207265 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
0 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $44.19
s,9ir CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 207265
CHECK DATE: 3/13/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 244 44.19 BUILDING REPAIRS MA
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Thanks for shopping
our friendly store.
White's Ace Hardware-
Carmel
731 S Rangeline Rd
Carmel, IN 46032
317- 846 -2311
BROOKSHIRE GOLF CLUB
ACCOUNT q 244
ITEM OTY SALE /REG EXT
082901437949 1.00 1.35 1.35
43794 EACH
SJ NUT PLAS W /WSHR 1 -1/2 A
082901164715 1.00 2.16 2.16
4223376 EACH
SINK TAILPIECE PLAS 1.5X6 A
082901164814 1.00 2.32 2.32
4223392 EACH
SINK TAILPICE PLAS 1.5X12 A
SUBTOTAL 5.83
TAX 0.00
TOTAL$ 5.83
I CHARGE 5.83
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
1
r
SIGNATURE KEN MILLER
EMPLOYEE TERM INV4 TIME DATE
2000015 1014 2211928 09 43 02- Mar -12
Ace Rewards ID p 19800654823
Your receipt guarantees
your no hassle-return.
i
We're your source for
Spring, Summer, Winter and Fall
for all your hardware needs.
INVOICE
�1' h i t e's �3�i rtl►v �i'i'ty
Thanks for shopping
our friendly store.
1
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
098248508204 1.00 4.50 4.50
42638 EACH
1- 1/2110' PVC PIPE DWV A
082901165033 1.00 2.76 2.76
4223715 EACH
EXT TUBE SJ PLAS 1- 1/4X12 A
082901088387 1.00 17.99 17.99
4165189 EACH
BASKET STRAIN ASSBLY 1.5
611942037636 2.00 0.62 1.24
43108 EACH
PVC COUPLING 1 -1/2" SXS
611942032860 2.00 1.16 2.32
42654 EACH
PVC ADAPTR 1- 1 /2HX1 -1 /2MP
42418 1.00 0.39 0.39
BX /50
SJ WASHER 1 -1/2 FLGD
082901434030 1.00 1.37 1.37
43403 EACH
PLUMBERS PUTTY 140Z A
611942038664 2.00 1.16 2.32
43126 EACH
PVC ELL 90DEG 1 -1/2" SXS
038753310145 1.00 5.47 5.47
49216 EACH
PVC CEMENT PT A
SUBTOTAL 38.36
TAX 0.00
TOTAL$ 38.36
CHARGE 38.36
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
SIGNATURE MIKE CALVERT
EMPLOYEE TERM INV#_ TIME DATE
2000082 1015 2211097 09:10 29- Feb -12
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 South Rangeline Road
Carmel, IN 46032
$44.19
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
-2gLl
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 2211097 43- 501.00 $38.36 1 hereby certify that the attached invoice(s), or
1207 2211928 43- 501.00 $5.83 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
Monday, March 05, 2012
Director, Brooks re Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02/29/12 2211097 Repair Parts $38.36
03/02/12 2211928 Repair Parts $5.83
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