243839 03/31/15 CITY OF CARMEL, INDIANA VENDOR: 037500
s \i ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $'•"•"""5.94`
sy ,. CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 243839
CARMEL IN 46032 CHECK DATE: 03/31/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 244 5.94 BUILDING REPAIRS & MA
White's "Rardwa.rie,-
-Thanks
• for shopping
our friendly store.
White ' s,'Ace Hardware-
Carme l
731 S 'Rangeli,ne Rd
Carmel, IN 46032•
317-846-2311
BROOKSHIRE.GOLF CLUB
ACCOUNT # 244
ITEM OTY SALE/REG EXT
5954. _ 3.00 •. 1,98 5.94
EACH
KEY SINGLE CUT
SUBTOTAL $ 5.94
TAX $ 0.00
TOTAL $ 5 . 94 .,
CHARGE
I AGREE TO,PAY THE ABOVE TOTAL ACCORDING TO.
THE POSTED TERMS AND CONDITIONS
.SIGNATURE- KEN. MILLER
EMPLOYEE TERM INV# TIME DATE
2100159 1015. 2771311 11728 24-Mar-15
Ace .Rewards.ID # 19800654823
Your.receipt guarantees
your no-hassle-return,
'We're your source for
Spring, Summer, Winter and Fall
for alc your. hardware needs.
INVOICE
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 South Rangeline Road
Carmel, IN 46032
$5.94
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT ; Board Members
1207 I 2771311 I 43-501.00 I $5.94 I 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
i Tuesday, March 24, 2015
I
Director, Brooks' hirebbolf Club
r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund I
c
i 'I
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))
03/24/15 2771311 Key $5.94
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
120
Clerk-Treasurer