HomeMy WebLinkAbout250898 10/21/15 1 a.Coq*
® \ CITY OF CARMEL, INDIANA VENDOR: 037500
it ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********23.73*
�_� CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 250898
.y�TON�, CARMEL IN 46032 CHECK DATE: 10/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 244 23.73 BUILDING REPAIRS & MA
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white's A1111144
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rI-;ankx. for :3hopping
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Whlte! ' ss iI1'o'::Ek Hardware—
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7.!1 1 Ran,-ellne Rd
IN 46032
';*1 -841'.-2311
BROOKSHIRE GCLI CI.I.E
ACCOUNT #I -14
ITEM 01Y Y SALE/R.Eli EXT
030721049743 T.17— 4 3 9.49
3406170 f I Iel/2
BULB T3 260E-IUM17l 3
...
.....
SUBTOTAL.$ 9.49
TAX $ 0.00
9 . 49
PAID BY:
H 1&3 E9..49
—.]
I AGREE TO FAY THE Y.BOVE TOTAL A,C(ORDING TO
THE POSTED 'IERI-S AkE ;ONOITICNS;
...........
SIGNATURE flloi� HIG,61NS
EMPLOYEE 'I I:Rf I I NV#! T[ME DATE
R W i'i
2000178 i —8 —e ii`i8 08-Oct-15
Aca P,w,,ami; ID 4 lEi800654323
Your rei:iaipt guarantees
.1
(IIJ W)+,m�[a-return.
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W,B''-e ilxw swurce for
Spring, Sumoir, 'Ulntor and Fati
For 111.1 your hardware needs.
I liiY C) I (11p, IEEE
White's Hardware
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Thanks for shopping
our friendly store.
White ' s Ace Hardware-
Carme L
731 S Rangeline Rd
Carmel, IN 46032
317-846-2311
BROOKSHIRE GOLF CLUB
ACCOUNT # 244
ITEM OTY SALE/REG EXT
030721051043 1.00 14.24 14.24
3515426 BX/12
A-LINE BULB A19 42W 12PK
SUBTOTAL 8 14.24
TAX $_ 0.00
TOTAL $ 14 . 24
PAID BY:
CHARGE 14.24
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
f
SIGNATURE KEN MILLER
EMPLOYEE _TERM INV# TIME DATE
2000178 1008 2885844 08:25 15-Oct-15
Ace Rewards IO # 19800654823
Your receipt guarantees
Your no-hassle-return.
We're your source for
Spring, Summer, Winter and Fall
for all your hardware needs.
INVOICE
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF$
731 South Rangeline Road
Carmel, IN 46032
$23.73
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 2882525 j 43-501.00 $9.49 1 hereby certify that the attached invoice(s), or
1207 2885844 43-501.00 $14.24 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, October 19, 2015
Director, Brookshir off 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))
10/08/15 I 2882525 I Light Bulbs I $9.49
10/15/15 I 2885844 I Light Bulbs I $14.24
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