HomeMy WebLinkAbout326413 06/15/18 i°�'qAM
CITY OF CARMEL, INDIANA VENDOR: 037500
4/ ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********21.89*
r. ?� CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 326413
'M�roN�` CARMEL IN 46032 CHECK DATE: 06/15/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4235000 244 21.89 BUILDING MATERIAL
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 037500
WHITE'S ACE HARDWARE IN SUM OF$ CITY OF CARMEL
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
$21.89
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course f'A� 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
21249790 42-350.00 $4•34 1 hereby certify that the attached invoice(s),or 6M18 21249790 Keys $4.34
1207 101 1207 101
21249595 42-350.00 $17.55 bill(s)is(are)true and correct and that the 6M18 21249595 Keys $17.55
1207 101 materials or services itemized thereon for 1207 1 101
which charge is made were ordered and
received except
Saturday,June 09, 2018
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
White's , 'Hardware
r� ...
Thanks for shopping
our friendly store.
White ' s Ace Hardware-
Carme L
731 S Rangetire Rd
Carmel, IN 46032
317-846-2.311
BROOKSHIRE GOLF CLUB
ACCOUNT #t 244
ITEM QTY SALE/REG EXT
5954 2.00 2.17 4.34
EACH
KEY SINGLE CUT
SUBTOTAL $ 4.34
TAX $ 0.00
TOTAL $ 4 . 34
- CHARGE 4.34
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
t w
SIGNATURE MIKE CALVERT
EMPLOYEE TERM INV#1 TIME DATE
2000245 1015 212.49790 02:37 07-Jun-18
Customer Rewards ID N 1980065482
Your race ipt guarantees
your no-hassle-return
INVU"' ICE
Thanks for shopping
our friandly store.
White ' s Ace Hardware-
Carme L
731 S Rangeline,Rd
Carmel, IN 46032
317-846-2311
3ROOKSHIRE GOLF CLUB
%CCOUNT # 244
ITEM OTY SALE/REG EXT
5954 3.00 2.17 6.51
EACH
KEY SINGLE CUT
b49793521231 1.00 11.04 11.04
53316 EACH
L-HANDLE GARAGE KEYED
SUBTOTAL $ 17.55
TAX $_ 0.00
TOTAL $ 17 . 55
CHARGE 17.55
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
[HE POSTED TERMS AND CONDITIONS
SIGNATURE BOB HIGGINS
EMPLOYEE TERM INV# TIME DATE
20000030 1014 21249595 11:02 07-Jun-18
Customer Rewards ID # 1980065482
Your receipt guarantees
your no-hassle-return
INVOICE