HomeMy WebLinkAbout200684 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITES ACE HARDWARE
s l CHECK AMOUNT: $139.70
CARMEL, INDIANA 46032 731 S RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 200684
CHECK DATE: 8/17/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIO
1120 4237000 350 139.70 REPAIR PARTS
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WHITES ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 -2311 S tatement
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STATEMENT". ACCOUNT :PAGE
Account
NUMBER NO
DATE
31- Jul -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 I
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02- 3un -11 2079971 JASON FORCE 3.90 3.90
06- 3un -11 2082771 JASON FORCE 29.99 33.89
07- 3un -11 2083498 STEVE FRYE•- 98.96 132.85
07- Jun -11 2083619r JASON FORCE 142.55
07- Jun -11 2083811 BOB VAN VOORST 1.20 143.75
09- 3un -11 2084981 JIM SPELBRING 45.97 189.72
14- 3un -11 2087964 ADAM HARRINGTON, 5.16 194 8
14- 3un -l1 2088015.. JIM,SPELBRING, .28.43 223,.31 j
15- Jun -11 2088794 BILL KEHL 19.96 243.27
17- 3un -11 2089868 JIM SPELBRING 32.51 275.78
17- 3un -11 2090045 SCOTT.OSBORNE- 30:57 306.35
2873un -11: 2096219
BOB SAN WORST 17.96 324.31 t
28- Jun -11 2096834 JEFF STEELE 13.00 337.31
30 Jun 11 2097897 JASON FORCE 9.59 346.90
01- 3 ul -11 2098350, JASON FORCE 5.49 352.39
05 Jul -11 2101020 GARY CARTFR 19.87 372:26
13- 7U1 -11 2105871 STEVE FRYE 8.55 380.81
15- Jul -11 2107201 JASON FORCE 9.60 390.41
18.- Jul -11 2108780-"- ADAM-H-ARRINGTON 6.68 397.09
20 -Jul -11 211001S- 20.99 418:08
22- 3ul -11 2111227 JIM SPELBRING 4.79 422.87
27- 3ul -11. 2114057 JASON FORCE 14.38 437.25
28 Jul 2114214 "'BOB' VAN WORST 40.87 478.'12
29- 3ul =11 2114858 `JASON FORCE" 5.04 483
29- Jul -11 2114987 JASON FORCE 3.44 486.60
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PAST JE
CU RR I EN Y T PAST DUE PAST DUE PAST DUE TOTAL
�ARlf DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
139.70 346 90 0000 00 486.60
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YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE- RETURN.
White's Ace Hardware-CarmeL Customer Transaction DetaiLs 02 09:54 By: 2000006 Page: I
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T D N E I
A I I 1CITY 01 CARMEL FIRE DEPT. Acct#:350 Inv:2098350 Term:1010 Sales Store;1 10!25 L S
Person:2000019
X F T Scan Number Description Part Qty Price One Sell Price Per Oty Ext L C
P
7 5:49
32, J 207 FUSION
?45 402 OY LN' LS �BLK
Account Number! 350 Name: JASON CHARGE 5.49 Sub Total 05,49
FORCE Memo: Total Tax 0.00
Grand Total 05.49
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T D N E I
A E E ICITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2098790 Term�1011 Sates Store:1 01-JUL-11 16 08 L S
Person 2000006
X F T Scan Number Description Part 9 Qty Price One Set( Price Per Qty Ext L C
Payment of $264 264.
50, 9.00 L264.50/
Payment I
Number: 198809 Name: CITY Or ROACHECK 264.50 Sub Total -264.50
CARMEL FIRE DEPT, Total Tax 0.00
Grand Total -264.50
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T 0 N E I
A I I 1CITY OF 1,1111L FIRE DEPT. Acct#;350 Inv:2101020 Term:1008 Sales Storesl 05-JuL-11 12 29 L S
Person:2000066
X F T Scan Number Description Part 0 Qty Price One Set[ Price Per Qty Ext L C
082901215097 �PART S�'.CABI N E f: 4 -DRAWER 2139 30 A -00 19.87 19.87 J 19 87
Account Number; 350 Name: GARY CHARGE 1987 Sub Tota L 19.87
CARTER Memo: Total Tax 0.00
Grand Total 19.87
White's Ace Hardware Carmel Customer Transaction DetaiLs 02 09:54 By: 2000006 Page :2
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A E E ICITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2105871 Term:1015 Sates Store :1 13- Jul -11 12:26 L S
Person:2000014 I
X F T Scan Number Description Part Oty Price One SOLL Price Per Qty Ext L C
3185749
1,169 CONDUIT HANGERS 3/4- -'A` 4. 09- "0 '52
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30280 i 7
47 41
47
Account Number 350 Name: STEVE CHARGE 855 l Sub Total 08.55
,FRYE Memo: Total Tax 0.00
Grand Total 08.55
S 0
T D I E I
A I I jCITY 11 CARMEL FIRE DEPT. Acct#:350 Inv:2107201 Term:1014 Sales Store I 15-ju[-I1 14:59 L S
Person:2000015
X F T Scan Number Oescpiption Part Oty Price One Sell Price Per Qty Ext L C
09.6 X
X FA Fastners 6.00 500.00
FA 0
Account Number: 350 Name: JASON CHARGE 9.60 Sub Total 09.60
FORCE Memo: Total Tax 0.00
Grand Total 09.60
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T D N E I
A E E ICITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2108780 Torm:1015 Sates Store I 18 Jut -11 11:48 L S
Person;2000009 I
X F T Scan Number Description Part 4 Qty Price One Sell Price Per Qty Ext L C
X 5954 KEY SINGLE'CUT 4:00 1-:6) 6 1
Account Number: 350 Name; ADAM CHARGE 6.68 Sub Total 06,58
HARRINGTON Memo: Total Tax 0,00
Grand Total 06.68
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White's Ace Hardware Carmel Customer Transaction Details 027Aug -11 09:54 By: 2000006 Page:3
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A E E CITY OF CARMEL FIRE DEPT, Acct# 350 Inv :2110015 Term: 1008 Sales Store:l 20- Jul -11 11 ;30 L S
Person: 2000014
X F T Scan Number Description Part It Qty Price One Sell Price Per Oty Ext L C
X 6� Fastners FA 24.00 500 00 0 55 1 15 00. p(
l..
Spec is l: 8rders SPA 500_00 r 5.39 1 05:39 X
Account Number 350 Name: SCOTT CHARGE 20.99 Sub Total 20.99
OSBORNE Memo
Total Tax 0.00
Grand Total 20.99
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T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct #:350 Inv 2111227 Term:1008 Sales Store :l 22- Jul -11 14 :18 L S
Person ;2000020
X F T Scan Number Description Part It Qty Price One Sell Price Per Qty Ext L C
X 082901007845 MOUNT; TAPE- ROLL 3/4x15' A _9009879 -s =av T.00 4.79 4.7§-/
79 1 04.79
Account Number: 350 Name! JIM CHARGE 4.79 Sub Total 04.79
SPELBRING Memo
Total Tax 0.00
Grand TotaL 04.79
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T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct #:350 Inv :2114057 Term 1014 Sales Store d 27- Jul -11 16 12 L S
Person:2000015
X F T Scan Number Description Part qty Price One Se CI Price Per Qty Ext L C
X 05353827302H THREAD ROD i1T 5/-16 -18X3 5881.229. 2 _00' 7 19 P'�. -7 19 1 14.38=
Account Number: 350 Name: JASON CHARGE 14.38 Sub Total 14.38
FORCE Memo j Totai Tax 0.00
Grand Total 14.38
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White's Ace Hardware Carmel Customer Transaction Detai Ls 02- Aug -11 09:54 By: 2000006 Page:4
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A E E CITY OF CARMEL FIRE DEPT. Acct# 350 Inv:2114214 Term:1008 Sales Store:l 28- Jul -11 09:06 L S
Person:2000014
X F T Scan Number Description Part Qty Price One Sell Price Per Oty Ext L C
X Cu Cut Glass Scre ®n Pipe;ftope,_ CU .25.00 500.4o 0 t, 15
719967450718 EYE BOLT 1 /2X8'GLV 5335930; t 2 00 10 49 10 49 1 20-68
X X02 04182 01790 ROPE;THIMBLE'S %16 GALV� 5208 1 h 00 0 61 02 44'
X FA 5 Fastners FA
2 00 500 00 0 T9
X FA "1 Fastners =�FA 2 00 p500'00 0 16 1 00 .32'` X
Account Number: 350 Name: BOB CHARGE 40.87 Sub Total 40.87
VAN VOORST Memo:
Total lax 0.00
Grand Total 40.87
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A E E CITY OF CARMEL FIRE DEPT. Acct #:350 Inv:2114858 Term:1008 Sales Store:1 29- Jul -11 12:15 L S
Person:2000020
X F T Scan Number Description Part 4 Oty Price One Sell Price Per Qty Ext L C
X FA' Fastners a °�FA
4
X FA_ 'Fastners FA 8 00 500 00 0'27 1 02 X
X FA =Fastners FA -4.00 500 00 0 =19 76: �X
X FA:° Fastners >E:FA 4 00 500 00 @.08 1 00 32: �X
Account Number: 350 Name: JASON CHARGE 5.04 Sub Total 05.04
FORCE Memo: Total Tax 0.00
Grand Total 05.04
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A E E CITY OF CARMEL FIRE DEPT. Acct #:350 Inv:2114987 Term:1008 Sales Store :1 I 29- Jul -11 14:37 L S
Person:2000020
X F T Scan Number Description Part tt Oty Price One Se L Price Per aty Ext L C
X FAa Fastners FA 4 00 500 0!.40
X FA, Fast ers ;,FA �;n 8 00 500 00 0.23 1 01.84 X
Account Number: 350 Name: JASON CHARGE 3.44 Sub Total 03.44
FORCE Memo: Total. Tax 0.00
Grand TotaL 03.44
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VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 South Rangeline Road
Carmel, IN 46032
$139.70
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
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PO# /Dept. INVOICE NO- AMOUNT AMOUNT Board Members
1120 I l�/ 42- 370.00 $139.70 I 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
I S
it
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))
$139.70
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