HomeMy WebLinkAbout211994 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
0 ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S RANGELINE ROAD CHECK AMOUNT: $371.17
CARMEL IN 46032 CHECK NUMBER: 211994
CHECK DATE: 8/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 350 371 . 17 REPAIR PARTS
white's AWEllardware
un_d Garden Center
Vmw
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE
NUMBER NO � CC0 u n t DATE %1e
31-3ul-12 350 1
T0: CITY OF CARMEL FIRE DEPT.
2 CIVIC SQUARE
CARMEL, IN 46032 {
3
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE DESCRIPTION AMOUNT' BALANCE
02-Jul-12 2287168 BRUCE KNOTT 14.11 14.11
03-Jul-12 2287449 JASON FORCE 28.25 42.3.6
03-Jul-12 2287752 ALAN YOUNG 66.78 , 109.14
06-Jul-12 2289104 SCOTT.TIERNEY, 28.31 137.45.
09-3ul-12 2290743 KEITH FREER 10.49 147.94
10-Jul-12 2291227 JASON FORCE 5.98 153.92
10-Jul-12. 2291430 GARY CARTER 14.36 168.28
12-Jul-12 2292529 JASON,.FORCE 5.41, 173.69
16-3ul-12 2294535 JIM DAVIS 42.97 216.66
16-3ul-12 2294663 JASON_ FORCE 2.49 219.15
19-161-12 2296118 SCOTT TIERNEY 44.99 . 264.14
19-Jul-12 2296192 JIM BUTLER_ 69.84. 333.98
20-3ul-12 2296714 KEITH FREER 7.08 341.06
20-Jul-12 2296797 BOB VAN VOORST -0.29 340.77
23-Jul-12 2298136 : JIM'DAVIS, 10.,48 351.25
24-J.u1-12.. 2298741 JASON:FORCE 3.96_-" 35-5.21
25-Jul-12 2299350 BOB VAN VOORST 11.47 366.68
30-Jul-12 2301993 BOB VAN VOORST 4.49 371.17
CURRENT PAST•DUE PAST DUE M TOTAL
AMT DUE 1 MONTH 2 MONTHS DUE
371.17
0.00 `0;:00 371.17
'
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
i
"a
White's Ace Hardware-Carmel Customer Transaction Details 01-Aug-12 16:03 By: 2000006 Page:1
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2287168 Term:1008 SaLes Stored 02-JuL-12 14:30 L S
Person:2000119
X F T Scan Number Description Part # Oty Price One SeLL Price Per Qty Ext L C
X 072929013126 „ SPIRAL TIE-OUT STAKE - A 8064560 2.00 4.49 '" 4.49
X 082901715436 SASH CORD 3/16.'50' - A "' °".71543 1:00 5'.13 5.13 / 1 05'.'13
Account Number: 350 Name: BRUCE CHARGE 14.11 Sub Total 14.11
KNOTT Memo
Total Tax 0.00
Grand Total 14.11
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T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2287449 Term:1008 SaLes Stored 03-JuL-12 08:07 L S
Person:2000119
X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C
X FA e; Fastners . FA ' 4;00 500.00. r,'•1..49'/ 1 05.96•
.rt
X FA Fastners FA, 8.00 „ '•" -500.00 ''
.0'.50 / 1 . . 04.00 " X
X FA Fastners FA ". 4.00 500.0 @.. .. 0'.30 / 1' 01.20" X
X "'FA Fastners r.. ,",','._,_;_- FA 4.00 500.00 0.75"/.. +1 03.00. :•:.`, :, a'. X:
„
X FA' Fastners FA 4.00: 500.00 ^`5 0:40 /. 1 01.60 X
'
X 008236142327 18-8 STOP NUT_USS"1/4=2@ H829720. -1.00" = 12'.:49 ;"12.49
Account Number: 350 Name: JASON CHARGE 28.25 Sub Total 28.25
FORCE Memo: Total Tax 0.00
Grand Total 28.25
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T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2287752 Term:1014 SaLes Stored 03-Jul-12 13:04 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 049821850104, DOWNSPOUT;
White's Ace Hardware-Carmel Customer Transaction Details 01-Aug-12 16:03 By: 2000006 Page:2
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2289104 Term:1014 Sales Store:1 06-Jul-12 1@:06 L S
Person:2000015
X F T Scan Number Description Part # Oty Price One Sell Price Per Qty Ext L C
X 078477795941-.' GRND CONNECTOR 20A 125V 32224 1.00.. 17.47 - '17.47 /' 1 17.47
X 078477841334 CONN PVC GRND 15A 3-WIRE . 3201241 1.00 5.98 5.98 /- 1 05.98"
X 078477841242 CAP VINYL GRND YLW 15A 34980 .." ;1.00 4.86 4.86 / 1 09.86
✓�� � � Account Number 350 Names SCOTT CHARGE 28.31 sub Total 28.31
TIERNEY Memo=
Total Tax 0.00
Grand Total 28.31
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T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2290743 Term:1008 Sales Store:1 09-Jut-12 11:33 L S
Person:2000014
X F T Scan Number Description Part # oty Price One Sell Price Per Qty Ext L C
X 070798975002:,-'SCRATCH FIX.DARK'BROWN_ 10260 1:00 10.49 10.49 / 1 10.49>.`
Account Number: 350 Name: KEITH CHARGE 10.49 Sub Total 10.49
FREER Memo
Total Tax 0.00
Grand Total 10.49
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T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2291227 Term:1014 Sales Store:1 10-Jul-12 10:16 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per oty Ext L C
.
X 082901.726760->_ ACE WASP/HORNET„1402 -"A 72676 p -; ~2:00 2.99 / 1 05.98
Account Number: 350 Name: JASON CHARGE 5.98 Sub Total 05.98
FORCE Memo: Total Tax 0.00
Grand Total 05.98
White's Ace Hardware-Carmel. Customer Transaction Detai Ls 01-Aug-12 16:03 By: 2000006 Page:3
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2291430 Term:1015 SaLes Store:l 10-Jul-12 13:28 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C
X 043168980548 GE FLUOR 36".;F30T12 CW - A 35731 - 2.00 7.18 7.18 /.., . 1 14.36 "
Account Number: 350 Name: GARY CHARGE 14.36 Sub Total 14.36
CARTER Memo
Total Tax 0.00
Grand TotaL 14.36
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T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2292529 Term:1008 SaLes Store;l 12-Jul-12 11:57 L S
Person:2000014
X F T Scan Number Description Part # Oty Price One Sell Price Per Qty Ext L C
X FA Fastners ` FA 4.00 500.00 y",1-.19 / 1 04.76 X
X - FA Fastners - FA 1.00' 500:00. i°,0".65 7 i 00.65 X
Account Number: 350 Name: JASON CHARGE 5.41 Sub Total 05.41
FORCE Memo
Total Tax 0.00
Grand Total 05.41
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2294535 Term:1015 Sales Store:l 16-Jul-12 10 16 L S
Person:2000009
X F T Scan Number Description Part # Oty Price One Sell Price Per Qty Ext L C
X 082901170730 1502 RUST-STOP SATI 8LK - 17073, `'; 2.00, 4.49 4.49,/- 1. 08.98
X '042630700288 FAN'J2 HI VELOCITY 6102040 1.00Y 33.99 i 33.99 / 1 33.99
-
Enter Notes, . /
Account Number: 350 Name: JIM CHARGE 42.97 Sub Total 42.97
DAMS Memo
Total Tax 0.00
Grand Total 42.97
White's Ace Hardware-Carmel Customer Transaction Details 01-Aug-12 16:03 By: 2000006 Page:4
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2294663 Term:1014 SaLes Store:l 16-Jul-12 12:20 L S
Person:2000119
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
X 049793121509 FERRUL/STOPS3/32 CO2 50279 1:00 2.49 2.49 / 1 02.49
Account Number: 350 Name: JASON CHARGE 2.49 Sub Total 02.49
FORCE Memo: Total Tax 0.00
Grand Total 02.49
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2296118 Term:1008 SaLes Store:l 19-Jut-12 09:53 L S
Person:2000014
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
X 029054000712 CO DETECTOR 120V/2AA 5208962 1.00 44.99 44'.99'/ 1 44.99'.,
Enter Notes
�/ Account Number: 350 Name: SCOTT CHARGE 44.99 Sub Total 44.99
�► 6� � f �TIERNEY Memo
1c o Total Tax 0.00
Grand Total 44.99
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2296192 Term:1008 Sales Store:l 19-JuL-12 11:50 L S
Person:2000014
X F T Scan Number Description Part # Oty Price One Sell Price Per Qty Ext L C
X 079340686663 ADHS CONST PL PREM 10 OZ' ' 1015395, 2.00.:; `5::08 ;'5.08 / ;1- 10:16.
X_ 082901170044 "11;50Z ENML SPRY GLS,BLK.. 17004 2.00. 3.78 3'.78</ 1 07.56
X 082901170051 11.50Z ENML SPRY.CHINARO 17005 2.00 3.78 '� 3.78 /' 1•_ 07.56.'
X 075685910067'. MARKING PAINT SPRY BLUE 17458 . 2.00 `' T 5:57- ' 5.57 / 1- ,l 14
X 075685910005 MARKING:PAINT SPRY ORANGE, 17455 2.00 '5.57 { 5.57 / 1 11.14
X, 075685910036 MARKING PAINT SPRY GRN . 17456 2'.00`. 5.57 5.57 / 1` 11.'14
X 075685910043 MARKING PAINT•SPRY YLLW 17457 2.00'" 5.57 : '5.57 / 1' 11,14
Account Number: 350 Name: JIM CHARGE 69.84 Sub TotaL 69.84
BUTLER Memo: Total Tax 0.00
Grand Total 69.84
White's Ace Hardware-Carme L Customer Transaction Details 01-Aug-12 16:03 By: 2000006 Page:5
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2296714 Term:1008 SaLes Store:l 20-Jul-12 13:28 L S
Person:2000119
X f T Scan Number Description Part # Qty Price One Sett Price Per Oty Ext L C
X 051643060142- 13 STRETCH CORD,- A 80821 4.00 1.77 1.`77 / 1 07.08
Account Number: 350 Name: KEITH CHARGE 7.08 Sub Total 07.08
FREER Memo
Total Tax 0.00
Grand Total 07.08
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2296797 Term:1015 SaLes Store:l 20-JuL-12 15:10 L S
Person:2000009
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 ' 1.19 / 1 -04176 X
X fA Fastners . 'FA " 3.00 _> 500.00' 1.49 / 1. -< ...04.547 X
Account Number: 350 Name: BOB CHARGE -.29 Sub Total -00.29
VAN VOORST Memo
Total Tax 0.00
Grand Total -00.29
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2298136 Term:1008 Sales Store:l 23-Jul-12 11 02 L S
Person:2000014
X F T Scan Number Description Part # oty Price One Sett Price Per Oty Ext L C
X 075353041444 ELEC TAPE 3/4 X 66' BLU - A' 3039211 1.00: 5.99 _ 5.99/ 1 ; 05.99 ;
X 082901012566 156Z RUST-STOP SAFETY BLU 1010081 1.00.: 4.49 4.49 / 1 04.49 .
Account Number: 350 Name: JIM CHARGE 10.48 Sub TotaL 10.48
7(i DAMS Memo Total Tax 0.00
'J"� 7 (� Grand Total 10.48
White's Ace Hardware-Carmel Customer Transaction Details 01-Aug-12 16:03 By: 2000006 Page:6
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2298741 Term:1010 Sales Store:l 24-Jul-12 12:25 L S
Person:2000014
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
X 5954 KEY SINGLE CUT 5954 2.00 1.98 1.98 / 1 03.96
Account Number: 350 Name: JASON CHARGE 3.96 Sub Total 03.96
FORCE Memo
Total Tax 0.00
Grand Total 03.96
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2299350 Term:1015 Sales Store:l 25-Ju1-12 14:07 L S
Person:2000119
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
X 025545827219 '`SHOVEL' HNDL}L 48 - A 72513 1.00 11.47 11.47 / 1 11.47 '
Account Number: 350 Name: BOB CHARGE 11.47 Sub Total 11.47
VAN VOORST Memos Total Tax 0.00
UGrand Total 11.47
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2301993 Term:1014 Sales Store: 30-Jul-12 17:24 L S
Person:2000119
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
X '082901170723' 1507 RUST-STOP.GLOSS-BLK - A 17072 1.00 4.49 4.49 / 1 04.49
Account Number; 350 Name: BOB CHARGE 4.49 Sub Total 04.49
C=�--VAN VOORST Memo Total Tax 0.00
�^ Grand Total 04.49
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 South Rangeline Road
Carmel, IN 46032
$371.17
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I I 42-370.00 I $371.17 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 AUG 13 2012
a
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
)rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
Nn invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
vhom, 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))
$371.17
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