HomeMy WebLinkAbout301801 08/08/16 I
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CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $«««rarrr11.98r
=a CARMEL, INDIANA 46032 731 S.,RANGELINE ROAD CHECK NUMBER: 301801
CARMEL IN 46032 CHECK DATE: 08/08/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 244 11.98 BUILDING REPAIRS & MA
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 e.
WHITE'S ACE HARDWARE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
731 S. RANGELINE ROAD IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$11.98 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
3029444 43-501.00 $11.98 1 hereby certify that the attached invoice(s),or 8/3/16 3029444 Scrub brushes $11.98
1207 101 1207 101
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 ---- -- ' ---- - ---- --_ _ _
Thursday,August 04,2016
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
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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Thanks for' shopping
our friendly store.
White ' s Ace Hardware-
Car me L
731 S Range Iine Rd
Carmei,I IN 46032-
3 17-846-23 11
6032•311-846-2311
BROOKSH.IRE GOLF CLUB
ACCOUNT 4 244
ITEM _ iQTY SALE/REG EXT
041301001198 2 00 5,9.9 11.98
10408 EACH
"FENDER BRUSH 8"" PLAS" - A
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SUBTOTAL $ 11.98
TAX $ 0.00
-TOTAL $ 11 . 98
CHARGE 11.98
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS ANR CONDITIONS
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SIGNATURE MIKE CALVERT
EMPLOYEE TERM INV# ' TIME DATE
2000245 1015 3029444 02:28 03-Aug-16
Ace Rewa Ids ID # 19800654823
Your, recelpt guarantees
your no-hassle-return
INVOICE
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