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HomeMy WebLinkAbout235009 07/16/14 CITY OF CARMEL, INDIANA VENDOR: 037500 :I ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*********5.99* CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 235009 CARMEL IN 46032 CHECK DATE: 07/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4235000 244 5.99 BUILDING MATERIAL - AWhit.e.'s "� :�H�Yrdvr a re . [,,?rc�a�,;Si�•arrr'c:crfy�rc�a�.%sicc Thanks for shopping our friendly store. White ' s Ace Hardware- Carme L 731 S Range Line Rd Carmel, IN 46032 317-846-2311 BROOKSHIRE GOLF CLUB ACCOUNT # 244 ITEM - OTY SALE/REG EXT 082901723912 1.00 5.99 5.99 72391 EACH NOZZLE MEDW/BRASS STEM SUBTOTAL $ 5.99 TAX $ 0.00 TOTAL $ 5 . 99 CHARGE 5.99 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED'TERMS AND CONDITIONS SIGNATURE KEN MILLER EMPLOYEE TERM INV# TIME DATE 2000609 1015 2655968 11:14 11-JuL-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 VOUCHER NO. WARRANT NO. ALLOWED 20 White's Ace Hardware IN SUM OF$ 731 South Rangeline Road Carmel, IN 46032 $5.99 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 2656968 I 42-350.00 I $5.99 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 Friday, July 11, 2014 Director, Brookshire olf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund 1 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)) 07/11/14 2656968 Repair Parts $5.99 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