HomeMy WebLinkAbout204436 12/06/2011 a CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $11.24
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032
CHECK NUMBER: 204436
CHECK DATE: 12/6/2011
DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 244 11.24 BUILDING REPAIRS MA
White's Hardware
R..
Thanks for shopping
our friendly store.
White's Ace Hardware
Carme L
731 S Rangeline Rd
Carmel, IN 46032
317-846 -2311
BROOKSHIRE GOLF CLUB
ACCOUNT 244
ITEM OTY SALE /REG EXT
0387533081 1.00 3.98 3.98
4039426 it EACH
MULTI PURPOSE CEMENT 40Z A
J
611942038527 1.00 0.31 0.31
43155 EACH
PVC SLIP CAP 1/2 A
011651147.112 1/00 3.24 3.24
45622 EACH
BALL VALVE 3 /4SXS P C40.
611942038923 1.00 0.36 0.36
43137 /EACH
PVC TEE 3/4" SXSXS A
611942038336 1.00 0.48 0.48
43116 EACH
PVC ADAPTER 1 /2SX1 /2MPT A
611942038770 1.00 0.74 0.74
44889 EACH
PVC STREET ELL 3/4 A
611942039111 1.00 0.53 0.53
43143 EACH
PVC TEE 3 /4SX3 /4SX1 /2FPT A
CU 2.00 0.80 1.60
EACH 500.00
Cut Gtass,Screen,Pipe,Rope
SUBTOTAL 11.24
TAX 0.00
TOTAL$ 11.24
CHARGE 11.24
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO'
THE POSTED TERMS AND CON DITIONS
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SIGNATURE KEN MILLER
EMPLOYEE TERM INV# TIME DATE
2000014 1008 2170607 08:43 21- 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.
I Vu ICE
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
&0/1 a4
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1207 2170607 43- 501.00 $11.24
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, December 05, 2011
Director, Brookshire G If Club
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 bill(s))
s
11/21/11 2170607 Repair Parts $11.24
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