HomeMy WebLinkAbout246036 06/03/15 y�r,C�q�
CITY OF CARMEL, INDIANA VENDOR: 037500
`` ��1. CHECK AMOUNT: $*******220.90*
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
f; CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 246036
9�'��roN.�, CARMEL IN 46032 CHECK DATE: 06/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 244 9.90 BUILDING REPAIRS & MA
1207 4350400 244 211.00 GROUNDS MAINTENANCE
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Thanks for shopping
our friendly store.
Wh i te ' a Ace Hardware-
C�)rine L
731 S Rangeline Rd
Carmel., IN 46032
31'1-84e.-2311
BROOKSHIRE GOLF CLUB
ACCOUNT 11 2.14
ITEM OTY SALE/REG EXT
5954 --771-0 1.93tl 9.90
EACH
KEY SINGLE CUT
SUBTOTAL $ 9.90
TAX $ 0.00
10 T A L _ 9 . 90
PAID BY;
CHARGE
I AGREE TO PAY THE f, VE TOTAL ACCORDING TO
THE POSTED TERMS At,--! :0NDITIONS
SIGNATURE e KEN MI..LER
EMPLOYEE TER11 INV1I TIME DATE
2000178 '1008 280:;9r73 01:19 18-May-15
Acre Rewards ID 11 198006541323
Your rec:ipt guarantees
your no.-hassle-return.
We're your source for
Spring, Summar. Winter and Fall
for rill your hardware needs.
I IN V 0 I. C lEmm
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 South Rangeline Road
Carmel, IN 46032
$9.90
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
P9
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 i 2803973 I 43-501.00 I $9.90 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
F iday, May 22, 2015
r
Director, Brooks { Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
05/18/15 2803973 Keys $9.90
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
ACEWhite's Hardware
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
186308000208 30.00 4.87 146.10
708972 EACH
4.5" Fancy Annuals 1.25pt
#ann
746326196774 5.00 12.98 64.90
709182 EACH
ROSE DRIFT CORAL 19CM
#shr
SUBTOTAL $ 211.00
TAX $ 0.00
TOTAL $ 211 . 00
PAID BY:
r CHARGE 211.00
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
f
LL
SIGNATURE BOB HIGGINS
EMPLOYEE TERM INV# TIME DATE
2000133 1017 2801575 08:31 15-May-15
Ace Rewards ID # 19800654823
Your receipt guarantees
your no-hassle-return.
We're your source for
Spring, Summer, Winter and Fall
for all your hardware needs.
INVOICE
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF$
731 South Rangeline Road
Carmel, IN 46032
$211.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 2801575 I 43-504.00 I $211.00 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
I
which charge is made were ordered and
received except
Wednesday, May 20, 2015
Director, Brook a 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))
05/15/15 2801575 Flowers $211.00
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