HomeMy WebLinkAbout301187 07/25/16 %'��� CITY OF CARMEL, INDIANA VENDOR: 037500
d :; ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******210.35*
+° CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 301 187
91j'�rmi�°' CARMEL IN 46032 CHECK DATE: 07/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 350 210.35 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
WHITE'S ACE HARDWARE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
731 S. RANGELINE ROAD IN SUM OF$ 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.
$210.35 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 $210.35 1 hereby certify that the attached invoice(s),or 7/18/16 0 $210.35
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
Monday,July 18,2016
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 << CUT ALONG DASHED LINE
amt Garden Center
liven!Scrt i.•t-4'rrn!,%'rice
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 ;
STATEMENT ACCOUNT. PAGES,T
�-` ATEMENT ACCOUNT
DATE Il NUMBER' NO Of Account DATE NUMBER
30-Jun-16 350 1 30-Jun-16r 350
TO: CITY OF CARMEL FIRE DEPT.
2 CIVIC SQUARE
CARMEL, IN 46032
TO INSURE PROPER CREDIT TO YOUR
1
ACCOUNT ALWAYS RETURN THIS PORTION
OF THE STATEMENT WITH YOUR PAYMENT
' ;<< CUT ALONG DASHED LINE
1;
i
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH AMOUNT REMITTED
DATE INVOICE DESCRIPTION -` AMOUNT BALANCE INVOICE 'AMOUNT I X
02-May-16 2973091 JASON FORCE 9. 95 9.95 2973091
04-May-16 2973.981 TONY COLLINS23 .16 _ _ 33.11 2973981
04-May-16 2974071 MIKE LUX 18.•99 52.10 2974071
09-May-16 2977624 .,CHUCK PL.U.MER__. .65,_.96_ =.11'8_.06- _ 2977624.
18-May-16 2983260 GARY CARTER 22 .73 140. 79 29832602:
20-May-16 298469-6 RICK MARTIN 75 .89 216.68 _ 2984696
23-May-16 2986921 ADAM HARRIN`GTON ' 5,%6.5' 22'2:'33 2986921
01-Jun-16 2.993982 JEFF FUCHS 2;.36_.. 22.4,.'69 ",2993982 2.36 . ❑
08-Jun-16 2998317 JEFF FUCHS 32 .98 257.67 2998317 32 .98 0
16-Jun-16 3003170 GARY CARTER_ _ 8..68_ 266.-;35 3003170 _- ". 8.68 13X2
20-Jun-16 3005618 JASON FORCE 2 .74 69.;0:9 3005618" 2.74 ❑
20-Jun-16 3005761 KURT WEDDINGTON 20:43 2.8.9:;"52. 3005761 2.0.43 ❑
23-Jun-16 3007510 BOB VAN VOORST 17.97 307.'49 3007510 17.97 0
23-]un-16 3007659 BOB.VAN_ VOORST_ -11. 98 _ _295_.-51_-_ _ 3007659 - -11._98 ❑
24-]un-16 3008027 JASON FORCE 13.83 °309:34" 300802.7. 13.83 0
.27-Jun-16 3009699 MIKE LUX _. _ 25'.96. ,. .335:;3,6 _ _ 30096,99_ 2.5.96 1328-Jun-16 3010221 GARY CARTER 13 .98 349.28 3010221 13 . 98 ❑
a
PAST DUE
CURRENT ' PA5 PAST DUE PAST DUEJ TOTAL PLEASE PAY
AMT DUE MONTH 2 MONTHS 3 MONTHS DUE. THIS AMT
138.93 210. 3 000 0.:00 349.28 TOTAL >
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
r