HomeMy WebLinkAbout196602 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
O 731 S. RANGELINE ROAD CHECK AMOUNT: $84.65
CARMEL, INDIANA 46032
CARMEL IN 46032 CHECK NUMBER: 196602
CHECK DATE: 4/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 350 84.65 REPAIR PARTS
white's A Hardware
and (iardeer Canter
Cyr n /,Srrrdc�- (�'��nr.i >i�r
WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 -2311 to c -m n t
STATEMENT ACCOUNT PAGE Acco
DATE NUMBER >NO•�'
31 350 1
TO: CITY OF CARMEL.
FIRE DEPT.
2 CIVIC SQUARE
CARMEL, IN 46032
i
ALI. PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH-
DATE INVOICE ;DESCRIPT AMOUNT% BALANCE
07- Mar -11 2031338 BOB VAN VOORST 1.35 1.35
08- Mar -11 2031564 JIM S[ELBRING 7.76 9.11
15- 2034406` B 66 T. 17.15• 26 26.
16- Mar -11 2034664 JASON FORCE.: &'57 32.83
16- Mar -11 2034848 JASON FORCE 3.40 36.23
17- Mar -11 2035140 BOB VAN VOORST 34.21 70.44
31- Mar -11 204�470`��. JA50N,.FORCE lz: 36 84.65
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CURRENT PAST DUE; -PAST DUE PASTDUE.TOTpL
AMT DUE 1: MONTH Z- -MONTHS, 3;.MONTHS''. DUE
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84.65 0.OQ 0 0 a 0 6K 84.65
ri'•rt'.e.'S"a'..
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE- RETURN.
White's Ace Hardware Carmel Customer Transaction DetaiLs 05 Apr -1 13: 27 By: 2000006 page: I
S D
T D N E I
A I I 1CITY 11 1A1111 Acct#:350 Inv:2031338 Term:1015 Sates Store:1 07-Mar-11 15 49 L S
Person:2000009
X F T Scan Number Description Part Qty Price One Sekl Price Per Qty Ext L C
�X F A -IF
astne
Account Number: 350 Name: BOB CHARGE 1.35 Sub Total 01.35
�j J VAN VOORST Memo: Total Tax 0.00
J p� Grand Total 01.35
1 0 N E I
A E E ICITY OF CARMEL Acct#:350 Inv 2031564 Term 1015 Sales Store:1 08-Mar-11 11 :15 L S
Person 2000009
X F T Scan Number Description Part Qty Price One SeLt Price Per Qty Ext L C
<075967§6
0 f
4 '49 04'
L
CRO,, 2k4 2PK-�BW L�, 2 g"
5
Account Number; 350 Name: JIM S CHARGE 7.76 Sub Total 07,76
[ELBRING Memo: Total Tax 0.00
Grand Total 07.76
S 0
T D N E I
A E E ICITY OF CARMEL Acct#:350 Inv:2034406 Term:1014 Sates Store:1 15-Mar-11 14:06 L S
Per,son;2000014 I
X F T Scan Number Description Part Qty Price One Set[ Price Per Qty Ext L C
X 08 ki'E'l kICR ]kVk'- SET, T 0 Ri 2167
4 9 9 1 141 "94
X
Account Number: 350 Name: BOB CHARGE 17. Sub Total 17,15
VAN VOORST Memo: Total Tax 0.00
Manual. Signature Grand Total 17,15
White's Ace Hardware-Carmel Customer Transaction Details 05 13:27 By 2000006 Page!2
S D
T D N E I
A E E ICITY OF CARMEL Acct#:350 Inv:2034664 Term 1015 Sales Stare:1 16-Mar-11 10 13 L S
Person:2000014
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
bkI�LC'BIT SET�7pc H'SS "A 21 1
j 6
Account Number: 350 Name JASON CHARGE 6,57 Sub Total 06.57
FORCE Memo; Total Tax 0.00
Grand Total 06.57
S D
T D N E I
A E E ICITY OF CARMEL Acct#;350 Inv!2034848 Term; 1015 Sales Store:1 16-Mar-11 14:32 L S
Person:2000014
X F T Scan Number Description Part Qty Price One Sell Price Per Oty Ext L C
FA 0
astner 4
5
Account Number: 350 Name: JASON CHARGE 3-40 Sub Total 03.40
FORCE Memo! Total Tax 0.00
Grand Total 03.40
S 0
T 0 N E I
A E I ICITY IF CARMEL Acct#:350 Inv:2035140 Term:1008 Sales Store:1 17 10!21 L S
Person:2000014 I
X F T Scan Number Description Part 9 Qty Price One Sell Price per Oty Ext L C
01233039:;�
'�,.'�-'RETRACTBL UTIL KNIF AC 4 49'
23303
X ,,982901278696 HVY DTY SNAP BLD KNIFE-'AGE,-7, 1 49; .2`4 q J '1' 04 98
X
082012587�V BLD', ACE''-
3 99" 3 _99 ;�':l
1 -REPL 2587,1 ke"" ;_v, 03'99
08 �;SOCKET AD APTER 4 6035 2 1 00' 'i i3 27 V, j
121, 99 1 �'12� qq,�
51 r -i 11
X 05 3538562168 ALUK; FLAT. 00
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Enter Nates; .,je
Account Number: 350 Name: BOB CHARGE 34.21 Sub Total 34.21
i• L,.._ VAN VOORST Memo: Total Tax 0.00
Grand Total. 34.21
White's Ace Hardware-Carmet Customer Transaction Detaits 05-Apr-11 13;27 By: 2000006 Page:3
S 0
T 9 N E I
1CITY 11 1A1111 Acct#;350 Inv:2038813 Term!1011 Sales Store:1 24-Mar-11 1 6 48 L S
Person:2000006
X F T Scan Number Description Part Oty price One Set[ Price Per Oty Ext L C
Pay�ment b 00 if 417,1.78
171, 78
Number 195705 Name; CITY OF ROACHECK 171-78 Sub Total -171.78
CARMEL Total Tax 0.00
Grand Total -171.78
S D
T D N E I
A E E ICITY OF CARMEL Acct#:350 Inv:2040315 Term:1008 Sales Store:1 28-Mar-11 13:20 L S
Person- 2000014 I
X F T Scan Number Description Part Oty Price One SeLL Price Per Qty Ext L C
j
X
678477842225 N ARMOR V 6 N 20 f 33155 N Y R D A�,
Account Number: 350 Name: JASON CHARGE 12.85 Sub Total- 12.95
FORCE Memo! Total Tax 000
Grand Total 12.85
S D
T D N E I
A E E ICITY OF CARMEL Acct#;350 Inv:2041470 Term:1008 Sales Store 1 31-Mar-11 08:5 L S
Person:2000014
X F T Scan Number Description Part Qty Price One Selt Price Per Oty Ext L C
FA S j FA'J
X X -4
Ai
SO&OO 23
F F
V 26 X,
Ilk
Account Number: 350 Name: JASON CHARGE 1.36 Sub Tota 01.36
FORCE MIRMO: TotalTax 0
Grand T o tal. 01
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 South Rangeline Road
Carmel, IN 46032
$84.65
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT #!TITLE I AMOUNT Board Members
1120 I 42- 370.00 I $84.65 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
APR 1 1 2011
f
Iv
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))
$84.65
1 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