HomeMy WebLinkAbout235660 08/06/14 4-
CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*********2.95*
i CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 235660
'M,;TON�o•r CARMEL IN 46032 CHECK DATE: 08/06/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 244 2.95 BUILDING REPAIRS & MA
fl'anks for shoppinc
Q L f' ff'101',1:11 y' s Wra
Wh ' ta c; Am.'s. Har%dlvdare—
el r In e 1.
71 S Rangeline N'd
::armel, IN 4E032
BROOKSHIRE 501-1: CLUE,
ACCOUNT # 244
ITEM OTY SALE/REG EXT
0784779796;"'-"—"....... 1.00 2.95 2.95
3035425 EACH
RECEPT DUPJ..X 2(JA V1HT
SUBTOTAL $ 2.95
TAX $ 0.00
0 T A IL $ 2 . 95
HARGE —x'.95
I AGREE TO PP,Y r[lE ABI)VE TOTAL i,C(ORDING TO
THE POSTED TF RMS AND ::014DITIONS
2 95
09]
00
2 5
SIGNATURE [TE1
EMPLOYEE TSRH IN14 I DIE DATE
2000159 ill 1!1 26,5678111 111:119 29-Jul-14
Atte fl.ewards 11) # I5800654823
Your rnceipt: gualarit(ec:
yoo-, no-huslo-return.
Vl-'(,L! your !iourn fc:r
Spring Sonimer, Idintr and Fail
for ii[I your hardWary n mi3.
I'm �Nl v (111i) '11(i 1(pull", I�L.
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF$
731 South Rangeline Road
Carmel, IN 46032
$2.95
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
Ll I
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 2666780 I 43-501.001 $2.95 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, July 31, 2014
i
Director, Brookshire i o 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))
07/29/14 2666780 Building Materials $2.95
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