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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 FYanka; for !ih-.iprjhnc I)(r, frierolliy Whitel ' s Ac.cI-lar,diviare— m e L 7:d S kengeli-*'e F!cl 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 coir r(:ceijk (jurlwalnt(el! Y.,:U . fcr spr 1(,cl. 'dinl::r-, 3rd Fall 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