189063 08/18/2010 1
CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $9.9fi
CARMEL IN 46032
CHECK NUMBER: 189063
CHECK DATE: 8/18/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239099 244 9.96 OTHER MISCELI-,ANOUS
I
AC E A. !r-3 R'd� C-33 0— E ON-11 per. i�'�,�
a. lq- C 'a- Z3 1 7I_
TYPE OF TRANSACTION DOCEJNIEt`IT "hlUMBER „TRANSACTION DATE ACCT NUMBER PAGE
HOUSE. v 594 8'..0 2fli 08/031" 10 1 H 4 002 4 1
B ILL TCJa SHIP To.
BROOKSHI RE GOLF CLUB**-* BROOKSH I RE GOLF C LLJB. **•x.
1 2 120 B RC1C. KSH IA E P1',WY. 1 ROOKSH I RE PKWY u
rM
CARME.L. I N .46033 CARiYiF.;L. IN 46033.
PURCHASER C�1 SW C Ei �O` AI_E- kIN
rn i 9
MIKE CALVERT E'VA
I
QUANTITY ITEM NUMBER DESCR PTION PRICE /UNIT AMOUNT
1 707; 9 SWATTER /WIRE BLASE 1" 2.490 2.49
1. 7Q SWAT TE R I W I I'LL' BLADE_ T 2. 4 90 2.49
1 ?072.9 SWATTER /WIRES BL.AD 1' 2 "490, 2.49
1 .�I�729 €sWATTTEwF�.fWIRE BLADE T 2 '4`_0 2.49
HOUSE 9. 96 00
TAXABLE
TAX k'!
9.
NON- TAXABLE
i
c-
SUBTOTAL
X f
9. 96
VOUCHER NO. WARRANT NO,.
ALLOWED 20
White's Ace Hardware -T IN SUM OF
731 South Rangeline Road
Carmel, IN 46032
$9.96
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO Dept, INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1207 35947820 42- 390.99 $9.96 1 hereby certify that the attached invoice(s), or
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
Tuesday, August 03, 2010
Director, Brook ire Golf Club
Title
'st distribution ledger classification it
\paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08/03/10 35947820 Fly Swatters $9.96
1 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
Clerk- Treasurer