HomeMy WebLinkAbout216239 01/09/2013 d�.F CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
t` ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S RANGELINE ROAD CHECK AMOUNT: $11.06
CARMEL IN 46032 CHECK NUMBER: 216239
CHECK DATE: 119/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 350 11 . 06 REPAIR PARTS
White's d Hardware
and Garden Center
WHITE'S ACE HARDWARE—CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT,,:, ACCOUNT. PAGE. ®��cc®u n t
DATE g NUMBER' NO
31-Dec-12 i 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
05-Nov-12 2349352 station 44 29.66 29.66
08-Nov-12 2350588 JASON FORCE 26.93 56.59
13-Nov-12 " 2352910, BOB 'VAN VOORST 14.00 70.59, •
13=Nov-12 2353073• , - < BOB 'VAN VOORST 2.40 72.99
13-Nov-12 2353141 BOB VAN VOORST 7.58 80.57
14-Nov-12 2353330 BOB VAN VOORST 0.80 81.37
.14 NOV-12 2353521 ,BOB YAN VOORST 21.39 102.76
157Nov-12 23,5,4027 JASON FORCE',. 2:64 10 5;.40 , ,
16-Nov-12 2354215 BOB VAN VOORST 1.60 107,00
16-Nov-12 2354358 ALAN YOUNG_ 132.30 239,30
19-Nov-12: 2356171 JIM?SPELBRING, 35.44 274.74;°• ,
26-NOV-12 . 2359198 JASON FORCE . 2.08 276.82- . '
27-NOV-12 2360017 BOB VAN VOORST 1.04 277.86
29-Nov-12 2361069 BOB VAN VOORST 2.60 280.46
30-Nov-12 2361578 " ALAN YOUNG 8.99 289.45"
19-Dec-12 2371164 _• 'BOB'VAN VOORST 8.46 297.91
29-Dec-12 2374818 BOB VAN VOORST 2.60 300.51
eST DUE ---
CURRENT PAST'DUE PAST DUE PAST DUE,:' TOTAL
AMT-DUE 1 MONTH 2 MONTHS '� 3 MONTHS :.. DUE '"
89 45 0
300.51
11.06 l _.2. . :.00-
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
i
t
White's Ace Hardware-Carme L Customer Transaction Deta i Ls 03-Jan-13 09:28 By: 2000006 Page:1
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2365104 Term:5006 Sales Store:l 06-Dec-12 11:24 L S
Person:2000006
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
:Payment Payment of E99.86 -1.00 0.00 t-99;86 /, 1 99.86
Number: 214870 Name: CITY OF ROACHECK 99.86 Sub Total -99.86
CARMEL FIRE DEPT. Total Tax 0.00
Grand Total -99.86
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2371164 Term:1015 Sales Store:l 19-Dec-12 15:05 L S
Person:2000020
X F T Scan Number Description Part # DAY Price One Sell Price Per Qty Ext L C
X 082901140612' KICK DOWN DOOR STOP 4 BB 5295084 1.00 5.27 5.27 / 1 05.27
X "008236495492 , PICTURE HNGR COLNIAI PUSH 53169 _ 1.00.-; :_ 3:19, ur,:`_;,t 3.19./" 1; 03.19;fi'
i
Account Number: 350 Name: BOB CHARGE 8.46 Sub Total 08.46
VAN VOORST Memo
Total Tax 0.00
Grand Total 08.46
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2374818 Term:1008 Sales Store:l 29-Dec-12 11:21 L S
Person:2000119
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X FA F,astners i;- FN 2.00 _500.00 1.30 /: 1 02.60 X
Account Number: 350 Name: BOB CHARGE 2.60 Sub Total 02.60
VAN VOORST Memo
Total Tax 0.00
Grand Total 02.60
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 South Rangeline Road
Carmel, IN 46032
$11.06
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I I 42-370.00 I $11.06 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
JAN - 7 2013
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
4n 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))
Misc. Repair Parts I $11.06
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