HomeMy WebLinkAbout201044 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $61.11
CARMEL, INDIANA 46032 731 S. RANGELINL ROAD
M; off CARMEL IN 46032 CHECK NUMBER: 201044
CHECK DATE: 8/30/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 2123631 48.93 BUILDING REPAIRS MA
1115 4239099 2127037 12.18 OTHER MISCELLANOUS
White's AWFflardware
Thanks for shopping
our friendly store.
White's Ace- Ha'rdware-
Carmd l
731 S Rangeline Rd
Carmel, IN 46032
317- 846 -2311
CITY OF CARMEL COMMUNICATIONS
ACCOUNT 8 395
ITEM OTY SALE /REG EXT
082901247890 2.00 6.09 12.18
3284882 CO /4
BATTERY ALKLN 0 CD4 ACE
SUBTOTAL 12.18
TAX 0.00
TOTAL$ 12.18
CHARGE 12.18
I AGREE-TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
E i li;
SIGNATURE BRIAN SMITH
EMPLOYEE TERM INV# TIME DATE
2000009 1015 2127037 09 35 22- Aug -11
Ace Rewards IO k 19800641410
Your receipt guarantees
your no- hassle- return.
We're'your source for
Spring, Summer, Winter and Fall
for all your hardware needs.
INVOICE
VOUCHER NO. WARRA N O.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 W. Rangeline Road
Carmel, IN 46032
$12.18
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. I ACCT #!TITLE AMOUNT Board Members
1115 2127037 I 42- 390.99 $12.18. 1 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
Wednesday, August 24, 2011
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
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 bid(s))
08/22/11 2127037 $12.18
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
white's AWEflardwai-c Thanks for shopping
our friendly store.
Wh.ite.'s Ace Hardware-
�qrme L
73 S Range t i ne Rd
.'Carmat, IN .46032
31'7- 846 -2311`
BROOKSHIRE GOLF CLUB
ACCOUNT q 244
ITEM OTY SAIAE/REG E9T
033200130109 6.00 3.99 23.94
10146 EACH
SNO BOL BOWL CLNR 240Z
078291210835 110 24.99 24.99
1024371 EACH
CLR REMOVER GAL
SUBTOTAL 48.93
TAX 0.00
TOTAL 48.93-1,
CHARGE 48-931
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
'.If��r
v
SIGNATURE KEN MILLER
EMPLOYEE TERM INV# TIME DATE
2000014 1008 2123631 10 =31 15-Aug-11
Ace Rewards 10 19800654823
Your receipt guarantees
your no-hassle-return.
We're your source for
Spring, Summer, Winter and Fall
for all your hardware needs,
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 2123631 43- 501.00 $48.93 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
Wednesday, August 17, 2011
Director, Brooksh r 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. 199E,
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))
08/15/11 2123631 CLR and Bathroom Cleaner $48.9
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