HomeMy WebLinkAbout203210 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $1.69
CARMEL IN 46032 CHECK NUMBER: 203210
CHECK DATE: 10/25/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 244 1.69 BUILDING REPAIRS MA
NN"hiWS AGERardware
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Thanks for shopping
our friendly store.
White's Ace Hardware
Carme L
131 S Rangeline Rd
Carmel, IN 46032
311- 846 -2311
BROOKSHIRE GOLF CLUB
ACCOUNT 1i 244
ITEM OTY SALE /REG EXT
082901401964 1.00 1.69 1.69
40196 EACH
MACK BASIN GASKET 1 -1/4 A
SUBTOTAL 1.69
TAX 8 0.00
TOTAL 1.69
CHARGE 1.69
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
i
SIGNATURE BOB HIGGINS
EMPLOYEE TERM INV# TIME DATE
2000014 1008 2155256 12 41 18- Oct -11
Ace Rewards ID 19800654823
Your receipt guarantees
your no- hassle- return.
We're you sourcer
Spring, Summer, Winter source—for
for all your hardware needs.
I N V ®ICE
i
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
kdd+ d
PO# Dept. INVOICE NO.' ACCT /TITLE AMOUNT Board Members
I hereby certify that the attached invoice or
1207 2155256 43- 501.00 $1.69
bili (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, October 21, 2011
Director, Brookshir olf 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 Nu mber (or note attached invoice(s) or bill(s))
10/18/11 2155256 Repair Parts $1.6
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