext L C
X - 021200572807 SCRUBBER DISHWAND REFILL,-,. -. 1363589 ?' 2:00 3.49 ' " 3.49 / 1 ','06.98
X "051135812327 DISHWAND SCOTCH BRITE R" ':1
.�,,. 1438696 a 3.00 3.49: 3.49.L 1 70:47 , ;
Account Numbers 350 Names GARY CHARGE 17.45 sub Totat 17.45
CARTER Memo
_QA,, Total Tax 0.00
Grand Total 17.45
White's Ace Hardware-Carmel. Customer Transaction Deta i Ls 02-Sep-15 08:44 By: 2000006 Page:2
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2854316 Term:1014 Sales Store:l 11-Aug-177771 L S
Person:2000159
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
Xi: 082901124580 CAULK SILCON TUBE2.802WH 1213222 1.00 4.49„ 4.49 / 1 04.49
X€? ?` ;`. ' 1!719362623108 WIRE CONN3WA�'RPRF BLU PK3 3121431 1.060 3.75' 3.75 / 1 03.75
E"Q
Xi`1j719362622101 WIRE CONN WATRPRF RED PKS 3121423 1.00 3.75 3.75 / 1 03.75
X v �--088700066038 BODY CONDUIT"PVC T 1" 3339926 1.00 3.82 - 3.82 / 1 03.82
X ;.:;" '088700060036,, PVC CONDUIT 1" 33202 z 1.00 2.95, 2.95 / 1 02.95
X ."i` '';33203 PVC CONDUIT,1-1/4 1 33203 ( 1.00 4.301, 4.30 / 1 04.30 - J.
Account Number: 350 Name: JASON CHARGE 23.06 Sub Total 23.06
FORCE Memo: Total Tax 0.00
Grand Total 23.06
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2855548 Term:1014 Sales Store:l 14-Aug-15 08:44 L S
Person:2000159
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
(!,,x!082901250586 HEX BUSHING-,',1/2X1/4"B LF 4337911 i -, 1.00 4.99!1., 4.99 / 1 04.99
Account Number: 350 Name: JASON CHARGE 4.99 Sub Total 04.99
FORCE Memo
Total Tax 0.00
Grand Total 04.99
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2859063 Term:1014 Sales Store:1 21-Aug-15 08:42 L S
Person:2000159
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
11043168980524 GE".FLUOR`36' F30T$ CW 35619 1.00:, 9.28`1- 9.28 / 1 09.28
Account Number: 350 Name: JASON CHARGE 9.28 Sub Total 09.28
FORCE Memo: Total Tax 0.00
Grand Total 09.28
White's Ace Hardware-Carme L Customer Transaction Details 02-Sep-15 08:44 By: 2000006 Page;3
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2859205 Term:1008 SaLes Store:l 21-Aug-15 12:18 L S
Person:2000141
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
X. 5954 KEY SINGLE'CUT 5954 2.00 .1.98; 1.98 / 1 03.96
Account Number: 350 Name: BOB CHARGE 3.96 Sub Total 03.96
VAN VOORST Memo: Total Tax 0.00
Grand Total 03.96
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2861256 Term:1014 Sales Store:1 25-Aug-15 09:49 L S
Person:2000159
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
X !,082901170730' 15OZ RUST-STOP SATIN BLK 17073 1.00 4,99. 4.99 / 1 04.99'
:.,
X 08290102225.1: MARKING PAINT SFTYRED _ 1017557 1:00 5.48! 5.48 / 1 05.48 ''
4 E; i :n£
X' ;; 082901022268 MARKING,PAINT ALRTORG 1017565 2.00, 5.48', 5.48 / t,. 10.96
X- 082901022282 MARKING'PAINT,BLU;170Z 1017607-- Y' 1.00 5.48, 5.48 / 1 05.48
X, 082901022299 MARKING PAINT.SFTYGRN 10,17649 ' ;7?' 1.00 5.48'i 5.48, 1 05:48
t.
Account Number: 350 Name: AL CHARGE 32.39 Sub Total 32.39
PETERSON Memo
Total Tax 0.00
Grand Total 32.39
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2864358 Term:1015 SaLes Store:l 31-Aug-15 10:43 L S
Person:2000020
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
X .082901404026=: DUCT-TAPE 1:88X60-ib' 40402 ', I- 12.00 6:99' 6.99 /. 1: 83,88
Account Number: 350 Name: GARY CHARGE 83.88 Sub Total 83.88
CARTER Memo
Total Tax 0.00
Grand Total 83.88
White's Ace Hardware-Carmel Customer Transaction Detai Ls 02-Sep-15 08:44 By: 2000006 Page:4
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2864432 Term:1008 Sales Store:l 31-Aug-15 1204 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Se IL Price Per Qty Ext L C
X '.;FA Fastners,= FA -8.00 500.00:1 0.65 / 1 05".20 X
, o FAFastners , 8.00 500.00.75 1' 06.00 X EX IFA
Account Number 350 Name JASON CHARGE 11.20 Sub Total 11.20
--�-��J FORCE Memos total Tax e.ee
Grand Total 11.20
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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))
$202.37
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
$202.37
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 42-370.00 $202.37 I 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
SEP Z 1 ZU15
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund