HomeMy WebLinkAbout238964 11/05/14 ,Cqq '
�;; .� CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********14.99*
?4 CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 238964
F��roN.�. CARMEL IN 46032 CHECK DATE: 11/05/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 244 14.99 BUILDING REPAIRS & MA
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White 's Ace Hardware..
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731 S Rangeline Rd
Carmel, IN 46032 `
317-846-2311 �r
BROOKSHIRE GOLF CLUB ''
ACCOUNT # 244
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ITEM QTY SALE/REG EXIT
652166381853 1.00 14.99 14799
808760_ EACH f'
Grain Free Cat Food 6# e
SUBTOTAL $ 14:99
TAX $ 0.00
TOTAL $ 14 . 9':9
CHARGE
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I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO'.
THE POSTED TERMS AND CONDITIONS
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SIGNATURE BOB HIGGINS
EMPLOYEE TERM INV# TIME DATE
2000178 1008 2708652 08=17 22-0ct;;14
Ace Rewards ID # 19800654823
Your receipt guarantees
your no-hassle-return.
We're your source for
Spring, Summer, Winter and Fall i
for all your hardware needs.
INVOICE
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VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF$
731 South Rangeline Road
Carmel, IN 46032
$14.99
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
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PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 2708652 43-501.00 $14.99 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
Friday, October 31, 2014
Director, Brookshire WIf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
rescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
hom, 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))
10/22/14 2708652 Cat Food $14.99
hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
ith IC 5-11-10-1.6
20
Clerk-Treasurer
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