HomeMy WebLinkAbout195741 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
731 S. RANGELINE ROAD CHECK AMOUNT: $4.14
CARMEL, INDIANA 46032
CARMEL IN 46032 CHECK NUMBER: 195741
CHECK DATE: 3/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 244 4.14 BUILDING REPAIRS MA
White's A
i1�'t {J` ':Yid?' -'8t 4`.. ff�E'b•
Thanks for shopping
our friendly store.
White's Ace Hardware-
Carmel
731 S Rangeline Rd
Carmel, IN 46032
317-846 -2475
BROOKSHIRE GOLF CLUB
ACCOUNT 244
ITEM OTY SALE /REG EXT
08290.1409724 1.00 0.97 0.97
40972 EACH
TEFLON TAPE 1/2X100 A
082901017264 1.00 3.17 3.17
4014387 EACH
HOSE BARB 3/8X3/8 FPT BRS A
SUBTOTAL 4.14
TAX 0.00
TOTAL$ 4.14
CHARGE 4.14
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
SIGNATURE KEN MILLER
EMPLOYEE TERM INV# TIME DATE
2000014 1008 2031074 08:40 07- Mar -11
Ace Rewards ID 19800654823
Your receipt guaranties
your no- hassle return.
We're your source for 1
Spring, Summer, Winter and Fall
for all your hardware needs.
I I C E
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 South Rangeline Road
Carmel, IN 46032
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
�,q�
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
1207 2031074 43 501.00 $4.14 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
Monday, March 07, 2011
L
Director, Brooks ire 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))
03/07/11 2031074 Tape $4.1
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