HomeMy WebLinkAbout204054 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
0 t ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S RANCELINE ROAD CHECK AMOUNT: $82.98
CARMEL IN 46032 CHECK NUMBER: 204054
CHECK DATE: 11/2112011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 350 82.98 REPAIR PARTS
White's A Hardware
and Ciarden Center
WHITE'S ACE HARDWARE— CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 2311 Statement
STATEMENT ACCOUNT PAGE O e /b t
DATE NUMBER NO j
31 oct 11 350 1
TO: CITY OF CARMEL FIRE DEPT.
2 CIVIC SQUARE
CARMEL, IN 46032
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE. bESCRIPTION AMOUNT. BALANCE
03- oct -11 2147519 BOB VAN VOORST 5.08 5.08
03- Oct -11 2147785 T 41 3.37 8:45-
04- Oct -11": 2148300 MIKE LUX 9.25 17.70
06- oct -11 2149194` I JIM _BUTLER 24.69 42.39
07- oct -11 2149586 BOB VAN VOORST 19.00 61.39
10- Oct -11 2151450 BOB VAN VOORST 3.11 64.50
14.- oct =11 2153273•- °-BOB "VAN VOORST 5.51, .70.01
14- oct =11 2153275 1308 VAN.' 71,20.
18- oct -11 2155324 BOB VAN VOORST 5.80 77.00
31- Oct -11 2161096 BOB VAN VOORST 2.99 79.99
31- oct -11 2161270 BOB VAN,•VOORST 2.99' 82.98
CURRENT PAST DUE PAST'DUE PAST DUE TOTAL
AMT DUE 1 :MONTH 2- MONTHS" 3 MONTHS, DUE
o
132.98 a as 0 0�< 0 00:
w, A 82.9$
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE RETURN.
White's Ace Hardware-Carmel- Customer Transaction DetaiLs 02-Nov-11 09;50 By: 2000006 Page:1
S 0
1) N E I
A E E ICITY OF CARMEL FIRE DEPT. Acct#;350 Inv12147519 Term:1008 Sales Stored 03-Oct-11 08:14 L S
Person:2000014 I
X F T Scan Number Description Part 4 Oty Price One Sell Price Per City Ext L C
X 082901463313 BRASS iPLUG SOHV 1/2 A P i4633 V 4.
X @82901409124' TEFLON TRPE 1 :A 0972�1 097, 9 T,,,,
Account Number' III lame: BOB CHARGE 5.08 Sub Total 05.08
VAN VOORST Memo: Total Tax 0,00
Grand Tote[ 05.08
S D
T D N E I
A I I 111TI 11 CARMEL FIRE DEPT. Acct#:350 Inv:2147785 Term 1015 Sales Store 1 03-Oct-11 14 L S
Person:2000009 fl
X F T Scan Number Description Part R City Price One Sell Price Per Qty Ext L C
X 094857 @7946& BRASS HEX NIPPLE 1 /2MPT 2-
'3'7 43 7'
3 i 3 A�,
7- ",vi
1'30
A-1
Account Number: 350 Name JASON CHARGE 3.37 Sub Total 03.37
FORCE Memo: T 41 Total Tax 0.00
Grand Total 03.37
S D
I D N E I
A I I 1CITY IF CARMEL FIRE DEPT. Acct#:350 Inv:2148300 Term:1015 Sales Store 1 04-Oct-11 13:14 L S
Person:2000009
X F T Scan Number Description Part Oty price One Sell Price Per Oty Ext L C
EXEC
-25 1
Account Number: 350 Name: MIKE CHARGE 0.25 Sub Total 09.25
LUX Memo: Total Tax 0.00
Grand Total 09.25
White's Ace Hardware Carmel Customer Transaction DetaiLs 02-Nov-11 09:50 By: 2000006 Page:2
S D
T D N E I
A E E ICITY OF CARMEL FIRE DEPT- Aect#:350 Inv:2149194 Term:1015 Sales Store:1 06-Oct-11 10:18 L S
Person!2000082 I
X F T Scan Number Description Part P Oty Price One Sell Price Per Oty Ext L C
4-
'99
X 89 4 89
008236545606 COARSE DRYWAL 6XI.1/4
2-�
NA
X x A -5 1A 97�
'031,1076552 00 v 9'7'/ 'lz 15 84
j
X- 44315680007 JOIST 'HANG A': 1 0
03'.96
Account Number: 350 Name: JIM CHARGE 24.69 Sub Total 2469
BUTLER Memo:
Total Tax 0.00
Grand Total 24.69
T D N E I
A E E ICITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2149586 Tepm:1014 Sates Store:1 07-Oct-11 08:25 L S
Person:2000015 I
X F T Scan Number Description Part 9 Oty Price One SeL L Price Per Qty Ext L C
X 082901489731'' TEFLON TAPE 1/2X600
`k 40973 T 00 2 79
1 02 7 9
X 46678 �.BRASS HEX, N lPPLE',1/2MPT— A, 469 3 37 3 37 1 06
X I Ao' 9.'47,
032889132771,- BALL VALVE',3/4 F A, -41 -154 7
A
9'. 47 1
Account Number: 350 Name= BOB CHARGE I9.00 Sub Total 19.00
f �J� j VAN VOORST Memo: Total Tax 0,00
Grand Total 19.00
S D
T D N E I
A E E ICITY OF CARMEL FIRE DEPT. Acct#!350 Inv:2151450 Term:1008 Sates Store 1 10- Oct -1 15 43 L S
Person 2000014 I I
X F T Scan Number Description Part B Qty Price One Sell Price Per Oty Ext L C
X FA F
3:
t 'I 1 1:,
Tas ners FA, ov 500-00 ;1 go- 87 X
500.00, X
FA
1 7 FAj 30, .,:02: 30
Account Number: 350 Name: BOB CHARGE 3.11 i Sub
Total 03.11
VAN VOORST Memo: Total Tax 0.00
Grand Total 0311
White's Ace Hardware-Carmel Customer Transaction DetaiLs 02 09:50 BY: 2000006 Page:3
T D N E i
A I I ICITY OF CARMEL FIRE DEPT. Acct#:350 Inv;2153273 Term; 1015 Sates Store:1 14-Oct-11 11:10 L S
Person;2000020 I
X F T Scan Number Description Part a Qty Price One Sell Price Per Qty Ext L C
A 52 22- 1 0 0
X- 0204182016S3 CH 114, LINK,3)j60'LV� 6 1 63
X, FA '500.10
Account Number: 350 Name: BOB CHARGE S-SI Sub Total 05.51
VAN VOORST Memo: Total Tax 0.00
Grand Total 05,51
S D
T D N E I
A E E ICITY OF CARMEL FIRE DEPT. Acct# 350 Inv;2153275 Term:1015 Sales Store:1 14 11;15 L S
Person:2000020 i I
X F T Scan Number Description Part 0 Qty Price One Sell Price Per Qty Ext L C
z .19
X 4365,1 CD SLI�!,SLLV�E KE H70128 0 "Y"�Rf96'y
Account Number: 350 Name: BOB CHARGE 119 Sub Total 0119
VAN VOORST Memo: Total Tax 0.00
Grand Total 01.19
S D
T D N E I
A E E ICITY OF CARMEL FIRE DEPT. Acct#!350 Inv:2155324 Torm!1014 Sales Store:1 i 18-Oct-11 14:13 L S
Person:2000015
X F T Scan Number Description Part 4 Qty Price one Sel.1, Price Per Qty Ext L C
500
FA F t
1- I I i2.
-.as lefs
Account Number: 350 Name: BOB CHARGE 5.80 Sub Total 05.80
�(`�L.' VAN VOORST Memo: Total Tax 0.00
Grand Total 05.80
i
White's Ace Hardware Carmel Customer Transaction Details 02- Nov -11 09'50 By: 2000006 Page:4
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct #:350 Inv :2158429 Term:1011 Sales Store:] 25- Oct -11 12:12 L S
Person :2000006
X F T Scan Number Description Part f# Qty Price One Se II Price Per Oty Ext L C
payment 1:00;_; 0.60' 91.381 1 91 38 I.._. ..1.
Number: 202800 Name: CITY OF ROACHECK 91.38 Sub Total -91.38
CARMEL FIRE DEPT,
Total Tax 0.00
Grand Total -91.38
S D
T D N E i
A E E CITY OF CARMEL FIRE DEPT. Acct# 350 Inv:2161096 Term 1008 Sales Store :l 31- Oct -11 10:24 L S
Person:2000014
X F T Scan Number Description Part 4 Qty Price One Sell 'Pr ice Per Qty Ext L C
_E
X 0749859015'A3., :`GREAT: STUF,F FOAM 120Z -A' 13322 -'t 1 00� 3 18 -2 99 1 02.99
Account Number: 350 Name: BOB CHARGE 2.99 Sub Total 02.99
VAN VOORST Memo Total Tax 0.00
i
Grand Total 02.99
S D
T D N
E I
A E E CITY OF CARMEL FIRE DEPT. Acct #:350 Inv: 2161270 Term :1015 Sales Store :l 31-Oct -11 13 =20 L S
Person ;2000082
X f T Scan Number Description Part r# qty Price One Sell Price Per Oty Ext L C
X- ,074985001543 GREAT STllF,F,FOAN 1207 A 13322,' 1 00: 3'..18.' �2e99 1 92.99 >r
Account Number: 350 Name: BOB CHARGE 2.99 Sub Total 92.99
VAN VOORST Memo
Total Tax 0.00
I
Grand Total 02.99
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 South Rangeline Road
Carmel, IN 46032
$82.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 I 42- 370.00 I $82.98 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
N 2 1 2011
i
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))
$82.98
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