HomeMy WebLinkAbout180556 12/16/2009 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: $15.97
CARMEL IN 46032 CHECK NUMBER: 180556
CHECK DATE: 12/16/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 244 15.97 BUILDING REPAIRS MA
4
w v i z z g la n- rQ 5= 1 "-i Ft n w 0=U R lia
?b mil �f S.. a— J_ L
TYPE O,FwTRANSACTION DOCUMENT NUMBER TRANSACTION DATE_ ACCT,NUMBER PAGE
y :r ,.a
1 It..J.V L4 •.J'..I L f V 4n L 1. y W '!1l w/ q T n K/ b! L•'L'X.4 -'T T y
MTi I rriq QL..IT -1 rnn
t.
B ;C7[]I'.e -HIRE .GOLF CLUB BROOKSH I RE 66LF CLUB
18120 BROOKSHTRE PKWY. 121 :0 BROOKSHIRE
CARMEL IN' 45033 CARMEL IN 4503;
01 I lat q q f -a T P i, o i n. Tr. P q d sal F qmaw!
vknrk wy FCC T'itii
QUANTITY ITEM�NUMBEtF 1•dRER'F E gEQESCRIPTIONZEEN,.. PRICE
UN;T AMOURIT +fig
-t
1.
97 QUTTE.R HOOK 'C7 /CS F'K6 -O T 3.990 3. 99
MOUSE 15.97 �O
TAXABLE O0.
TAX
NON- TAXABLE 15. 97 ;,b.. SUB -TOTAL
15. 97
X .1
t�
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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.
D Payee
A�z f�fl,E'D %4L?' Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9 s vnr�s
Total 7
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 NO.
JJ ALLOWED 20
IN SUM OF
/5 97
O NN' E- ACCOUNT OF APPROPRIATION FOR
(ofAJe,1P1
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I 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
2009
Sign e
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund