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HomeMy WebLinkAbout195705 03/16/2011 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: $317.61 CARMEL IN 46032 CHECK NUMBER: 195705 CHECK DATE: 3/16/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4236500 360 31.97 2019166 1110 4238000 360 99.90 2028696 1110 4239099 360 13.96 2023441 1120 4237000 360 171.78 REPAIR PARTS White's A Hardware and Garden Center y rra! Srrni.•o-y:vra! .�irr WHITE'S ACE HARDWARE CARMEL 731 S RANGELINE RD CARMEL IN 46032 317 846 -2475 Sta tement STATEMENT ACCOUNT ED GE c O u n t DATE NUMBER- l j1ILL (/b 28 Feb 350 TO: CITY OF CARMEL FIRE DEPT. 2 CIVIC SQUARE CARMEL, IN 46032 ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH 'DATE. INVOICE DESCRIPTION AMOUNT BALANCE,` 02- Feb -11 2018830 JIM S[ELBRING 8.98 8.98 02- Feb -11 2018848 BOB VAN VOORST 23.55 32.53 07- Feb -11 2020781 BOB VAN VOORST 7.27 39.80 07- Feb -11 2020994 _BOB -VAN VOORST 2.40. 42.20, 10- Feb -11 2022142 JASON FORCE 4.39 46.59 11- Feb -11 2022303 JASON FORCE 5.29 51.88 11- Feb -11 2022434. JIM S [ELBRING 16.99 68:87 147Feb. ,11. 2023.555_ JASON FQRCE.. 25.85, 43 02,_.__ 16- Feb -11 2024100 JASON FORCE 1.50 44.52 17- Feb -11 2024475 BILL KEHL 59.94 104.46 '17- Feb 11 2024504 JASON'FORCE 3:00 407.46, 17- Feb -11 `:,2024646 ,'.`SCOTT OSBORNE 26.64 134.10-2 18- Feb -11 2024876 JASON FORCE 5.85 139.95 22- Feb -11 2026393 JASON FORCE 3.38 143.33 22- Feb -11 2026455 JASON FORCE 22:97 166.30 28- Feb -11 2028616 GARY CARTER. 5.48 171.78 CURRENT PAST DUE. 72-MONT PAST DUE TOTAL AMT DUE 1 MONTH 3 MONTHS DUE 171.78 171.78 YOUR RECEIPT GUARANTEES YOUR NO- HASSLE- RETURN. Customer Transaction Details 02 08:52 By; 2000006 Page:1 S D T 0 N E I A E E ICITY OF CARMEL Acct#:350 Inv:2018830 Term:1014 Sales Stored 02-Feb-11 08:37 L S Person:2000019 X F T Scan Number Description Part Oty Price One Sell price Per Oty Ext L C 0 3 4 9 X r 4 5:49', X, iw�CE :SLCN ?,CAULK �,CLR�CART� 'A I I Account Number: 350 Name; JIM S CHARGE 8.99 Sub Tota 08.98 [ELBRING Memo: Total Tax 0.00 Grand Total 08.98 S D T D N E I A E E ICITY OF CARMEL Acct4 350 Inv:2018848 Term:1014 Sates Store:1 02 09:57 L S Person:2000019 I X F T Scan Number Description part Qty Price One Sett Price Per City Ext L C s. V 3`5 "VIAL'?1OLY �LEVtU-'- 0 �082901257943,p24 *`3- k -2 5793 TAL'� 0 Y:�LEVE "j 10 Account Number: 350 Name: 008 CHARGE 23.55 Sub Tota 23.55 VAN VOORST Memo: Total Tax 9.00 Grand TotaL 23.55 S D T D N E r A E E JCITY OF CARMEL Acct#;350 Inv:2020781 Term:1014 Sales Store:1 07-Feb-11 09:58 L S Person:2000019 I X F T Scan Number Oescripti" Part Oty Price One sell Price Per City Ext L C 2447 3 'V0829012447 3Ax6 'RTAAY'q,PC�§;S�N"6 1, A I !V, FA 2 00 560 ev" Z 'FA 500; 00 W'27' 3 'q Account Number; 350 Name: BOB CHARGE 727 Sub Total 07.27 VAN VOORST Memo! Total Tax 0.00 Grand Total 07.27 Customer Transaction Details 02-Mar-11 08:52 BY: 2000006 Page:2 S D T D N E I A E E ICITY OF CARMEL AcGt#:350 Inv:2020994 Term:1014 Sales Store:1 07-Feb-11 14�40 L S Person:2000019 I X F T Scan Number Description Part Qty Price One Sell Price Per Oty Ext L C 4; w. "iRA 02 49: Y, a X Account Number: 350 Name: BOB CHARGE 2.40 Sub Total 02.40 VAN VOORST Memo: Total Tax 0.00 Grand Total 02.40 S D T 0 N E I A E E ICITY OF CARMEL Acct#:350 Inv:2022142 Term:1014 Sales Store I 10-Feb-11 13:33 L S Person 2000015 I X F T Scan Number Description Part City ?rice One Sell Price Per Oty Ext L C D�' 0 !,T H 1/,4X3 V :39;� u. Account Number! 350 Name: JASON CHARGE 4.39 Sub Total 04.39 FORCE Memo: Total Tax 0.00 Grand Total 04.39 S D D N E I A E E ICITY OF CARMEL Acct#:350 Inv 2022303 Torm:1014 Sales Store:1 11-Feb-11 08:12 L S Person:2000019 I X F T Scan Number Description Part Oty Price One SW Price Per Oty Ext L C 4057,76 "GALVPLU 80 2� 4 7 8 2 0 A '4 2M i A—� c X� 0829�J452799'�,!�,"TEFION T PE�3 0300 �2 X 7 Account Number: 350 Name: JASON CHARGE 5.29 Sub Total 05.29 FORCE Memo: Total Tax 0.00 Grand Total 05.29 Customer Transaction Details 02 08:52 By: 2000006 Page:3 S 0 T D N E I A I E 11111 11 CARMEL Acct#:350 Inv:2022434 Term:1010 Sales Store:1 11-Feb-11 12:29 L S Person:2000015 I X F T Scan Number Description Part 4 Oty Price One Sell Price Per Oty Ext L C 16 7 0829 RA §9, Account Number: 350 Name: JIM S CHARGE 16.99 Sub Total 16,99 EELBRING Memo; Total Tax 0.00 Grand Total 16.99 S T D N E I A E E ICITY OF CARMEL Acct#:350 Inv:2023555 Term!1015 Sales Store:1 14-Feb-11 13:26 L S Person:2000009 X F T Scan Number Description Part Oty Price One Se[[ Price Per Oty Ext L C 4r _41� xL. 05776 i�OALV R X"e CAULK­WHT`CARW "A 0 "S 49Z 1 ­­­­"L32 94 -r 4§f� iii798'0'@'68_4'3 W "DSLCN #TUBE"gA 10898 5 4 9,- 5' 4 9 j n3' 1 0 T, 6 2 1' 0328894 i576 `G'ALV'�'LUG�'T-V4 "A" 7, �"I V 01 1 3 9 1`39` IS 7138�'­­I?"' v", k. 7 E 0823 5 4 032$3$. 18739 1, f Account Number: 350 Name JASON CHARGE -25.85 Sub Total -25.85 FORCE Memo: Total Tax 0.00 Grand T -25 S D T 9 N E I A E E ICITY OF CARMEL Acct#:350 Inv:2024100 Term:1014 Sales Store I 16 08:09 L S Person:2000019 I X F T Scan Number Description Part 0 Oty Price One Sell Price Per Qty Ext L C w kl t.T R Account Number; 350 Name: JASON CHARGE 1.50 Sub Totat 01.50 FORCE Memo: Total Tax 000 Grand Total 01.50 Customer Transaction Details 02 08:52 Bys 2000006 Page:4 S a T D N F I A E E ICITY OF CARMEL Acct#:350 Inv:2024475 Term:1008 sales Store:1 17-Feb-11 09:17 L S Person;2000014 X F T Scar) Number Descripti Part Qty Price One Sell Price Per Qty Ext L C 0 &290 1022633 SHOVEL L 4,1 1 5 -Z Account Number: 350 Name: BILL CHARGE 59.94 Sub Tote L 59.94 KEHL Memo: Total Tax Grand Total 59.94 S D T 0 N E I A E E ICITY OF CARMEL Acct#:350 Inv:2024504 Term:1014 Sates Store:1 17-Feb-11 10:20 L S Pe( X F T Scan Number Description Part 4 Qty Price One Se[t Price For Qty Ext L C 6A0 500 00 050 1 03 00 x as Account Number: 350 Name: JASON CHARGE 3.00 Sub Total 03.00 FORCE Memo: Total Tax 0.00 Grand 79taL 03.00 T D N E I A E F ICITY OF CARMEL Acct#:350 inv:2024646 Term:1015 Sates Store :1 17-Feb-11 13:30 L S Person:2000009 I X F I Scan Number Description Part 4 Qty Price One SeLL Price Per Qty Ext L C X 43 I 58971i" k0tlk'''CF L 1 0 T 0" 3 19 X FA Fastner§', X FA Fastners _4 j X F A 0 2 0 -34 Account Number: 350 Name: SCOTT CHARGE 26.64 Sub Total. 26.64 OSBORNE Memo: Total Tax 0.00 Grand Total 26.64 Customer Transaction DetaiLs 02 08;52 By: 2000006 page:5 S D T D N E I A F E ICITY OF CARMEL Acct#:350 Inv:2024876 Term:1010 Sales Store :1 18-Feb-11 09:17 L S Person:2000015 X F T Scan Number Description Part 9 qty Price One Sell Price Per (Ity Ext L C X '.;A82901092SIY IZUY MASONRY-ORILL�ACE, 4 7 00823678 NHEAD-'VRCME 2 4 l v0 IN 0,t e Account Number 350 Name; JASON CHARGE 5,85 Sub Total 05.85 FORCE Memo: Total Tax 0.00 Grand Total 05.85 T D N E I A E E ICITY OF CARMEL Acct#:350 Inv:2026393 Term; 1008 Sales Store 1 22-Feb-11 12:45 L S Person:2000014 X F T Scan Number Description Part oty Price One Self Price Per Qty Ext L C X,, 79538 �3 MED:DUT kb pL RU P 6X Account Number: 350 Name: JASON CHARGE 3.38 Sub Total 03.38 FORCE Memo: Total Tax 0.00 Grand Total 03.38 S D T D N E I A E E ICITY OF CARMEL Acct#:350 Inv:2026455 Term!1015 Sales Store:1 22-Feb-11 14:22 L S Person:2000009 X F T Scan Number Description Part oty Price one Sell Price Per Oty Ext L C S H 00— j,- 1 27 2 2 CE�TON -98' '1 17"9 00 �'I 7 E 6 Account Number: 350 Name: JASON CHARGE 22.97 Sub Total 22.97 FORCE Memo: ]ZI Total Tax OrBO Grand Total 22.97 Customer Transaction Details 02 08:52 By 2000006 Page:6 S 0 T D N E I A E E ICITY OF CARMEL Acct#:350 Inv:2026887 Term:1011 Sales Store:1 23-Feb-11 16:58 L S Person:2000006 I X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C aymenf,df" 8 142 3 Number: 194818 Name: CITY OF ROACHECK 142.83 Sub Total -142.83 CARMEL Total Tax 0.00 Grand Total -142.83 S 0 T D N E I A E E ICITY OF CARMEL Acct#:350 Inv:2028616 Term11014 Sales Store !l 28-Feb-11 13:41 L S Person�2000019 X F T Scan Number Description Part Qty Price One Sell Pr ice Per Oty Ext L C T 043168 GE,APPLNCE BULB��:' WXRST,—� 239 2 14, Account Number: 350 Name: GARY CHARGE 5-48 Sub Total 05,48 CARTER Memo: Total Tax 0.00 Grand T 05 .48 VOUCHER NO. WARRANT NO. ALLOWED 20 White's Ace Hardware IN SUM OF 731 South Rangeline Road Carmel, IN 46032 $171.78 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 I 42- 370.00 I $171.78 1 hereby certify that the attached invoice(s), or bi11(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except MAH 4 2011 w VW r-, g 6 v u 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)) $171.78 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 White's A Hardware 4nd lcrrflcn C'crrrcr WHITE'S ACE HARDWARE CARMEL 731 S RANGELINE RD CARMEL IN 46032 317- -846 -2475 Statem STATEMENT ACCOUNT PAGE 1 cco DATE NUMBER NO 28-Feb-11 360 1 TO: CITY OF CARMEL POLICE DEPT.*** 3 CIVIC SQUARE CARMEL, IN 46032 ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH DATE INVOIC_E' =DESCRIPTION AMOUNT BALANCE' 03 Feb 2019166 ROBERT ROBINSON Q-MA 31.97 31.97 14- Feb -11 2023441 ROBERT ROBINSON Q -MA 13.96 45.93 28- Feb -11 2028696 LT.m GHT FROST 99:90 145:83 CURRENT PAST DUES ;PAST DUE PAST €DUE TOTAL AMT i DUE 1MONTH =2 MONTHS I E A 145.83 �Rm X 0,°,©0 ��0 44' 145.83 YOUR RECEIPT GUARANTEES YOUR NO- HASSLE RETURN. Customer Transaction Deta 02- Mar -71 08:53 By. 2000006 page: 1 S D T D N E I A E E CITY OF CARMEL 1 ICE Acct #:360 Inv:2019166 Term: 7015 Sales Store:l 03- Feb -11 08:241 L 5 Person. X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext 1 C X 042904760006 TAMPER ODA 31 31. 97 Al C j Account Number: 360 Name: ROBERT CHARGE 37.97 Sub Total 31.97 ROBINSON Q- MASTER Memo— Total Tax O DO V Grand Total 31.97 5 D A E E CITY OF CARMEL POLICE Inv:2023440 Term: 1075 Sales St r. 1 14- Feb -17 10.24 L S Per�2p8000 X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C X 673622053275 MOP HEAD HLSHLD 4PLl 1202_= 1046 2 00 4.99 4 99 1 09.98 020954053686 ALL PURPOSE L1Q BLfACHSL- 1002930; 1 99 03.98 y x. a CASH '1379 Sub Total 73.96 tad —Tax 0.00 Grand Total 73.96 5 0 T 0 N E A E E CITY OF CARMEL POLICE Acct# :360 Inv:2023441 Term :7015 Sales Store:l 14- Feb -11 10:25 1 S Person. X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext t C IX TD469. MOP HEAD HLSHLD 4PLY 10469` 4.99 4 99 7 09 98 ai x k X �2 00: i 99 7 a 1 X 1002930 ALL PURPOSE L1Q GL 1002 99 03.98 930 ..F€s� ,.a r Account Number: 360 Name: ROBERT CHARGE 73.96 Sub Total 13.96 ROBINSON Q- MASTER Memo: Total Tax 0.00 I Grand Total 13.96 Customer transaction Details 02- Mar -17 08:53 By: 2000006 Page:2 5 D T D N E I A F F CITY OF CARMEL POLICE Acctk:360 Inv Term:1077 Sales Store:I 23- Feb -17 77.02 L S Person:2000006 X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext 1 C Pa kent Pa ment ofi,5262.49 00 48 1 262.49 Number: 194820 Name: CITY OF ROACHECX 262.49 Sub Total 262.49 CARMEL POLICE To to I Tax 0.00 Grand Total 262.49 5 D T D N E 1 A E F CITY OF CARMEL POLICE AccU:360 Inv:2028696 Term:1008 Sales Store- 28- Feb -11 16 :15 L S Person :2000014 X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext 1 C X82901022657 -BOW RAKE 167 „FBRGLS HDL A 7x312818 3.00 79 98 T9 98 1 59 0'4 X 082907022633 3Q PT SHOVEL.LH,FBR- A 1 X7011474 y 2:00 19.98 39, Account Number: 360 Name: LT. CHARGE 99.90 Sub Total 99.90 DWIGHT FROST Memo: Total Tax 0.00 Grand Total 99.90 VOUCHER NO, WARRANT NO. ALLOWED 20 White's Ace Hardware IN SUM OF 731 S. Rangeline Road Carmel„ IN 46032 $145.83 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT /TfTLE AMOUNT Board Members 1110 2019166 42- 365.00 $3197 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 2023441 42- 390.99 $13.96 materials or services itemized thereon for 1110 2028696 1 42- 380.00 1 $99.90 which charge is made were ordered and received except Friday, M rch 11, 2011 Chief of Police 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 invoices) or bill(s)) 02/03/11 2019166 payment for ice melt $31.97 02/14/11 2023441 payment for cleaning supplies $13.96 02128/11 2028696 payment for rakes /shovels for range $99.90 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