HomeMy WebLinkAbout193546 01/05/2011 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
i CHECK AMOUNT: $8.97
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 193546
CHECK DATE: 1/5/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCR
1207 4238900 244 8.97 OTHER MAINT SUPPLIES
White's Harto-ware
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Thanks for shopping
our friendly stor'e.
White's Ace Hardware
Carme L
731 S Rangeline Rd
Carmel, IN 46032
317- 846 -2475
BROOKSHIRE GOLF CLU
12120 BROOKSHIRE PKWY.
CARMEL, IN 46033
3175712428 ACCOUNT 244
ITEM OTY\ SALE /REG EXT
051131502185 2.00 2.49 4.98
17443 EACH
SCRUBBER PAD 4X6 A
070048771125 1.00 3.99 3.99
17319 EACH
GOO GONE CLEANER 80Z A
SUBTOTAL 8.97
TAX 0.00
TOTAL$ 8.97
CHARGE 8.97
I AGREE TO-PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
7
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SIGNATURE BOB HIGGINS
EMPLOYEE TERM INV# TIME DATE
2000020 1010 2005602 12 04 21- Dec -10
Ace Rewards ID 19800654823
Your receipt guaranties
Your no- hassle- return.
We're your source for
Spring, Summer, Winter and Fall
for all your hardware needs.
"VO ICE
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 South Rangeline Road
Carmel, IN 46032
$8.97
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
y
PO Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1207 2005602 42- 389.00 $8.9 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materiais or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, January 04, 2011
Director, Brookshire Golf 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))
12/27/10 2005602 Cleaning Supplies $8.97
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and t have audited same in accordance
with IC 5- 11- 10 -1.6
,20
Clerk- Treasurer