HomeMy WebLinkAbout201469 09/13/2011 e CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
n p� ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $288.47
CARMEL IN 46032 CHECK NUMBER: 201469
CHECK DATE: 9/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 350 288.47 REPAIR PARTS
White's AWEtlardware
and Garrlen Center
4 rya! Sn ire -V, l.YUi
WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 2311 St a temen t
STATEMENT ACCOUNT PAGE
DATE NUMBER NO 10f d iso u n t
l j!� fZ
31 Aug 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 INVOICE DESCRIPTION AMOUNT BALANCE
01- Aug -11 2116259 GARY BRANDT\ 11.69 11.69
01- Aug -11 2116611 JIM DAVIS 14.98 26.67
02- Aug -11 2117105 JASON FORCE 5.81 32.48
03- Aug -11 2117572 JIM BUTLER 10.98 43.46
03- Aug -11 2117760 BOB VAN VOORST 4.37 47.83
10- Aug -11 2121128 BOB VAN VOORST 9.12 56.95
10- Aug -11 2121247 KEITH FREER 7.67 64.62
12- Aug -11 2122026 BOB VAN VOORST 8.91 73.53
12- Aug -11 2122047 MARK CALLAHAN 8.37 81.90
12- AUg -11 2122165 GARY CARTER 16.99 98.89
19- Aug- 2125536 MARK CALLAHAN 38.78 137.67
24- Aug -11 2128291 JASON.FORCE 8.35 146.02
25- Aug -11 2128698 JASON FORCE 7.36 153.38
26- Aug -11 2129132 STEVE FRYE 66.68 220.06
28- Aug -11 2130217 SCOTT TIERNEY 8..58 228.64
29- Aug -11 2130612 JIM DAVIS 5.78 234.42
29- Aug -11 2130671 JIM DAVIS 8.97 243.39
30- Aug -11 2131576 BOB VAN VOORST 1.10 244.49
31- Aug -11 2131713 JIM BUTLER 31.99 276.48
31- AUg -11 2131720 BOB_ VAN VOORST 11.99 288.47
CURRENT PAST DUE PAST DUE PAST DUE TOTAL'
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
288.47 0.00 0.00 0;,00 288.47
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE- RETURN.
White's Ace Hardware Carmel Customer Transaction Detal Ls 07 Sep -11 09;08 By: 2000006 Page:1
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct #:350 Inv :2116259 Term 1008 Sales Store :1 01- Aug -11 08f07 L S
Person :2000014
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 5954 KEY SINGLE CUT
0 0 1.67 1.67 l 1. 11
Account Number; 350 Name: GARY CHARGE 11.69 Sub Total 11.69
�BRANDT\ Memo
C Total Tax 0.00
Grand Total 11.69
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct# :350 Inv:2116611 Term :1008 Sales Storeml 01- Aug -11 15;36 L S
Person 2000014
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 0$2907724599 SPRNKIR OSGILAT SLED 3 72459,_` 1.00 .14'.98 14.98 1 114`98'=
Account Number; 350 Name; JIM CHARGE 14.98 Sub Total 14.98
DAVIS Memo
Total Tax 0.00
Grand Total 14.98
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct #:350 Inv :2117105 Term 1008 Sates Store :1 02- Aug -11 12 31 L S
Person :2000014
X F T Scan Number Description Part City Price One Sell Price Per Oty Ext L C
X 082901438052 H i MENDER 5/16 BARB 6RS 43805 1 00 >1 85 1.85 1 01.85 4
r a
X 929637263586; x CLAM :5/8 SS -41915 4 00 0 99- 0':99 1 03 96
Account Number: 350 Name; JASON CHARGE 5.81 Sub Total 05.81
FORCE Memo
Total Tax 0.00
Grand Total 05.81
White's Ace Hardware- CarmeL Customer Transaction beta) Ls 07 Sep -11 09:08 By: 2000006 Page:2
S D
T D N E I
A E E IrITY OF CARMEL FIRE DEPT. Acct #:350 Inv;2117572 Term :1015 Sales Store :1 03- Aug -11 11:11 L S
Person 2000066
K F T Scan Number Description Part Oty Price One SefL Price Per Qty Ext L C
X. 082901139577 UTILITY PULL 6-1/2 ZN:.� 5293352 2 00;'_; 5.49 ":'S 49'/ i 1 @.98
Account Number: 350 Name: JIM CHARGE 10.98 Sub Total 10.98
BUTLER Memo
Total Tax 0.00
Grand Total 10.98
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct 350 Inv:2117760 Term :1015 Sales Store :l 03- Aug -11 14:53 L S
Person :2000066
X F T Scan Number Description Part Qty Price One Sell Price Per Oty Ext L C
X 082901147022 „CAM COCK CHROME 3 5302542' 1.00 4 37-: 4;37
Account Number: 350 Name; BOB CHARGE 4.37 Sub Total 04.37
VAN VOORS7 Memo
f[ C Total Tax 0.00
Crond Total 04.37
S D
T O N E I
A E E CITY OF CARMEL FIRE DEPT. Acct# :350 Inv:2117826 Term:1011 Sales Store:l 03- Avg -11 15:56 L S
Person :2000006
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
yment. Payment of'$346 90 R h 1.00 0 00 346 90
Pa
Number: 199725 Name: CITY OF ROACHECK 346.90 Sub Total 346.90
CARMEL FIRE DEPT. Total Tax 0.00
Grand Total 346.90
White's Ace Hardware- CarmeL Customer Transaction Detai Ls 07 Sep -11 09:08 By: 2000006 Page:3
S o
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct# ;350 Inv :2121128 Term: 1015 SaLes Stored 10- Aug -11 10 55 L S
Person :2000066
X F T Scan Number Description Part p Qty Price One Se LL Price Per Qty Ext L C
X 082901514770 PROTECT RUB,P,AD CLR 1/2SQ 51477 1 00 2 99 2 99 1 02 99
X :082901243403 CAM LOCK 1 /4'KD CHR 's ;,5431523 1 00
1,00,` 506.00 @.14 1 „00..14'
e
e. e
X:
FA- Fastners FA '1
Account Number: 350 Name: BOB CHARGE 9.12 Sub Iota 09.12
VAN VOORST Memo
C Total Tax 0.00
Grand Total 09.12
s D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct# :350 Inv:2121247 Term:1008 SaLes Store d 10- Aug -11 13 :36 L S
Person 2000014
X F T Scan Number Description Part It Qty Price One SeLL Price Per Qty Ext L C
X 5954 KEY _SINGLE CUT n
X 906791 ..SNICKERS 906291
Account Number' 350 Name: KEITH CHARGE 7.67 Sub Total 07.67
FREER Memo:
dat Tax 0.00
Grand Total 07.67
S 0
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct# :350 Inv 2122026 Term:1014 Sales Store:1 12-Aug -11 09 22 L S
Person:2000015
X F T Scan Number Description Part '4 Oty Price One SeIL Price Per Qty Ext L C
X 082,
01719397" HOSE, ADAPT.SWVL FHX3 /4FPT -`71939 1 a,' 1 00 6
9
X 032888309369' =GALV /4X1/4 -AL° X 4085080
1 0 1.95 1.95 1 01.95
Account Number: 350 Name: BOB CHARGE 8.91 Sub Iota 08.91
VAN VOORST Memo: Total Tax 0.00
Grand Total 08.91
White's Ace Hardware Carmel Customer Transaction Details 07 Sep -11 09 :08 By: 2000006 Page :4
S o
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct# :350 Inv :2122047 Term:1014 Sales Store :1 12- Aug -11 09;51 L S
Person :2000015
X F T Scan Number Description Part Oty Price One Sell Price Per Qty Ext L C
X' `0911110200�18 MTL CONDO[T X9%2 ENT 2.49 2-49,
e 1 z 02.49:
X 078477151273 RECEPTDCIPLEX 15A iV "A 3201605 '2:10, 0.59 „0. 1 01.18
K, 052169001929 °SO'BOX 4�, 3/4fl0 1 -1 /2DP A 30331 1.'00 1 31 1.31 1 01 3.1�
X 050169949974 SOX CVR 4'CUP. RECPRAISO,- 3031 1.00 1 95 1,95 1 01 95G
X FA Fastners FA 2 00, 5 00 0' 14 1 00.28? XY.
X FA Fastners 'FA 2.20 500.00 0�09 1 00 .18 X
X 30405 BOX, °CONN SETS���
CREW, I/2 A =30405 2 00 �.t 49 0 49 1
Account Number' 350 Name MARK CHARGE 8.37 Sub Total 08.37
Ij CALLAHAN Memo
Total Tax 0.00
Grand Iota l 08.37
S D
T D N E I
A F E CITY OF CARMEL FIRE DEPT, Acct #:350 Inv:2122165 Term 1014 Sales Store :1 12- Aug -11 12;34 L S
Person :2000015
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X082901711025,.TRASN�CAN 32G -'RED ACES "A ,`11102 1'00ia 16 99'x. _;•16 94 1� 1699
f� Account Number; 350 Name: GARY CHARGE 16.99 Sub Total 16.99
CARTER Memo
Total Taz 0.00
Grand Total 16 .99
Whites Ace Hardware Carmel Customer Transaction Details 07 Sep -11 09:08 By 2000006 Page:5
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct #:350 Inv :2125536 Term :1014 Sales Store:1 19- Aug -11 09 :32 L S
Person ;2000015
X F T Scan Number Description Part 8 Oty Price One Sell. Price Per Oty Ext L C
X •932886263088, NMB WERE 12/2.',50 W /GRND A.31549-_,` w. 1,00; 22.49 22.49_ 1 22 ^`49'.
5 6 15WT /OtiTLT BLANK ALT,`Il+ _3202264 1 00.;- @'43' 43 1 00 r
X- .032076002534 WIRE :CONN YEL PK25 A 34921 1.00 2 28 2.2
X 031 &57491000 CONDUIT HANGERS 1/2 A 3182649 1 00.�. 0 47 0,47 i 00 47
X 050;169875254; BOX COVER SQUARE 4 .BENK A 30289 3 00_' 0 63 01 .89
0 63 1 s
X 050]69002322. SQUARE BOX 4' 2 1/8DP` A '32962 3 00 2 13 2 13 1 06 39'
X .034481124030 RECTNGL BOX PVC 20C1 -OLD 3163524 1 00;; 2 07 2.07 1 02 0T
X 30384 NM CABLE BOX�CONN /8 30384':; 4.00` 0 fig. 0.69 1 02 76!
Account Number; 350 Name: MARK CHARGE 38.78 Sub Total 38.78
CALLAHAN Memo:
Total Tax 0.00
Grand Total 38.78
s D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct# :350 Inv:2128291 Term:1008 Sales Store ;l 24- Aug -11 13 25 L S
Person :2000014
X F T Scan Number Description Part A Oty Price One Sell Price Per Cty Ext L C
X 07847784,1334- CONN- PVC "GRND,,ISA 3-WIRE 3201241 1.00' 7 49 7.49 l 07 .49,
m X
X FA' Pastners FA 2.00 500 00 0.20 1 00 4@
X FA Fastners FA
Account Number= 350 Name. JASON CHARGE 8.35 Sub Total 08.35
FORCE Memo: Total Tax 0.00
Grand Total 08.35
White's Ace Hardware- Carmel customer Transaction Detai Ls 07 -11 09:08 By: 2000006 Page:6
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct# ;350 Inv :2128698 Term:1008 Sails Store�I 25- Aug -11 11 14 L s
Person�2000014
X F T Scan Number Description Part It Qty Price One Sell Price Per Qty Ext L C
X, FA Fastners FA 2.00,1 `500 00. 1'69 1;., 03, 38' X
X FA �FA 09 500 00 99 1 03,98.
Account Number: 350 Name: JASON CHARGE 7.36 Sub Total 07.36
FORCE Memo Total Tax 0.00
Grand Total 07.36
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT, Acct#:350 Inv12128822 Term :1011 Sales Store :1 25- Aug -11 13:59 L S
Person 2000006
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
Paymeit Payment of 8139 70 1 .99 0 00 139 70 '139 ".79"
Number: 200684 Name: CITY OF ROACHECK 139.70 Sub Total 139.70
CARMEL FIRE DEPT. Total Tax 0.00
Grand Total 139.70
S D
T D N E I
A E F CITY OF CARMEL FIRE DEPT. Acct #:350 Inv :2129132 Term:1015 Sales Store 1 26- Aug -11 10;25 L S
Person ;2000020
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 07.59 6790086 1 ,VELCRO TAPE S' =BLK A, X56696 1 00 7 67 '7 67 f 1 97 67I
r�
X 044315680907 JOIST HAN6.2X.10 /12/14 =;A 59332, 8 00�` 0 99 0 99 @7 92 ;s
X 082901249207-�I SS FAUCET SUPPLY 3/8X.1 /2X12 4334751 2 00 5,99
X 082901434030' PLUMBERS 1,3 ,140Z�, A 43403 1 00 1.37 1, 01
X 082901409724 TEFLON TAPE 1/2X100 .;A 40972 1 00 0 97.;` 0.9 7 1
X 075967900724 ._:VELCRO SQUARE 7 /8`BLK,' A rw 096001' a .3.00' 2 77 a .2.77 1 08.31.
X FA Fasfners FA 4 00 500 00 P 0
7
S 1 03.00' X
X pA Fastners FA ry 4 00 500A@ 1 0,14 X
X FA`s Fasthers ,'FA 10:00 500 00 2,49
1 24461
Account Number; 350 Name: STEVE CHARGE 66.68 Sub Total 66.58
FRYE Memo
Total rax 0.00
Grand Total 66.68
White's Ace Hardware Carmel Customer Transaction Details 07 Sep -11 09:08 By: 2000006 Pagel
S D
T 0 N E I
A E E CITY OF CARMEL FIRE DEPT. Acct #:350 Inv: 2130217 Term 1014 Sales Store:l 28- Aug -11 12 :08 L S
Person:2000019
X F T Scan Number Description Part Qty Price One Self Price Per Qty Ext L C
076706133007 STICK- ENSMOUSE TRAP -4PK A 74771. 2.00; 4.29', 4`.29 1 08.58.
Account Number; 350 Names SCOTT CHARGE 8.58 sub Total 08.58
TIERNEY Memo
111 Total Tax 0.00
Grand Total 08.58
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct #:350 Inv :2130612 Term; 1008 Sales Store :l 29- Aug -11 09:41 L S
Person:2000014
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 041333004068 ,BATTRY ALKLN 12VOLT 2PK 3193513 1.00 2 79 2'79 1 02 39.'
X .:W 5551 KEY',BEST SINGLE CUT 5567 1 00;: 2 99." 299 1, 02.99
c
Account Number: 350 Name; JIM CHARGE 5.78 Sub Total OS.78
DAMS Memo
Total Tax 0.00
Grand Total 05.78
s D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct# :350 Inv 2130671 Term ;1008 Sales Store :1 29 Avg -11 10:58 L S
Person12000014
X F T Scan Number Description Part Oty Price One Sell Price Per Qty Ext L C
X 5561 KEY, "BEST SINGLE CUT :5567 3.00 2.99' 2".99
Account Number: 350 Name; JIM CHARGE 8.97 Sub Total 08.97
DAVIS Memo Total Tax 0.00
��Ft ,thr Grand Tota 08.97
0
White's Ace Hardware Carmel customer Transaction Detai Ls 07 Sep -11 09:08 By; 2000006 Page:8
S 0
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct :350 Inv:2131576 Term:1015 Sales Store;l 30- Aug -11 18 ;10 L S
Person :2000069
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X FA' "F.astners" `FA 2.00'500 09 S '0 55 1 01.1@ X'r
Account Number= 350 Name: BOB CHARGE 1.10 Sub Total 01.10
VAN VOORST Memo
Total Tax 0.00
Grand Total 01.10
S 0
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct# 350 Inv ;2131713 Term:1015 SaLes Storea1 31- Aug -11 09 :14 L S
Person!2000066
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 7 082901026228 TOILET SPLY 3/8CX7/A6CX12 4056982 1.00 Z.;7 2 <78 1 02 7$'
i T
082901416982' POP -UP ASMBLY PLAS 1 i/4 A, 41598 1 00 11 22 T1 22 1 11.22
X 843518000038`- PLAS;LAV FCTw2HOL WO /PU A 45272 1.00 17.99
17.39 1 -7; 17:99
Account Number: 350 Name: J'IM CHARGE 31.99 Sub Total 31.99
BUTLER Memo: Total Tax 0.00
Grand Total 31.99
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct# :350 Inv :2131120 Term!1015 Sales Store:] 31- Aug -11 09 :28 L S
Person:2000066
X F T Scan Number Description Part Qty Price One Sell Price Per Oty Ext L C
X 037049942249: WHEEL` -'SEMI NARROW 8X1 75� 71041 1.00 11.94 all 99 1 1.1.99
Account Number: 350 New BOB CHARGE 11.99 i Sub Total 11.99
VAN VOORST Memo= Total Tax 0.00
Grand Total 11.99
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 South Rangeline Road
Carmel, IN 46032
$288.47
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members
1120 I I 42- 370.00 $288.47 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
SEF 12 2011
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Stale 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))
$288.47
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