The URL can be used to link to this page

Home My WebLink About328260 07/31/18 7 f ♦y pr C�gMf v! \ CITY OF CARMEL, INDIANA VENDOR: 037500 . ® ;• ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: S•"'*'""125.33' s. ,r° CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 328260 9,j��TpN•�` CARMEL IN 46032 CHECK DATE: 07/31/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350100 244 8.60 21270544 1207 4350100 244 102.56 21272154 1207 4350100 244 7.08 21273928 1207 4350100 244 7.09 BUILDING REPAIRS & MA 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. RANG ELI N E ROAD II An invoice or bill to be properly itemized must show:kind of service,where performed,dates service lJf rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46032 Payee $118.24 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 21270544 43-501.00 $8.60 1 hereby certify that the attached invoice(s),or 7/16/18 21270544 Building Materials $8.60 1'207 101 1207 101 21272154 43-501.00 $102.56 bill(s)is(are)true and correct and that the 7/19/18 I 21272154 I Building Materials $102.56 1207 I I 101 I materials or services itemized thereon for 1207 101 21273928 I 43-501.00 I $7.08 7/23/18 I 21273928 I Building Materials $7.08 1207 101 which charge is made were ordered and 1207 101 received except Monday,July 23,2018 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 037500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WHITE'S ACE HARDWARE IN SUM OF$ 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 $7.09 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 21275085 43-501.00 $7.09 1 hereby certify that the attached invoice(s),or 7/25/18 21275085 Lever $7.09 "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, July 25,2018 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 ACERardware 40'aa rrt•Swt:�i'r-%vrirl,>�51 '[i Thanks for shopping our friendly store. White ' s Ace Hardware- Car,-me L 731 S Rangeline Rd Carmel IN 46032 317-846-2311 BROOKSHIRE GOLF CLUB ACCOUNT # 244 ITEM OTY SALE/REG EXT 082901012818 1.00 7.09 7.09 4027124 EACH FLUSH LEVER SIDE MOUNT SUBTOTAL $ 7.09 TAX $ 0.00 TOTAL $ 7 . 09 CHARGE 7.09 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDILIONS SIGNATURE BOB HIGGINS EMPLOYEE TERM INV# TIME DATE 20000004 1014 21275085 11:47 25-Jul-18 Ace Rewards ID # 19800654823 Your receipt guarantees your no-hassle-return INVOICE Cr eerd.5t-4lmi--e.- 44'F7r .�ric.c' 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 8 244 ITEM OTY SALE/REG EXT 9098 8.00 - 3.83 30.60 EACH 4.95 PROPANE QTY PRICE $22.95/6 9099 2.00 6.00 12.00 EACH PROPANE TANK DISPOSAL 8100018 2.00 29.98 59.96 EACH LP TANK 2011 QCV - C SUBTOTAL 4 102.56 TAX $ 0.00 - TOTAL $ - - 1102 . 56 CHARGE, 102.56 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE MIKE CALVERT EMPLOYEE TERM INV4 TIME DATE 20000037 1024 21272154 11:29 19-Jul-18 Ace Rewards ID 8 19800654823 Your receipt guarantees . your no-haesle-return INVOICE White's ACEffardware Thanks for shopping our friendly stare. White ' s Ace Hardware- Carmel 731 S Rangeline Rd Carmel, IN 46032 317-846-2311 BROOKSHIRE GOLF CLUB ACCOUNT # 244 ITEM OTY SALE/REG EXT CU 12.00 0.59 7.08 EACH 500.00 "CUT GLASS,SCREEN,PIPE,ROPE" SUBTOTAL $ 7.08 TAX $ 0.00 TOTAL $ 7 . 08 CHARGE 7.08 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO_ THE POSTED TERMS AND CONDITIONS fi SIGNATURE MIKE CALVERT EMPLOYEE TERM INV# TIME DATE 20000037 1014 21273928 08:53 23-Jul-18 Ace Rewards ID # 19800654823 Your receipt guarantees your no-hassle-return INVOICE NNI l;l i t e' f��y;rl.5�'CCrli�r�-�C�''irfl�t.11rr� 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 CU 12.00 0.59 7.08 EACH 500.00 "CUT GLASS,SCREEN,PIPE,ROPE" 049793121509 1.00 1.52 1.52 50279 CD/2 FERRUL/STOPS 3/32 CD2 SUBTOTAL $ 8.60 TAX $ 0.00 TOTAL $ 8 . 60 CH,4RGE 8.60 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE MIKE CALVERT EMPLOYEE TERM INV# TIME DATE 20000037 1015 21270544 09:28 16-Jul-18 Ace Rewards ID # 19800654823 Your receipt guarantees your no-hasGle-return INVOICE