HomeMy WebLinkAbout228196 1/15/2014 �.F 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: $70.87
CARMELIN 46032
CHECK NUMBER: 228196
CHECK DATE: 1/15/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 R4237000 24552 350 70 . 87 MISC. REPAIR PARTS
1<< CUT ALONG DASHED LINE
White's® ,Hardware
ung({rurden Center
rent Serurrr-C�'eent./3ire
WHITE'S ACE HARDWARE-CARMEL i WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD 1 731 S RANGELINE RD
CARMEL IN 46032 i CARMEL IN 46032
317-846-2311 S`a¢4 et/yI n
STATEMENT ACCOUNT PAGE / ../��/yy�j ! STATEMENT ACCOUNT,o
DATE,.* NUMBER- „Fr"-`N0 , ® A{�'�Of�/bt i DATE C` ,".NUMBER
31-Dec-13 350 1 31-Dec-13 350
TO: CITY OF CARMEL FIRE DEPT.
2 CIVIC SQUARE
CARMEL, IN 46032
TO INSURE PROPER CREDIT TO YOUR
ACCOUNT ALWAYS RETURN THIS PORTION
OF THE STATEMENT WITH YOUR PAYMENT
« CUT ALONG DASHED LINE
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ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH AMOUNT REMITTED
DATE, :"lNVOICEx "DESCRIPTION'"'; AMOUNT
E`
BALANC .„INVOICE
03-Dec-13 2545890 BOB VAN vOORST 3.76 3.76 2545890 3.76
03-Dec-13 2545961 BOB VAN VOORST 10.65 14.41 2545961 10.65
067:Dec 13g 2547919 ; ` ` JIMSPELBRTNG 40.41 ��e� 54 X82 �� �� 2547919 X40` 41
09=oec 13 � 2549174..-_ ....� _E 45 "�3,;` -. 16 Q5- _x "70 8.7 "x, „ 25,49174. x,16; 05.
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CURRENT '" PAST DUE`- PASTDUE PASTDUE TOTAL
- .. _ a3 gal k x ;" PLEASE 4PAY
u„AMT DUES 1,MONTH 2 MONTHS 3�MONTHS „ � .DUE � mai- `` t"' THIS?AMT:
70.8700 oll
0 00 0 00 70.87 TOTAL > 70.87
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
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White's Ace Hardware-Carmel Customer Transaction Detai Ls 03-Jan-14 11:36 By: 2000006 Page:1
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T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2545890 Term:1008 SaLes Store:l 03-Dec-13 13 23 L S
Person:2000014
X F T Scan Number Description `'i Part # Qty Price One J1SeLl Price Per Qty Ext L C
... ° Via. <_ :.: _ r y ".
X FA Fastners , _ _FA Qzg .. ,.. 6.00< 500 00 r' 0.18.!'' ; 1 01 08 X
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;BFastner s FA 4.00 50 .0 .
.,-reA .: r 4:,; >,;.� :, ,�., „ ""INS,0 0 . 0.30 / ;1. 01 20 .,,,.
X FA =Fastnes ' F.A ', X4.00 : :500
.,,tea [: 4L
Fastners
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Account Number 350 Name: BOB CHARGE 3.76 Sub Total 03.76
VAN VOORST Memo
Total Tax 0.00
it Grand Total 03.76
� V
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T D N I E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 I Inv;2545961 Term:1015 SaLes Stored ` 03-Dec-13 14:34 L S
I B!!!
1 Person:2000009
X F T Scan Number Description Part # Qty Price One �SeLL Price Per Qty Ext L C
. - ti: ;<>_ ., �,,'.c�-: ,.�.�,,.
X 082901'452782,^ TEFLON„TAPE'l%2X3001 <.' X1.49 .,, 1::'49• lr„ 0.1"49. ,< +
., l ..,.
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"..', t: .i' x` .±,?: w4.' , ^” ”. v�:, } liV� _ ,,rM,+. .�.+'..,.:
..,082901427766,=;: HOSE BARB „1/4X1/8MPT::BRS � � �4501Y128 w„' WIN
,r. 2.00"�' � •., .; °.,...,, 3*- 3*.29 >' 1<�:+ 10 . 8 d
�.... ..._ a . � 3 29 /s. ak,, � 65..7 ;>.. .a.: :;. .: _ ' . :,.- �:, �':: „t ,,ter . _ =•"-' a :,' ', _, a -263586 CLAMP.7/32T0,5/8.SS .<= r 41915: , k 129 08�-_ ! 2 5 zt
Account Numbelj: 350 Name: BOB CHARGE 10.65 Sub TotaL 10.65
VAN VOORST Memo: Total Tax 0.00
Grand Total 10.65
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T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2546691 Term:5006 Sales Stored 04-Dec-13 16:10 L S
Person:2000006 '
X F T Scan Number Description Part # Qty Price One 15ell Price Per Qty Ext L C
r Payment Payment of St113, 42
�e w. rA:
M. ... ... .. _ ..
Number; 226512 Name: CITY OF ROACHECK 113.42 Sub Total -113.42
CARMEL FIRE DPT. {' Total Tax0.00
14 Grand Total -113.42
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White's Ace Hardware-Carmel Customer Transaction Detai Ls 03-Jan-14 11:36 By: 2000006 Page:2
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2547919 Term:1015 Sates Store:l 06-Dec-13 14:12 L S
Person:2000009
X F T Scan Number Description Part # Oty Price One JlSeLt Price Per Qty Ext L C
Xr'082901907077t"P<KG TAP.E'v-2XSSYD CLRi-' '., 90707 r _: ; •.,„ .: 9100 .: =4.49 1 40.41
,,_ ,a m�» ._. .. .. » F
Account Number: 350 Name: JIM CHARGE 40.41 Sub Total 40.41
SPELBRING Memo
Total Tax 0.00
Grand Total 40.41
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T D N i E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2549174 Term:1015 Sates Store;l 09-Dec-13 08:48 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One �SeIL Price Per Oty Ext L C
7v1-NN': •. .,=0184;7784J686:. CAP. ARMOR•GRNO%:3-WIRE.15A , 3 -J3201308 u 1.00 , -•,=
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 South Rangeline Road
Carmel, IN 46032
$70.87
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ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
24552 I I 42-370.00 I $70.87 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 13
I Ar
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))
$70.87
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