HomeMy WebLinkAbout200682 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
f t CHECK AMOUNT: $7.95
731 S. RANGELINE ROAD
a•.��a CARMEL, INDIANA 46032
CARMEL IN 46032 CHECK NUMBER: 200682
CHECK DATE: 8/17/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 244 7.95 BUILDING REPAIRS MA
White's Ace Hardware-Carmel Customer Transaction Detmiim 02-Aug-11 e'51 up e»wm*w pmm'2
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A 11111KS11RI 11LF CLUB Acct#;244 Inv:2114260 Term11014 Sales Store:1 287� L S
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
2013951. V. 00
Account Number: 244 Name: KEN CHARGE 5.77 Sub Total 05.77
MILLER Memo: Total Tax 0.00
Grand Total 05.77
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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.
j✓J��'�;�tf` Terms
Ci/�1f�,�C -off Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
t .5 7
Total j
I 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
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
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
20
Signatur
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
White's AWEHarthvare
wed 61;ard"!n
Thanks for shopping
our friendly store.
White'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
082901454380 1.00 2.18 2.18
45438 EACH
TOILET SEAT HINGE BOLTS A
SUBTOTAL 2.18
TAX 0.00
TOTAL 2.18
CHARGE 2.18
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND C ONDITIONS
Manua t Signature
SIGNATURE KEN MILLER
EMPLOYEE TERM INV# TIME DATE
2000014 1008 2121572 09:59 11- Aug -11
Ace Rewards ID 19800654823
Your receipt guarantees
Your no has §le return.
We're your source for
Spring, Summer, Winter and Fall
for all your hardware needs.
ISO
11VOICE
a
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 #ITITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
1207 2121572 43- 501.00 $2.18 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, August 12, 2011
Director, Brookshlr 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))
08/11111 2121572 Bolts $2.1
I 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