HomeMy WebLinkAbout194403 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
0 ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $21.99
CARMEL IN 46032 CHECK NUMBER: 194403
CHECK DATE: 2/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 244 21.99 2000865
Nv Il i t e 's AC ERardware
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Thanks for shopping
our friendly store.
White's Ace Hardware-
Carmel
731 S Rangeline Rd
Carmel, IN 46032
317- 846 -2475
BROOKSHIRE GOLF CLU
12120 BROOKSHIRE PKWY.
CARMEL, IN 46033
3175712428 ACCOUNT i1 244
ITEM OTY SALE /REG EXT
082901243533 1.00 21.99 21.99
1308006 EACH
FLOOR SQUEEGEE CURVD 36
SUBTOTAL 21.99
TAX 8 0.00
TOTAL$ 21.99
CHARGE 21.99
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
•'T r f f J
SIGNATURE KEN MILLER
EMPLOYEE TERM INV# TIME DATE
2000019 1014 2000865 01 :30 15- Dec -10
Ace Rewards IO 8 19800654823
Your receipt guaranties
your no- hassle return.
We're your source for
Spring, Summer, Winter and Fall
for all your hardware needs.'
INVOICE
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 South Rangeline Road
Carmel, IN 46032
$21.99
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
4
PO# D'ept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1207 2000865 43- 501.00 $21.99 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
Friday, January 28, 2011
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))
12/15/10 2000865 Building Materials $21.99
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