Loading...
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 mike's A "Hardware Fdddtd` ty'rurf .tir�uicr Cj�rrrl Aiccv 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 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