325907 05/31/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********26.97*
CARMEL, INDIANA 46032 731 S.RANELINE ROAD CHECK NUMBER: 325907
CHECK DATE: 05/31/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 244 26.97 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts l:lry Corm NO.LUl(Kev. iaaa/
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 037500
IN SUM OF$ CITY OF CARMEL
WHITE'S ACE HARDWARE
731 S. RANGELI NE ROAD 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.
CARMEL, IN 46032
Payee
$26.97
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Brookshire Golf Course
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
21244405 43-501.00 $26.97 1 hereby certify that the attached invoice(s),or 5/30/18 21244405 Building Materials $26.97
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
Wednesday,May 30,2018
® r
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-
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-
, Carme l
731 S Rangeline Rd
Carrne 1. IN 46032
317-846-2311
BROOKSHIRE GOLF CLUB
ACCOUNT # 244
ITEM QTY SALE/REG EXT
082901277101 -1.00 9.99 -9.99
7433428 EACH DEFECT
AQUAGUN REARTRIG HOSENOZ
082901277101 1.00 9.99 9.99
7433428 EACH
AQUAGUN REARTRIG HOSENOZ
041301001181 3.00 8.99 26.97
12974 EACH
"FENDER BRUSH 20"" PLAS" - A
SUBTOTAL $ 26.97
TAX $ 0.00
TOTAL $ 26 . 97
CHARGE -- 26.91 --
PO # mike calvert
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
SIGNATURE MIKE CALVERT
EMPLOYEE TERM INV# TIME DATE
2000028 1024 21244405 09:10 30-May-18
Customer Rewards ID # 1980065482
Your receipt guarantees
your no-hassle-return
INVOICE