HomeMy WebLinkAbout205010 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $19.85
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 205010
CHECK DATE: 12/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4238900 244 19.85 OTHER MAINT SUPPLIES
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Thanks for shopping
our friendly store.
White's Ace Hardware
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731 S Rangeline Rd
Carmel; IN 46032
317 -846 -2311
BROOKSHIRE GOLF CLUB
ACCOUNT 244
ITEM OTY SALE /REG EXT
051131502185 1.00 2.49 2.49
17443 PK /3
SCRUBBER PAD 4X6 A
SP 2.00 1.69 3.38
EACH..- 500.00
Special Orders
0829017254'42 2.00 6.99 13.98
72544 EACH
HOSE NOZZLE PISTOL MTL
SUBTOTAL 19.85
TAX 0 .00
TOTAL 19.85
CHARGE 19.85
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
t
i t
SIGNATURE KEN MILLER
EMPLOYEE TERM INV# TIME DATE
2000082; 1015 2179079 08 42 07- Dec -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
Drescribed 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))
12/07/11 2179079 Scrubber Pads $19.85
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 South Rangeline Road
Carmel, IN 46032
$19.85
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 2179079 42- 389.00 $19.85 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
Tuesday, December 20, 2011
4 -Z d
Director, Brookshire olf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund