HomeMy WebLinkAbout202800 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CHECK AMOUNT: $91.38
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032
�o CHECK NUMBER: 202800
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 350 91.38 REPAIR PARTS
White's r d Etardware
and (iordeff Cejifer
4' ,e s, vrin- f rrr
WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 -2311 Statement
STATEMENT ACCOUNT PAGE���� 1
DATE NUMBER ;,NO- L
30 Sep 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;. bESCRIPTION AMOUNT BALANCE
07 Sep 2135194 JASON FORCE 17.46 17.46
07- Sep -11 2135213 ,MIKE LUX 2.99 20.45
12- Sep -11 2137367; STEVE FRYE 6.01 26.46
12- Sep -11 2137705;' JIM BUTLER 4.13 .30.59
15- Sep -11 2139275 JEFF STEELE 21.34 51.93
22- Sep -11 2142200 JIM BUTLER 27.85 79.78
22- Sep =11' 2142210 '.•'JASON FORCE 5.55:..: 85.33
23= Sep -i1 2142$09 .r' BOBt VANi VOORST 4. 89.79
26- Sep -11 2144025 BOB VAN VOORST 1.59 91.38
CURRENT PAST DUE,`” ,PAST' DUE PAST DUE. :TOTAL
AMT DUE MONTH 2 "MONTHS 3 MONTHS DUE
monROMM
91.38 0 OUT 0 00 �i 0 00 91.38
-�t
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 05-oct-11 10:49 By: 2000006 Page:1
S D
T 0 N E I
A E E ICITY OF CARMEL FIRE DEPT. Acct#:350 Inv!2135194 Term!1015 Sates Store-1 07-Sep-11 09:27 L S
Person:2000014 I
X F T Scan Number Description part oty Price One Sell Price Per Qty Ext L C
X 029418201660
CHAIN QUI' J,
dK'LINK'1S/ 1 0
0 Vn �26�4 2 157�:' 2 67 .,1
02 6'7:
X 039208212137. EYE 'BOLT 3/8X3;7/4 7N
0 83 00 8 3
X 0829014097 24 TEFLON TAPE 1/2X100 '40972 1 00 97 97, ,1 00 .97;
1 2. 1 2
C
4@663
PET CO 0 99
Account Number: 350 Name; JASON CHARGE 1746 Sub Total 11,46
FORCE Memo! Total Tax 0.00
Grand Total 17,46
S 0
T D N E I
A E E ICITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2135213 Term:1015 Sates Store I 07-Sep-11 09:53 L S
Person:2000014 I
X F T Scan Number Description Part Qty Price One Set[ Price Per aty Ext L C
"1 128 99
'i 6
X 079343817425 DURO'SUPER GLU 26M 2PK' 7
Account Number: 350 Name: MIKE CHARGE 2.99 Sub Total 02,99
LUX Memo: Total Tax 0.00
Grand Total 02.99
T D N E I
A E E ICITY OF CARMEL FIRE DEPT- Acct#!350 Inv:2137367 Term:1008 Sales Store 1 12-Sep-11 08;34 L S
PersGn:2000014 I
X F T Scan Number Description Part 4 Qty Price One Seit Price Per Qty Ext L C
as ners
A FA E.OE' 0.30
�,5 0. 00 :X::
X F Fastners
X FA Pa
FA 1 00 500 00.0 65. "X
,X_ FA Fastner FA 3 00 Soo- 00 0 26 1 00 60
X
X t ners FA
59� I_
Fds 5 9
"Ok 9
Account Number! 350 Name: STEVE CHARGE 6.91 Sub Total 06.01
FRYE Memo: Totai, Tax 0.00
Grand TotaL 06.01
White's Ace Hardware Carmel Customer Transaction DetaiLs 05-Oct-11 10:49 By: 2000006 Page;2
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T D N E I
A I I 111TI 11 CARMEL FIRE DEPT. Acct#:350 Inv:2137705 Term:1014 Sates Store:1 12-Sep-11 15:23 L S
Person:2000020 I
X F T Scan Number Description Part q OILY Price One SeEl Price Per Oty Ext L C
X 739236203137AIEV`H RP 3)4X10',,, 1.79:'' 1�
ANGER ST �'418�2 .1 .79, 41
X 7 1" 3"
,,:',:�7392362 412 1�4:'IPS` 2 -'HLE GALV S P 426801T, 0 39 12, 4_
Account Number: 350 Name: JIM CHARGE 4,13 Sub Total 04.
BUTLER Memo; Total Tax 0.00
Grand Total 04.
S D
T 0 N F I
A E E ICITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2139275 Term: 1015 Sates Store I 15-Sep-11 19:05 L S
Person:2000069 I
X F T Scan Number Description Part 9 Oty Price One Sell Price Per Oty Ext L C
082901729990 "MCBRD ROPE. 1/4 100' A 72999
2. 1A 6 7
Account Number: 350 Name: JEFF CHARGE 21 .34 Sub Total 21.34
STEELE Memo; Total Tax 0.00
Grand Total 21.34
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2141979 Term;1011 Sales Store:1 21-Sep-11 15:32 L S
Person:2000006
X F T Scan Number Description Part 4 oty Price One Sell Price Per Oty Ext L C
.�28&-'47'/ 4�- 2 8.'
47
P6yme Pa �M. 47
'1 I" I
yme of
Number: 201469 Name; CITY OF RGACHECK 298.47 Sub Total -28847
CARMEL FIRE DEPT. Total Tax 0.00
Grand Total -288.47
White's Ace Hardware Carmel Customer Transaction Details 05- Oct -11 1049 By: 2000006 Page :3
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct -350 Inv: 2142200 Term 1008 Sates Store :I 22- Sep -11 09 :24 L S
Person 2000014
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 0156SS910012- ,MARK:I SPRY RED �.,:..-17AS4�;: .a 5,00 5.57 5.57 1 427 5
Account Number; 350 Name: JIM CHARGE 27.85 Sub Total 27.85
BUTLER Memo
Total Tax 0.00
Grand Total 27.85
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct# :350 Inv :2142210 Term 1008 Sates Store :l 22- Sep -11 09 :35 L S
Person 2000014
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 082901430278: CMPR£SSN ADAPT,„ 1 /4X1(8FPT s
c
X 0$2901430674 BRASS'BIISHIMG1 /4X1 /8;� A `43967 1 00 1 52 <1 52 V 91.52,=
M
X 082901430728 BRASS HEX NIPPLE 1 /BMP.L A3 y 1n43072 1 00 1 85 1 85 1 01 85
n: t<
Account Number: 350 Name: JASON CHARGE 5.55 Sub Total 05.55
FORCE Memo: Total Tax 0.00
Grand Total 05.55
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct :350 Inv 2142809 Term:1014 Sales Store :l 23- Sep -11 12!08 L S
Person 2000019
X F T Scan Number Description Part Oty Price One Se LL Price Per qty Ext L C
X 082901430100 CMPRESSNUN[ON 3/8 A:- °43010 1 .00 3 48.° 3' 48 1 03 48'
a
X 't' 4.1290 BRAS INSERT 3/8 41290 2 00: .0 49 0.49 1 0048
Account Number: 350 Name: BOB CHARGE 4.46 Sub Total 04.46
VAN VOORST Memo
Total Tax 0.00
Grand Total 04.46
White's Ace Hardware Carmel Customer Transacti Detai Ls 05- Oct -11 10:49 By; 20000OG Page14
S 0
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct 350 Inv:2144025 Term:1008 Sales Storea1 26- Sep -11 09 :04 L S
person :2000014
X F T Scan Number Description Part q Qty Price One Sell Price Per Qty Ext L C
X FA; .Fastners- FA- ."1. @0� 500.00', 1.59 1 0.i.53 X
Account Number: 350 Name BOB CHARGE 1.59 Sub Total 01.59
VAN VOORST Memo
Total Tax 0.00
ol
Grand Total 01.59
VOUCHER NO. WARRANT NO.
White's Ace Hardware ALLOWED 20
IN SUM OF
731 South Rangeline Road
Carmel, IN 46032
$91.38
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
1120 I I 42- 370.00 $91.38 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
OCT 10 2011
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))
$91.38
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