HomeMy WebLinkAbout194818 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $142.83
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 194818
CHECK DATE: 2/1612011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 350 142.83 REPAIR PARTS
White's .Hardware
an Garden Center
C�'rrnlS mice- r
WHITE'S ACE HARDWARE— CARMEL
731 5 RANGELINE RD
CARMEL IN 46032
317 846 -2475 S tatement
STATEMENT RECOUNT PAGE x DATA
NUMBER r..9 'NO :t:
31 Jan 11 350 1
TO: CITY OF CARMEL
FIRE DEPT.
2 CIVIC SQUARE
CARMEL IN 46032
ALL PURCHASES ARE DUE AND PAYABLE BY 10th OF MONTH FOLLOWING PURCHASE
DATE INVOICE<'' DESCRI.PTION.; a 'E AMOUNT `r; BALANCE "F"a`r
03- Jan -11 2007942 BOB VAN VOORST 1.44 1.44
05- 3an -11 2008841 JASON FORCE 12.00 13.44
06 -Jan 11'. 2009046 BOB VAN, VOORST 7 ,57 mm21 01
06 Tan _:20.09653_ l .,,'BOB. _VAiva =VOORST,,. �5, x.80 `26,
06- Jan -11 2009062 GARY CARTER 14.12 40.93
06- Jan -11 2009092 BOB VAN VOORST 21.99 62.92
08-Jan 11 20,09774` ;;MARK HULETT 15':60 78 52
10 -Jan 11,� X 2010514`
12- 3an -11 2011152 BOB VAN VOORST 16.80 96.17
12 Jan 11 2011184 BOB VAN WORST 8.95 87.22
14- Jan -11. 2011709_` JIM, DAMS 2626
113 48
19= J.an 711; �'BOB, VAN; V00R5T, "2: "80 y_ _116 28�w
21 3an 11 2014253 GARY CARTER 10.39 126.67
21- Jan -11 2014263 JASON FORCE 9.36 136.03
24 Jan -11 °:2015266 JASON FORCE 1.`70 137 73
2.5 -Jan 11, 2015557 BOB A v00RST f .,,5,'10 ;142.83: w
CURRENT PAS DUE" x: PAST^ DUE PAST;' "DUE -TOTAL
":AMT DUE 1 ".MONTH -;2:MONTHS 3 MONTHS DUE
142.83 0 66 ,0 a0: 0. 0 142.83
1 l l
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE- RETURN.
Customer Transaction DetaiLs 02 12:18 BY; 2000005 Page;I
S D
T 0 N L I
A E E ICITY OF CARMEL Acct#:350 Inv:2007942 Term:1008 Sales Store:1 03-Jan-11 14;0 L S
Person:2000014
X F T Scan Number Description Part 4 Qty Price One sell Price per Oty Ext L C
Fa t
Account Number: 350 Name: BOB CHARGE 1.44 Sub Total 01.44
VAN WORST Memo; Total Tax 0.00
Grand Total 01.44
S D
T D N E I
A E E ICITY OF CARMEL Acct#:350 Inv:2008841 Term:1015 Sales Store:] 05-Jan-11 13:46 L S
Person:2000014 I
X F T Scar) Number Description Part Oty Price One Sell Price Per Qty Ext L C
F a 12
k, 11 50 4
12- 00- 0 0"
ers 77,
Account Number: 350 Name; JASON CHARGE 12.00 Sub Total 12.00
FORCE Memo: Total Tax 000
Grand Total 12.00
S D
T D N E I
A E E ICITY OF CARMEL Acct#:350 Inv:2009046 Term;1008 Sales Store I 06-Jan-11 L S
Person:2000014 tfl
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
r c
FA"'
FIT
RY,vPCS "L,"_
X .082901
I 6,RT SN DR
Account Number; 350 Name: BOB CHARGE 7.57 Sub Total 07.57
VAN VOORST Memo: Total Tax 0.00
Grand Total 07.57
Customer Transaction DetaiLs 02 12:18 By: 2000005 Page;2
S D
T D N E I
A E E ICITY OF CARMEL Acct#:350 Inv:2009053 Term:1008 Sates Store:1 06-Jan-11 10:13 L S
Person 2000014 I
X F T Scan Number Description Part Oty Price One Set[ Price Per Qty Ext L C
X 00
Account Number: 350 Name; BOB CHARGE 5.80 Sub Total 05.80
VAN VOORST Memo: Total Tax 0.00
Grand Total 05.80
T D N E I
A E E ICITY OF CARMEL Acct#:350 Inv:2009062 Term:1014 Sales Store:1 06-Jan-11 10:42 L S
Person:2000015 I
X F T Scan Number Description Part N Qty Price One Sell Price Per Oty Ext L C
4 BRSTL�BRSH,
L
A
077089930459
A 99
Account Number: 350 Name; GARY CHARGE 14,12 Sub Total 14.12
CARTER Memo Total Tax 0.00
Grand Total 1412
S D
T D N E I
A E E ICITY OF CARMEL Acct#:350 Inv:2009092 Term:1008 Sates Stored 06-Jan-11 11:15 L S
Person:2000014 I
X F T Scan Number Description Part Qty Price One Set[ Price Per Oty Ext L C
X. ,-k 6 .1
Account Number: 350 Name BOB CHARGE 21.99 Sub Total 21.99
VAN VOORST Memo: Total Tax 0.00
Grand Total 21.99
Customer Transaction Details 02 12;18 By: 2000005 Page:3
S D
T D N E I
A E E [CITY OF CARMEL Acct#:350 Inv:2009774 Term:1014 Sales Store:1 08-Jan-11 12:28 L S
Person:2000019 I
X F T scan Number Description Part 4 Oty Price One Sell Price Per Qty Ext L C
01
0133
X --1)4PAPEk TAG,�WZRIN64_',� f
X,
IN ir
A'�
I z99
SNAP K
X_
:6V §54
10,
X
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Account Number; 350 Name: MARK CHARGE 15.60 Sub Total. I5.60
HULETT Memo Total. Tax 0.00
Grand Total 15.60
S D
T D N E I
A E E ICITY OF CARMEL Acct#:350 Inv;2010514 Term l 1014 Sales Store 1 10-Jan-11 14 20 L S:
Person;2000019
X F T Scan Number Description Part Oty Price One Seil. Price Per Qty Ext L C
X FA w_Fest
Account Number: 350 Name: Memo CHARGE .85 Sub Total 00.85
Total Tax 0.00
Grand Total 00.85
S 0
T D N E I
A E E ICITY OF CARMEL Acct#:350 Inv:2011152 Term: 1015 Sales Store I 12-Jan-11 13:12 L S
Person:2000014 I
X F T Scan Number Description Part Oty Price one SeU Price Per Oty Ext L C
"5' 98
52 43052—t
�N�tE
E,
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;6
6'.0
g
44' axe
"W
'1 5 2
77
Q4
4�— 4 7
7.7
FA 3 T o o
Account Number: 350 Name: BOB CHARGE 16,80 Sub Total 1680
VAN VOORST Memo: Total Tax 0.00
Grand Total 16.80
Customer Transaction Details 02 12:18 By: 2000005 Page:4
S D
T D N E I
A I I 111TI 11 1A1111 Acct#:350 Inv;2011184 Term:1010 Sates Stored 12-Jan-11 14:0 L S
Person:2000015 I
X F T scan Number Description Part Oty Price One Sell Price Per UY Ext L C
4 3 0 5 2 0 C M P R E S S N' T E! E� 1 X`430
X' ,i�- g829g.1 7 00 5 98 98
az
X,
b,
F go
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Account Number: 350 Name: BOB CHARGE -8.95 Sub TotaL -08.95
VAN VOORST Memo: Total Tax 0.00
Grand Total -08.95
S 0
T 0 N E I
A E E ICITY OF CARMEL Acct#:350 Inv:2011709 Term:1010 Sales Store:1 14-Jan-11 09:04 L S
Person:2000015 I
X F T Scan Number Description Part p Qty Price One SeLL Price Per Qty Ext L C
X N 0375,16205117 K6' ''S
0 49,
HEX KEY KE,Y JOLDUR'%-
08 99
SEAK, PAS E 1392596
.49 03 491”
4
4 OA4
Account Number: 350 Name: JIM CHARGE 26.26 Sub Total 26.26
DAVIS Memo: Total Tax 0.00
Grand Total 26-26
S D
T 0 N E I
A E E ICITY OF CARMEL Acct#:350 Inv;2013769 Term:1014 Sates Stored 19 14;21 L S.
Person:2000019 I
X F T Scan Number Description Part p Oty Price One Sell Price Per Oty Ext L C
7 7 pr 777,77,77777
5 02r 80
C �t!'2
04"
4
D
Account Number: 350 Name: BOB CHARGE 2.80 Sub Total 02.80
VAN WORST Memo: Total Tax 0.00
Grand Total 02.80
Customer Transaction DetaiLs 02 12:18 By: 2000005 Page:5
S D
T D N E I
A E E ICITY OF CARMEL Acct#:350 Inv:2014253 Term:1014 Sales Store:1 21 09:16 L S
Person:2000015 I
X F T Scan Number Description Part k Oty Price One Sell Price Per Qty Ext L C
J `�3
Q
3
NAP 39,'/
v
Account Number; 350 Name: GARY CHARGE 10.34 Sub Total 10.39
CARTER Memo: Tot Tax 0.00
Grand Total 10.39
S
T D N E
A E E ICITY OF CARMEL Acct#;350 Inv:2014263 Term:1014 Sales Stored 21 09:55 L S
Person:2000015 I
X F T Scan Number Description Part 0 Oty Price One Sell Price Per Oty Ext L C
"3
.7270927,52446 -00- 4 99 A U;
7 Ili
1 3 6 32' �S SOCKET KE T ADAP T E K 3/ ii
Y
37 7
'X'U��-- 08290 !i2g
4" 3 P If 6 3�
Account Number: 350 Name: JASON CHARGE 9.36 Sub Total 09.36
FORCE Memo; Total Tax 0.00
Grand Total 09.36
S D
0 N E I
A E E CITY OF CARMEL Acct#:350 Inv:2015266 Term;1015 Sales Stored 24-Jan-11 11:49 L S
I Person:2000009 I
X F I Scan Number- Description Part Oty Price One Sell Price Per Oty Ext L C
FA 00
L
w
4
k
j
as X FAQ
Account Number: 350 Name; JASON CHARGE 1.70 Sub Tota 01.70
FORCE Memo: Total Tax 0.00
Grand Totat 01.70
Customer Transaction DetaiLs 02- Feb 11 12:18 By: 2000005 Page:6
S 0
T D N E I
A E E CITY OF CARMEL Acct#:350 Inv:2015557 Term:1015 Sales Store:1 25-Jan-11 10:39 L S
Person:2000009 I
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
VW 1' 00:
4 4082 1 00 0 90
X 082,
X f
nter-.'Notes
�,X
t r,
A FA'
Account Number; 350 Name; BOB CHARGE 5.10 Sub Tota 05.10
VAN VOORST Memo: Total Tax 0.00
Grand Total 05,10
S 0
1 D N E I
A E E ICITY OF CARMEL Acct#:350 InV:2016734 Term:1011 Sales Store:1 28-Jan-11 15:02 L S
Person:2000006
X F T Scan Number Description Part lt Qty Price One Sell Price Per Qty Ext L C
P
�NA A
Number: 193976 Name: CITY OF ROACHECK 20.11 Sob Total -20.11
CARMEL Total Tax 0.00
Grand Total -20.11
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 South Rangeline Road
Carmel, IN 46032
$142.83
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 I I 42- 370.00 I $142.83 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
FEB 14 2011
Fire Chief
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))
$142.83
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