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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