HomeMy WebLinkAbout237578 09/23/14 CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*********9.49*
:. ?a CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 237578
CARMEL IN 46032 CHECK DATE: 09/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 244 9.49 BUILDING REPAIRS & MA
16
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BROOKSHIRE POLI CLUB
ACCOUNT # 24.1
ITEM QTY SALE:/2E 1], EXT
9.41:1 9.49
3406170 FIK/2.
BULB T3 3
B L $ 9.49
TAX $ 0.00
T C"1*/kil- 9 . 49
I AGREE TO ll),,Y T111' AB)'W: TOTAL i,Cl:0ROING TO
THE POSTED 'FRMS AN[,
is
SIGNATURE 1414 MILLE R
EMPLOYEE f FRI-t INV# DIME DATE
2000140 - U21116 2E91543 091:36 16-Sep-14
Acu Rzaards 113 0 1!:80QIE64J23
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for-:i I I your hardw?1v nserjs.
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))
09/16/14 I 2691543 I Bulbs I $9.49
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 South Rangeline Road
Carmel, IN 46032
$9.49
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 2691543 I 43-501.00 I $9.49 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
Tuesday, September 16, 2014
Director, Br kshire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund