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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