HomeMy WebLinkAbout251287 11/04/15 CITY OF CARMEL, INDIANA VENDOR: 037500
`/ `\ CHECKAMOUNT: $****'***59.76*
.�; ,• ONE CIVIC SQUARE WHITE'S ACE HARDWARE
r. =a CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 251287
9y�.__/ CARMEL IN 46032 CHECK DATE: 11/04/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 244 59.76 EQUIPMENT REPAIRS & M
Nti'hite'sR-ardware
Thanks for shopping
our friendly store.
White ' s Ace Hardware-
Came L
731 S Rangeline Rd
Carmel, IN 46032
317-846-2311
BROOKSHIRE GOLF CLUB
ACCOUNT 8 244
ITEM OTY SALE/REG EXT
3408176 9.00 6.64 59.76
PK/2
ACE FLUOR F40T12 48CWPK2
i
SUBTOTAL $� 59.76
TAX $ 0.00
TOTAL $ 59 . 76
PAID BY: __
CHARGE 59.76
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
j SIGNATURE KEN MILLER
EMPLOYEE_ TERM _INV# TIME _ DATE_
2000178 J1008 2887972 61 36 19-Oct-15
Ace Rewards ID N 19800654823
Your receipt guarantees
Your no-ha6SIe--return. .
We're your source for
Spring, Summer, Winter and Fail
for all your hardware needs.
I N,VUICE
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF$
731 South Rangeline Road
Carmel, IN 46032
$59.76
ON ACCOUNT OF APPROPRIATION FOR
-- -- - -Brookshire-Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE J AMOUNT Board Members
1207 I 2887972 I 43-500.00 I $59.76 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
Wednesday, October 21, 2015
Director, Brooks a 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)
I
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))
10/19/15 2887972 Light Bulbs I $59.76
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