HomeMy WebLinkAbout210165 06/20/2012 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
0 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $217.97
20 CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 210165
CHECK DATE: 6/20/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 350 217.97 REPAIR PARTS
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WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 2311 Statement
STATEMENT ACCOUNT E PAGE DATE NUMBER ®�A CL /s o u n t
31 May 12 350
TO: CITY OF CARMEL FIRE DEPT.
2 CIVIC SQUARE
CARMEL, IN 46032
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
I
DATE INVOICE DESCRIPTION AMOUNT BALANCE
02 -Apr 12, 2228594 BOB VAN VOORST 1.05 1.05
03- Apr -12 222 BOB VAN VOORST 1.08 2.13
04- Apr -12 2229386, BOB,.VAN VOORST 5:79 .7.92.
07- Apr -12 2230904 JIM SPELBRING 3 0. 38.31
07- Apr -12 2230914 SPELBRING 74 33.57
07- Apr -12 2230970 JIM SPELBR G 0.50 34.07
09- Apr -12 2232206 BRUCE, 15 49 49.
09- Apr -12 2232221 BR E� TT 7.78 41.78
11- Apr -12 2233010 ASON FOR 5.49 47.27
16- Apr -12 2235586 JASON FOR 1.78 49.05
18- Apr -12 22367 jason 33.78 82.83
25- Apr -12 22 82 'STEVE FRYE 65,7. 89.40,'`°
25- Apr -12 40788 JASON FORCE 4.18 93.58
26- Apr -12 2241149 JIM DAVIS 31.13
26' -Ap 2 2241222 JASON.FORCE X7.55 132,.2 6th
Apr -12 2241469 JIM BUTLER 3;28. ,135.54
01- May -12 2243836 JASON FORCE 11.00 146.54
02- May -12 2244556 KEITH FREER 8.98 155.52
07- May -12 2248077 STEVE FRYE '16.53 172.05
07- May -12 2248223 BOB VAN VOORST 21 '.88 193.93
07- May -12 2248542 BOB VAN VOORST 10.31 204.24
09- May 7 12 2249894 JIM DAVIS_ 35.54 239.,78_
09 May 2249896 BOB'VAN VOORST -0.89 238.89`
11- May -12 2251188 JIM BUTLER 15.98 254.87
12- May -12 2251894 JIM DAVIS 8.98 263.85
14- May -12 2254395 17.65 281.50
15- May -12 2254684 JASON FORCE 9.48 :`290.98,;
17- May -12 2256256 JASON FORCE, 13.99 304.97
17- May -12 2256305 BOB VAN VOORST 0.79 305.76
18- May -12 2257316 BOB VAN VOORST 2.00 307.76
22- May -12 2260665 JASON FORCE 14.58 322.34
23- May -12 2261501 JASON FORCE 20.60_.;. 342.9.4
25- May -12 2262664 JASON FORCE 5.96 348.90
SEE NEXT PAGE
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YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE- RETURN.
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White's AWEHardware
Ulid Garden Center
y ran! Seror�e tat rrn
WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 2311 Sta tement
STATEMENT F PAGE
DATE d �So u n t
NUMBER NO 11L i� f�L
31 May 12 350 2
TO: CITY OF CARMEL FIRE DEPT.
2 CIVIC SQUARE
CARMEL, IN 46032
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH la
DATE INVOICE DESCRIPTION AMOUNT BALANCE
CONTINUED FROM PREVIOUS PAGE
31- May -12 2267016 JASON FORCE 3.72 352.62
PA ®U�
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
o
217.97 134 65 0 00 i 352.62
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YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE RETURN.
I
White's Ace Hardware Carmel Customer Transaction Detai Ls 05 Jun -12 09 :12 By: 2000006 Page:I
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct# :350 Inv :2243836 Term :1014 Sales Store :l 01- May -12 11 :05 L S
Person:2000015
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X. fA Fastners 500 00 "J•: 10 1 11 00 X
Account Number: 350 Name: JASON CHARGE 11.00 Sub Total 11.00
FORCE Memo
Total Tax 0.00
Grand Total 11.00
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct# :350 Inv:2244556 Term:1015 Sales Store:l 02- May -12 13:23 L S
Person :2000020
X F T Scan Number Description Part Qty Price One Sell Price Per Oty Ext L C
-pie su zn z
X 072929013126 SPIR/iL LIE�OUT' STAKE �A 806456® 2 00 4 49 4 49 1 08.98;
Account Number: 350 Name: KEITH CHARGE 8.98 Sub Total 08.98
�JFREER Memos Total Tax 0.90
Grand Total 08.98
S 0
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct# :350 Inv :2248077 Term:1008 Sales Store:l 07- May -12 09:19 L S
Person :2000069
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 07568001 'S Pk 17454 7 X 57 1
2 MARKING PAINT 1 00. 5 5 5
591 05 57
f y: e e
X `082901170518 SPRY<P.AINT FLRSNT 'ORGUOZ =17051 2`00 S 48 5.48 .1 10.96
Account Number: 350 Name: STEVE CHARGE 16.53 Sub Total 16.53
FRYE Memo, Total Tax 0.00
Grand Total 16.53
White's Ace Hardware- Carmel Customer Transaction Detai Ls 05 Jun -12 09 :12 By: 2000006 Page :2
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct# :350 Inv:2248223 Term:1015 Sales Store:l 07- May -12 12:29 L S
Person :2000009
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 082901054962 SPRAYER HAND -HELD 4802 :7068570 1 00 10 49 10 99 1 10.99
k
X? 0082 36142877 18 8:SPLT LOCKWASH €1/4 H830666 1 00 7.29 7 29 1_ 07;29.
v
x
X FA Fastners, FA 4.00' 500.00- 0.90 /l 03.6
f
Account Number: 350 Name: BOB CHARGE 21.88 Sub Total 21.88
VAN VOORST Memo
Total Tax 0.00
Grand Total 21.88
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct #:350 Inv:2248542 Term: 1014 Sales Store:l 07- May -12 16:06 L S
Person :2000020
X F T Scan Number Description Part Qty Price One Sell Per Oty Ext L C
X 082901430384' CMPRESSN ELBOW /4X1/BMPT. 43038' 2 '00 2 69 2 69 1 05 38
X 082 "409731s,..TEF,LON SAP.E:1 /2X600 -'A 40973 1 00 °:a 2 79 2 79 1 02 ,791
M
Xi. as
X FA Ftners FA-_' 4 00 500 00 0 19 1 00 76; X
X FA Fastners` FA 2 00 500 00 0 69 1 01 38 'X
Account Number: 350 Name: BOB CHARGE 10.31 Sub Total 10.31
VAN VOORST Memo
Total Tax 0.00
Manual Signature Grand Total 10.31
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct #:350 Inv :2249894 Term: 1008 Sales Store :l 09-May -12 14 :16 L S
Person:2000014
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 082901140726 DOOR .HOLD KICK-SWN 5 CRM 5295159 2 00 7.99 7 99 1 15.98'
X 859306000555 CAULK SAVERS
12679 00
16, =r 1 s _1,. 99 .1 99 1y 01 99
r z
X 082901113164. ACE -SL"CN al.k' CLR CART A X11316 Z 00, 5:49 S 49 i 10.98
X X0399225'40202 CAULK�GUN�1 /.10 GAL COMM; 12800 1 6.59, 6 59 1 06.59
Account Number: 350 Name: JIM CHARGE 35.54 Sub Total 35.54
DAVIS Memo: Total Tax 0.00
Vv! Grand Total 35.54
White's Ace Hardware Carmel Customer Transaction Details 05 Jun -12 09 :12 By: 2000006 Page:3
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct# :350 Inv :2249896 Term; 1015 Sales Store :1 09- May -12 14 :18 L S
Person:2000020
X F T Scan Number Description Part oty Price One Sell Price Per Oty Ext L C
X 082901430384 CMPRESSN ELBOW 1 /4X1 /BMPT 43038 2 00 2 69 2 69-/ 1 05 38
X 7532880003d5y GALV PLUG 1/8 A 41476 1 69 1 69
a v
X 082901430 629 BRASS PLUG SQ HD.1 /4; 43062, s 1.00 2.80 2.80
02.80
1
y, Account Number: 350 Name: BOB CHARGE -.89 Sub Total -00.89
„E VAN VOORST Memos Total Tax 0.00
v Grand Total -00.89
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct# :350 Inv :2251188 Term :1014 SaLes Store:1 11- May -12 11 :10 L S
Person:2000015
X F T Scan Number Description Part Oty Price One Sell Price Per Qty Ext L C
X `019200009485 D -CON I MOUSE °PRUFE I I. 4RK A', 75905 2. 00 7' ,7 99
Account Number; 350 Name: JIM CHARGE 15.98 Sub Total 15.98
BUTLER Memo: Total Tax 0.00
Grand Total 15.98
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct #:350 Inv :2251894 Term :1014 SaLes Store:1 12- May -12 08 :47 L S
Person :2000015
X F T Scan Number Description Part Qty Price One SeLL,Price Per Qty Ext L C
X 071549019655° ORTHO =HOME MAX- RTU,240Z A 7309057 1 00 5 48. 5 48 1 -05
X 070923003006 TERRO -ANT KILLER PK6 7105786' 1 00 �'�r 7 17 3 50 1 03.50!
am.r,_
Account Number: 350 Name: JIM CHARGE 8.98 Sub TotaL 08.98
DAVIS Memo Total Tax 0.00
f F
Grand Total 08.98
White's Ace Hardware Carmel Customer Transaction Details 0 5 Jun -12 09:12 By: 2000006 Page:4
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct# :350 Inv :2254395 Term:1008 Sales Store :l 14- May -12 15 :56 L S
Person:2000014
X F T Scan Number Description Part Oty Price One Sell Price Per Qty Ext L C
X 032888406919. BLK COUPLING 1, 4007027 1.00, -1-79 1 79 1 X01 79,
s
X� 690291042126' 1X12xBLACK'PIPE TBE* 44647 1 00` 6 49 6 '49 1 06:49
I
X 690291041983 BLKNIPPLE 1X5 43972 1.00 3 09 3 09 1 03 09
X 690291041969 BLK NIPPLE 1X4',' 45125 1'.00 2.49 =�2 49 1' 02 49:...
a
X 690291042003"`8LK NIPPLE 1X6' 43973' 1 00;= 3 79 3:79 1 03.79,,
Account Number: 350 Name: Memo; CHARGE 17.65 Sub TotaL 17.65
Total Tax 0.00
Grand Total 17.65
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct #:350 Inv:2254684 Term:1014 Sales Store:l 15- May -12 08 :53 L S
Person:2000015
X F T Scan Number Description Part Oty Price One Se LL Price Per Qty Ext L C
r,
X 0829012522904 POWER BIT -PH 'i,CDl4 2161156 X1.00;':= r5 99 E ,5 99,'/ 1 05-99
X 082901036098. BIT POWER ,PHIL #3 ACE3:5, 2059905 1 00 3 49 '3 49 1 03 49
Account Number: 350 Name: JASON CHARGE 9.48 Sub Total 09.48
FORCE Memo
Total Tax 0.00
Grand Total 09.48
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct# :350 Inv:2256256 Term :1008 SaLes Store:l 17- May 12 08 :59 L S
Person :2000014
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 053538562768`. ALUM FLAT"'1 /8X]- 1/2X4'' `y` 5117999' 1.00 "��13..99 ��13 99 1 13.99:
Account Number: 350 Name: JASON CHARGE 13.99 Sub Total 13.99
FORCE Memo
Total Tax 0.00
Grand Total 13.99
White's Ace Hardware Carmel Customer Transaction Details 05 Jun -12 0912 By: 2000006 Page:5
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct# :350 Inv :2256305 Term:1008 Sales Store:l 17- May -12 10 :09 L S
Person :2000014
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
U, FA, Fastners FA 1 00 500 0.11 1 00 111 X
3 2 r
X FA Fastners AQ 1.00 500 00 0:25 1 00 25� 5�' X
X FA Fastners ',FA 1.00. �'S00 00 0.43 1 00.43 X
Account Number; 350 Name: BOB CHARGE .79 Sub Total 00.79
VAN VOORST Memo: Total Tax 0.00
Grand Total 00.79
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct# :350 Inv:2257316 Term:1008 Sales Store:l 18- May -12 13:08 L S
Person:2000069
X F T Scan Number Description Part Qty Price One SeLL,Price Per Qty Ext L C
0
Ftners
IF 4.00,. 5,00 00 a, 0 50 1 02.00 ^X
as
Account Number: 350 Name: BOB CHARGE 2.00 Sub Total 02.00
VAN VOORST Memo
G(" Total Tax 0.00
Grand Total 02.00
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct# :350 Inv :2260665 Term: 1015 Sales Store:l 22- May -12 14:04 L S
Person:2000009
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 077985000936 lt 98
u POP -UP SPRAY HEAD ADJSTBL 7099039' 1 00'` 11 98 1 11 98=
X FA,' Fastners n FA re 1 00 500 00 4.F2 60 1 02 X
F
Account Number: 350 Name: JASON CHARGE 14.58 Sub TotaL 14.58
FORCE Memo
Total Tax 0.00
Grand Total 14.58
White's Ace Hardware Carmel Customer Transaction Details 0 5 Jun -12 0912 By: 2000006 Page :6
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct #:350 Inv :2261501 Term: 1015 Sales Store :l 23- May -12 14:43 L S
Person:2000020
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X FA Fastners FA 4 00:. 500.00 l 0 30 1 01.20 X
X, Wu FAN Fastners 'FA 4.00' 500.00_ 0 33 X
1 01.32'
X FA Fastners',:' FA` 4.00 500.00 �0:23/ 1 00.92. X
'7, V
X 72`4504013181`,, 120Z, ='KRYLN' GRAY PRIMER, xIII7098 00
1 s` 4 18 0
F_ 4' 18 1 4 18_'
X� 7245040242,17 =1202 KRYLN'FUSION SAT BLK 1222447 1 00 5 99 5.99 05.99
031525130132 LEXELSEALANT CLR.S.SOZ 17531 1 00; 6 99 's 6.99'/ 1 a '06.99
Account Number: 350 Name: JASON CHARGE 20.60 Sub Total 20.60
FORCE Memo
Total Tax 0.00
Grand Total 20.60
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct #:350 Inv:2262664 Term:1014 Sales Store :l 25- May -12 08:29 L S
Person:2000015
X F T Scan Number Description Part Oty Price One SelL,Price Per Qty Ext L C
X FA`u Fastners CFA 4 00 500 00 X1`.49 1 05 96� X
Account Number: 350 Name; JASON CHARGE 5.96 Sub Total 05.96
FORCE Memo
Total Tax 0.00
Grand Total 05.96
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct# :350 Inv :2267016 Term: 1014 Sates Store :l 31- May -12 14 :27 L S
Person :2000015
X F T Scan Number Description Part Oty Price One Sell Price Per Qty Ext L C
k FA Fastners FA fi 00'- 500 00 `0 35 1 02:10 X
S
X FA Fastners -FA a 6 00 4 ='500 00, �'0� 22 'a 1 01.62 E �X
Account Number: 350 Name: JASON CHARGE 3.72 Sub Total 03.72
FORCE Memo: Total Tax 0.00
Grand Total 03.72
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 South Rangeline Road
Carmel, IN 46032
$217.97
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
'3 D
PO# Dept. INVOICE NO. I ACCT #frITLE I AMOUNT
Board Members
1120 I I 42 370.00 I $217.97 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
111- 19
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))
$217.97
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