HomeMy WebLinkAbout193976 01/19/2011 „r CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $20.11
CARMEL IN 46032
CHECK NUMBER: 193976
CHECK DATE: 1/19/2411
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 350 20.11 REPAIR PARTS
White's AWEHardware
and (:urden ('enter
WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 -2475 Statement
STATEMENT ACCOUNT` PAGE OfA cco u n t
DATE NUMBER N0.
31- Dec -10 350
TO: CITY OF CARMEL
FIRE DEPT.
2 CIVIC SQUARE
CARMEL, IN 46032
ALL PURCHASES ARE DUE AND PAYABLE BY loth OF MONTH FOLLOWING PURCHASE
DATE INVOICE;' DESCRIPTION`; AMOUNT' BALANCE
17- Dec -10 2001940 BOB VAN VOORST 2.17 2.17
20- Dec -10 2002963 STEVE FRYE 6.25 8.42
31`- Dec -10 2007036_; JIM S[ELBRING 11:69 20.11
CURRENT PAST DUE PAST DUE PAST DUE TOTAL°
AMT 'DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
20.11 0 000 00 000 20.11
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE- RETURN.
Customer Transaction Detuiiu w*u^n-ll ll'lo or' zmpommo moo.1
So
T ox E
X F T Scan Number Description Part 4 Oty Price One Solt Price Per Oty Ext L C
U AL
Account Number: 350 Name: JIM S CHARGE 11.69 Sub Total 11.59
[ELBRING Memo Total Tax 0.00
Grand Total 11.59
xu
ron c�
Scan Number "es"'' Part Price One e^ Price Per
Number: 193258 Name: CITY OF ROACHECK 12.35 Sub Total -12.35
CARMEL Total Tax 0.00
»n
T»« E
X F T Scan Number Oesciiption Part Oty Price One Sell Price Per Qty Ext L C
Account Number: 350 Name: BOB CHARGE 2-17 Sub Total 02.17
VAN VOORST Memo: Total Tax 0.00
Grand Total 02.17
i
Customer Transaction Deta i Ls 05- Jan -11 11:18 By: 2000006 Page :2
S D
T D N E I
A E E CITY OF CARMEL FIRE Acct 350 Inv :2002963 Term =1015 Sales Store;1 20- Dec -10 12:11 L S
Persan:20000
X F T Scan Number Description Part oty Price One Sell Price Per Oty Ext L C
595T: E. `.KEYu:COLDREDt- DOU6LE ,CUT. _,,,.5957..< _�..A, .,r
f 'r e&.:_es to ;?>s �i r p t n.. t
a",., ,F r r %t :T rtr.,.; 4.. �d,x., s.. ..b lr' T -,..a; X
89 03
X s 008236487756 PLASTCMAGNETIC KEY CASE,, A H70?296 3:. S :r,,.c_.,�. .t a „6,
l Account Number: 350 Name: STEVE CHARGE 6.25 Sub Total 05.25
FRYE Memo: Total Tax 0.00
Grand Total 05.25
S D
T D N E I
A E E CITY OF CARMEL FIRE Acct #:350 Inv :2004169 Term :1011 Sales Store :1 22- 0ec-10 16 09 L S
Person:2000006
X F T Scan Number Description Part Qty Price One Sell Price Per Oty Ext L C
P ay_ment Payment of 5197 53._ s
Number: 192943 Name: CITY OF ROACHECK 197.53 Sub Total 197.53
CARMEL FIRE Total Tax 0.00
Grand Total 197.53
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 South Rangeline Road
Carmel, IN 46032
$20.11
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 42- 370.00 $20.11 1 hereby certify that the attached invoice(s), or
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
jAN
2011
d
Fire Chief
a
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s)}
$20.11
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
20
Clerk- Treasurer