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Home My WebLink About330518 09/26/18 �u!,4�ny a`! \ CITY OF CARMEL, INDIANA VENDOR: 037500 it ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*****'""59.60" ,� CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 330518 s„�TON,�. CARMEL IN 46032 CHECK DATE: 09/26/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350100 244 59.60 BUILDING REPAIRS & MA VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 037500 1 - WHITE'S ACE HARDWARE IN SUM OF$ 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 $59.60 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 21302715 43-501.00 $39.87 1 hereby certify that the attached invoice(s),or 9/20/18 21302715 Building Materials $39.87 1207 101 1207 101 21303147 43-501.00 $19.73 bill(s)is(are)true and correct and that the 9/21/18 21303147 Building Materials $19.73 1207 101 1 materials or services itemized thereon for 1207 1 101 which charge is made were ordered and received except Tuesday, September 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Cf'�a-rr�,S"�'e tefr.�r-�S"d'r�r',`i�•ic t� 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 4 244 ITEM QTY SALE/REG EXT 071649437007 1.00 8.88 8.88 82383 EACH BIKE LOCK ADJ SHACKLE 5954 5.00 2.17 10.85 EACH KEY SINGLE CUT SUBTOTAL $ 19.73 TAX $ 0.00 TOTAL $ 19 . 73 CHARGE 19.73 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE BOB HIGGINS EMPLOYEE TERM INV4 TIME DATE 2000028 1024 21303147 10:13 21-Sep-18 Ace Rewards ID 4 19800654823 Your receipt guarantees your no-hassle-return INVOICE NNAlite's Ai"Ilardwave .'rxe..tii`v,(iv-gYt'«a,'Pvi� is Thanks For shopping our, friendly store. White ' s Ace Hardware— Carmel 731 S Rangeline Rd Carmel, IN 46032 317-846-2.311 BROOKSHIRE GOLF CLUB ACCOUNT # 244 ITEM QTY SALE/REG EXT 5954 5.00 2.17 10.85 EACH KEY SINGLE CUT 781087090428 1.00 15.98 15.98 3249422 EACH FLOUR BALLAST 2LT 40W 071649217210 1.00 6.68 6.68 ,56832 EACH LOCK/CABLE COMBO 4'X5/16 008236501612 2.00 1.79 3.5E H321738 EACH FG WIRE ROPE CP 3/8 10 '008236501599 - 2.00 W -1.39 2.78 H321736 EACH -.- FG WIRE ROPE CP-5/16 10 SUBTOTAL $ --39:87 TAX s 0.00 TOTAL 39 . 87 CHARGE 39.87 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS 'IGNA1'URE BOB HIGGINS MPLOYEE TGRM INV1I TIME DATE 000245 1015 21302715 11:16 20—SeSep-jg Ace Rewards TD II 19600654823 Your receipt guai.2iitees YOM' no-hassle-return INVOICE