HomeMy WebLinkAbout198809 06/22/2011 4y o C��
CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
3I. ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $264.50
!a CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 198809
CHECK DATE: 6/22/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 350 264.50 REPAIR PARTS
White's® Hairdwure
a (:inrden (.'enter
WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 2311 St a tement
STATEMENT:': ACCOUNT ',PAGE A ccoun t
DA NUMBER "NO
31 May 11 350 1
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, 1NVOICE� n' DESCRIPTION AMOUNT BALANCE
04- May -11 2059416 MARK CALLAHAN 4.98 4.98
06- May_11 2060534 JASON FORCE 3.49 8 47
06;- Ma y =11 20,60573 MARK CALLAHAN 67.64 76.11'
may, 20 6 2065334.`. BOB 'VAN'_VOORST 3.76: 79.87
16- May -11 2068250 KEITH FREER 22.59 102.46
16- May -11 2068269_ GARY CARTER 10 113 44 y
18 May, 1T 2069319
JASON `FORCE 18:.36 131.80,
20- May- 11.... ;207,0.456 JASON,', FORCE, w 2::36 134.16i`
23- May -11 2072850 JASON FORCE 5.92 140.08'
23-May-11 2073231 JASON FORCE 4 00 14
25 "May lh 2074588:`` STEVE; FR YE 22� 97 167 05
2Z.= May =11 2075555 _7IM;DAVIS' 84;46. 251.`51'
31- May -11 2078399 MIKE LUX 12.99 264.50
I
CURRENT PAST DUE= PAST'.: DUE PASTrDUE TOTAL
AMT. -'DUE s,, .2''MONTHS 3MONTHS: DUE:•s y•
264.50 0 00 ,.,,,x9. �x�x 264.50
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE RETURN.
White's Ace Hardware Carmel Customer Transaction Detai is 02- Jun -11 11:47 By: 2000006 Page :l
S D
T D N E I
A E E CITY OF CARMEL Acct# :350 Inv :2059416 Term =1008 Sales Store :l 04- May -11 08:12 L S
Person:2000014
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
zr "s s (99'
f, "s
.0$2901151746,'" HOSE END -,MALE .5 /8 3 /4;MTL 7134984 ;;:$z o 1 EO ,Is,� 4..
mss e• m
Account Number: 350 Name: MARK CHARGE 4.98 Sub Total 04.98
CALLAHAN Memo: Total Tax 0.00
Grand Total 04.98
S D
T D N E I
A E E CITY OF CARMEL Acct #:350 Inv :2060534 Term -1014 Sales Store :l 05- May -11 09:12 L S
Person:2000015
X F T Scan Number Description Part Oty Price One Sell Price Per Qty Ext L C
1 00 s 3 49 ,3 4 9'- 1 03`49
X 045899362280 2 PKGO STENCILS
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a..
Account Number: 350 Name; JASON CHARGE 3.49 Sub Total 03.49
FORCE Memo; Total Tax 0.00
Grand Total 03.49
S D
T D N E I
A E E CITY OF CARMEL Acct =350 Inv :2060573 Term :1014 Sales Store.l 06- May-11 18 05 L S
Person :2000015
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
1725244`:, £HOSE`RUBBR 5 /,8$50• ^HDT -W7R 12524..'. 2 00 c '29 98 29 98 1 59 95
X <08290,17b9,439 HOSE2NOZZLE ?TWIST BRRSS° A 75943,,,,,, 68 7'68 1 e,07 6$
s.
Account Number; 350 Name MARK CHARGE 67.64 Sub Total 67.64
1/�
U CALLAHAN Memo: Total Tax 0.00
Grand Total 67.54
White's Ace Hardware Carmel Customer Transaction Detai Ls 02- Jun -11 11:47 By: 2000006 Page:2
S D
T D N E I
A E E CITY OF CARMEL Acct# =350 Inv :2065334 Term :1014 Sales Store :l 12- May -11 10 :59 L S
Person :2000015
X F T Scan Number Description Part Qty Price One SeLL Price Per Qty Ext L C
t.
w
X.A... :08290.143 @6 6RAS5,,,COUPLING.,1 /BFPT.,.. A
a�&.>n 1
98
zp
v3.. ..7
3 8S„
X „W...i`� •.�0$ 2901930728,- ,,,BRASS..HEX +NIPPlEb +7 /8MPT� A
Account Number: 350 Name; BOB CHARGE 3.76 Sub Total 03.76
VAN VOORST Memo
Total Tax 0.00
Grand Total 03.76
S D
T D N E I
A E E CITY OF CARMEL Acct #:350 Inv :2068250 Term;1015 SaLes Stored 16- May -11 1100 L S
Person :2000009
X F T Scan Number Description Part Qty Price One Sett Price Per Qty Ext L C
X 056389093046: ...PLASTIC STAKES.9 PK6 .•A 83318, r a. 1 00 3 49 y 3'i4
w
SASHa,GOR0,3.16sY50..- ...A. 3
7154,...;:::
X 082901715436,. a ?3 A R. 'y,
n t 3 00 °i 41 49
X ry�,072929013126 SPIRAL „TIE Od17- ,5FAKE...,A _8064569-, t�•_.r�`.,� ,�t.�, a
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Account Number: 350 Name: KEITH CHARGE 22.59 Sub Total 22.59
FREER Memo Total Tax 0.00
Grand Total 22.59
S D
T 0 N E I
A E E CITY OF CARMEL Acct =350 Inv:2068269 Term:1015 SaLes Stored 16- May -11 11 :27 L S
Person:2000009
X F T Scan Number Description Part Oty Price One SeLL Price Per Qty Ext L C
2 „?4061156`,. 1 00:' 10 9. a t.;10, 98 1 10 98 a -.t,€
X 0$2901027447; DISH:SPLY „3 /8EX3/SMXfiO =SS
u 9 a„
Account Number: 350 Name: GARY CHARGE 10.98 Sub Tote 10.98
CARTER Memo
Total Tax 0.00
Grand Total 10.98
White's Ace Hardware Carmel Customer Transaction Detai Ls 02- Jun -11 11:47 By: 2@00006 Page:3
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T D N E F
A E E CITY OF CARMEL Acct #:350 Inv :2069319 Term:1008 SaLes Stored 18- May -11 08 57 L S
Person:2000066
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
:s e
=s ar; a, ,q ,s.
Xv,. 07000235 x„ .ACE.:3 /32 .SPLTPT.DRILL:,BiT
2 a
�ay,ti,.a,;,0 D100021.1� ACE��1 -16 �SPLTP•T�iDRIL'LBIT x.�' <:2000008 ;'-�.a s
r„ �ryx E zr. o; a ,00:. s .2:93$
38 '.?.2.
F
Account Number 350 Name JASON CHARGE 18.36 Sub Total 18.36
FORCE Memo: Total Tax 0.00
Grand Total 18.36
S D
T D N E I
A E E CITY OF CARMEL Acct :350 Inv :2069701 Term :1011 SaLes Stored 18- May -11 16 ;49 L S
Person:2000006
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
u. a ,�c; 136
m 100` 0 0013x6 35 ..P
Payment Peyment
Number: 197432 Name: CITY OF ROACHECK 136.35 Sub Total 136.35
CARMEL Total Tax 0.00
Grand Total 136.35
S D
T D N E I
A E E CITY OF CARMEL Acct #:350 Inv :2070456 Term :1015 SaLes Stored 20- May -11 09:37 L S
Person :2000009
X F T Scan Number Description Part Qty Price One Sell Price Per Oty Ext L C
X 008236623239 FAi10ET. REPAIR GOOF B 4148
Account Number; 350 Name: JASON CHARGE 2.36 Sub Total 02.36
FORCE Memo: Total Tax 0.00
j Grand Total 02.36
I
White's Ace Hardware- CarmeL Customer Transaction Detal is 02- Jun -11 11:47 By: 2000006 Page:4
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A E E CITY OF CARMEL Acct #:350 Inv:2072850 Term:1014 Sales Store:l 23- May -11 10:45 L S
Person:2000066
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
4 Wit: 7 X4,:0 :500 00 0 c80 1 03 r20 X s
a, s Fastners ..1: gym. 3
,..e a w. nt.z, x�. s� w.. T x rsa;.N;
�..._z. M .p s .X
X s Fe S s, r.. �:a�.. r'. 8 00 500 00 0
a MkI
a 1
X 15
FA 8 00; 500 0@
Account Number: 350 Name: JASON CHARGE 5.92 Sub Total 05.92
FORCE Memo: TotaL Tax 0.00
Grand TotaL 05.92
S D
T D N E I
A E E CITY OF CARMEL Acct #:350 Inv:2073231 Term:1015 Sates Store:l 23 May 15:22 L S
Person:2000009
X F T Scan Number Description Part Qty Price One Se Price Per Qty Ext L C e
t, a1
K, T s. 500 X
rA A" FAr.. Fastners �a
Account Number: 350 Name: JASON CHARGE 4.00 Sub Total 04.00 x"
y
FORCE Memo: Total Tax 0.00
Grand Total 04.00
S D
T D N E I
A E E CITY OF CARMEL Acct #:350 Inv:2074588 Term:1014 Sales Store:l 25- May -11 13:19 L S
Person:2000015
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
Az z
X 039961014089,. TOILET,.TANK,'REPAIR KIT A t ,a s 4171294 mn. 1 00 „22 97 22 97 a 1 22 97
i 'Account Number: 350 Name: STEVE CHARGE 22.97 Sub Total 22.97
FRYE Memo: Total Tax 0.00
Grand TotaL 22.97
White's Ace Hardware Carmel. Customer Transaction Detai Ls 02-Jun-11 11147 By: 2000006 Page :5
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T D N E I
A E E CITY OF CARMEL Acct# :350 Inv:2075555 Term :1014 Sales Store :l 27- May -11 09 :39 L S
Person :2000019
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
s c:^
x a „.17 9 17 4 a
X s 1a 045325721919
u_.. #t E
7 49 cr
:.k
_:,z ;PISTO •7023 a s x;,_ 1 00•= zr .z rM fit„
7 49 1
W.q y a v,..�:'. ,:z` 1 e 58:98 ,`"c i� e wt a
X 082907 235309,: HOSE ,RUER
BB
Account Number: 350 Name: JIM CHARGE 84.46 Sub Total 84.46
(J--)DAVIS Memo
TU Total Tax 0.00
Grand Total 84.46
S D
T D N E I
A E E CITY OF CARMEL Acct# :350 Inv :2078399 Term :1014 Sales Stored 31- May -11 10 :09 L S
Person :2000015
X F T Scan Number Description Part Oty Price One Sell Price Per Qty Ext L C
X x,.,143,1'$450,1962;:..„ ECHD xTRIM LINE'' <..080;:1 z,,, ..;a_ e:., 7 03210... F tS r, o.a.,..:..> I,.;.,.., x. r�'i:
CHARGE 12.99 Sub Total
Account Number: 350 Name: MIKE .99
f /LUX Memo: Total Tax 0.00
Grand Total 12.99
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VOUCHER NO. WARRANT NO.
White's Ace Hardware ALLOWED 20
IN SUM OF
731 South Rangeline Road
Carmel, IN 46032
$264.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 I I 42-370.00 $264.50 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
JUN 2 4 2019
P Alp
Yl 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))
$264.50
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