HomeMy WebLinkAbout197432 05/11/2011 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: $136.35
CARMEL IN 46032
CHECK NUMBER: 197432
CHECK DATE: 5/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTI
1120 4237000 350 136.35 REPAIR PARTS
White's At Hardware
and Garden Center
r�'nar Snni. (�'r�of .irlae
WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 -2311 Statement
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STATEMENT ACCOUNT PAGE
DATE O� d /�/�O �J/ n t
NUMBER NO A u
30- Apr -11 350 1
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TO: CITY OF CARMEL
FIRE DEPT.
2 CIVIC SQUARE
CARMEL, IN 46032
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ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE DESCRIPTION AMOUNT BALANCE
04- Apr -11 2043334 GARY BRANDT 50.97 50.97
04- Apr -11 2043432 7ASON FORCE 9.93 60.90
04- Apr -11 2043444 ]ASON FORCE 1.62 62.52
12- Apr -11 204.7559 3ASON FORCE 2.00 64.52
13- Apr -11 2047904 ]ASON FORCE 2.07 66.59
15- Apr -11 2049144 JIM S[ELBRING 25.39 91.98
18- Apr -11 2050652 MIKE LUX 25.33 117.31
18- Apr -11 2050657 MIKE LUX 6.98 124.29
21- Apr -11 2052136 7ASON FORCE 2.40 126.69
21- Apr -11 2052334 BOB VAN VOORST 9.66 136.35
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CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
136.35 0.00 0.00 0.'u00 136.35
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YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE RETURN. I I
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White's Ace Hardware Carmel Customer Transaction Details 03-May-11 14:58 By: 2000006 page :1
S D
T D N E I
A E E ICITY OF CARMEL Acct#:350 Inv:2043334 Term:1008 Sales Store I 04-Apr-11 10:22 L S
Person:2000014
X F T Scan Number Description Part Qty Price One Sell Price Per Oty Ext L C nr TRASH 'CAN 32a 71 102 97
Account Number: 350 Name: GARY CHARGE 50.97 Sub Total 50.97
BRANDY Memo! Total Tax 0,00
Grand T 50.97
1 D N
A E E ICITY OF CARMEL Acct#:350 Inv 2043432 Term:1014 Sales Store :1 04-Apr-11 12:53 9 L S
Person 2000019
X F T Scan Number Description part 4 Qty Price One Sell Price Per Oty Ext L C
�_02.14
PVC Z- A 8 1.07
X:: 0649493SI 143 UBE VIXG','
—2-
-1 7 9 -79. '1 01 -7 9,
-7586591927 ",:,RTGID; C0PPEkPlPEZI'/2M0 41083-
f
6
C 'GL ss,Screen�
C U 500 op,
P Rope, -V�� 0 X
X., Pipe,
Account Number! 350 Name: JASON CHARGE 9.93 Sub Total 09.93
FORCE Memo: Total Tax 0.00
Grand Total 09.93
S D
T D N E I
A F E ICITY OF CARMEL Acct#;350 Inv:2043444 Term:1015 Sales Store:1 04-Apr-11 13:1 L S
Person 2000041
X F T Scan Number Description Part t Qty Price One Sell Price Per Qty Ext L C
o� 0 83 621F
X v!��683264303102
Account Number; 350 Name: JASON CHARGE 1 .52 Sub Total 01.62
FORCE Memo!
Total Tax 0.00
Grand Total 01.62
White's Ace Hardware Carmel Customer Transaction Details 03 14:58 By: 2000006 Page :2
S 0
T D N E I
A E E ICITY OF CARMEL Acct#:350 Inv:2047559 Term 1008 Sales Store:1 12-Apr-11 12:36 L S
Person:2000014 I
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
V
'I, 01`.30
FA -FA :2.00 500.00' 5
'500 11
2 00 40-M X
X ��-�:,FA Fastners� FA
0.35
Account Number: 350 Name: JASON CHARGE 2.00 Sub Total 02.00
FORCE Memo: Total Tax 0.00
Grand Total 02,00
S D
T D N F I
A E E ICITY OF CARMEL Acct#:350 Inv:2047904 Term:1014 Sales Store 1 13-Apr-11 09:50 L S
Person:2000019 I
X F T Scan Number Description Part Qty Price One Set[ Price Per Oty Ext L C
X i7 1 7, 08290 6RASS; SQxND `1�,4�� 7 �2 0
43062� 1-00
Account Number: 350 Name: JASON CHARGE 207 Sub Total 02,07
FORCE Memo: Total Tax 0,00
Grand Total 02.07
S D
T 0 N E I
A E E ICITY OF CARMEL Acct#:350 Inv:2049144 Term:1015 Sales Store:1 15-Apr-11 10:42 L S
Person 2000019
X F T Scan Number Description Part 4 Oty Price One Sell Price Per Oty Ext L C
X
1 45 04AS
026634jin46� 5M 3'.00; 45
/C SATINnNICKLE
4 C�S,'�SAT :10.20
6NG34141�6�, HINGE -CHRM 3.00�,,' 3.40 4
071497160119 4A0 7 35' 7,
1 07 i5
7
X 00
M N 1 R T RAY 4-6: i �G 5 10
3 49
�03 49
Account Number: 350 Name; JIM S CHARGE 25,39 Sub Tota 25-39
[ELBRING Memo! Total Tax 0.00
Grand Total 25.39
White's Ace Hardware-Carmel Customer Transaction DetaiLs 03-May-11 14:58 By; 2000006 Page:3
S D
T D N E I
A E E ICITY OF CARMEL Acct#:350 Inv:2050652 Term 1014 Sales Store:1 18-Apr-11 10:33 L S
Person:2000009 I
X F T scan Number Description Part 4 Oty Price One Set[ Price Per Qty Ext L C
X, 982909170068 11 :5"0'Z 'ENM SPRY ,CRM ALjM 0 3. 49,� 3,.4 9
1:7
4,
98 29 01429203 O1JCT.:.TAPE:.2X20YD �WHT 1 88
8 991429203 3 8 8
'95 JI
:4043168417983 GE: SOFT'FLD 45W!�R20.4LLIF_ J 399 Ij '0 0:,
X
Account Number: 350 Name: MIKE CHARGE 25.33 Sub Total 25.33
LUX Memo:
z Total Tax 0.00
z
Grand Total 25
S D
T D N E I
A E E ICITY OF CARMEL Acct#;350 Inv 2050657 Term:1015 Sales Store I 18 10:38 L S
Person:2000015
X F T Scan Number Description Part Oty Price one sel[ Price Per Oty Ext L C
"M1245841 V, S R' ATN_
1 373 695 r —.2.00 3. 49
Account Number: 350 Name: MIKE CHARGE 6.98 Sub Total 06,98
LUX Memo: Total Tax 0.00
Grand Total 06.98
S D
T D N E I
A E E ICITY OF CARMEL Acct#:350 Inv:2051948 Term: 1011 Sales Store !1 20-Apr-11 14:54 L S
Person:2000006 I
X F T Scan Number- Description Part Oty Price One SeLl Price Per Qty Ext L C
Payment, of 484
.65 84. -84 65
Number: 196602 Name; CITY OF ROACHECK 84.65 Sub Total -84.65
CARMEL Total Tax 0.00
Grand Total -84.65
White's Ace Hardware-CarmeL Customer Transaction DetaiLs 03 14:58 By: 2000006 Page:4
S D
T 1) IN E I
A E E ICITY OF CARMEL Acct#:350 Inv:2052136 Term:1008 Sates Store:1 21-Apr-11 08:14 L S
Person�201013014
X F T Scan Number Description Part Oty Price One Sett Price Per Oty Ext L C
'SP ol
spea l O r oers 2
Account Number: 350 Name JASON CHARGE 2.40 Sub Total 02.40
FORCE Memo; Total Tax 0.00
Grand Total 02.40
S D
T D IN E I
A E E ICITY OF CARMEL Acct#:350 Iriv:2052334 Term:1015 Sates store:1 21-App-11 12:51 L S
Per,son:2000009 I
X F T Scan Number Description Part Oty Pr i ce One Sell Price Per Oty Ext L C
C 0: 1, 27,
1
0 Vf�, SGL'BLK
L
ZZ
X 78923 THREAD 3/8X3 1 OV, 8,39 °08 39
Account Number: 350 Name: BOB CHARGE 9.66 Sub Totat 09.66
VAN VOORST Memo: Iota[ tax VOID
Grand Total 09-66
T D IN E I
A E E ICITY OF CARMEL Acct#:350 Inv:2054681 Term:1014 Sates Store;I 26-Apr-11 11:23 L S
Person�2000015
X F T Scan Number Description Part 4 Oty Price One Sell Price Per Oty Ext L C
X: 020637263661 C LAM? 3-7/16 TO 4-1/2 S5 1.00
44630 I I
1 9 1
CASH 2.00 Sub Total 31.91
CHANGE -.09 Total Tax 0.00
Grand Total 01,91
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VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 South Rangeline Road
Carmel, IN 46032
$136.35
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 I i 42- 370.00 I $136.35 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
MAY 9-iffll
r� d
e
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))
$136.35
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