HomeMy WebLinkAbout242867 03/03/15 CITY OF CARMEL, INDIANA VENDOR: 037500
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® ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********22.22*
s ?q CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 242867
CARMEL IN 46032 CHECK DATE: 03/03/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 244 22.22 BUILDING REPAIRS & MA
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Thanks for shopping
our friendly store.
White ' s Ace Hardware-
Carme L
731 S Rangeline Rd
Carmel, IN 46032
317-846-2311
BROOKSHIRE GOLF CLUB
ACCOUNT # 244
ITEM QTY SALE/REG EXT
037155020461 1.00 12.99 12.99
4524013 EACH
SWVL SPRYRATOR WHT1,.50PM
028877364964 1.00 5.27 5.27
2294387 BG/6
DEWALT ISERT BIT#2 2PK6
5954 2.00 1.98 3.96
EACH
KEY SINGLE CUT
SUBTOTAL $ 22.22
TAX $ 0.00
TOTAL $ 22 . 22
CHARGE 22.22
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
SIGNATURE RUSSELL PICKETT
EMPLOYEE TERM INV# TIME DATE
2000140 1015 2760112 10:18 24-Feb-15
Ace Rewards ID # 19800654823
Your receipt guarantees
your no-hassle-return.
We're your source for
Spring, Summer, Winter and Fall
for al-1—your hardware needs.
INVOICE.
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF$
731 South Rangeline Road
Carmel, IN 46032
$22.22
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
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PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1207 I 2760112 I 43-501.00 I $22.22 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
Thursday, February 26, 2015
Director, Brookshir olf 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
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))
02/24/15 2760112 Building Materials $22.22
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