HomeMy WebLinkAbout251775 11/18/15 �` 'tiq,,*� CITY OF CARMEL, INDIANA VENDOR: 037500
\; ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********97.46*
?�; CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 251775
.y��roN�°' CARMEL IN 46032 CHECK DATE: 11/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 350 97.46 REPAIR PARTS
white's AWEHardware << CUT ALONG DASHED LINE
wyl(;ardeN Center
Sarva-'real✓"rice
WHITE'S ACE HARDWARE-CARMEL WHITE'S ACE HARDWARE-CARMEL
731 5 RANGELINE RD 731 S RANGELINE RD
CARMEL IN 46032 CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE /� STATEMENT,,' �.::ACCOUNT,
A ,
NUMBER NO OfA CCO u n t DATE NUMBER'
31-Oct-15 � 350 1 31-Oct-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 AMOUNT REMITTED
DATE INVOICE DESCRIPTION AMOUNT BALANCE INVOICE AMOUNT X
15-Sep-15 2871706 JASON FORCE 10.85 10.85 2871706 10.85 0
15-Sep-15 2871819 JASON FORCE 6.49 17.34 2871819 6.49 ❑
-
16-Sep-15 2872213 JASON FORCE 12.50 29.84 2872213 12.50 0
18-Sep-15 2873416 KEITH FREER 57.95 87.79 _ 2873416 57.95 0
25-Sep-15 2876669 JASON FORCE 1.38 89.17 2876669 1.38 0,
09-Oct-15 2882982 JEFF FUCHS 10.34 9191-5-1 28829821. 10.34 �(
20-Oct-15 2888576, BOB VAN VOORST 47.35 146 86, 2888576 47..35
21-Oct-15 2888882, BOB VAN,VOORST 17'.99. 164 $5: •2888882 ,17.9.9
27-Oct-15 2891522 KEVIN STINDLE 19.98 184.83 2891522 19.98
29-oct-15 2892395 BOB VAN VOORST 1.80 186.63 2892395 1.80 C�
29-Oct-15 2892425 BOB VAN VOORST -1.80 184.83 2892425 =1.80
PAST ®UE
CURRENT PAST DUE PAST DUE PAST DUE TOTAL "`PLEASE PAY
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE THIS AMT
97.46 87.37 0.00 0:004 ' .. 184.83 TOTAL > 184.83
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Detai Ls 04-Nov-15 10:26 By: 2000005 Page:1
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2871706 Term:1014 SaLes Store:l 15-Sep-15 10:22 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Se LL Price Per Qty Ext L C
X; 074985001543 GREAT STUFF-FOAM 120Z 13322 - 1.00 3.38' X2:99 /` 1 02.99 y
X 028874017306 B.IT DRILL 9/64'COBALT DW 26620 1.00 3.28' „ 3.28 / 1 03.28 ,
X °028874017337 BIT DRILL 3/16°COBALT DW 26623 1.00 4.58 4.58 / 1 04.58
Account Number: 350 Name= JASON CHARGE 10.85 Sub TotaL 10.85
FORCE Memo
Total Tax 0.00
Grand TotaL 10.85
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T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2871819 Term:1015 SaLes Store:l 15-Sep-15 12:31 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Se LL Price Per Qty Ext L C
X 053538507077 WELD"STL-FLAT-1/8X1X3FT - H11653- 1.00 -6.49, 6,49 / 1 06.49-,
Account Number: 350 Name= JASON CHARGE 6.49 Sub TotaL 06.49
FORCE Memo Total Tax 0.00
Grand TotaL 06.49
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2872213 Term:1008 SaLes Store:l 16-Sep-15 09:30 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Se LL Price Per Oty Ext L C
X t 082901252153' POWER BIT6 ESQ #2 X2144566 1:00 3.99 �,3.99 /'rc' 1 03.99
X +� 1,008236142631 1878 FLAT WASH 1/4 H830502-- 1.00 6 79," 6.79 / 1 06_79 ,+
X :FA Fastners FA 4.00 500.00 j' 0.43 / 1 01.72
Account Number: 350 Name: JASON CHARGE 12.50 Sub TotaL 12.50
FORCE Memo
Total Tax 0.00
Grand Total 12.50
White's Ace Hardware-Carme L Customer Transaction Deta i Ls 04-Nov-15 10:26 By: 2000005 Page:2
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2873416 Term:1014 SaLes Store:l 18-Sep-15 14:38 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 051596050962TRASH_CAN 32,¢AL WHLS TAN 73240 :2.00 19.99 - 1i'19.99/ 1 39.98-
X 008236043747 TWINFST-CABINET�8X1 H39237- 2.00 5.99 5.99 / 1 11.98 ]
Xi
082901758518 NYLON ROPE 1/8 48' 75851 1.00 5.99 5.99 / 1 05.99
Account Number: 350 Name: KEITH CHARGE 57.95 Sub Tote 57.95
J �FREER Memo: Total Tax 0.00
Grand Total 57.95
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2876669 Term:1008 SaLes Store:l 25-Sep-15 13:17 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C
X:, FA Fastners FA 2.00 500.00; 0.69 / 1 01.38 X°
Account Number: 350 Name: JASON CHARGE 1.38 Sub Total 01.38
FORCE Memo
Total Tax 0.00
i
Grand Total 01.38
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A E E CITY OF CARMEL FIRE DEPT. Acct# 350 Inv:2882982 Term=1015 SaLes Store:l 09-Oct-15 08:13 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Se LL Price Per Qty Ext L C
X -. 082901249382 . WTRHTR SPLY3/4FX3/4FX18SS 4335121 -, �,;, �. 1.00 10_34 10.34 / 1 10.34 t
Account Number: 350 Name: JEFF CHARGE 10.34 Sub Total 10.34
L! �FUCHS Memo: Total Tax 0.00
Grand Total 10.34
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White's Ace Hardware-Carmel Customer Transaction Detai Ls 04-Nov-15 10:26 By: 2000005 Paged
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2888576 Term:1014 Sales Store:1 20-Oct-15 15:46 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X 008236141276, 18-8 PN PH MS'10-24X11%4 ` a °k�828508 1.00 ,°. 20.99 , ,,20.99 / :1�- 20.99 a
X 008236142792 18-8 FLAT WASH`N0,10 " ' H830556 1;00 4.49`. 4.49 / 1 04.44
K 0A8236142396- 18-8 STOP NUT SAE 10-32 H829754 1.00" 20.99" ;`20.99 1 20.99
L FastnersfA ? 8.00, 500.00 �, 0.11 / 1 00.88 X
Account Number: 350 Name= BOB CHARGE 47.35 Sub TotaL 47.35
VAN VOORST Memo
Total Tax 0.00
v Grand TotaL 47.35
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2888882 Term:1008 Sales Store:l 21-Oct-15 12:33 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One SeLLi Price Per Qty Ext L C
X408236418118 18-8,OH PHL MS ;1/4X1 1/_4' „ 1799 94
Account Number: 350 Name: BOB CHARGE 17.99 Sub TotaL 17.99
VAN VOORST Memo
G� j Total Tax 0.00
Grand TotaL 17.99
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2891522 Term:1008 Sales Store:l 27-Oct-15 08:28 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One SeLL Price Per Oty Ext L C
X` 03996134"1365 TOILET'<TANK.REPAIR KIT ;4171294'„'.y�. 1 00 19 98 _ 19:.98 / �1; 19.98
s.
Account Number: 350 Name: KEVIN CHARGE 19.98 Sub TotaL 19.98
.._..��STINDLE Memo
TotaL Tax 0.00
Grand TotaL 19.98
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White's Ace Hardware-Carmel Customer Transaction Detai Ls 04-Nov-15 10:26 By: 2000005 Page:4
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2892395 Term:1008 SaLes Store:l 29-Oct-15 12:25 L S
Person:2000178
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
X FA, Fastners FA 20.00.. „500.00' 0.09 / 101.80 ;,'X
Account Number: 350 Name: BOB CHARGE 1.80 Sub Total 01.80
VAN VOORST Memo Total Tax 0.00
rI Grand Total 01.80
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2892425 Term:1015 SaLes Store:l 29-Oct-15 13=05 L S
Person:2000141
X F T Scan Number Description Part # Qty Price One Se IL Price Per Qty Ext L C
�_r-
X LFA _ Fastners FA -20.00 500,00- ( 0.09 / 1 01.80
return /
Account Number: 350 Name: BOB CHARGE -1.80 Sub TotaL -01.80
VAN VOORST Memo Total Tax 0.00
f Grand TotaL -01.80
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VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF$
731 South Rangeline Road
Carmel, IN 46032
$97.46
ON ACCOUNT OF APPROPRIATION FOR
I
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 42-370.00 $97.46 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
i
which charge is made were ordered and
received except
NOV
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))
$97.46
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