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Home My WebLink About252838 12/15/15 CITY OF CARMEL, INDIANA VENDOR: 037500 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $**.....139.11*CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 252838 '•y�_oN� CARMEL IN 46032 CHECK DATE: 12/15/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 350 2.36 2894412 1120 4237000 350 5.92 2896317 1120 4237000 350 19.99 2899148 1120 4237000 350 22.99 2900540 1120 4237000 350 5.76 2901027 1120 4237000 350 8.85 2907499 1120 4237000 350 6.50 2907557 1120 4237000 350 18.97 2908038 1120 4237000 350 15.97 2908450 1120 4237000 350 •99 2908459 1120 4237000 350 1.02 2908732 1120 4237000 350 18.84 2912162 1120 4237000 350 10.95 2912178 N%'Itite's AHardware << CUT ALONG DASHED LINE and Gorden termer WHITE'S ACE HARDWARE-CARMEL WHITE'S ACE HARDWARE-CARMEL 731 S RANGELINE RD 731 S RANGELINE RD CARMEL IN 46032 CARMEL IN 46032 317-846-2311 to tem n t STADATE TEMENT A NUMBERPNCCOUNT OE } "'Account ST ATEMbATEENT NUMBER 30-NOV-15 350 1 30-NOV-15 350 TO: CITY OF CARMEL FIRE DEPT. 2 CIVIC SQUARE CARMEL, IN 46032 TO INSURE PROPER CREDIT TO YOUR ACCOUNT ALWAYS RETURN THIS PORTION OF THE STATEMENT WITH YOUR PAYMENT « CUT ALONG DASHED LINE ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH AMOUNT REMITTED DATE INVOICE DESCRIPTION AMOUNT BALANCE INVOICE AMOUNT-. X 09-Oct-15 2882982 JEFF FUCHS ___2- J8 ❑ 20-Oct-15 2888576 BOB VAN VOORST -47--3'5— j7%_ p 21-Oct-15 2888882 BOB VAN VOORST _17794-- --28 p 27-Oct-15 2891522 KEVIN STINDLE 4-6$ 891 _i9.98 p 29-oct-15 2892395 BOB VAN VOORST ❑ 29-Oct-15 2892425 BOB VAN VOORST - ❑ 02-Nov-15 2894412 BOB VAN VOORST 2.36 98.02 2894412 2.36 ❑ 06-NOV-15 2896317 JASON FORCE 5.92 103.94 2896317 5.92 0 13-NOV-15 2899148 STEVE REEVES 19.99 123.93 2899148 19.99 0 16-NOV-15 2900540 GARY CARTER 22.99 146.92 2900540 22.99 p 17-NOV-15 2901027 JASON FORCE:. 5."76 152:68 " 2901027 5.76 O ,a�•o�03 \0.�� a.�o�n3 � WE CURRENT PAST DUE' PAST DUE PAST DUE TOTAL t PLEASE PAY AMT DUE j 1 MOVH ? 2 MONTHS 3 MONTHS DUE THIS AMT 66 "x.:0.00 ;`;0,00;.' ;, i 152.68 : TOTAL > YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's Ace Hardware-Carmel Customer Transaction Details 02-Dec-15 14:14 BY: 2000006 Page:3 S D T D N E I A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2894412 Term:1015 Sales Store:l 02-Nov-15 13:18 L S Person:2000020 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X FA Fastners FA 4.00 500.00, 0.50 / 1 02.00 X X FA Fastners FA 4.00 500.00 0.09 / 1 00.36 X Account Number: 350 Name: BOB CHARGE 2.36 Sub Total 02.36 VAN VOORST Memo Total Tax 0.00 G/` `— Grand Total 02.36 S D T D N E I A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2896317 Term:1015 Sales Store:l 06-Nov-15 14:53 L S Person:2000020 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X —611942033799' 7 ELBOW 9OLS PVC DWV2°HXH 44380 2.00 2.96 2.96 / 1 05.92 Account Number: 350 Name: JASON CHARGE 5.92 Sub Total 05.92 FORCE Memo: Total Tax 0.00 Grand Total 05.92 S D T D N E I A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv;2899148 Term:1014 Sales Store:l 13-Nov-15-10:S5 L S Person:2000015 X F T Scan Number Description Part # Qty Price One Set[ Price Per Qty Ext L C X 082472210699 BLADE.RECIP GLD 6187 5PK 2196921 1.00 19.,99 .19.99 / 1 19.99-- Account Number: 350 Name: STEVE CHARGE 19.99 Sub Total 19.99 REEVES Memo Total Tax 0.00 `'�j' Grand Total 19.99 White's Ace Hardware-Carme L Customer Transaction Deta i Ls 02-Dec-15 14:14 By: 2000006 Page:4 S D T D N E I A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2900540 Term:1008 Sates Store:l 16-Nov-15 11:05 L S Person:2000178 X F T Scan Number Description Part # Oty Price One SeLL Price Per Qty Ext L C X 082472210705 BLADE RECIP GLD 818T SPK 2196939 1.00 22.99 22.99 / 1 22.99 Account Number; 350 Name: GARY CHARGE 22.99 Sub Total 22.99 CARTER Memo TotalTax 0.00 Grand Total 22.99 S D T D N E I A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2901027 Term:1008 Sales Store:l 17-Nov-15 11:23 L S Person:2000178 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 008236505252 FG TARP RP HK.3060-3/4 10. H322318 2.00 1.69`: 1.69 / 1 03.38 X 008236505238.' FG TARP RP HK.212X2-1/4 '10 H322316 2.00 1.19 1.19 / 1 02.38 Account Number: 350 Name: JASON CHARGE 5.76 Sub Total 05.76 FORCE Memo Total Tax 0.00 Grand Total 05.76 prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by Nhom, 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)) 2900540 $22.99 2908459 $0.99 2908450 $15.97 2908732 $1.02 2908038 $18.97 2907557 $6.50 2901027 $5.76 2899148 $19.99 2896317 $5.92 2894412 $2.36 2907499 $8.85 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 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 White's Ace Hardware IN SUM OF $ 731 South Rangeline Road Carmel, IN 46032 $109.32 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 2900540 42-370.00 $22.99 1 hereby certify that the attached invoice(s), or 1120 2908459 42-370.00 $0.99 bill(s) is (are) true and correct and that the 1120 2908450 42-370.00 $15.97 materials or services itemized thereon for 1120 2908732 42-370.00 $1.02 which charge is made were ordered and 1120 2908038 42-370.00 $18.97 received except 1120 2907557 42-370.00 $6.50 1120 2901027 42-370.00 $5.76 n DEC 1 4 20151 1120 2899148 42-370.00 $19.99 �1 11 f . A III 1120 2896317 42-370.00 $5.92 1120 2894412 42-370.00 $2.36 1120 2907499 42-370.00 $8.85 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)) 2912178 $10.95 2912162 $18.84 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 $29.79 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 2912178 42-370.00 $10.95 1 hereby certify that the attached invoice(s), or 1120 2912162 42-370.00 $18.84 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 DEC 4 2095 H Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund