The URL can be used to link to this page

Home My WebLink About233375 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. hH� ' f ' �� "".. | �� .`C� ./�7"warB— � | ��08 � 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