191007 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
0 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $29.97
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 191007
CHECK DATE: 10/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 244 29.97 BUILDING REPAIRS MA
AtMe
i PW kRANSACTION •DCSCUMENT-'NCJMBER i TRANSAC'TION'D`ATE� V SAC T`Nl PAGE
PILL TO:. SHIP TO:
12120 BROOK SHIRE PI<WY. 12120 BROOKS1 -TIRE PKWY.
CARMEL IN 46033. CARMEL IN 46033
PURCHASER: CASHIER: PO TERMS SALESMAN:
MIKE CALVERT DINFi
WI' t 'P..��. .t"` ...,r "t ..hIV' 1;-i 11 '1 MOW K °.a� WK 1 y J.i.
QUANTITY ITEN NU�� RP G E FiAC OOEDESCR�PT C� `]4 W R2 T PRICE 90 AMOUNT 99
1 =,6b,:i.: V1I l:i FIHt..l.)_ih_IV F He 111 8.
HOUSE 29.97 0L71
TAXABLE t(It7_t
TAX, 29.
NON- TAXABLE
SUB -TOTAL
2`�. 97
r
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 South Rangeline Road
Carmel, IN 46032
$29.97
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
,i C -eio-� -c 4L
PO# I Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
1207 43- 501.00 $29.97 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
Thursday, September 30, 2010
a
Director, Brookshire olf Club
Title
Cost distribution ledger classification if
claim 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))
09/29/10 Light Bulbs $29.97
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
1 20
Clerk- Treasurer