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Home My WebLink About238540 10/21/14 y�: CITY OF CARMEL, INDIANA VENDOR: 037500 ® �, ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: S"'•"•"'16.97• �_� CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 238540 ,,��TON CARMEL IN 46032 CHECK DATE: 10/21/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350100 244 16.97 BUILDING REPAIRS & MA ��'hite's � l��trtl,rl•-�ie�ty Thanks for shopping our friendly store. White ' s Ace Hardware- Carmel 731 S Rangeline Rd Carmel, IN 46032 317-846-2311 BROOKSHIRE GOLF CLUB ACCOUNT #J 244 ITEM QTY SALE/REG EXT 008236623895 2.00 0.62 1.24 404149 EACH 0.69 FAUCET REPAIR CODE C SUBTOTAL $ 1.24 TAX $ 0.00 'TOTAL $ 1 . 24 CHARGE 1.24 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE KEN MILLER EMPLOYEE TERM INV# TIME DATE 2000178 1008 2698909 02:10 , 30-Sep-14 Ace Rewards ID #I 19800654823 Your receipt guarantees =your no-hassle-return. We're your source for Spring, Summer, Winter-and Fall for all your hardware needs. INVOICE White's Hardware and 6v I Orden Thanks for shopping our, friendly store. White ' s Ace Hardware- Carme L l.1 S Range line Rd Carmel, IN 46032 317-846-2311 BROOKSHIRE GOLF CLUB ".000UNT #f 244 ITEM OTY SALE/REG F'A'T U-829 1310821; 1.00 5.99 5.99 10264 EACH CL P. REMOVER 2R OZ 62565 2.00 — 0.69 1.38 6204648 D°/300 VINYL GLOVES-LARGE FA 11.00 0.60 0.60 EACH 500.00 Fastners FA 5.00 0.12 0.60 EACH 56, 00 Fastners SUBTOTAL $ 8.57 TAX $ 0.00 TOTAL $ 8 . 57 CHARGE 8.57 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS 1 ! A SIGNATURE KEN MILLER EMPLOYEE TERM INV#f TIME DATE 2000178 1008 2698422 02=41 29-Sep-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 Ail WhitCs A I miar d- ware y Thanks for shopping our friendly sl:ore. White ' s Ace Hardware- 1],'a r m e IL S Range Eine Rd Carmet, IN 415032 317-846-2311 BROOKSHIRE GOLF CLUB ACCOUNT # 244 ITEM ___ QTY SALE/REG EXT 0793408150181.00 5.99 5.99 12286 EAC•l QUICK SET EPDXY .850Z 22085 3.00-- 0.39 1.17 BX/144 ACID SWABS A SUBTOTAL $ 7.16 TAX $ 0.00 [TOTAL $ 7 . 16 1 CHARGE 7176 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TER.11S AND CONDITIONS SIGNATURE RUSSELL PICKETT EMPLOYEE 'rERm I NV9 TIME DATE 2861159 101,15 2795224 19:59 14-Oct-14 Ace Rewards ID q 19800654823 Your receipt: guarantee:: Your no-hassle-return. We're Your source for Spring, Summer, Winter and FaLL for ;:ILL your hardware needs. I 114VO II' C IE Aft VOUCHER NO. WARRANT NO. ALLOWED 20 White's Ace Hardware IN SUM OF$ 731 South Rangeline Road Carmel, IN 46032 $16.97 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 2698422 43-501.00 $8.57 1 hereby certify that the attached invoice(s), or 1207 2698909 43-501.00 $1.24 bill(s) is (are) true and correct and that the 1207 I 2705224 I 43-501.00 $7.16 materials or services itemized thereon for which charge is made were ordered and received except Tuesday, October 14, 2014 Director, Bro shire Golf 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 i 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)) 09/29/14 2698422 Fastners $8.57 09/30/14 2698909 Faucet Repair $1.24 10/14/14 I 2705224 I Epoxy I $7.16 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