HomeMy WebLinkAbout253495 01/15/16 a°-'' AHF
CITY OF CARMEL, INDIANA VENDOR: 037500
a/ \�
`' CHECKAMOUNT: $********62.95*
al• ONE CIVIC SQUARE WHITE'S ACE HARDWARE
s� ,?�; CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 253495
.y��ioN�°, CARMEL IN 46032 CHECK DATE: 01/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 350 62.95 REPAIR PARTS
VOUCHER NO. WARRANT NO.
White's Ace Hardware ALLOWED 20
IN SUM OF$
731 South Rangeline Road
Carmel, IN 46032
$62.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 42-370.00 $62.95 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
l materials or services itemized thereon for
which charge is made were ordered and
received except
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Wilite's AW Hardware
and(;errden Center
qw.t Sernim-Frew!!'lice
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement.
STATEMENT ACCOUNT`. PAGE '. OfA cco u n t
DATE NUMBER NO
31-Dec-15 350 1
TO: CITY OF CARMEL FIRE DEPT.
2 CIVIC SQUARE
CARMEL, IN 46032
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE DESCRIPTION' AMOUNT= BALANCE '
07-Dec-15 2910941 JASON FORCE 23.46 23.46
18-Dec-15 2915808 SCOTT TIERNEY 18.48 41.94
21-Dec-15 2917092 ORBIE BOWLES 21.01`,< '62.95.
CURRENT PAST DUE PAST DUE" PAST.DUE, TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
62.95 0.00 0.00°Y N Q.00 62.95
1
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carme L Customer Transaction Deta i Ls 05-Jan-16 10:05 By: 2000005 Page:1
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2910941 Term:1008 SaLes Store:l 07-Dec-15 14:07 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One SeLL,Price Per Oty Ext L C
X 082901263470 RED COUPLIN6I/2FX1/4F LF 4501672 1.00 6.49 1 6.49 / 1 06.49
X 082901250586 HEX BUSHING 1/2X1/4"B,LF 4337911 1.00 4.99 4.99 / 1 04.99
X, 094913801793 BRASS NIPPLE 1/2X2 49013 1.00 6.49. 6.49 / 1 06.49
X 094913801618 BRASS NIPPLE 1/4X3 46996 1.005.49,' 5.49 / 1 05.49
Account Number: 350 Name: JASON CHARGE 23.46 �, Sub Total 23.46
-`FORCE Memo: 4 Total Tax 0.00
Grand Total 23.46
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2915808 Term:1024 SaLes Store:1 18-Dec-15 10:07 L S
Person:2000020
X F T Scan Number Description Part # qty Price One SeLL1,Price Per Oty Ext L C
X", 010186211749" GROUT SANDED GRAY'7# " 1201722 .: 1.00 9 99, 9.99 / 1 ' 09.99-
s.
X; 087833001907 CERAMIC TILE ADHES 47114771.00 8.49 8.49 /, 108.49f
Account Numbers 350 Names SCOTT CHARGE 18.48 Sub Total 18.48
TIERNEY Memo: Total Tax 0.00
Grand Total 18.48
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S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 I Inv:2917092 Term:1024 SaLes Store:l 21-Dec-15 13:46 L S
'j Person:2000178
X F T Scan Number Description Part # Qty Price One SeLLj'Price Per Qty Ext L C
X 08,2901250135 CMPRESSN ADAPT 1/4X7/4FPT 4337424 1.00 3.99,; 9,3.99 / 1 03.99;
X 082901409724 TEFLON TAPE 1/2X100,,' 40972 ��� 1.00'. 1.17,- ',1.17 / 1 01.17_
X082901263753` FLARE`ADAPTER'1/4X1/4MPT a' 4501979" 1,00; ""2 49�, 2 49 /. 1 02.49
X
082901264514_ SWIVEL CONNCTR 1/4'` LF 4502720 A� �, 1 00"- 4 87 `4.87 /' ,: 1 04 87
-.
X- 0,82901039099 ICEMKR SPLY 1/_4CX1/4CX72 �4096699 - 1.00, �` 8.491, @8.49 / Y 08.49" •
Account Number: i50 Name: ORBIE CHARGE 21.01 l Sub Total 21.01
BOWLES Memo: Total Tax 0.00
Grand Total 21.01
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