HomeMy WebLinkAbout194816 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S RANCELINE ROAD CHECK AMOUNT; $39.23
CARMEL IN 46032
d, CHECK NUMBER: 194816
CHECK DATE; 2/1612011
DEPARTMENT ACCOUNT PO NUMBER IN NUMBER AMOUNT DESCRIPTION
1207 4350100 244 39.23 BUILDING REPAIRS MA
`�'hafe'S A Ha rd ware
s
�}'al =trf .1 c'tui4N ���'t'C[L ��a�lc c�
Thanks for shopping
our friendly store.
White's Ace Hardware
r Carmel
731 S Rangeline Rd
Carmel, IN 46032
317- 846 -2475
y I
BROOKSHIRE GOLF CLUB
ACCOUNT q 244
r
i
ITEM QTY SALE /REG EXT
049437910018 2.00 2.49 4.98
59830 EACH
WOOD SHIMS BX /16 A
F 043168247054 2.00 10.79 21.58
3992724 BX /6
GE PROLINE PK6 65W R30 FL
i
SUBTOTAL 26.56
TAX 0.00
TOTAL$ 26.56
CHARGE 26.56
I I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
ih THE POSTED TERMS AND CONDITIONS
��,YF,, 1' 1 i f r'i
SIi i
i SIGNATURE BOB HIGGINS
20i EMPLOYEE TERM INV# TIME DATE
2000015 1014 2022123 12 56 10 Feb 11
Ace Rewards 10 19800654823
Your receipt guaranties
your no hassle-return.
k We're your source for
Spring, Summer, Winter and Fall
for all your hardware needs.
INVOICE
white7S Hardware
�21:C71 .Sc ^4'�rAC'� L
Thanks for shopping
our friendly store.
White's Ace Hardware-
Carmel
731 S Rangeline Rd
Carmel, IN 46032
317- 846 -2475
BROOKSHIRE GOLF CLUB
ACCOUNT 244
ITEM OTY SALE /REG EXT
049437910018 2.00 2.49 4.98
59830 EACH
FOOD SHIMS BX /16 A
043168247054 2.00 10.79 21.58
3992724 BX /6
GE PROLINE PK6 65W R30 FL
SUBTOTAL 26.56 f
TAX 0.00
TOTALS 26.56
CHARGE 26.56
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
e
s
SIGNATURE BOB HIGGINS
EMRLOYEE TERM INV# TIME DATE
2000015 1014 2022123 12:56 10- Feb -11
Ace Rewards 10 19800654823
Your receipt guaranties
your no- hassle- return.
We're your source for
Spring, Summer, Winter and Fall
for all your hardware needs.
JNVOIOE
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 South Rangeline Road
Carmel, IN 46032
$39.23
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1207 2022123 43- 501.00 $26.56 1 hereby certify that the attached invoice(s), or
1207 2022217 43- 501.00 $12.67 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, February 11, 2011
Il (A i
Director, BrooVAire 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. 199:
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))
02/10/11 2022123 Building Materials $26.5
02/10111 2022217 Building Materials $12.6
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