HomeMy WebLinkAbout333831 12/21/18 q_C�p
CITY OF CARMEL, INDIANA VENDOR: 037500
• ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********67.96*
•i\ �aa: CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 333831
CARMEL IN 46032 CHECK DATE: 12/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 244 67.96 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 037500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
WHITE'S ACE HARDWARE IN SUM OF$ 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
$67.96
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
21344361 43-501.00 $67.96 1 hereby certify that the attached invoice(s),or 12/17/18 21344361 Cleaner $67.96
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, December 17,2018
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
W iii,e's ACEffardwar,
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Thanks for shopping
our friendly store.
White ' s Ace Hardware-
Carmel
731 S Rangeline Rd
Carmel, IN 46032
317-846-2311
BROOKSHIRE GOLF CLUB
ACCOUNT 4 244
ITEM QTY SALE/REG EXT
074198609673 1.00 32.99 32.99
8505968 EACH
ROCKY MOUNTN CAT FOODIS#
078291210835 1.00 19.98 19.98
1024371 EACH
CLR REMOVER GAL
857537004007 1.00 14.99 14.99
1673383 EACH
HERO LAUNDRY DET 1000Z
SUBTOTAL $ 67.96
TAX $ 0.00
TOTAL $ 67 . 96
CHARGE 67.96
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
SIGNATURE BOB HIGGINS
EMPLOYEE TERM INV# TIME DATE
2000020 1015 21344361 12:38 17-Dec-18
Ace Rewards ID tl 1,9800654823
Your receil;t guarantees
your no-Hassle-return
INVOICE