HomeMy WebLinkAbout232942 5 /21/2014 9,�% ��p''� CITY OF CARMEL, INDIANA VENDOR: 037500
j; ,; ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********72.70*
CARMEL CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 232942
'MUTON�o. CARMEL IN 46032 CHECK DATE: 05/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 244 6.98 1615078
1207 4350100 244 17.88 2188808
1207 4350100 244 29.68 2596105
1207 4350100 244 5.25 2615180
1207 4350100 244 12.91 2618792
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White's Ace Hardware-Carmel Customer Transaction Details 02-May-14 12:04 By: 2000006 Page:1
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T D N I E I
A E E BROOKSHIRE GOLF CLUB Acct#:244 Inv:2596105 Term:1015 SaLes Store:l 08-Apr-14 12:50 L S
! Person:2000009
X F T Scan Number Description Part # Qty Price One SeLL,Price Per Qty Ext L C
X049?�93095480,' DOOR REINFORCER 1 3l4 ._ 50074 ; 1 @022 4922:49 j 1 22 44
49335590. ENTRY�DOOR'LATC
X 0420 � „. H KIT ,5337480 a°W' 1.00 . 7.19 7 19 Y " 1 07 19
Account Number: 'i244 Name: KEN CHARGE 29.68 I Sub Total 29.68
MILLER Memo: I Total Tax 0.00
(J Grand Total 29.68
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VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 South Rangeline Road
Carmel, IN 46032
$41.91
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
�LH
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 2596105 43-501.00 $29.68 1 hereby certify that the attached invoice(s), or
1207 1615078 43-501.00 $6.98 bill(s) is (are) true and correct and that the
1207 I 2615180 I 43-501.00 $5.25
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, May 08, 2014
Director, Brookshire If Club
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
I
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
04/08/14 2596105 Repair Parts $29.68
I
05/08/14 1615078 Repair Parts $6.98
05/08/14 I 2615180 I I $5.25
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
White's _ACEI-lardware
.,�&iwe,Sewhv-P,,*.bice
Thanks for shopping
our friendly store.
White ' s Ace Hardware-
Carme L
731 S Rangeline Rd
Carmel, IN 46032
317-846-2311
BROOKSHIRE GOLF CLUB
ACCOUNT # 244
--ITEM �, OTY SALE/REG EXT
5954 4.00 1.98 7.92
EACH
KEY SINGLE CUT
075353036600 1.00 4.99 4.99
47889 EACH
DUCT TAPE 1,88X55YD PROMO
SUBTOTAL $ 12,91
TAX $ 0.00
TOTAL $ 12 . 91
CHARGE 12.91 j
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
SIGNATURE KEN MILLER
EMPLOYEE TERM INV# TIME DATE
2608069 1615 2618792 12:09 12-May-14
Ace Rewards ID # 19800654823'
Your receipt guarantees
your no-hassle-return.
We're your source for
Spring, Summer, Winter and Fall
for all your hardware needs.
INVOICE
I
WhIite.'s AWEHardware
Vkva .�S'iAlrliBrf��6t�lJ .17ylCC
Thanks for shopping
our friendly store.
White ' s Ace Hardware-
Carme L
731 S Rangeline Rd
Carmel, IN 45032
317-846-2311
BROOKSHIRE GOLF CLUB
ACCOUNT # 244
ITEM OTY SALE/REG EXT
FA 12.00 1.49 17.88
EACH 500.00
Fastners
SUBTOTAL $ 17.88
TAX $ 0.00
TOTAL $ 17 . 88
CHARGE 17.88
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
SIGNATURE KEN MILLER .
EMPLOYEE TERM INV# TIME DATE
2000009 1115 2618818 12:22 12-May-14
Ace Rewards ID # 19800654823
Your receipt guarantees
your no-hassle-return,
We're your source for
Spring, Summer, Winter and Fall
for all your hardware needs,
INVOICE
s
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF$
731 South Rangeline Road
Carmel, IN 46032
$30.79
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
01-W
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 2618792 43-501.00 $12.91 1 hereby certify that the attached invoice(s), or
1207 2618808 43-501.00 $17.88 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
Monday, May 12, 2014
Director, Brookshir olf Club
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))
05/12/14 2618792 Tape and Key $12.91
05/12/14 2618808 Building Materials $17.88
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