HomeMy WebLinkAbout247035 06/30/15 CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $"......21.94*
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 247035
CARMEL IN 46032 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350400 244 21.94 GROUNDS MAINTENANCE
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o a r, fir-i e'id )' stow..
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.arme 460:12
317-F 4 fi, -2:;11
BROOKSHIRL 60M CLUB
ACCOUNT # 24.1
ITEM QTY ;A L E/F1,E 5 EXT
041301001itl 2.U0 8 93 17.98
12974 A 1,H
FENDER Bl'.tl!;Il 21C' t,
-5954 2.00 1 93 3.96
.-ACH
KEY SINGIA: iU"
21.94
0.00
21 . 94
PAID BY:
-A R—E,*F,
I AGREE TC l';,Y 7HE I(T,4.i.. AC(DRDING TO
THE POSTEI, FERMS A1,11.1
SIGNATURE 11(E C,VXEI;T
EMPLOYEE r-,:Rti I I+1 11 (IME DATE
---------- —-------
2099159 141,11 ;!11219011 111:19 26-,tun-15
Ronro-!, I) 11 :1803654$23
"clir r(!,::E!iA: clurartee::.,
you, no-IN 3!-,t E- el:irri
We're ,ou :source ror
Spr ino, Summer hinter and Fa I I
for yotir ia-.rdw ire needs.
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 South Rangeline Road
Carmel, IN 46032
$21.94
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
A 14L�
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 2828900 I 43-504.00 I $21.94 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
Friday, June 26, 2015
G /
Director, Brooks �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))
06/26/15 2828900 Brushes $21.94
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