HomeMy WebLinkAbout204052 11/21/2011 a CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
731 S. RANGELINE ROAD CHECK AMOUNT: $7.91
CARMEL, INDIANA 46032
CARMEL IN 46032 CHECK NUMBER: 204052
CHECK DATE: 11/21/2011
DEPARTMENT ACCOUNT PO NUMBER INVO NUMBER AMOUNT DESCRIPTION
1207 4350100 244 7.91 BUILDING REPAIRS MA
White's Ha1 (1rv11t e
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Thanks for shopping
our friendly store.
White's Ace Hardware-
Carmel
731 S Rangetine Rd
Carmel, .IN 46032
317 846 -2311
BROOKSHIRE GOLF CLUB
ACCOUNT 244
ITEM OTY SALE /REG EXT`'
028874052222 1.00 4.37 4.37
2068187 EACH
BIT DRILL PERCUSN 3/16X3
FA 6.00 0.59 3.54
EACH 500.00
Fastners
SUBTOTAL 8 7.91
TAX 0.00.
TOTAL 7.91
CHARGE 7.91
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITION
t b'
SIGNATURE KEN MILLER
EMPLOYEE TERM INV# TIME DATE
2000019 1010 2163067 02 :04 04- Nov -11
Ace Rewards ID 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# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
1207 2163067 43- 501.00 $7.91
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 10, 2011
Director, Brooksh 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. 199P
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))
s
11/04/11 2163067 Drill Bit $7.9
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