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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 !,jr vry White S AWEHardwaq- cra7u'r�..tic^f'urr�N-�'rr�l• .%'�i�+c� ;r;:,;` Thanks for shopping =�'t our friendly store. ' White 's Ace Hardware.. Carme L 731 S Rangeline Rd Carmel, IN 46032 ` 317-846-2311 �r BROOKSHIRE GOLF CLUB '' ACCOUNT # 244 �Q 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 JT I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO'. THE POSTED TERMS AND CONDITIONS Y 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 i, t `f _ e 4 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 a�yq 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 I