247535 07/15/15 (9�
CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: S*********3.87*
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 247535
CARMEL IN 46032 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 244 3.87 BUILDING REPAIRS & MA
Thanks fur shopping
our friclictv store.
Wh I te ' s ACCT Hardware-
C,arine L
I'll S kan,:etirie Rd
,'artmtt. IN 46032
3V1-,F4-'.-2311
BROOKSHIRE GOLF CLI.-b
ACCOUNT # 244
ITEM0 1 Y SALE/RE6 EXT
@37@@@2220!--7-"-*T-QT 3.81 3.87
1379965 EACH
ULTRA DAWN 1'.11SH SOAP 2402
SUBTOTAL $ 3.87
TAX $ 0.00
10TAL $ 3 . 87
PAID BY:
CHARGE 3.8
I AGREE TO PAY THE Ah0%,E TOTAL AC(ORDING TO
THE POSTED IERMS 14h11 CONDITIONS
SIGNATURE IIA,11 L[:.:;TER
EMPLOYEE TE-R11 I W4 TIME DATE
2060178 1003 23313@4 11;56 30-Jun-15
Ace Reward:i ID N 19800654823
Your reri;ipt guarantees
yo w no--hhs:.:te-r-eturn.
We're your source for
Spring. summer, Winter and Fatt
for att your hardware needs.
I Iii \11,C) 1: c IEE
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))
05/30/15 I 2831304 Dish Soap I 83.87
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 South Rangeline Road
Carmel, IN 46032
$3.87
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
o�
PO`/i ,, INVOi;.= P,O. ACCT#/TITLE AMOUNT .-,-� -
Bcard �:�,_ �,s
2831304; 1 43-,.r;1 nn S3.87 I t- -+,.. �-Iffiv } "-+ Q +t h--J v oicc
h�,� the a� acs�-:�. in J�,�e(s), or
rc ,.:a a Inut .i
Tuesday, June 30, 2015
Director, Brookshire KIf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund