HomeMy WebLinkAbout234426 07/01/14 +�r_CAq�
JY i' CITY OF CARMEL, INDIANA VENDOR: 037500
I; ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*********9.32*
?� CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 234426
+'%rTON.�� CARMEL IN 46032 CHECK DATE: 07/01/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4238900 244 9.32 OTHER MAINT SUPPLIES
Nvilite's 'Alm�llj ;T .,.I I I'l. Nv a IV
4anks for shallpilic
OU fi-iondly ,Lome.
A i te ' %c; RICE! Hard,viare—
C al r ni e L
7:51 S RangeLire 1;:d
'.:ar-mek IN 4E03?
317-846-2311
BROOKSHIRE GOLI: CLUE.
ACCOUNT # 244
ITEM OTY SALE:/SEG EXT
0422@60029V7_-_'_'__2700 4.61i.iz. 9.32
7226194 EACH
-KINK FREE li(:,Sl:, SAVER
SUBTOTAL $ 9.32
TAX $ 0.00
.10TAIL 9 . 32
I AGREE TO PA,Y THE AB)V,- TOTAL t,CCORDING TO
THE POSTED TERMS ANE, ^01413ITIONS
SIGNATURE HI41 CALVERT
EMPLOYEE TFRH IN'Vfi TIME DATE
2000015 1(1.111 2647961 0" ?5 25-Jun-14
Ac o Rewards ID # 196006548:23
Your receipt gua-ari ti ec�
you- no-hassle-return.
We're You;, ";Cluf.?;e Fcr
Spring, Summer, Vlinlar and Fa I I
far i3ll your hardwer-e meds.
�. INIV Not00'11) '111' 1 hm
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 South Rangeline Road
Carmel, IN 46032
$9.32
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
At�+441-f
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 4647961 I 42-389.00 I $9.32 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
Thursday, June 26, 2014
A J, /,
Director, Brookshire f 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))
06/25/14 4647961 Hose Saver $9.32
I 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