HomeMy WebLinkAbout206491 02/14/2012 F CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $132.64
CARMEL IN 46032
CHECK NUMBER: 206491
CHECK DATE: 2/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 350 132.64 REPAIR PARTS
White's AWElfardware
and Garden Center
!j era! Srruim('rrn! ,%rite
WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 -2311 Statement
STATEMENT ACCOUNT PAGE OfA cco u n t
DATE NUMBER NO
31- Jan -12 350 1
TO: CITY OF CARMEL FIRE DEPT.
2 CIVIC SQUARE
CARMEL, IN 46032
I
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE DESCRIPTION AMOUNT BALANCE
03- Jan -12 2190246 BOB VAN VOORST 1.20 1.20
05- Jan -12 2190925 BOB VAN VOORST 0.28 1.48
09- fan -12 2192661 per new List 1.9.12 10..98 .12.46
17- Tan -12 2195973 WORST 2:16.
18- Jan -12 2196202 JASON FORCE 14.48 29.10
20- 3an -12 2196740 JASON FORCE 4.49 33.59
20- Jarr_ -12 2196836 JASON FORCE 29:14 `62.73,
23= Jan -12 fi..; -2197823 BOB VAN VOORST 15.27 78.00
23- 3an -12 2197924 KEITH FREER 7.98 85.98
23- Jan -12 2197929 BOB VAN VOORST 5.79 91.77
26- Jan -12 2199023 BOB VAN VOORST 31.13 12,2.90
30- Jan -12 2200341 ALAN YOUNG 9.74 132.64
i
i
i
I
i
CURRENT PAST DUE PAST DUE" PAST DUE: TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
132.640 00 w r 0 00 00' 0 132.64
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 02- Feb -12 08:50 By: 2000006 Page: 1
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct# :350 Inv:2190246 Term:1015 SaLes Store:l 03- Jan -12 12:48 L S
Person:2000082
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X FA Festrers:' �FA 500 00 0.12 1. X01.20 X�
Account Number: 350 Name: BOB CHARGE 1.20 Sub Total 01.20
VAN VOORST Memo
Total Tax 0.00
Grand Total 01.20
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct# :350 Inv :2190925 Term :1014 SaLes Store:1 05- Jan -12 08:05 L S
Person:2000015
X F T Scan Number Description Part Qty Price One Se LL Price Per Qty Ext L C
X FAQ" Fastners FA 4 00, X500 00 0 12 1 00,48= X
X fA Fastners -9.00 500.00.. 0.19 1 00:,76 X
Account Number: 350 Name: BOB CHARGE .28 Sub Total 00.28
VAN VOORST Memo
Total Tax 0.00
Grand Total 00.28
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct# :350 Inv :2192661 Term ;1008 SaLes Store :1 09- Jan -12 12:43
2 43 L S
Person:2000014
X F T Scan Number Description Part Oty Price One Se IL Price Per Oty Ext L C
X 843518000335` GARDEN HOE -A =x70600 T�:00 10.98 10.98 1 10'.98'
Account Number: 350 Name: cory CHARGE 10.98 Sub Total 10.98
anderson Memos per new List Total Tax 0.00
1.9.12
Grand Total 10.98
White's Ace Hardware Carmel Customer Transaction Details 02- Feb -12 08:50 By: 2000006 Page :2
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct# :350 Inv:2195973 Term:1014 Sales Store :1 17- Jan -12 15:20
5 20 L S
Person :2000015
X F T Scan Number Description Part Oty Price One SeLL Price Per Oty Ext L C
X FA Fastners FA 2 1 00 00 500 00 0 25 50; X
a
X k FA- Fastners. .FA h 2 00 500 @0 29 a: @0.58' 'X.
iR
X' FAT Fastners FA 4'00 500.00 0 27 1„ 01.08X
Account Number 350 Name BOB CHARGE 2.16 sub Total 02.16
VAN VOORST Memo
Total Tax 0.00
Grand Total 02.16
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct #:350 Inv :2196202 Term :1015 Sales Store :1 18- Jan -12 12:31 L S
Person :2000082
X F T Scan Number Description Part Oty Price One SeLL Price Per Oty Ext L C
s :r r
NI "s x. 7' -,-r 3wa zs. r m .ate r
X 032554301104 HILLS ''.PIG RING. #1 BX700r A 70924_ 3.49
,5: 3 49 1 03.49''
X 032554302309,HOGRINGER =..,70927, l 00 X10 99 10 99 1 10
x
Account Number: 350 Name: JASON CHARGE 14.48 Sub Tote 14.48
FORCE Memo
Total Tax 0.00
Grand TotaL 14.48
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct :350 Inv :2196366 Term :1015 Sales Store :1 18- Jan-12 16 :17 L S
Person:2000082
X F T Scan Number Description Part Qty Price One Set[ Price Per Qty Ext L C
X X,: 082901703761`'
HOSE., 3%4X50 HOT -WTR 70376 d y 1 .00 =`L 51 99 5,1' 99 3 t 1 5;1.99
X082901703761'j" 3%4X50 HOT -WTR 70376 1 00: 51:99 51 -94 1 51 99
r
is m
CASH .00 Sub TotaL @0.00
TotaL Tax 0.00
Grand Total 00.00
White's Ace Hardware Carmel Customer Transaction Detai Ls 02- Feb -12 08:50 By: 2000006 Page :3
S 0
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct# :350 Inv:2196740 Term :1014 SaLes Store :1 20- Jan -12 08:11 L S
Person:2000015
X F T Scan Number Description Part Qty Price One Set! Price Per Oty Ext L C
X 037900991480 BUTANE FUEL 5:82 OZ— A 48123 0 4 49��_f4,49 1 09 =49
Account Number 350 Name JASON CHARGE 4.49 Sub Total 04.49
FORCE Memo Total Tax 0.00
Grand Total 04.49
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct #:350 Inv:2196836 Term :1015 SaLes Store :1 20- Jan -12 11 15 L S
Person :2000009
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 082901000273 ACE'. -5/32 SPLTP.T DRILL BIT 20001231s 1'00 1 97 1 97 01 97,E
r.
X 008236067651 TR SLT MS °,Z l0 24X;1!2 H11 1 00,x;_ 5 79 S 73l 1 05 73'
s
.L Viz,.
X P.. :'008236142310' -8 STOPS NUTt USS 10 =24 H829716.' 1.00 X20.99 "20:99 3. 1
20 99b
r`
X
FA, Fastners s* FAQ u T 13'. X
X
z
X FA F,astners FAE
n 2f00h.� X500 00��a`0 10 l t '00
Account Number- 350 Name: JASON CHARGE 29.14 Sub TotaL 29.14
FORCE Memo: Total Tax 0.00
Grand Total 29.14
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct# :350 Inv :2197823 Term :1015 SaLes Stored 23- Jan -12 10 :32 L S
Person:2000009
X F T Scan Number Description Part Qty Price One Sell Price Per Oty Ext L C
X 008236142327 X18 8aSTO NUTc'l1SS 114 -20 H82 -r 1 00 X 12.49 49/ 1 .12.43., Am
X
008236181517 IGTURE' &HANGING= "SETe 20# s° 50593 1:00 X 2.78.. 2 ,78 1 02
M>
Account Number: 350 Name: BOB CHARGE 15.27 Sub Totat 15.27
VAN VOORST Memo: Total Tax 0.00
j Grand T0taL 15.27
White's Ace Hardware Carmel Customer Transaction Detai Ls 02- Feb -12 08:50 By: 2000006 Page:4
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct #:350 Inv :2197924 Term:1008 Sales Store ;l 23- Jan -12 13:37 L S
Person :2000014
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X, 650056028253
JAPE .RUL€ 1X25„ SELF LOCK .'2104974,,� 1.00 7.98' 98 1 07.98
Account Number: 350 Name: KEITH CHARGE 7.98 Sub Total 07.98
IFREER Memo Total Tax 0.e0
Grand Total 07.98
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct# :350 Inv:2197929 Term:1014 Sates Store :l 23- Jan -12 13:41 L S
Person :2000082
X F T Scan Number Description Part Qty Price One Setl Price Per Qty Ext L C
X x`.0,08236067651
-TR SLT MS Z H111753', 5 79 1 05:79'
Account Number: 350 Name: BOB CHARGE 5.79 Sub Total 05.79
VAN VOORST Memo: Total Tax 0.00
Grand Total 05.79
i
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct# :350 Inv :2198798 Term:5006 Sales Store :l 25- Jan -12 15 :55 L S
Person:2000006
X F T Scan Number Description Part Qty Price One SeLI Price Per Qty Ext L C
z
Payment Payment` ofE'41' 74 s 1 00, 0 00 -4t 74 1 41..74"
Number: 205631 Name: CITY OF ROACHECK 41.74 Sub Total -41.74
CARMEL FIRE DEPT. Total Tax 0.00
Grand Total -41.74
i
White's Ace Hardware Carmel Customer Transa ct i on Deta i Ls 02 �eb -12 08:50 By: 2000006 Page:5
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct #:350 Inv:2199023 Term:1014 SaLes Store :l 26- Jan -12 13 :00 L S
Person:2000015 i
X F T Scan Number Description Part Oty Price One SeLL Price Per Oty Ext L C
X 082901170877 1502 RUST STOP HUNTER =GRN 17087 2 00 n, 4.49 4.49
s a
0431 8486989 GE' REVEAL., N 6OW PK2 -,A y a u G 1 5.49 05'.49. i s
3991130 1 00 5 49
X 075353041406' °ELEC TAPE 3%4 X 66 GRN A '3039179` 2 00 N 5 99 'S 99 1 11.98
X- 021200056208 >3M PAINTER TAPE 2 X60YD A ;13241 fl 00 4 68 4 68 1 04.68'
Account Number: 350 Name: BOB CHARGE 31.13 Sub TotaL 31.13
VAN VOORST Memo
Total Tax 0.00
Grand Total 31.13
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct# :350 Inv :2200341 Term :1015 SaLes Store :l 30- Jan -12 11:07 L S
Person:2000009
X F T Scan Number Description Part Oty Price One Se LL Price Per Qty Ext L C
X 082901333579 ,ACE SFT 3W 50/100/150 33357,: 4.00;. 1 79, 1.79 1 07 m
X 043168814607ACE SOFT iVHT „75W•,4PK A= «31342,,, 2.00 3� 1 29 �,:7 29,/ 1 02.58',
/ter Account Number: 350 Name: ALAN CHARGE 9.74 Sub Tote 09.74
YOUNG Memo
Total Tax 0.00
Grand TotaL 09.74
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))
$132.64
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
VOUCHER NO. WARRANT N
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 South Rangeline Road
Carmel, IN 46032
$132.64
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1120 I I 42- 370.00 I $132.64 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
FEB i 3 2012
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund