HomeMy WebLinkAbout209392 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $135.54
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 209392
CHECK DATE: 5/22/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 350 135.54 REPAIR PARTS
White's AWEtlardware
un_d Gurdea Center
y ren/ C�rrrrn- S.'yent .iiiaz
WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 2311 St a tement
STATEMENT ACCOUNT PAGE A ccoun t
DATE NUMBER NO
30 Apr 12 350 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
02- Apr -12 2228594 BOB VAN VOORST 1.05 1.05
03- Apr -12 2228756 BOB VAN VOORST 1.08 2.13
04- Apr -12 2229386 BOB VAN VOORST 5.79 7.92
07- Apr -12 2230904 JIM SPELBRING 30.39 38.31
07- Apr -12 2230914 JIM SPELBRING -4.74 33.57
07- Apr -12 2230970 JIM SPELBRING 0.50 34.07
09- Apr -12 2232206 BRUCE KNOTT 15.49 49..56
09- Apr -I2 2232221 BRUCE KNOTT 7..7 8 41.78-..
11- Apr -12 2233010 JASON FORCE 5.49 47.27
16- Apr -12 2235586 JASON FORCE 1.78 49.05
18- Apr -12 2236767 jason 33.78 82.83
25- Apr -12 2240582 STEVE FRYE 6.57 89.40
25- Apr -12 2240788 JASON FORCE 4.18 93.58
26- Apr -12 2241149 JIM DAVIS 31.13 124.71
26- Apr -12 2241222 JASON FORCE 7.55. 132.26
26- Apr -12 2241469 JIM BUTLER 3.28 135.54
0 �00 135.54
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
135.54 0.00
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE- RETURN.
White's Ace Hardware Carmel Customer Transaction DetaiLs 01-May-12 16:31 By: 2000006 Page:1
S D
T D N E I
A E E ICITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2228594 Term:1015 Sales Store:1 02-Apr-12 17 14 L S
Person:2000082 I
X F T Scan Number Description Part Qty Price One Sell Price Per Oty Ext L C
01':05 X-,
as the 5
X FA rs
Account Number: 350 Name: BOB CHARGE 1.05 Sub Total 01.05
VAN VOORST Memo: Total Tax 0.00
Grand Total 01.05
S 0
T D N E I
A E E ICITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2228756 Term:1008 Sales Store:1 03-Apr-12 09:33 L S
Person:2000014 I
X F T Scan Number Description Part oty Price One Sell Price Per Oty Ext L C
1 51 9,
Y
Px
w",
Z
FA FA OK�
Lzy
3 6'
X F Fastners FA 2,00� 500 �'00 0.17 00 34 X
j
MW
-,00 2 8
�v
as� ers
F t r�i 2 00Y 560. 6 0-
Account Number: 350 Name: BOB CHARGE 1.08 Sub Total 01.08
i '1 VAN VOORST Memo: Total Tax 0.00
Grand Total 01.08
S 0
T D N E I
A E E ICITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2229386 Term;1008 Sa Les Store:1 04-Apr-12 08:21 L S
Person:2000014 I
X F T Scan Number Description Part Qty Price One Sell Price Per Oty Ext L C
w ,V
X 07 4 49
"'V2 `12385911
,,1 49767719K `GOLDENFL6AOLR CVR9 04.49
Z 00 0 55 00 55
N 4
A�
-�Q
41
R
5 0
Fastn,W
Fk
500.00
Fa�tners::- FA 00 .75
0.75
Account Number: 350 Name: BOB CHARGE 5.79 Sub Total 05.79
VAN VOORST Memo: Total Tax 0.00
L Grand Total 05.79
White's Ace Hardware Carmel Customer Transaction Detai Ls 01- May -12 16:31 By: 2000006 Page:2
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A E E CITY OF CARMEL FIRE DEPT. Acct #:350 Inv:2230904 Term :1014 Sales Store :l 07- Apr -12 08:23 L S
Person:2000015
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 082901409731 TEFLON TAPE 1/2X600 A 40973. 1 00- 2 79 2.79 1 02.79
X" 082901249207 SS FAUCET,SUPPLY.3 /8X1/2X12 433475,1,' 2:00 5.49 5.49 1 10.98
e
X 032888363519 GALV'LOCKNUT 1/2 46226 2.00 2 12.2 12 1 04 24
tea:
032_888'905873. GAL'V_COUPL -1 2z .�Z 47786 f- 2.00?: 1.95 1:95 1 03.90,
X 690291046834 p,41609 4.00'1' 2:12 2:,1 's 1 3rd 08.48
Account Number: 350 Name: JIM CHARGE 30.39 Sub Total 30.39
SPELBRING Memo
/J Total Tax 0.00
Grand Total 30.39
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct #:350 Inv :2230914 Term :1014 Sales Stored 07- Apr -12 08:55 L S
Person :2000015
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 690291046834�GALVNIPPLE 1/2X5-1/2 'x 4 00 2.12 t 2'.72g/ 1 0848':;'
y
X 032888405813 GALVCOUPLING 1/2 47786 2 00 1 95 ?'1 95 l
X 636660704200 �1 /2X36GALV PIP T8E '41707 1.00. 7 64 7 64 ;l 07164
Account Number: 350 Name: JIM CHARGE -4.74 Sub Total -04.74
CJ1� SPELBRING Memo
Total Tax 0.00
Grand Total -04.74
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct# :350 Inv :2230970 Term :1014 Sales Stored 07- Apr -12 10:14 L S
Person:2000015
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
p
X 082901249201.' ,SS:FAUCET =SUP.P °3 /8X1 /2X12 "`433475.1 i 1:00 5 49 5 49
w; s "fie z
X 082901249351: SNKSPL'Y3 /8CX172IRX16SS 4335097.` 1.00 99� x05.99';
Account Number: 350 Name: JIM CHARGE .50 Sub Total 00.50
SPELBRING Memo: Total Tax 0.00
Grand Total 00.50
White's Ace Hardware Carmel Customer Transaction Details 01- May -12 16:31 By: 2000006 Page:3
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T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct #:350 Inv :2232206 Term:1008 SaLes Store :l 09- Apr -12 14 :38 L S
Person :2000014
X F T Scan Number Description Part Qty Price One SeLL Price Per Oty Ext L C
X, X 9098 PROPANE f> 9098' 4.00 3 89 15.49 15,.49
Account Number: 350 Name: BRUCE CHARGE 15.49 Sub Total 15.49
KNOTT Memo
Total Tax 0.00
Grand Total 15.49
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct# :350 Inv :2232221 Term:1008 SaLes Store:1 09- Apr -12 14 :48 L S
Person:2000014
X F T Scan Number Description Part Oty Price One SeLL Price Per Oty Ext L C
X F X9098 W PROPANE 9098, 2 00 i= 3 3 89 1 07 78
Account Number: 350 Name: BRUCE CHARGE -7.78 Sub TotaL -07.78
KNOTT Memo: TotaL Tax 0.00
x (1 Grand TotaL -07.78
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct# :350 Inv:2233010 Term :1008 SaLes Store :l 11- Apr -12 08:24 L S
Person :2000014
X F T Scan Number Description Part q Qty Price One Sell. Price Per Oty Ext L C
X "082901 "ACE SLCN CAULK CLR CART A d' 11316* ;=y 1 00«, S 49 5 49 1 05149
Account Number: 350 Name; JASON CHARGE 5.49 Sub TotaL 05.49
2 L ';L FORCE Memo
Total Tax 0.00
Grand TotaL 05.49
White's Ace Hardware Carmel Customer Transaction Detai Ls 01- May -12 16:31 By: 2000006 Page :4
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A E E CITY OF CARMEL FIRE DEPT. Acct# :350 Iw 2235586 Term:1008 Sates Store :l 16- Apr -12 08 :27 L S
Person :2000014
X F T Scan Number Description Part Oty Price One Sell Price Per Qty Ext L C
X r FA Fastners FA ,e: 3.00' 500 00 0 89 u i 0l =78 X{
3= s
Account Number: 350 Name: JASON CHARGE 1.78 Sub Total 01.78
FORCE Memo
Total Tax 0.00
Grand Total 01.78
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct #:350 Inv :2236767 Term; 1008 Sales Store d 18- Apr -12 10 03 L S
Person :2000014
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 008236141481 18 8 P.N PH MS ':1%4X3/4 H828588 z 1 00;, 26 99 x',26.99,/ 1 26:99
1 M Y
w
X 1 008236142631' X18 8,'FLAT "WASH 114 ,,H8305 @2 6.:79 6 79 06.79,
^c^ Account Number 350 Name: j ason CHARGE 33.78 Sub Total 33.78
Memo
Total Tax 0.00
Grand Total 33.78
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct #:350 Inv:2240582 Term :1015 Sales Store:l 25- Apr -12 10:04 L S
Person :2000020
X F T Scan Number Description Part Oty Price One Sell Price Per Qty Ext L C
y sk'c' g 4 r ✓-R.:.
X 0824 @12,14786 ..;,HOSE NOZZLE PISTOL CUSHN A. Qf7165657 1 00 6 57,,, 6.57. 1 106.57
v .a..
Account Number: 350 Name: STEVE CHARGE 6.57 Sub TotaL 06.57
FRYE Memo
I Total Tax 0.00
Grand Total 06.57
White's Ace Hardware Carmel Customer Transaction DetaI LS 01- May -12 16 :31 By: 2000006 Page:5
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A E E CITY OF CARMEL FIRE DEPT. Acct# :350 Inv :2240788 Term:1014 Sales Store :l 25- Apr -12 13:27 L S
Person :2000015
X F T Scan Number Description Part Qty Price One Se LL Price Per Qty Ext L C
X 724504016014 120Z,KRYLN GLOSS BLACK- r 17103 i, 1 00 i 4 18s f 4 18 1. 04 :18
Account Number: 350 Name: JASON CHARGE 4.18 Sub Total 04.18
FORCE Memo
Total Tax 0.00
Grand Total 04.18
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct# :350 Inv:2241149 Term:1014 Sales Store :l 26- Apr -12 10:40 L S
Person :2000015
X F T Scan Number Description Part Oty Price One SeLt Price Per Qty Ext L C
X, 082901249726 SPRAYER GARDEN POLY 2GAL 7215031 tt 12 99'/ 1 12'.99.,
...°Y', x
;z 6 tee+ 3 V,
X 070 =183510320 ROUNDUP RTU GL A ,,I ,r 75305 1.00 9 47 9 47/' .'1 09.47;,
X 071549043025 ORTHO GRND CLEAR CONC:,QT A'
71382 ti 1 00 8.37 it.8 31 y 1 08.37
X FastnerS FA_ 2 00 ..5 00.x;' 0 15 1 00' 3 0 X
Account Number: 350 Name: JIM CHARGE 31.13 Sub Total 31.13
DAVIS M0m0: Total Tax 0.00
r Grand Total 31.13
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct# :350 Inv:2241222 Term :1008 Sales Store:l 26- Apr -12 11 :55 L S
Person :2000014
X F T Scan Number Description Part Qty Price one SeLL Price Per Oty Ext L C
X.'� 697285910997 SHARKBITE ELBOW' 1 /2.90 4251641. ��1 00'x...7 55 T 7 n 55 1 07.55
Account Number: 350 Name: JASON CHARGE 7.55 Sub Total 07.55
FORCE Memo: Total Tax 0.00
Grand Total 07.55
White's Ace Hardware Carmel Customer Transaction Detai Ls 01- May -12 16:31 By: 2000006 Page:6
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A E E C FIRE DEPT. Acct #:350 Inv :2241355 Term:5006 SaLes Store ;l 26- Apr -12 14 :47 L S
Person :2000006
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
��a Y 3.42 t 283.42
Pa Pa ment�of 5283.42 ,-1.00; 0 00_ 28
Number: 208087 Name: CITY OF ROACHECK 283.42 Sub Total 283.42
CARMEL FIRE DEPT.
Total Tax 0.00
Grand Total -283.42
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct# :350 Inv:2241469 Term :1008 SaLes Store :l 26- Apr -12 16 :44 L S
Person:2000014
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
082901404293,,. BOWL WAX,RING' #1',W /FLANGE 40429 2.00 s- 1.64 1.64 1 03.'28
Account Number: 350 Name: JIM CHARGE 3.28 Sub Total 03.28
BUTLER Memo:
Total Tax 0.00
Grand Total 03.28
V
i
VOUCHER NO. WARRANT N
White's Ace Hardware ALLOWED 20
IN.SUM OF
731 South Rangeline Road
Carmel, IN 46032
$135.54
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 I I 42- 370.00 I $135.54 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
MAY 2:;4 2012
.7 1
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))
$135.54
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