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172608 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 ONE C[VIC SQUARE WHITE'S ACE HARDWARE 4 CARMEL, INDIANA 46032 731 S. RANCELINE ROAD CHECK AMOUNT: $55.33 CARMEL IN 46032 CHECK NUMBER: 172608 CHECK DATE: 511312009 DEPA ACCOUNT PO N UMBER INVOICE NUMBER A MOUNT DESCRIPTION 1207 4238900 244 55.33 OTHER MAINT SUPPLIES f. WI— 17E S ACE HARDWARE 73l S RANGEL. RD CARMEL., IN 46002 846 2311 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE IUSE 35692298 22 05/01/09 12:35;59 000244 1 SILL TO: L SHIP TOe BROOKSHIRE GOLF CLUB*** BROOKSHIRE GOLF CLUB*** 12120 BROOKSHIRE PKWY. 12120 BROOKSHIRE PKWY. CARMEL IN 46033 CARMEL IN 46033 URCHASER: CASHIER PO 9#o TERMS: SALESMAN ;EN MILLER MIMI QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 2195469 BOLT CUTTER ACE 36" T 28.990 280 RECE' -1VED HOU 3E 28.99 MA 0 1 200 9 TAXABLE ]BY. TAX3 NON &TAXABLE S19B ;TOTAL X 1� 1RECEIVED THE ABOVE- IN'GOOD CONDITION v ckTOTAZ °ll EF g' 3 iP0 C II �--g P' ID W F4 F;Z IC 1 d J =G Fl C�'a111' TYPE OF TRANSACTION DOCUMENT NUMBER _TRANSACTION DATE ACCT NUMBER PAGE hillU b t:. I G 7 CY w. v/ 1L G/ KI v� 1 1 e 1 O vi a-Pi 1 BROOKSH "IRE GOLF CLUB*** BROOKSHIRE GOLF CLUES #112120 BROOKSHIICE PKWY. 1. 2120 PROOKSHIREr PKWY. >CARMEEL IN 46033 CARME'L IN 46033 e til 10ounoC17. 1)QUTCCi. Ml1 44... TC him. C[if C'i'`mr%Kl. V.EN MILLEER MIMI ESCRIPrTION r:..:- PRICEI,UNyi T. li QUANTITY iTEM'.N' BERrr (R I G GEr R C�+ AMOUN tT it y /i2 1 ..1 1 Z)tG t:) t._ W 1 Y 1 1/0" LIN P VJ 1 1. 0610 1 VJ d; 1 7204183 HOSE MED —DUTY 5 /8X05 T 10.980 10.98 3 *56 FASTNERS BOLTS SCREWS, T 1.000 00 3 *5E WIRE, CHh I N, MUALSTOCKS T. .480 44 20 *5E WIRE:, CHAIN, METALST•OCKS T 32 40 HOUSE 26.34 TAXABLE f7l l71 TAX 2 6 34 NON TAXABLE 2 34 1 SUB -TOTAL X 28. 34 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 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 e e E. AL44p AE Purchase Order No. Z Terms F.I,_ Z.c) ��G3a Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) sz 3 3 5 'aa g d Total 33 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. ALLOWED 20 IN SUM OF t ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or .7© l 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 'i 20 Sig at Cost distribution ledger classification if ((l1 Itle claim paid motor vehicle highway fund