HomeMy WebLinkAbout205631 01/17/2012 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CHECK AMOUNT: $41.74
s CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 205631
CHECK DATE: 1/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 350 41.74 REPAIR PARTS
White's I Hardware
and (iarden (enter
WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 -2311 Statement
STATEMENT ACCOUNT PAGE ®fA cco u n t
DATE NUMBER NO 1
31- Dec -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- Dec -11 2175908 JASON FORCE 8.00 8.00
19- Dec -11 2184716 BOB VAN VOORST 39.42 47.42
19- Dec -11 2184772 BOB VAN VOORST 9.39 56.81
19- DeC -11 2184955 BOB.VAN VOORST -15.07 41.74
f
i
CURRENT PAST DUE 7PAST UE PAST DU E TOTAL
AMT DUE 1'MONTH HS 3 MONTHS DUE
41.74 0.00 0 ":00 41.74
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE- RETURN.
I
White's Ace Hardware Carmel Customer Transactlon Detal Ls 04 -12 10 =04 By+ 2000006 Page :1
S o
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct :350 Inv;2175908 Term 1008 Sales Store:1 01- Dec -11 1023 L S
Person :2000 014
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X FA, FA 0
Fas €Hers t FA 8 00- 500 00 '0 35 9 02.80
Fastners
X FA 12 0,0 S 0 'J> 0 25 I l t @3 00 X
X FA F.astners FA F 4:00 500.0@ 0 55 1 02:20 X
Account Number: 350 Name: JASON CHARGE 8.00 Sub Total 08.00
FORCE Memo
Total Tax 0.00
Manual Signature Grand Total 08.00
S o
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct# :350 Inv :2176480 Term: 1014 Sales Store :l 02- Dec -11 11 :14 L S
Person 2000015
X F T Scan Number Description Part Oty Price One Sell Price Per Qty Ext L C
X 075353101384 C4RTON TAPE;CLR PK6, 90877 a .<s 4:001 15 99 15 99 1 63
Account Number: 350 Name: GARY CHARGE 63.96 Sub Total 63.96.
CARTER Memo: I
Total Tax 0.00
C Grand Total. 63.95
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct# :350 Inv :2178137 Term 1008 Sales Store :1 05- Dec -11 09 :42 L S
Person:2000014
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X
05372 3517 CLAMP 9/16 70� T,
1 1 29 1 29 I 1 01 29
X '753288000391 BLK- _PLUG °3 /8' A ,:Q 43949 y< �1 09 0 8@ =0 80 1 00•:60
Account Number: 350 Name JASON CHARGE 2.09 Sub Total 02.09
FORCE Memo e45
Total Tax 0.00
Grand Total 02.09
White's Ace Hardware Carmel Customer Transaction Detal Ls 04- Jan -12 10:04 By: 2000006 Page:2
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T D N E I
L
A E E CITY OF CARMEL FIRE DEPT. Acct# 350 Inv 2179311 Term:5006 SaLes Store :1 07- Dec -11 13:48 S
Person:2000006
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
Pa y
Pa merit of'582 °`98�,,- 1:00= r.._� 0.09" 82.981 1,_�; 82.98
Pa menu„
Number: 204054 Name: CITY OF ROACHECK 82.98 Sub Total -82.98
CARMEL FIRE DEPT.
Total Tax 0.00
Grand Total -82.98
S 0
T D N E I
A F E CITY OF CARMEL FIRE DEPT. Acct# :350 Inv:2181501 Term:1008 Sales Store 1 11- Dec -11 16:45 L S
Person:2000014
X F T Scan Number Description Part oty Price One Sell Price Per Qty Ext L C
X 721, 008236623192 FAUCET REPAIR "COl]E`6 404148;1 2.00 0.59 0 59 1 01:18
X
FA" Fostners a,^ FA 3.00= E ''S00 00 �'�2 59 /.a 1 @L 77
7X
X FA` i Fastners' FA 500 00 w 0.27 1 01 °5
n
Account Number: 350 Name: BOB CHARGE 12.82 Sub Total 12.82 l
VAN VOORST Memo
Total Tax 0.00
Grand TotaL 12.82
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct #:350 Inv:2182538 Term:1015 SaLes Stored 14- Dec -11 08:29 L S
Person :2000082
X F T Scan Number Description Part Qty Price One SeLI Price Per Oty Ext L C
Xr, 0749850 @1543
GREAT STDFF wF:
CAM 1202-- A d" 13322
@6. °36
Account Number: 350 Name: JASON CHARGE 6.35 Sub TotaL 06.36
FORCE Memo: Totat Tax 0.00
Grand Total 06.36 l
White's Ace Hardware Carmel Customer Transaction DetaiLs 04-Jan-12 10:04 By: 2000006 Page:3
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A E E ICITY OF CARMEL FIRE DEPT. Acct#:350 Inv;2184716 Term:1015 Sales Stcre:1 19-Dec-11 1 148 L S
Person:2000009
X F T Scan Number Description Part Qty Price One Sell Price Per City Ext L C
�3 12 49 12.49
`."--09823151426S5- 4-8' FLAi 1.0i
0506 2'. 4
008236142891 18-18.1 SPLT- LOCKWASH,,i%i 4-99 1 4
14. 99
500.0v 1,99./ z l -11,9411 X
X
FA Fastn FA ;6
Account Number: 350 Name! BOB CHARGE 39.42 Sub Total 39.42
VAN VOORST Memo: Total Tax 0.00
Grand Total 39.42
T D N E I
A E E [CITY OF CARMEL FIRE DEPT, Acct#:350 Inv!2184772 Term:1008 Sales Store:1 19-Dec-11 12:45 L S
Person:2000014 I
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
"Fa
3' 3.1 1
stn t (fa 5 09:39
00. 0
Account Number: 350 Name: BOB CHARGE 9.39 Sub Total 09.39
��C�� VAN VOORST Memo: Total Tax 0.00
Grand Total 09.39
S D
T D N E I
A E E ICITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2184955 Term -1014 Sates Store:1 19-0ec-11 17:12 L S
Person:2060082
X F T Scan Number Description Part Qty Price one Sell Price Per Qty Ext L C
��r"g
X -4,
as ner5
3 13 0 3 3
4
FA FastrFery 00
FA a sn I, g
X 11.
Account Number 350 Name: BOB CHARGE -15.97 Sub Total -15.07
�����1 VAN VOORST Memo: Total lox 0.00
Grand Total -15.07
White's Ace Hardware Carmel Customer Transaction Detai Ls 04- Jan -12 10 :04 By: 2000006 Page :4
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T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct #:350 Inv :2187246 Term :5006 Sales Store :l 26- Dec -11 10 26 L S
Person:2000006
X F T Scan Number Description Part Oty Price One SeLI Price Per Oty Ext L C
Payment Payment of 8245.84 -1.00 0.00 245.84 1 245.84
Number: 205012 Name: CITY OF ROACHECK 245.84 Sub Total 245.84
CARMEL FIRE DEPT. Total Tax 0.00
Grand Total 245.84
VOUCHER NO. WARR NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 South Rangeline Road
Carmel, IN 46032
$41.74
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
3 �v
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 j 42- 370.00 I $41.74 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
Ai 13 28V
4
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))
$41.74
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