HomeMy WebLinkAbout248084 07/28/15 °' CITY OF CARMEL, INDIANA VENDOR: 037500
` 'i, CHECK AMOUNT: $ 7.49*
•i; ® : ONE CIVIC SQUARE WHITE'S ACE HARDWARE '""""""""
s, ,_� CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 248084
�,;,roN. CARMEL IN 46032 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 244 7.49 BUILDING REPAIRS & MA
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ACCOUNT
ITEM 1'f'i :;b 1. /KE-6 EXT
0387533M.'13 0 7 4 7.49
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IJ[:'Of,!,,L $ 7.49
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7 . 49
PAID BY:
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I AGREE T( Pt,.Y '[Hl:: M T1,.,. ACICIRDING TO
THE POSTEI fERMS CCI 40l';FJS
SIGNATURE 411 V I Ll.I R
EMPLOYEE_' Rll._, I'h T I ME DATE
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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))
07/20/15 I 2842054 I Building Materials I $7.49
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 South Rangeline Road
Carmel, IN 46032
$7.49
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
e,Z�
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 2842054 I 43-501.00 I $7.49 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
Monday, July 20, 2015
Director, Brookshi Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund