HomeMy WebLinkAbout225141 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK AMOUNT: $208.08
CARMEL IN 46032
CHECK NUMBER: 225141
CHECK DATE: 10/8/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 350 208 . 08 REPAIR PARTS
White's I Hardware
and Garden Center
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WHITE'S ACE HARDWARE—CARMEL
731 S RANGELINE RD
CARMEL IN 46032 j
317-846-2311 Statement
STATEMENT ACCOUNT PAGE
DATE . NUMBER- NO „s ®f X4000 u n t
30-Sep-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
07-Sep-13 2504088 ALAN YOUNG 84.99 84.99
09-Sep-13_ ____2505130__ _. _ JASON FORCE_ r. �w5579_ _ ,ry 90.78
09-Sep-13" 2505235 ALAN .YOUNG 18 22 109.00";,"
10-Sep-13__ 2505.804
KEITH-- REER _ 12._59 _ ;_ X121._59. _.
11-Sep-13 2506048 BOB VAN VOORST 0.90 122.49
11,5ep-13 _ 2506125 JASON FORCE 8.49 130.98
11-Sep-13 2506131 BoB"VqN v00RST 21 47 152.45'g
ll-Sep713 2510,6180 JASON FORCE_
11-Sep-13 2506226 JASON FORCE 0.64 156.07 i
12-Sep-13 2506582 _ JIM_SPELBRING 17.96 174.03
18-Sep-13 2509571 JASON FORCE 4.12 178.15r
2Q-Sep-13 2510822,.., M . _JIM_SPELBRI,NG __d"-_ -.. _24- 99_
26-Sep-13 2513686 JIM BUTLER 4.94 208.08
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CURRENT PAST DUE PAST DUE PAST DUE ', ,-TOTAL
AMT DUE 1,MONTH' 2 ,MONTHS.w� 3 -MONTHS"" ���, DUE-
.,
208.08 0 '00 0 00' 0 `00 208.08
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Detai Ls 02-Oct-13 09:44 By: 2000006 Page:1
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T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2504088 Term:1015 Sates Store:l 07-Sep-13 09:51 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X '1026282965;127 WET/DRY VAC€PRA 12GL.SHP 2223436 '- " 1 00 ':, 84":99' 84=99 "
844
$ -.
Account Number; 350 Name: ALAN CHARGE 84.99 Sub Total 84.99
YOUNG Memo
Total Tax 0.00
Grand Total 84.99
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2505130 Term:1014 Sates Store:l 09-Sep-13 11:13 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C
X 0425260802412-.,TAP.SX32NC 23120,
1 00 3 49 3 49 1 0349 1
., /
- ,. �,,:- 3` ,�:>:" `'..;" , j: „ .;Pe.. ..a�` .. .. ••1' ..; :. ., `fr ... „ „ »`y, '',ew
FA „ - Fastness
Account Number: 350 Name: JASON CHARGE 5.79 Sub Total 05.79
- - FORCE Memo
Total Tax 0.00
Grand Total 05.79
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2505235 Term:1008 Sates Store:l 09-Sep-13 13:07 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 7; .:,
0714971680;76, `P,LASTIC TRAY 1,1 t, � 108553-' „� ;. ,. ;:1 „ 1.00= 4 15r`' 4,'115
a .€ a. ,s;�,.:, , ;:'-.., ....., # A ;,,.,,, .
431687.11892,. BULBdDRCTR 45WR20 PK2 :, 3261385 : 2.00 . 6 34° '. 6.34 / 1
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X 0883310,10042'=s S�IVY.PK10 160884 _ .: ,. - - 1 ,. _-
,, P,LT�SCREW , �. ,� �, _ � 1 ,00;.x., 1 39 -. .. ;,l.39 / F 01 39
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Account Number: 350 Name: ALAN CHARGE 18.22 Sub TotaL 18.22
YOUNG Memo: Total Tax 0.00
Grand Total 18.22
White's Ace Hardware-Carmel Customer Transaction Details 02-Oct-13 09:44 By: 2000006 Page:2
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2505804 Term:1008 Sales Store:l 10-Sep-13 14:08 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X: 03207688.1092': :`'11 CABLE TIES PK100BLK$ ;'3001815 w 1 00 == ;12.59.,.`'': 12 591 12 59'a
k _, rw „E �. - ice.' .; „ / A_
Account Number: 350 Name: KEITH CHARGE 12.59 Sub Total 12.59
FREER Memo: Total Tax 0.00
Grand Total 12.59
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T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2506048 Term:1010 SaLes Storel 11-Sep-13 08:33 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X FA . Fastiie'is --' FA 2 00 500 00 x„0:.45 / 1 00;90 , .X
� .'"��:. � �.., ” °�... a4` � ^ ..�'. .`'mod e�..�.. .�
Account Number: 350 Name: BOB CHARGE .90 Sub Total 00.90
VAN VOORST Memo
Total Tax 0.00
Grand Total 00.90
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T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2506125 Term:1014 SaLes Store:1 11-Sep-13 10:27 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
Fastners FA.t =. Y 1.00.. ,:500.00 3:75 / 1 03 75i X
X. F,A Fastners �. FA �- 1 00 50000 ? 0'.95 /. 1 00=.95 X
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X 690291096483!; GALV NIPRLE'1/4X6. X41588• 1 00 + 3479. R3:
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Account Number: 350 Name: JASON CHARGE 8.49 Sub Total 08.49
FORCE Memo
Total Tax 0.00
Grand Total 08.49
White's Ace Hardware-Carmel. Customer Transaction DetaiLs 02-Oct-13 09:44 By: 2000006 Page:3
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A E E ICITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2506131 Term:1014 Sa Les Stored 11-Sep-13 10 38 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
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'-X 18-8 S TOP k&f fSS M1 0 ill 2 A 9 49 12 "49 1
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Account Number: 350 Name: BOB CHARGE 21.47 Sub Total 21.47
VAN VOORST Memo: Total Tax 0.00
Grand Total 21.47
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A I E ICITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2506180 Term:1010 Sa Les Stored L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C
0
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li,00, A" 00 '28'
g",-l, , " %- w '12,10i"00 28 i K'q
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500 00
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Account Number: 350 Name: JASON CHARGE 2.98 Sub Total 02.98
FORCE Memo: Total Tax 0.00
Grand Total 02.98
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T 0 N E I
A E E ICITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2506226 Term:1010 Sales Stored 11-Sep-13 12:26 L S
Person:2000014 I
X F T Scan Number Description Part # Qty Price one Sell Price Per Qty Ext L C
71 l—Q
Ze'dm
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00''�� 0.64 iQ
Mft� --
05016 L w 'S "l;%6 4 6,'
- BOX COVER Z�: A, k s.
Account Number: 350 Name: JASON CHARGE .64 Sub Total 00.64
z ;�7 _FORCE Memo: Total Tax 0.00
Grand Total 00.64
White's Ace Hardware-Carmel Customer Transaction Detai Ls 02-Oct-13 09:44 By: 2000006 Page:4
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2506582 Term:1008 Sales Store:l 12-Sep-13 10:57 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
=:07498 04'x'' G ;3, '`: » " :
50030 £, REATSTUFF FOAM TRP,L.,1202 .. v 19077 a 4 00P. - 44494 ,449 /. 1vc 17 961 , Ark,7
Account Number: 350 Name: JIM CHARGE 17.96 Sub Total 17.96
SPELBRING Memo: Total Tax 0.00
Grand Total 17.96
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2509571 Term:1015 Sales Store:l 18-Sep-13 10:01 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
w
X FA- ;>AA „� ? Fastners �. �.. : ._ .::�,FA :� �_ �:'� .��... � 1.00;. 500 00 ��', 1T 4`t2 �',a �1 04 42
Account Number: 350 Name: JASON CHARGE 4.12 Sub Total 04.12
FORCE Memo
--� Total Tax 0.00
Grand Total 04.12
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2509875 Term:5006 Sales Store:1 18-Sep-13 15:35 L S
Person:2000006
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
„i. ..Y., ,;! .,;tia,.;, .,s ,.. z.»,;• ; -�.. •. a..» w ;y. ,..
Payment - .: „Paymenttof.E 172 43 fit,, 1 00 0 00 : re , s.`l72.43 172
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Number: 224174 Name: CITY OF ROACHECK 172.43 Sub Total -172.43
CARMEL FIRE DEPT. Total Tax 0.00
Grand Total -172.43
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White's Ace Hardware-Carme L Customer Transaction Deta i Ls 02-Oct-13 09:44 By: 2000006 Page:5
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2510822 Term:1014 Sales Store:l 20-Sep-13 15:33 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
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X 082472210651' BLADE RECIP,GLO 810T 5P.K� ' x,2196905 � ,• 1 00 X24 99. ., 24' 99 / 1x, " 24 99`^
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Account Number: 350 Name: JIM CHARGE 24.99 Sub Total 24.99
SPELBRING Memo Total Tax 0.00
Grand Total 24.99
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2513686 Term:1008 Sales Store:1 26-Sep-13 10:05 L S
Person:2000140
X F T Scan Number Description Part # Qty Price One SeIL,Price Per Oty Ext L C
v.. , 6 n=
X 038,753308180,;;; .MULTI-PURPOSE DEMENT 40Z 4039926 4.94 ,4'94 /; 1 : 04:94. , ,}
Account Number: 350 Name: JIM CHARGE 4.94 Sub Total 04.94
BUTLER Memo
Total Tax 0.00
Grand Total 04.94
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VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 South Rangeline Road
Carmel, IN 46032
$208.08
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
4,3i�20
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 I I 42-370.00 I $208.08 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 exit
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))
$208.08
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