HomeMy WebLinkAbout199726 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CHECK AMOUNT: $8.98
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 199726
CHECK DATE: 7/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 244 8.98 2104568
Thanks for shopping
our friendly store.
W h i t e s Ace Hardware
Carme L
731 S Rangeline Rd
Carmel, IN 46032
317 846 -2311
BROOKSHIRE GOLF CLUB
ACCOUNT 244
ITEM OTY SALE /REG EXT
071497677198 2.00 4.49 8 98
1238591 EACH
GOLDENFLO ROLR CVR9 "1/2"
SUBTOTAL 8.98
TAX 0.00
TOTAL 8.98
r CHARGE 8.98
I AGREE rO Ph is ABOVE TOTAL ACCORDING TO
THE POSTED TE AND CONDITIONS
SIGNATURE KEN MILLER
EMPLOYEE TERM INV# TIME DATE
2000009 1015 2104568 10 32 11- Jul -11
Ace Rewards ID 19800654823
Your receipt guarantees
your no- hassle- return.
We're your source for
Spring, Summer, 1 :2inter and Fall
for ail your hardware needo.
INVOICE
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))
07/11/11 2104568 Building Materials $8.9
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 South Rangeline Road
Carmel, IN 43032
ja 7e
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# 1 Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1 0 1 hereby certify that the attached invoice(s), or
1207 2104568 43- 501.00 $8.98 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
Tuesday, July 12, 2011
Director, Brooks e Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund