HomeMy WebLinkAbout259233 05/31/16 CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******105,36*
i tea' CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 259233
CARMEL IN 46032 CHECK DATE: 05/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 350-1 105.36 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
WHITE'S ACE HARDWARE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
731 S. RANGELINE ROAD IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$105.36 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0 42-370.00 $105.36 1 hereby certify that the attached invoice(s),or 5/18/16 0 $105.36
1120 101 1120 101
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
Wednesday, May 18,2016
U®r '-Z�
David Haboush
Fire Chief
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-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
White's AW Hardware
and Garden Center
l�agl Satice•l'�eenl.'Prlar
WHITE ' S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE Of
fAccount ,.:
DATE NUMBER NO
30-Apr-16 350 1
TO: CITY OF CARMEL FIRE DEPT.
2 CIVIC SQUARE
CARMEL, IN 46032
ALL PURCHASES'ARE DUE "AND, PAYABLE BY LAST DAY OF' BIL,L_L.NG._I
DATE INVOICE DESCRIPTION AMOUNT BALANCE
08-Apr-16 2958985 BOB VAN VOORST 51.98 51.98
2960498 _ _ JASON FORCE__ 2 _3.5 54 33„
15-Apr-16 2961742 GARY, CARTER 17. 56 71.8'9'
15-Ap_r S-COTT. Tz_E,RNEY 7.69 00.__",.,
15-Apr-16 2961936 JASON FORCE 7. 57 848.46
r7 2969975- 2969975 MIKE LUX _.__.. .__9.98 858.44 .
28.-Apr.-16. ., 297.0_$1.2 "._.___. :_J,A,SON -FORCE _ 15 .92.._._
CURRENT PAST DUE ` PAST DUE ' RAST DUE " TOTAL-
AMT DUE 1, MONTH- 2 MONTHS 3 MONTHS 'i DUE"
874.36 0:00: 0.00` 0:00 874. 36
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
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White's Ace Hardware-Carmel Customer Transaction Detai Ls 05-May-16 14:49y: 2000005 Page: '
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A E E CITY OF CARMEL FIRE DEPT.Acct#=350 Inv:2958985 Term: 1024 Sales Store: l 08-Apr-16 15:3 L S
Person:2000213
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
'i4
X� `� 00823614307218-8 HX CP 1/4720X3/4 H831506 1.00 24.95 24.9 / 1 11
24,9S'
X 00823614309618-8 HX CP`1/4-20X1 H831510 1.00 26.95 26.95/ 1 26.95
Account Number= 350 Name: BOB CHARGE 51.98 Sub Total 51.98
GAS
VAN VOORST Memo� Total Tax 0.00
Grand Total 51.98
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T D N E I
A E E CITY OF CARMEL FIRE DEPT.Acct#=350 Inv:2960498 Term: 1014 Sales Store: l 12-Apr-16 14:3 L S
Person:2000215
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X FA FASTN,ERS - ' i`: FA 1.00 500.01 1, 1.10/ . 1 01.1f X
X, a FA FASTNERS �= FA _�_' 1.00 500.01 i - "-,1,.25/ 1 01.25- X
Account Number= 350 Name: JASON CHARGE 2.35 Sub Total 02.35
FORCE Memo:, Total Tax 0.00
Grand Total 02.35
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T D N E I
J 'A" E' E CITY 0'F CARMEL" FIRE 'DEPT.Acct#:350 Inv:296,1742 Ierm` 1014`Sales` Stored - 15--Apr-16 09 0 L S-
Person:2000215
X F T Scan Number Description Part # Qty Price One Se LL Price Per Oty Ext L C
X 0829.01214786HOSE �NOZZLE�PISTOL°CUSHN ; 7.165657 ., 4, ,2:'00 . 8.78 8:78=/ 1 17.SE=
Account Number: 350 Name: GARY CHARGE 17.56 Sub Total 17.56
CARTER Memo: Total Tax 0.00
Grand TotaL 17.56
White's Ace Hardware-Carmel Customer Transaction Deta i Ls 05-May-16 14:48y: 2000005 Page
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A E E CITY OF CARMEL FIRE DEPT.Acct#:350 ' Inv:2961896 Term: 1024 SaLes Store: l 15-Apr-16 12:2 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One SeLI Price Per Qty Ext L C
X 82-95362 GENE�SIS -EP-310 NO BLACK 8295362 1.00 919.01: 7.669.01/ 1 769s01 n
Account Number: 350 Name: SCOTT CHARGE 769.00 Sub TotaL 769.00
TIERNEY Memo
Total Tax 0.00
,
Grand TotaL 769.00
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A E E CITY OF CARMEL FIRE DEPT.Acct#:350 Inv:2961936 Term: 1015 SaLes Store: l 15-Apr-16 12 5 L S
Person:2000217
X F T Scan Number Description Part # Qty Price One SeLL Price Per Oty Ext L C
X 082901430544CMPRESSN 'INSRTBSLEEVE'1/4 ' ' 43054 , 1.00 - 1.99 1:,99/' 1 01.95
X 082901250104CMPRESSN UNION 1/4 (. 4337382 2.00 2.79 ; 2.79/ 7 _ 05.5E
Account Number: 350 Name: JASON CHARGE 7.57 Sub TotaL 07.57
—FORCE Memo
Total Tax 0.00
Grand TotaL 07.57
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A E E CITY OF CARMEL FIRE DEPT.Acct# 350 Inv:2969975 Term: 1015 SaLes Store=1 27-Apr-16 10:5 L S
Person:2000217
X' F -T Scan-Numbar Deacr•i-p#ion ' :. Paht #: Qty Pr�i,ce One Se.L".C:p'r i.ca .Per Qty_ '. F.Xt .... L C;. .
X 082901024729ACE PLEATEO• FLTR 14X20X1 1 4044327 2.00 4,.`99', 4.99/ 1 09,9E
A4121,
,_ Account Number: 350 Nama MIKE CHARGE 9.98 Sub TotaL 09.98
S/� �f_SLUX Memo: TotaL Tax 0.00
Grand TotaL 09.98
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White's Ace Hardware-CarmeL Customer Transaction Detai Ls 05-May-16 14:49y: 2000005 Page
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A E E CITY OF CARMEL FIRE DEPT.Acct#:350 Inv=2970812 Term: 1015 SaLes Store: l 28-Apr-16 15 1 L S
Person:2000232
X F T Scan Number Description Part # Qty Price One SelL Price Per Qty Ext L C
X 070048,778193GOO,GONE_-GEL_ 120Z: 1226810,=- 1.00. 5.49 _ - i 5.49/ 7 05:45.
X 037900991480BUTANE FUEL 5.82 OZ 48123 2.00 = 3.99 3.99/ 1` 07,9£
X FA FASTNERS FA 7.00 500.01 I 0.35/ 1 02.45 X
Account Number 350 Name: JASON CHARGE 15.92 Sub TotaL 15.92
FORCE Memo
Total Tax 0.00
Grand Total 15.92
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