HomeMy WebLinkAbout248570 08/12/15 ' CITY OF CARMEL, INDIANA VENDOR: 037500
® it ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $''"''"17.98'
4 CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 248570
CARMEL IN 46032 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 244 17.98 BUILDING REPAIRS & MA
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ACCOUNT # 11
ITEM f L E/K E. EXT
0413010011Y1 11)(1 8 9i 1 7.98
12974 ::.ACH
FENDER 81.11611 :A 1:,..A:; i.
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Y 17.98
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17 . 98
PAID BY
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I AGREE T( il,'.Y '(Hl: It T,o. 10,I)RDING To
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THE POSTEI FERNS A111" 1XI III I I 1] 3
SIGNATURE II CE L.1d.VE T
EMPLOYEE Tr.�Flt I V'e 11 IME DATE
2060615 1-11114 ',pb 41E VA-1 rl;;,. 9 28-J u I-15
A-; il.Ei-nros 1 1 1M :1£0'1654.323
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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))
07/28/15 284693 Brushes $17.98
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
$17.98
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 284693 I 43-501.00 I $17.98 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
Tuesday, July 28, 2015
Director, Brook re Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund