HomeMy WebLinkAbout245647 05/20/15 oi,
CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $"**"*'*13.47`CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 245647
CARMEL IN 46032 CHECK DATE: 05/20/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 244 13.47 BUILDING REPAIRS & MA
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a n k For c 1)6 PI)l ng
o,.r l'i i e nd ,;to f e.
Whitin, ' -6 ific.v H11cardware—
C: i--irii i!:!,, L
7 3 1 angel e Rd
a rm e 1. M 4 i;0:32
3 17-846' 2'.:;11
BROOKSHIRE &LF C1.IJ F�
ACCOUNT it 24.1
ITEM 'ALE/RE 3 EXT
070158000`:0 1.00 3 4 3.49
1096270 A.I'H
KRAZY GLM: ,,DVAN(:Lj 51-1
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13 . 47
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SIGNATURE h;E I M)L1.I R
EMPLOYEE T i:R1 1 1 V,(t TIME DATE
2000915 16111'1 9 G! i' 1 i 26 12-flay-15
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VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 South Rangeline Road
Carmel, IN 46032
$13.47
ON,,ACCOUNT OF APPROPRIATION FOR
IN
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
1207 I 2799655 I 43-501.00 I $13.47 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
Tuesday, May 12, 2015
Director, Brooks e 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
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))
05/12/15 2799655 Building Materials $13.47
1 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