HomeMy WebLinkAbout196982 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $9.98
r.' CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 196982
CHECK DATE: 4/26/2011
DEPARTMENT ACC PO NUMBER INVO NUMBE AMOUNT DESCRIPTION
1207 4350100 244 9.98 BUILDING REPAIRS MA
White's R'll.d
Thanks for shopping
our friendly store.
Whi Ace Hardware
Carme L
731 S Rangeline Rd
Carmel, IN 46032
317 846 -2311
BROOKSHIRE GOLF CLUB
ACCOUNT 11 244
ITEM OTY SALE /REG EXT
082901725442 1.00 5.49 5.49
72544 EACH
HOSE NOZZLE PISTOL MTL, 4 ;A;'•
082901703280 1.00 +4 ?49 4.49
70328 CO /2
HOSE END CAP BRASS PK2;= A
SUQTOTAL 9..98
TAX 0.00
JO T A L.``4 9.98
CHARGE 9.98
I AGREE TO PAY THE TOAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
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f Tle,.
SIGNATURE KEN MILLER
EMPLOYEE TERM IP TIME DATE
2000014 1008 204 8 09:43 14- Apr -11
Ace Rewards TO q 8�06�4823.
Your receipt guaran e
your no hassle return: y
We're your source for
Spring, Summer, Winter and Fall
for all your hardware needs.
InVOIC
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
AV aW4
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
1207 2048508 43- 501.00 $9.98 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, April 15, 2011
Director, Brookshire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Stale 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))
04114/11 2048508 Hose Nozzle $9.9
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