HomeMy WebLinkAbout233375 06/04/14 CITY OF CARMEL, INDIANA VENDOR: 037500
fl ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $'+r«•««101.07'
?Q; CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 233375
vM,.TON. CARMEL IN 46032 CHECK DATE: 06/04/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 244 101.07 BUILDING REPAIRS & MA
White's 4 1:61i 'w Hoard-ware
C�,a!i•!'l:f�:�1"fG'%i-!P.[�`•:lClTl�,%�C'CC'l'
Thanks fra• shopp i rig
Our, 17r•iend Iy store.
Wh i t z�, ' rN Ac.e. Hardware-
CarnUc! L
731 S RangeliIle Rd
Carmel, IN 46032
317••846-2311
BROOKSHIRE GOLF CLUB
ACCOUNT # 244
ITEM QTY SALE/REG EXT
093932165441i;— —._.2 4fQl _9.49 18.98
7194467 EACH
INTRUDER "RAP LARGE:
SUBTOTAL $_ 18.98
TAX $ 0.00
T G T X11._ 18 . 98
C---CH ARG E_.�.__,..18.92
I AGREE TC PAY THE ABOVI: TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
t`
SIGNATURE 1:'T_5177R --�
EMPLOYEE TE:iRE1 INV# TIME DATE
2000178 __7UI,08_�_630911101:07, 29-May-14
k,3 Ptewards IIl k{ 19800654823
Your receipt guarantees
your no-hassle-return.
We're your source for
Spring, Summer, Winter and Fall
fur till your, hardware needs.
I (J"V IE
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF$
731 South Rangeline Road
Carmel, IN 46032
$18.98
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#1 Dept. INVOICE NO. ACCT#rrITLE AMOUNT Board Members
1207 I 2630918 I 43-501.00 I $18.98 I 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
Friday, May 30, 2014
Director, Brookshire/Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
i '
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))
05/29/14 2630918 Mouse Traps $18.98
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
` ^
W 11'tv,s
Thanks +m shopping
�
our fr|wdiy stare.
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731 x Rang e(ino Ru
c:rmoL. IN *6032
317-846-2311
DRooxoxzK/ ouu CLUB
6cmuNT # ' 2411
zr81 ljT)' SALE/REG EXT
082901702� 15 1.00 29.99 29.99
7020571 EACH 35.99
HOT WATER dooc 5/8125'
SUBTOTAL $ 29.99
CHARGE 2-E9:9)
I AGREE TO PAY rHs AsoYc mrAL Acmxo0u To
THE poxrB' TERMS mxo cowuzTznwo
----------'----'------
\
xIomnuns xsm ozucn
EMPLOYEE TFLT
353 al70-6' 22--HaY714---_—____._-___-��___
wa Rewards ]D N 19800854823
Yuvr receipt guarantees
ynur no-hassle-return,
� We're vu.x muo, for
Spring, cummor. Winter and Fmi[
for viii your hardware needs.
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF$
731 South Rangeline Road
Carmel, IN 46032
$29.99
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 2625353 I 43-501.00 I $29.99 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
Wednesday, May 28, 2014
Director, Brookshire 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.
i
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/22/14 2625353 Hose $29.99
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
Than I..I-.; 1�clr !0l�pp i ng
10 Ll I' I I..i e.rlcl I to I-E;
7 V R an 1)E I i n e R,I
I, I q 6 0 3
5'17--8 1 b-2:1 11
BROOKSHIRE liblf CLUB
ACCOUNT # 2 44
ITEM 1)ry S A L 1:: R Ei" EXT
@78290—1012,fii. Fo........ 71': 14.97
1010008 E I
15 0 Z RUS' Of i..,;%l io i r
8 2�9O 10 M2 C;, 3-'6.-0 ? 14.97
1010123 E I
15OZ RUS"---,'Ol' RED
3" QF05 1-71"': 14.97
1197029 EA-'l I
15OZ RUS"'-- OV ;:11 FNI 1. lfl-U
T— — -"'I'Ll"1""""-"1----""""-
4:27
049335!111*
1 .Q-0 7.19
5337480 E�;,:!I
ENTRY DOOR LKICH l(Il
S 2.]10
TAlY 0.00
55 2:. l 0
C HAFIC,F.
I AGREE T(l P0 111E ABOV'l: 10TAt. ",C(')ROING TO
THE POSTED E'F'1,1!; AND
SIGNATURE Kl-w v1ILLER
EMPLOYEE f FRI I I 11V 0 ME. DATE
�O-May-74
@a 15-9 2:3 93.8 Z.:(.15,
.............
o j r r c
11W
spril g, :'AlMillar. -vild
f p:p,ir IwE-d3-
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 South Rangeline Road
Carmel, IN 46032
$52.10
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members
1207 I 2623938 I 43-501.00 I $52.10 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
i
Tuesday, May 20, 2014
i
Director, Brookshire If Club
I' .
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
i
ACCOUNTS PAYABLE VOUCHER
I
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
I
Date Due
III Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
05/20/14 2623938 Building Materials $52.10
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
120
Clerk-Treasurer