HomeMy WebLinkAbout198807 06/22/2011 w CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
Z CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $21.3D
CARMEL IN 46032 CHECK NUMBER: 198807
CHECK DATE: 6/2212011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 244 21.30 2091510
White's
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Thanks for shopping
our friendly store.
White's Ace Hardware-
Carmel
731 S Rangeline Rd
Carme L IN 46032
317- 846 -2311 1
BROOKSHIRE GOLF CLUB
ACCOUNT 244
ITEM OTY SALE /REG EXT
082901726760 6.00 2.99 17.94
72676 EACH
ACE WASP /HORNET 140Z A
FA 2.00 0.25 0.50
EACH 500.00
Fastners
082901360285 1.00 2.86 2.86
36028 EACH
LAMPHOLDR PORC CHAIN A
SUBTOTAL 21.30
TAX 0.00
TOTAL$ 21.30
CHARGE 21.30
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
i 1 i' ,d :•7
1� f r t ✓f I
,SIGNATURE KEN MILLER
EMPLOYEE TERM INV# TIME DATE
2000009 1015 2091510 10:41 20- Jun -11
Ace Rewards ID 198001654823
Your receipt guarantees
your no- hassle- return.
We're your source for
Spring, Summer, Winter and Fall
for all your hardware needs.
DU PLICATE
INVOICE
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
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
1207 2091510 43- 501.00 $21 -30 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, ,tune 20, 2011
W
Director, Brooksh 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
Da te Number (or note attached invoice(s) or bill(s))
1
06/20/11 2091510 Repair Parts $21.3
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