HomeMy WebLinkAbout203666 11/09/2011 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: $15.19
CARMEL IN 46032 CHECK NUMBER: 203666
CHECK DATE: 11/9/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 244 15.19 BUILDING REPAIRS MA
S
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sy 'for sho
Piling
ou riend(
y store.
i
ite ce 4r'dware-
Y�at�`e�.6p6 L�
C�JO AEG 2 9
p�F 2 S 'L 9
At,
6
BEM 09mm S Am
0 a29 m q5 P��� GASP A 00 500 00 10
E
FP 0 �0
0
S
�asu��c Olcl 0 ,m
0
q 0 5 d
FA
Fastners
FA 4.00 0.11 0.44
EACH 500.00
Fastners
FA 4.00 0.17 0.68
EACH 500.00
Fastners
SUBTOTAL 7.63
i
TAX 0.00
TOTAL$ .7.63
J CHARGE 7.63
f
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND+CONDITIONS
f t i
SIGNATURE KEN MILLER
EMPLOYEE TERM INVta TIME DATE
2000015 1014 2159319 10 43 27- Oct -11
I
Ace Rewards ID H 19800654823
Your receipt guarantees
your no- hassle return..
We're your source for
Spring, Summer, Winter and Fali
for at[ your hardware needs.
INVOICE
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 attac invoice(s) or bill(s))
jUL[
11/03/11 2162597 Repair Parts $7.5
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 N 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
Ater �gqq
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
1207 2162597 43- 501.00 $7.56 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
Thursday, November 03, 2011
Director, Brook We 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))
1
10/27/11 2159319 Repair Parts $7.6
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 N
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 South Rangeline Road
Carmel, IN 46032
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
A �t/�4
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
1207 2159319 43 501.00 $7.63
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, October-.28, 2011
Director, BrookshillGolf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund