HomeMy WebLinkAbout218280 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CHECK AMOUNT: $142.50
� CARMEL, INDIANA 46032 731 S.RANGELINE ROAD
!+ CARMEL IN 46032
CHECK NUMBER: 218280
CHECK DATE: 3/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 350 142 . 50 REPAIR PARTS
%Vhite's d ,Hardware
and Garden Center
VserN.f�raicr.�
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT - PAGE ®f An CC®u n L t
DATE NUMBER NO
28-Feb-13 350 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
01-Feb-13 2387086 JASON FORCE 22.17 22.17
05-Feb-13 2388450 BOB VAN VOORST 16.78 38.95
05-Feb-13• 2388496_.: BOB VAN.VOORST 2.00 36..95. ,..,.
06-Feb-13 2388993 ORBiE BOWLES 11.02 47.97
11-Feb-13 2390683 JIM BUTLER 24.39 72.36
11-Feb-13 2390754 BOB VAN VOORST 4.90 77.26
12-Feb-13 , 2390882 BOB VAN VOORST.
12-Feb-13' 2391091 BOB VAN VOORST 1.95 80.21,
13-Feb-13 2391308 JASON FORCE 7.98 88.19
13-Feb-13 2391414 E46 27.57 115.76
14-Feb-13 2391843 BOB VAN VOORST 18.,70 134.46
18-Feb-13 2393092 a45 - 4.66 139.12 ,
25-Feb-13 2395811 GARY CARTER 64.99 204.11
27-Feb-13 2396567 JASON FORCE 3.38 207.49
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS' 3 MONTHS DUE
207.49 0:.00 0 00 '" 0�00 207.49
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Detai Ls 04-Mar-13 10:29 By: 2000006 Page:1
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2387086 Term:1015 Sales Stored 01-Feb-13 09:11 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 686226811585 . RTV SLCN SEAL 3002 R $5377 1 00 5 49 5:49 /tea1i� 0 =
22 a .� ' � 49
A
X FA `- Fastners ,'. `"FA _ 2 00 500.90 0.18 / 1 i 00.36. X
X FA e " Fastners °" CFA 4 00", ^500 00 - 1.69 / 1 » 06 76
X FA t Fastners FA 4 00 :500 00 2 39
?: X
s ..
Account Number: 350 Name: JASON CHARGE 22.17 Sub Total 22.17
FORCE Memo
_ Total Tax 0.00
Grand T o 22.17
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2388450 Term:1014 SaLes Stored 05-Feb-13 10:18 L S
Person:2000015
X F T Scan Number Description Part # Oty Price One SeLL Price Per Qty Ext L C
X " FA " Fastners FA 2 00 �-500 00 7:50 / >,. 1 15 00� X
n A
k
X, Y .FA Fastners ," F,A - 2 00 500.00 0'89 / 1 01..78- X
Account Number: 350 Name: BOB CHARGE 16.78 Sub TotaL 16.78
VAN VOORST Memo: Totat Tax 0.00
Grand Total 15.78
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2388496 Term:1015 Sales Stored 05-Feb-13 11:38 L S
Person:2000009
X F T Scan Number Description Part # Oty Price One SeLL Price Per Oty Ext L C
b_
X FA
00 500 00`Fastners FA 2 7:50./ =1 15-.00;. �rX
6�: o �:
X FA F:astners`_ - FA 2.00 500.00 6.50 / 1 13.001 K
Account Number: 350 Name: BOB CHARGE -2.00 Sub Total -02.00
f VAN VOORST Memo
Total Tax 0.00
Grand Total -02.00
White's Ace Hardware-Carme L Customer Transaction Details 04-Mar-13 10:29 By: 2000006 Page:2
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2388993 Term:1015 SaLes Store:l 06-Feb-13 15:56 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One SetL Price Per Oty Ext L C
X 082901170518 SPRY PAINT'FLRSNT ORG11OZ 17051 - 2.00 5.51 5.51 / 1 1-02
Account Number; 350 Name: ORBIE CHARGE 11.02 Sub Total 11.02
Cr� BOWLES Memo
Total Tax 0.00
Grand Total 11.02
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2390683 Term:1015 Sales Store:1 11-Feb-13 14 10 L S
Person:2000009
X F T Scan Number Description Part # Oty Price One Sell Price Per Qty Ext L C
X, 008236518184, COARSE 0RYWAL 8X3 H47130 1.00=' � -21.99 2,1 99
X : ,FA -' Fastners - �':. F^' -,� �. 6.00 500.00; 0.,40 /,., .1 02;4 0 �. .. . X,
Account Number: 350 Name: JIM CHARGE 24.39 Sub Total 24.39
BUTLER Memo
-- Totat Tax 0.00
Grand Total 24.39
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2390754 Term:1015 SaLes Store:1 11-Feb-13 15 44 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One SeIL Price Per Oty Ext L C
X FA* Fastners FA 7.00: •500100 0.401 . ' 1 02.80 X
s, ;� 6
f,A
FA.�:, , Fastners
X F,A Fastners FA ." 1.00.." 500.00 0`.S0 / 1` 00.80 X
X FA.r Fastners y fA 2 00 500:00` 0?35,/ .. �y1 00.J0, �, 9 X,
.
Account Number: 350 Name: BOB CHARGE 4.90 Sub Total 04.90
VAN VOORST Memo
Total Tax 0.00
c Grand Totat 04.90
White's Ace Hardware-CarmeL Customer Transaction Details 04-Mar-13 10:29 By: 2000006 Page:3
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2390882 Term:1014 SaLes Store:l 12-Feb-13 08:46 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 2.00. 500.00 :0.50 / 1 01.00 - X
Account Number: 350 Name: BOB CHARGE 1.00 Sub Total 01.00
VAN VOORST Memo
Total Tax 0.00
Grand Total 01.00
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A E E CITY OF CARMEL FIRE DEPT. Acct#•350 Inv:2391091 Term:1015 Sales Store:l 12-Feb-13 14:37 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C
X FA Fastners FA 1.00 500.00 0.90 / 1 ' 00.90 X..,
X FA Fastners"
k- `` =500.00 o,35 / 11 _ 01;05 X
„�F . 3 00�.�
Account Number: 350 Name: BOB CHARGE 1.95 Sub Total 01.95
VAN VOORST Memo
Total Tax 0.00
Grand Total 01.95
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2391308 Term:1014 Sales Store:l 13-Feb-13 09:30 L S
Person:2000015
X F T Scan Number Description Part # Oty Price One SeLL Price Per Qty Ext L C
X' 082901245841 12 OZ,ENML SPRY'SATN BLK ;. 1373695 1:00.t',. 3.99 3(99 L 1 03.99.
X 082901170310 1'1:SOZ,'ENML,SPRY PRM GRY 1,7031 ,. w �. ;, :' t00 3.99-
3.399.:/,' 1 03 99 y >
-- Account Numbers 350 Names JASON CHARGE 7.98 Sub Total 07.98
FORCE Memo: Total Tax 0.00
Grand Total 07.98
White's Ace Hardware-Carmel Customer Transaction Detai Ls 04-Mar-13 10:29 By: 2000006 Page:4
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2391414 Term:1008 Sales Store:l 13-Feb-13 13:24 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One SeLL Price Per Oty Ext L C
X 043425826558 COLD BOND WELD CMPD. lOZ +81387
1.00. 6.27 6.27 / 1 06.27
X FA Fastners T lFA 12 00 500 00 0,50 / 1 06 00 Xr^•:
X, FA' Fastner
s FA 6 00:; 500 00 j0:30 / 1 . 01.80 X ,
X FA Fastners FA 6.00 500 00 ;0.75 / 1 04.50 X.
X
FA
.fastners FA = 6 00 _ 500.00. 1:50 / 1 09'.00b" X'
a ^� - '�
_. - �-- -_, -f - - .
Account Number: 350 Name: JASON CHARGE 27.57 Sub TotaL 27.57
FORCE Memo: E46 Total Tax 0.00
Grand Total 27.57
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2391843 Term:1014 Sales Store:l 14-Feb-13 15:35 L S
Person:2000015
X F T Scan Number Description Part # Oty Price One Sell Price Per Qty Ext L C
X ;?,. 078477,841426-, CAP RUBBER,GROUND-15A �� 3201225' 5 00 -° 3.74-
18:70<<
Account Number: 350 Name: BOB CHARGE 18.70 Sub Total 18.70
v VAN VOORST Memo: Total Tax 0.00
Grand Total 18.70
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2393092 Term:1008 Sales Store:l 18-Feb-13 10:02 L S
Person:2000014
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.. X0:35 / 1 01.-40. X�,
k FA' Fastners :;FA "' 1 00b- 500 00 0:30 / '''1 00.30 -X
X FA Fastners FA 4.00 `500.00 0.40 / 1 01.60 X.
X FA Fastners FA 4 00 500 00 0.20 / t 00 80 X
X FA Fastners �� ;FA 4 00 500 00 ��` 0..14 / ..;1 0056 : X
Account Number: 350 Name: JASON CHARGE 4.66 Sub Total 04.66
FORCE Memo: a45
Total Tax 0.00
Grand Total 04.66
White's Ace Hardware-Carme t Customer Transaction Deta i Ls 04-Mar-13 10:29 By: 2000006 Page:5
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2394148 Term:5006 Sales Store:1 21-Feb-13 09:20 L S
Person:2000006
X F T Scan Number Description Part # Oty Price One Sell Price Per Qty Ext L C
Payment Payment of 8161.51 1.,.00 0.00 -161.51 / 1 -161.51
Number: 217394 Name: CITY OF ROACHECK 161.51 Sub Total -161.51
CARMEL FIRE DEPT. Total Tax 0.00
Grand Total -161.51
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2395811 Term:1008 Sates Store:l 25-Feb-13 14:00 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
-rE
X 029757165015' ,BINOCULAR'10X50:WA "8000432 1.00 _ 64.99' � 64.99 /. =4 64.99
Account Number: 350 Name: GARY CHARGE 64.99 Sub Total 64.99
CARTER Memo
Total Tax 0.00
Grand Total 64.99
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2396567 Term:1014 Sates Store:l 27-Feb-13 14:34 L S
Person:2000015
X F T Scan Number Description Part # Oty Price One Sell Price Per Qty Ext L C
X 088700012707-``PVC'ECBOW 90D 1_�- ",3229838';" " 2 00 = -1.69,
,T,69 P `- 1 03.38
Account Number: 350 Name: JASON CHARGE 3.38 Sub Total 03.38
FORCE Memo
Total Tax 0.00
Grand Total 03.38
)rescribed by State Board of Accounts City Form No.201(Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
%n 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))
$142.50
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 South Rangeline Road
Carmel, IN 46032
$142.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
1�5V
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 42-370.00 j $142.50 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
3
--Azov-
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund