HomeMy WebLinkAbout305326 11/14/16 ;. CITY OF CARMEL, INDIANA VENDOR: 037500
® °@j ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********94.78*
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CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 305326 CARMEL IN 46032 CHECK DATE: 11/14/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 350 94.78 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
WHITE'S ACE HARDWARE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
731 S. RANGELINE ROAD IN SUM OF$ 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.
$94.78
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 $94.78 1 hereby certify that the attached invoice(s),or 11/9/16 0 $94.78
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, November 09, 2016
D4MDr '_zt-
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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
White's LHardware
and Garden Center
�renf.Scr[u.•e-�rcaL.Price
WHITE ' S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE p fAccount
DATE NUMBER ffl—
TO:
O
31-Oct-16 350 CITY OF CARMEL FIRE DEPT.
2 CIVIC SQUARE
CARMEL, IN 46032
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING
DATE INVOICE DESCRIPTION, " AMOUNT BALANCE
01-sep-16 3041758 JASON FORCE 18.98
02_-sep716 3042.069 _-CORY ANDERSON 21_.69 _TZ5�-
S
06-.Sep716 „ 3043.958 CORY _ANOER'SON ._- 20 36___07-S,ep-16 304438,7 AN.DY WYANT.- 2,1.._8.5. .O8-Sep-16 3044812 ANDY WYANT 3.19 Sep-_16 3044942 KEZTH FREER12 23 13-Sep 16 3047089FREER ,14- ep-1,6 3047471 _ .KURT__WEDDINGTQN .
18-Sep-16 3049130 RICK DeCRASTOS 45 .93 V 30L. 18
_19-,.Sep=16 3049277 _ JASON. FORCE1.1. 97.__._ .. 313 . 15
20-Sep-16 _30498.22_ station ,44 bay ga de l9, 98
.21-.Sep 16 .-3050.277 CARL,-DRAKE ._ _47:.93. ,38 <O6__..
22-Sep-16 3050528 JIM SPELBRING 20.90 0 40 .96
22_-Sep 16 3050641 _._._BOB VAN VO.ORST _ 10.67
41 G3_
22-Sep-16 3050679 -GARY CARTER- 17.45 �} , 4'3 0;8
23-Sep-16 _°_3.0.50948 _ _ _'m°_KEIT_H_FREER- _ 9_:19__ _ °,.'439
26-Sep-16 3052044 maintenance 17. 56 456 83
287Se_p716 3052.943 ___ TED_LENZE _ _ 6. 84_ 463.;67__
sep 3053873 9/30 _-_
067 -16
1800089.5 J,AS..ON, FORCE _ 30 92_. __._ 5_02-:86_
10-Oct-16 18002534 ANDY WYANT 7.80 510'.66
15-oct-16 18004526 TONY COLLINS 33.63 544.29
19-oct-16 1800618C BOB VAN VOORST. 9:56 .553 ..85.
24..-Oct-1,6
25-Oct-16 18008440 KEITH FREER 10.38 566., 2
CURRENT PAST DUE PAST ,D,UE PAST DUE TOTAL `
MT-DUE 1 MONTH` 2 MONTHS 3 `MONTHS DUE
94.78 -471,..94'' 0,:0:0',; ?O;6' 566. 72
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ave xuruwurv'cu,meL Customer Transaction Detm | im 0*-wvv-16 13.wmv. zwoowws puoo.
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Person:2000239 Z
X F T Scan Number Description Part # Qty Pr i ce one Sell Price Per Qty Ext L C
42
Account Number: 350 Name GARY CHARGE A 27 Sub Total 08.27
CARTER Memo: 9/30 Total Tax 0.00
Gr and Total 08.27
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X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
6,'k40143054,464P4��I, 3054' T, 9
-777
Account Number 3 5 0 Name JASON CHARGE 30.92 Sub Tota L 30.92
FORCE Memo: Total Tax 0.00
Grand Tota L 30.92
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X F T Scan Number Descript ion Part # Qty Price One Sell Price Per Qty Ext L C
TAN
Pot
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Account Number: 350 N a m a ANDY CHARGE 7.80 Sub Total 07.80
WYANT Memo: Total Tax 0.00
Grand Total 07.80
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White's Ace Hardware–Carmel Customer Transaction Detai Ls 04–Nov-16 13:011iy: 2000005 Page:!
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT.Acct#:350 Inv: 18004526 Term: 1015 Sales Store: l 15-Oct-16 13: 1 L S
Person:2000020
X F T Scan Number Description Part # Qty Price one Se LL Price Per Qty Ext L C
X 6119.42038343 PVC ADAPTER 3/4SX3,/4MPT -43197 "` 2 00-;- 0 49 0 49/ 1 00 9f > E°
X
'!,)392362040733/4, IPS 2 H0LE'GALV STP, --4267993 6"h00' 0 29 -j 0 29/ -:1 01 7`t
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X MI MIT .TOOLS �" 'MI 2.00 X500:01 4.99/" 1 09,9E X
X 0982484281"06.3/4X10 'PVCPIPE SCH40'`;" '44876 1 00= 2 39.` .' 2 39/ 1 02:,35
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X 6115,k,942038,725 PVC E;LL;`90DEG 3/4.SX3/4FP— „ �. '':43135 2 00 0 49 0 491' 1. 00 a9£
X . 0.94=9T30733S0HEX,BiISHING3/4MX1,/„4F LE .,, mu'4504154 6—Ii . ,2.`00; ` 6 49 6� 49/ �, ' 1 .. '� 12.9`E� .
X
28 06 =90DEG,ST ELL 43/4 '4007852 2.00: Z 2'9, 2 29I ==a: 1 04_.5E
Account Number 350 Name TONY CHARGE 33.63 Sub Total 33.63
!Z5r, COLLINS Memo
Total Tax 0.00
Grand Total 33.63
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT.Acct# 350 Inv= 18006180 Term:1014 SaLes Store: 1 19-Oct-16 17:0 5 L S
Person:2000094
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
XTe,
082901015;0`48BULB, GLOBE�-100G40'/,N1,ACE, ' ^30200,96' « ,,2.00' 4 78 '4 78% 5€
Account Number: 350 Name= BOB CHARGE 9.56 Sub Total 09.56
VAN VOORST Memo= Total Tax 0.00
Grand Total 09.56
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT.Acct#:350 Inv: 18007813 Term:1014 Sales Store: l 24-Oct-16 100 L S
Person:2000239
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
777777
X r 0829012505'24BRASS, N,E,X NIPPLE�1,'/4MPT %,433T853_ 02:45'
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Account Number 350 Name: JASON CHARGE 2.49 Sub Total 02.49
�--"FORCE Memo Total Tax 0.00
Grand Total 02.49
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White's Ace Hardware-CarmeLCustomer Transaction DetaiLs 64-Nov-16 13:0By: 2000005 Page
S D
T D N E I
A E E ICITY OF CARMEL FIRE DEPT.Acct#:350 Inv: 18008440 Term: 1024 SaLes Store: 1 25-Oct-16 14:5 L S
Person:2000221
X F T Scan Number Description Part # Qty Price One (Sell Price Per Qty Ext L C
X , , _ ,STk, 6�#LETR6EW
02
9
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Account Number 350 Name: KEITH CHARGE 10.38 Sub Tota L 10.38
`,G'J FREER Memo:
TotaL Tax 0.00
Grand T o t a L 10.38