HomeMy WebLinkAbout308300 02/13/17 M1y ur C�qM*
CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******598.60*
l %a731 S.RANGELINE ROAD CHECK NUMBER: 308300
s9 ?, CARMEL, INDIANA 46032 CARMEL IN 46032 CHECK DATE: 02/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 350 38.96 REPAIR PARTS
1120 R4238000 24918 350 559.64 GRAY WIDESPAN TOOL HO
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 037500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
WHITE'S ACE HARDWARE IN SUM OF$ CITY OF CARMEL
731 S. RANGELI N E ROAD An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CARMEL, IN 46032
Payee
$38.96
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 $38.96 1 hereby certify that the attached invoice(s),or 2/7/17 0 $38.96
1120 101 1120 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, February 07,2017
vaoat- '2S_ _-;
David Haboush
Fire Chief
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 037500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
WHITE'S ACE HARDWARE IN SUM OF$ CITY OF CARMEL
731 S. RANGELI N E ROAD An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CARMEL, IN 46032
Payee
$559.64
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
C Terms
AMBULANCE FUND Date Due
PO# T# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or-bill(s)) AMOUNT
24918 21018188 42-380.00 $559.64 1 hereby certify that the attached invoice(s),or 2/7/17 21018188 $559.64
1120 Encumbered 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
Tuesday, February 07,2017
DaMDC __ZS-
David Haboush
Fire Chief
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
120-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Wilite'sACElhrdware << CUT ALONG DASHED LINE
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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 AC-CO,UN; " 'PAGE" STATEMENT UNT:
DATE 'NUMBER,: NO'. Of Account
DATE ACCONUMBER:
31-Tan-17 350 1 3 1 350
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 RURCHASES_ARE DUE AND PAYABLE BY-LAST DAY OF BIL?.ING MONTH AMOUNT_REMITTED .
"<DATE INVOICE. :';"_',>DESCRIPTI,ON "%,AMOUNT, ;B'A'LANCE " AMOUNT, "'X
"'X
06-Tan-17 21013811 BOB VAN VOORST 5 .00 5 .00 2101381 5.00 p
18-jan-17 21018188 train center 559.64 564.64 21018186 559.64 _ O
Y:
24-
J a,n17 `2102027 bob v 12 87 5.77 51e 210,2027 .1�W 87.. vp_._
_ -
]-an 1_Z.__21-0.20.42, .-._ .B-R.UC,E-_KNq.�T 99 2.1U2�Q42
26-Jan-17 21021007 JASON FORCE 4.61 598.60 21021007 4.61 O
CURRENT` PAST `-;DUE PAST ,`D_UE PAST""D.U.E TOTAL' ° PLEASE PAY
AMT' DUE;; "1 sMONTH.- " 2 "M0NTHS ,'K MONTHS
598.60 0 00 0 00 �u0��00ii 598.60 TOTAL > 598.60
r ' ."
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction DetaiLs 12-Feb-17 10:03y: 2000005 Page:
S D
T D N E I
A E E ICITY OF CARMEL FIRE DEPT.Acict#:350 Inv:21013811 Term: 1014 SaLes Store: 1 06-Jan-17 11:5 L S
Person:2000196
X F T Scan Number Description Part # Qty Price One Set[ Price Per Qty Ext L C
0 i'2 5,
F
20.
Account Number: 350 Name: BOB CHARGE 5.00 s Sub Total 05.00
VAN VOORST Memo: TotaL Tax 0.00
Grand TotaL 05.00
S D
T D N E I
A E E ICITY OF CARMEL FIRE DEPT.Acict#:350 Inv:21018188 Term:1014 S a L e s Store: 1 18-Jan-17 09:5 L S
Person:20000004
X F T Scan Number Description Part # Qty Price One 'Set[ Price Per Oty Ext L C
X- Sp- SPECIAL SF,
i 55,
Account Number: 350 Name: JASON CHARGE 559.64 Sub TotaL 559.64
FORCE Memo: train center TotaL Tax 0.00
Grand TotaL 559.64
S D
T D N E I
A E E ICITY OF CARMEL FIRE DEPT.Adlct#:350 Inv:21020270 Term:1024 S a L a s Store: 1 24-Jan-17 09 2 L S
Person:20000004
"I'' F :T 'Scan -Number. ',Descr';,ption Peru Qty Pr i c e 0 n a S el'L "Pr hd'e ;-re r 9 t y -.Ekt C
4e
7 z
2 '8 3 0 0;:�9 9:
C
X ,C EitN;, fP G�f,"
S's,"A
Account Number: 350 Name: BOB CHARGE 12.87 Sub TotaL 12.87
VAN VOORST Memo: bob v TotaL Tax 0.00
Grand TotaL 12.87
White's Ace Hardware-Carmel Customer Transaction DetaiLs i 02-Feb-17 10:0By: 2000005 Page
S 0
T D N E I
A I I ICITY OF CARMEL FIRE DEPT.Acict#:350 Inv:21020421 Term; 1015 SaLes Store: I 24-Jan-17 141 L S
Person:20000003
X F T Scan Number Description Part # Qty Price One jSeLL Price Per Qty Ext L C
12439 12,1,3 ISURGE S
'35 1 16 Z"
8 1`,,G0 OTL T i-4H f
2 9�,�vl 1 6,�.4
Account Number: 350 Name BRUCE CHARGE 16.48 I Sub Total 16.48
KNOTT Memo:l Total Tax 0.00
Manual Signature Grand Total 16.48
S 0
T D N E I
A E E ICITY OF CARMEL FIRE DEPT.Acict#:350 Inv:21021007 Term:1014 SaLes Stored
26-Jan-17 13:3 L S
Person:20000004
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
k FA �V Z� a,
500 0i X
Fk-,7
2, "'01,33' 1 E
FkYNEk' ?4
2:x-� SAT.,CANYN BLK� 995/ 1".,.
1 6084;
020@6L6f8922:&-SPRYP'hT 3
,7/------------Account Number: 350 Name JASON CHARGE 4.61 Sub Total 04.61
FORCE Memo:
z� Total Tax 0.00
Grand Total 04.61