HomeMy WebLinkAbout328808 08/14/18 �`��`'' CITY OF CARMEL, INDIANA VENDOR: 037500
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.I ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********22.89*
,a�; CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 328808
M,1r`oN c� CARMEL IN 46032 CHECK DATE: 08/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 244 22.89 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 037500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
WHITE'S ACE HARDWARE IN SUM OF$ 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
$22.89
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course Terms
2qq Date Due
PO# ACCT# U1 DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
21280826 43-501.00 $22.89 1 hereby certify that the attached invoice(s),or 8/6/18 21280826 Building Materials $22.89
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
Monday,August 06,2018
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
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Thanks for shopping
our friendly store.
White ' s Ace Hardware-
Carme L
731 S Rangeline Rd
Carmel, IN 46032
317-846-2311
3ROOKSHIRE GOLF CLUB
4CCOUNT # 244
ITEM QTY SALE/REG EXT
878627586313 1.00 18.99 18.99
74512 EACH
BOAT/CMPR HOSE 5/8X25
882901727019 1.00 3.90 3.90
72701 EACH
HOSE ADAPT FH X 5/8BARB
SUBTOTAL $ 22.89
TAX $ 0.00
TOTAL $ 22 . 89
CHARGE 22.89
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
SIGNATURE MIKE CALVERT
EMPLOYEE TERM INV# TIME DATE
2000028 1024 21280826 08=50 06-Aug-18
Ace Rewards ID # 19800654823
Your receipt guarantees
your no-hassle-return
INVOICE