The URL can be used to link to this page

Home My WebLink About324593 04/25/18 0-11;- CITY OF CARMEL, INDIANA VENDOR: 037500-`ONE CIVIC SQUARE WHIT.E'S ACE HARDWARE CHECKAMOUNT: $********99 48* CARMEL, INDIANA 46032 73.1 S-RANGELINE ROAD CHECK NUMBER: 324593 CARMEL IN 46032 CHECK DATE: 04/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350100 244 6.98 BUILDING REPAIRS & MA 1120 4237000 350 :;. 92.50 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 037500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WHITE'S ACE HARDWARE IN SUM OF$ CITY OF CARMEL 731 S. RANGELI NE 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 $6.98 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course 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 21214536 43-501.00 $6.98 1 hereby certify that the attached invoice(s),or 4/18/18 21214536 Broom $6.98 1207 101 1207 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday,April 19,2018 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts city Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 037500 WHITE'S ACE HARDWARE IN SUM OF$ CITY OF CARMEL 731 S. RANG ELI 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 $92.50 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire z/' 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 21204395 42-370.00 $17.56 1 hereby certify that the attached invoice(s),or 4/18/18 21204395 Adam Harrington $17.56 1120 101 1120 101 21204119 42-370.00 $3.78 bill(s)is(are)true and correct and that the 4/18/18 21204119 CTC $3.78 1120 101 materials or services itemized thereon for 1120 101 21202703 42-370.00 $31.71 4/18/18 21202703 Keith Freer $31.71 1120 101 which charge is made were ordered and 1120 101 21201498 42-370.00 $0.68 received except 4/18/18 21201498 Jason Force $0.68 1120 101 1120 101 21199589 42-370.00 $11.28 4/18/18 21199589 Jason Force $11.28 1120 101 1120 101 21199501 42-370.00 $6.48 4/18/18 21199501 Jason Force $6.48 1120 101 1120 101 21198582 42-370.00 $3.59 4/18/18 21198582 Scott Osborne $3.59 1120 101 Friday,April 20,2018 1120 101 21196827 42-370.00 $17.42 (� 4/18/18 21196827 Rick Martin $17.42 1120 101 � /�� 1120 101 David Haboush Fire Chief hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer White's liMHardware « CUT ALONG DASHED LINE rind{:urden Center tfxal Seraie[-,Cferal.7 u? I WHITE ' S ACE HARDWARE—CARMEL WHITE'S ACE HARDWARE-CARMEL 731 S RANGELINE RD 731 S RANGELINE RD CARMEL IN 46032 CARMEL IN 46032 317-846-2311 Statement STATEMENT� ACCOUNT � PgGE: O��CC�1�nt STATEMENT 'ACCOU;NT � DATE N:UMBE-R NO 1� DATE ;.' NUMBER:. 31-Mar-18350 1 31-Mar-18 350 TO: CITY OF CARMEL FIRE DEPT. 2 CIVIC SQUARE CARMEL, IN 46032 TO INSURE PROPER CREDIT TO YOUR ACCOUNT ALWAYS RETURN-THIS PORTION OF THE STATEMENT WITH YOUR PAYMENT << CUT ALONG DASHED LINE 'ALL PURCHASES. ARE--DUE AND, PAYABLE BY LAST DAY- OF.BILj'ING M NTH AMOUNT REMITTED INI/OIGE flESCRIPTT'QN A,MOUNT,. `BALANCE• 2NVOIC.1~ .- "" AMOUNT X: 07-Mar-18 21196827 RICK MARTIN 17.42 17 .412 21196827 17.42 p 12-Mar-18 21198582 SCOTT OSBORNE 3 ..59 21.01 2119858 3 59 p.,. 15 Mar 1$ `; 119950 ]ASO`N FORCE 6":48 27 49 ; 2119950 <-.15 Mir: 18 -:211.995:8 TASO;N .FO;RCE, :11 ,28 38 7.7. .: 211.995.8 31 `28 O 20-Mar-18 2120149 JASON FORCE 0. 68 39.45 2120149 0.68 p 23-Mar-18 2120270 KEITH FREER 31.71 71.16 2120270 31.71 27 Mar: 18 2124411 ctc 8:'78 74 94 2120411 '7' C7 28 Mar 18 ". 21204:3:9 ADAM."HARR:TNGTON =: 17 56 92 50 2120439, X7..:56 p ' av i CU"RRENT : PAST DUE =PA5T DUE PAST DUE s TOTAL - PLEASE PAY'' AMT DUE.< 1 MONTH 2 MONTH5 3 MONTHS Due 1HS. .AMT= 92. 50 92 . 50 TOTAL > 92 . 50 ..w...w w ..v„r.. w ..e..w. .w .... ww..w......w. i ..w.. w..w. ..r..a. YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's Ace Hardware-Carmel Customer Transaction Detai Ls 04-Apr-18 08:28y: 2000005 Page S D T D N E I A E E CITY OF CARMEL FIRE DEPT.Acict# 350 Inv:21196827 Term: 1015 Sales Store: 1 07-Mar-18 15:0 L S Person:20000031 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C 'X @3F8$fi26302BNMB 1FtIRE 14'%2 2S' N1:fGKNO '' -31547 1 @@-: "'42 9 12 9 f'' 1 12 9.` X � 07$471$@34�iClAMLITE PLUG 2WIRE; WHT 32@1175; _ 1 @0 3 SA 3: S9f 1 @3 SE 1Account Number: 350 Name RICK CHARGE 17.42 Sub Total 17.42 S�MARTIN Memo (U Total Tax 0.00 Grand Total 17.42 S D T D N E I A E E CITY OF CARMEL FIRE DEPT.Acict# 350 Inv:21198582 Term: 1024 SaLes Store 1 12-Mar-18 12: 1 L S Person:2000137 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X Vi41fi89620S6M1111•ATURE AUtO LAMP 37$7 87531, 1 @Q 3 S9 3t Sof 1 @3,55 Account Number= 350 Name; SCOTT CHARGE 3.59 Sub Total 03.59 OSBORNE Memo Total Tax 0.00 Grand Total 03.59 S D _T.,_D__N E I A E ''E CITY OF CARMEL FIRE DEPT:Ac1ct# 3,50 Inv 21199501 Term`• 1015Sales ' Store T 1 5 Mar-18 08; 1 L S Person:2000245 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C 1l @,43`42SB$277fiFIi.S�E,AfPATCkt-WA1R�dE:LD20T."< ;.$@63'rs$$ .. 1 @@,- E 4fl �.,° fi' 48f ,.= 1 @fi �f Account Number: 350 Name: JASON CHARGE 6.48 Sub Total 06.48 FORCE Memo --� Total Tax 0.00 Grand Total 06.48 White's Ace Hardware-Carmel Customer Transaction Details 04-Apr-18 08:20y: 2000005 Page ; S D T D N E I A E E CITY OF CARMEL FIRE DEPT.Acict# 350 Inv:21199589 Term: 1024 SaLes Store d 15-Mar-18 10:5 L S Person:2000020 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X £ CII CUT GLAS�SCI2FENrPS�'E�ItAI GU & 4@; a$ t$I 0 49/ 1 �d2 $? ;:X X 01�.�43360046CLANfP' 7/32 yi`A sIs SS -4131$ ",' 6 00` ` 1 33 '1 39f .. 1 08 3�• >• ,.•. Account Number: 350 Name: JASON CHARGE 11.28 Sub Total 11.28 ---"'��FORCE Memo Total Tax 0.00 Grand Total 11.28 S D T D N E I A E E CITY OF CARMEL FIRE DEPT.Acict# 350 Inv:21201498 Term: 1014 So Les Store: 1 20-Mar-18 11:0 L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X X 043425082770I 1EPUPATCH' WATRWE•LQ207 8083388 1 0�i 6 48 - 6 48} i 06 4' X r 0830'4600009$QIST,iLLEU WA+±TER 1GL 913503 d 00`; 1 79 1 79./, 1• , 07„1E Account Number= 350 Name: JASON CHARGE .68 Sub Total 00.68 FORCE Memo= Total Tax 0.00 Grand Total 00.68 S D T D N E I A,.--..E ECITY ,OF. CAR.ME.L FIRE _DEPT.Acict#:.350 Inv:.21202703 Term: SaLes Store 1 23-Mar-18 11 1 L S _.. irerson 200O_UVO l - X F T Scan Number Description Part # Qty Price One S a L L Price Per Qty' Ext L C �S +` � 0829':0131835416}3 EXT,&Ql2b 25 QR0 �fi1835 3 04.} 10 S.' .10 §�} ':1 31 7' h Account Number 350 Name: KEITH CHARGE 31.71 Sub Total 31.71 i” FREER Memo Total Tax 0.00 Grand Total 31.71 White's Ace Hardware-Carme L Customer Transaction Deta i Ls 04-Apr-18 08:2By a 2000005 Page : S D T D N E I A E E CITY OF CARMEL FIRE DEPT.Acict#:350 Inv:21204119 Term: 1014 SaLes Store= 1 27-Mar-18 12,2t L S Person:20000004 X F T Scan Number Description Part # Qty Price One SeLI Price Per Qty Ext L C X 032$8& 09t972'Btl$H'TNG HEk'xI4X119"5#ACK 4194778 1 00' 1 79 1 T5/ ? 07 74 X G9QI9104G3:77GAIU AlIPP1E.7/dXCG cut. Account Number= 350 Name: SCOTT CHARGE 3.78 Sub TotaL 03.78 OSBORNE Memo: ctc Total Tax 0.00 Grand TotaL 03.78 S D T D N E I A E E CITY OF CARMEL FIRE DEPT.Acict#:350 Inv:21204395 Term: 1014 SaLes Store: l 28-Mar-18 08 0 L S Person:20000004 X F T Scan Number Description Part # Qty Price One SeLL Price Per Oty Ext L C X QtSftdf320,�28, TAPE" PAINTR; EDOELOGKf 5'" ;14253,96; 2 .00: $ 78 i, 8 78/, ': 1 17 Sf Account Number: 350 Name ADAM CHARGE 17.56 Sub TotaL 17.56 HARRINGTON Memo Total Tax 0.00 Grand TotaL 17.56