HomeMy WebLinkAbout246578 06/17/15 �/ \f� CITY OF CARMEL, INDIANA VENDOR: 037500
® ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********94.90*
:9� �_� CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 246578
MUTON�, CARMEL IN 46032 CHECK DATE: 06/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350400 244 94.90 GROUNDS MAINTENANCE
Thanks for shopping
our friendly store.
Wh i •te ' s Ace ;;df,(' pe-
l.carme 1
73i S Rf,r,galine Rd
Cz,mei, IN 46032
317-846-2311
BROG:LSHIRE GOLF CLUB
ACCOUNT 9 244
ITEM OTY SALE/REG L'hT
046561191382 1 00u26.99 'L6.S9
7365877 EACH
BYPASS LOPPER POWR-LEVER
038313639501 1 00 29.98 29.98
7177306 SACH
HEDGE SHEAR EXI HANDLE
046561191092 1.00 14.98 14.98
7131022 EACH
PRUNER BYPASS
9098 6.00 '_': 3.83 22.95
EACH __� .•` - - -- -
PROPANE
QTY PRICE $22.95/6
SUBTOTAL $ 94.90
TAX $ 0.00
TOTAL $ 94 . 90
PAID BY:
= CHARGE 94.90
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
L
1 .yp'r
�r
SIGNATURE
EMPLOYEE TERM __ ilMl LATE
2000198 1015 2815522 10 53 04-Jun-15
Ace Rewards ID 4 19800654823
Your rercipt guaranties
We're your source for
�:pr;ng, Summer, Winter and Fall
fnr ail your, hardware needs.
INVOICE
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 South Rangeline Road
Carmel, IN 46032
$94.90
ON ACCOUNT OF APPROPRIATION FOR
BRookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 2815522 I 43-504.00 I $94.90 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
Wednesday, June 10, 2015
I Director, BrookshirKbolf 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))
06/04/15 2815522 Pruners $94.90
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