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HomeMy WebLinkAbout303779 09/30/16 �% ��p''�. - CITY OF CARMEL, INDIANA VENDOR: 037500 ® \ ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: S"' '""23.88• :„ ,a CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 303779 �'�roN'�°' CARMEL IN 46032 CHECK DATE: 09/30/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 244 23.88 FOOD & BEVERAGES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WHITE'S ACE HARDWARE 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. $23.88 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 3048281 42-390.40 $33.87 1 hereby certify that the attached invoice(s),or 9/16/16 3048281 Candles $33.87 1207 101 1207 101 3050256 42-390.40 ($9.99) bill(s)is(are)true and correct and that the 9/21/16 3050256 Return Credit ($9.99) 1207 101 materials or services itemized thereon for 1207 101 which charge is made were ordered and received except Thursday, September 22,2016 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 1 white'sli�li'ihW a Ve! 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 QTY SALE/REG EXT 609032805852 12.00 1.99 23.88 Y610365 EACH SAMP-WR HW PNK SNDS P18 014400660009 1.00 9.99 9.99 62298 BX/12 12.99 MASON JAR WIDE PT BX12 r� SUBTOTAL $ 33.87 TAX $ 0.00 TOTAL $ 33 . 87 CHARGE 33.87 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS, manna v i gnatue SIGNATURE PAM LISTER EMPLOYEE TERM INV_# TIME DATE 2000215 1014 3048281 02:59 16-Sep-16 Ace Rewards ID # 19800654823 Your receipt guarantees Your no-hassle-return INVOICE WJAWS Allceffilftlwal*e Ova" Ai�v Thanks for shopping our friendly store. White ' s Ace Hardware- Carme L 731 S Rangellne Rd Cantle t, IN 46032 317-846-2311 BROOKSHIRE GOLF CLUB ACCOUNT # 244 ITEM QTYSALE-/REG EXT 62298 .0 9.99 -9.99 BX/12 '12.99 MASON JAR WIDE PT BX12 SUBTOTAL $ -9.99 TAX $ 0.00 TOTAL -9 . 99 7—HT,! 999l Ace Rewards TO # 19800654823 Your racelpt guarantees your no-hassle-return IN O