HomeMy WebLinkAbout258069 04/26/16 ♦y yt Cqq��
v/ Y CITY OF CARMEL, INDIANA VENDOR: 037500
® �) ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******109.21*
s, ?�; CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 258069
'�;,�TON.�. CARMEL IN 46032 CHECK DATE: 04/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 350 109.21 350
'rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
>n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
vhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
nvoice Date invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
04/13/16 I 0 I I $109.21
1120 101
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
WHITE'S ACE HARDWARE
731 S. RANGELINE ROAD
IN SUM OF $
CARMEL, IN 46032
$109.21
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
o I 42-370.00
101
1120 101 I $109.21 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
Thursday, April 14, 2016
V4M '2 S-
David Haboush
Fire Chief
Cost distribution ledger classification if
claim paid motor vehicle highway fund
White's Ace Hardware-Carmel Customer Transaction Detai Ls 05-Apr-16 13:28 By: 2000005 Page:1
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T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2947943 Term:1015 Sales Store:l 15-Mar-16 08 43 L S
Person:2000217
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X; 043168980548 GE FLUOR 36'F30T12 CW35131 2.00 8.99' -, `8.99 / 1 17.98
���JV" Account Numbers 350 Names GARY CHARGE 17.98 sub Total 17.98
CARTER Memo
Total Tax 0.00
Grand TotaL 17.98
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2947957 Term:1015 SaLes Store:l 15-Mar-16 09:24 L S
Person:2000217
X F T Scan Number Description Part # Qty Price One SeLL Price Per Oty Ext L C
X 'FA Fastners: FA 1.00 500.00`', _ 0.70-/. 1 00.70 ! X.
X i'FA Fastners FA �� F 1.00 500.00;' i' 0:45 /_ 1 00.45 -- !,X-
X ,008236142327 18-8 STOP NUT�USS 1/4-20 H829720 1 _ 1.00 12.49`.' 12.49 / 1 12.49y
Account Number: 350 Name= BOB CHARGE 13.64 Sub Tote 13.64
VAN VOORST Memo
TotaL Tax 0.00
Grand TotaL 13.64
S D
T D N E I
A "E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2948911 Term:1024 SaLes Store`.1 ` 17-Mar-16 10:41 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C
1
X `084305355553 -PAIL H DUTY=:58AL PVC WHT, 17714 4.00 4 98j[ 4 99� 1 19.92 !�
Account Number: 350 Name: GARY CHARGE 19.92 Sub TotaL 19.92
CARTER Memo
Total Tax 0.00
i` Grand TotaL 19.92
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White's Ace Hardware-Carme L Customer Transaction Deta i Ls 05 i—Apr-16 13:28 By: 2000005 Page:2
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2951730 Term:1015 SaLes Store:1 23—Mar-16 14 30 L S
Person:2000217
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X 037000455363 AIR EFFECTS SPRING,9.50Z 1235001. 6.00 3.48.} , 3.48
Account Number: 350 Name: GARY CHARGE 20.88 i Sub TotaL 20.88
CARTER Memo:
Total Tax 0.00
Grand TotaL 20.88
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv=2951792 Term:1015 SaLes Store=1 23-Mar-16 15=43 L S
Person:2000217
X F T Scan Number Description Part # Qty Price One SeLL Price Per Oty Ext L C
X 052427780010GORILLA SUPER36LUE 36 2PK 107028, 1.00` " 3.87 3.8T,/ ` 1 03.87 €
Account Number: 350 Name: JASON CHARGE 3.87 Sub TotaL 03.87
FORCE Memo
Total Tax 0.00
Grand TotaL 03.87
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2953981 Term:1014 SaLes Store:l 28-Mar-16 13:48 L S
Person:2000215
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
. .. ��,,,
�'0AB700012868 P.VC"ELBOW-96D�2 3229788.� I: � 4z 00, e, . .. 5.09"; 1 - 5:09 /`�". 7 20'.36
Account Number: 350 Name: ORBIE CHARGE 20.36 Sub Tote 20.36
BOWLES Memos
1f Total Tax 0.00
j Grand TotaL 20.36
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White's Ace Hardware-Carmel Customer Transaction Detai Ls 05-Apr-16 13:28 By: 2000005 Page:3
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2955337 Term:1024 SaLes Store:1 ' 31-Mar-16 10:11 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One S'eLL Price Per Qty Ext L C
X; 077027050004 CAULK-SILII WN/D CL9.80Z a X12231 6. 8. 6.28 / ,..1,, . 12.56
Account Number: 350 Name: JIM CHARGE 12.56 Sub Total 12.56
SPELBRING Memo: Total Tax 0.00
Grand Total 12.56
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�p� « CUT ALONG DASHED LINE
White's AW .Hardware
and Garden Center
V-1 Sertvae-C�renL✓`lice
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 Statement
ST TEMECOUNT
DATE NT NUMBER 'NOE Of ACCO u nt STATATE NT.ACCOUNT NUC BER '
31-Mar-16 350 1 31-Mar-16 350
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-Mar-16 2947943 GARY CARTER 17.98 17.98 2947943 17.98
15-Mar-16 2947957 BOB VAN VOORST 13.64 31.62 2947957 13.64
17-Mar-16 2948911 GARY CARTER 19.92 , 51.54_,- 2948911 19!92
23-Mar-16 2951730 GARY CARTER 20.88 72.42 2951730 20.88_
23-Mar-16 2951792 JASON FORCE 3.87 76.29 2951792 3.87
_28-Mar-16 2953981 ORBIE.BOWLES 20.36 96.65 2953981 20.36
31-Mar-16 2955337`' JIM SPELB.RING': 12:56 •�_m109, 21- 295,5337
1
CURRENT PAST DUE PAST DUE PAST DUE ' TOTAL PLEASE PAY
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE` THIS AMT
109.21 0.00 0:00„ 0.00 109.2.1 TOTAL > 109.21
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
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