HomeMy WebLinkAbout256040 03/01/16 ��lC�N,yf!
CITY OF CARMEL, INDIANA VENDOR: 037500
`�` '1 CHECK AMOUNT: $*****"*138.11*
.�� ® ,• ONE CIVIC SQUARE WHITE'S ACE HARDWARE
;. =a; CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 256040
�.y;�TON E°. CARMEL IN 40032 CHECK DATE: 03101/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 350 138.11 REPAIR PARTS
White's IWEHardware
nnd_Gordan Canter
groat sm--!,Treat✓w
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT. - ACCOUNT:e PAGEOfA cco u n t
DATE �=NUMBER ."`n NO ',
31-Tan-16 350 1
TO: CITY OF CARMEL FIRE DEPT.
2 CIVIC SQUARE
CARMEL, IN 46032
—_ ALLPURCHASES'ARE DUE-AND PAYABLE-.BY LAST-DAY OF BILLING MONTH
DATE - INVOICE ;.DESCRIPTION'`" AMOUNT ' BALANCE
05-3an-16 2922139 JIM SPELBRING 23.15 23.15
05-Tan-16` 2922228 RICK MARTIN 24.79 47.94
06-Tan-16, 2922409 JASON FORCE 2.14 ,50.08 ` .
07-Jan-16. 2922877 RICK MARTIN` 11'.34 J_61.
12-Jan-16 2924750 JASON FORCE 33.96 13-Tan-162925151BOBVAN VOORST 5.78 13-Tan-162925265 JOHN`MORIART� • .16:97 ' .'14-Jan-16 2925713ARYCARTER;.. .19>°98. .
CURRENT: '..PAST DUE PAST„DUE PAST'DUE TOTAL
AMT DUE 1 MONTH' . 2 MONTHS”' 3 MONTHS' -DUE
138.11 6.00, ;' 0 00; u 0 004 138.11
YOUR RECEIPT GUARANTEES
YOUR NO—HASSLE—RETURN.
White's Ace Hardware-Carmel Customer Transaction DetaiLs 04,-Feb-16 08:36 By: 2000005 Page:1
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T D N E I
A E E ICITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2922139 Term:1014 SaLes Store:1 05-Jan-16 13:03 L S
Person:2000213
X F T Scan Number Description Part # Oty Price One Sell Price Per Qty Ext L C
X; -i2.1'8-
.082901233039 RETkACTBL'UTIL KNIFE ACE,' A 1.00 23303,
2.18 2.18
X:„ tt790444002103 LINER SOLID 12X5' BLACK, 6125116-, 3.00 6-.99-, 6.99 V, 20.97
Account Number: 350 Name: JIM CHARGE 23.15 Sub Total 23.15
SPELBRING Memo: Total Tax 0.00
Grand Total 23.15
ak-
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T D N
E I
A E E ICITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2922228 Term:1024 SaLes Store:1 05-Jan-16 15:02 L S
Person:2000178 I
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X:v :182901164845, ELBOW 45 SJ PLAS 1-1'/2.-. 4223525- 731 3,97 C
1,00 3.9 1 03.97
182901054641 ,RUT4,W/WASHER'11-1/2-- 4162
442 2 00
2.8&�' 2.188 4'� -@S 76° 'j
1,2X,1 2' 4224051 1.00 4. '04-08-
01165330 UT
X TUBE SJ PLAS 1
1164500 WALL BEND PLSTC 1-1/2 4223103-
X: A 48290 1.00 2 49P
�2.49 -1 02.49 it
A
X !, 1�'4, 8-49
iuqeioi5955 SINK`SPLY,'1hIPX3/8CX36 48440�
1.00 8.49
Account Number: 350 Name: RICK CHARGE 24.79 Sub Total 24.79
MARTIN Memo: Total Tax 0.00
Grand Total 24.79
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T D N E I
A E E ICITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2922409 Term:1024 SaLes Store:1 06-Jan-16 09:20 L S
Person:2000178 I
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
Xi
FA r, 11 Wners 1.00 i
FA. '500.6O4�, 1 01 1!x'
1:
V 1
FA'
fa(sfners
_FA
5-
Account Number: 350 Name: JASON CHARGE 2.14 Sub Total 02.14
FORCE Memo: Total Tax 0.00
Grand Total 02.14
i f
White's Ace Hardware-Carmel
t Customer Transaction Deta i Ls 01-Feb-16 08:36 By: 2000005 Page:2
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T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 ; Inv:2922877 Term:1014 SaLes Store:l 07-Jan-16 13:09 L S
t Person:2000213
X F T Scan Number Description Part # qty Price One SeLL Price Per Qty Ext L C
X ;082901165255 EXT:TUBE SJAS1 1/2X6, 4224036`'
X 1 003 48� 3:48,/ a1 - 03:48 T.
1 ; v
082901164821 COUPLTNG,SJ PLAS 1-1/24223491,.'
1 00 3 28 3:28 / 1 6.28
x
X '10462247.20867 P-TRAP PLASTIC 1-1/2`WHT` 4075370 1.00 4.58- 4,58-4 1 04.58
Account Number: 350 Name: RICK CHARGE 11.34 I11I Sub Total 11.34
MARTIN Memos f
r/ I Total Tax 0.00
Grand Total 11.34
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T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2924750 Term:1015 SaLes Store:1 i 12-Jan-16 09:19 L S
Person:2000217
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
}L 655636806113- APLINE POLY. PUSHR'21"WS 7200652 :'. 2.00- 16 98 76:98 / 1 -33.96- L "
X �.
.. f
4
Account Number: 350 Name: JASON CHARGE 33.96 I Sub Total 33.96
f'FORCE Memo:
Total Tax 0.00
Grand Total 33.96
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2925151 Term:1024 SaLes Store:l 13-Jan-16 08:27 L S
Person:2000178 -
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X ' 104 97 93 0 8-0 9 8 1: SCREEN'PATCH ql 6M :t' 50523 _- 7 00 >, x 3 99 j 3 99 / 1 03:99;J` ',.I. i
X; }'F{ .;020637263548-`_CLAMP -1 13/16hT0-2-3/4'SS 4:1747 1 00 1 79 1-.79./ "'1 01 79
Account Number: 350 Name: BOB CHARGE 5.78 Sub Total 05.78
VAN VOORST Memo:
Total Tax 0.00
Grand Total 05.78
White's Ace Hardware-Carmel Customer Transaction DetaiLs 04-Feb-16 08:36 By: 2000005 Page:3
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A E E ICITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2925265 Term:1024 Sales Store:1
Person:2000178 1. 13-Jan-16 12:12 L S
1
X F T Scan Number Description Part # Qty Price One jell Price Per Qty Ext L C
:E
V, 1'04316866247,5 2 .00. ;�.'49�� 1 12.9 8
_BULB HAL,-AL _43W 4PK 3406600 :�, t. I. 4�,- I
49
3'� 4'
X, 3.'99,/ 1 03.99,
.082901015109 ACE BENT CAN 3026t'
CANE FRS BOW PK4
Account Number: 350 Name: JOHN CHARGE 16.97 Sub Total 16.97
-5 �z MORIARTY Memo: Total Tax 0.00
Grand Total 16.97
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A E E ICITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2925713 Term:1024 Sales Store:1 14-Jan-16 14:28 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
7023393
X", 2-.00 9.99 9.99 1 19.98'
182.901702337- HOSE NOZZLE PISTOL RBR
Account Number: 350 Name: GARY CHARGE 19.98 Sub Total 19.98
CARTER Memo: Tota, Tax "o
Grand Total 19.98
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 South Rangeline Road
Carmel, IN 46032
$138.11
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 42-370.00 $138.11 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
Oy t
A � v`�� �
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund