HomeMy WebLinkAbout207647 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
=I CHECK AMOUNT: $53.01
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 207647
CHECK DATE: 3126/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 2215907 53.01 BUILDING REPAIRS MA
Thanks for shopping'
our friendly store.
White's Ace Hardware
Carme L
731 S Rangeline Rd
Carmel, IN 46032
317- 846 -2311
BROOKSHIRE GOLF CLUB
ACCOUNT #1 244
ITEM OTY SALE EX,T
027426700 123 e 1.00 f�.37 8.37
12394 r EACH
MINWAX DIRK WgLNUT OT i f
y i
127426630f109 a 1.00! 1 =1`.47 11.47
13114 EACH
MINWAX PG~ S'A• 0T
076818411420 1.00 v 3.99,
19778 w EACH
FAMOW000 WALN1T 60iy' 3
027426616503 1.00; 112.87 12.87
1224963 IACH
WOOD CONDITIONER MINWXOT'
071497137 ai5T.00 '8 45 8.45
1394709"
u..
AMBER FUI'i 3 r
026000070�t 93 87 1 .87'
e"
1418631 EACH 4 4
ELMERS WOOD GLUE 40Z A
051111025215 1.00 5.99 5:;99
2206985 PK /3
3M SANDDISCS 5 BOG PK3 ti
SUBTOTAL 8 53.01
TAX 0.00
TOTAL$ 53.01
CHARGE 53.01
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TER AND CON DITIONS
SIGNATURE KEN MILLER
EMPLOYEE TERM INV4 TIME DATE
2000014 1008 2215907 08 12 12- Mar -12
Ace Rewards ID A 19800654823
Your receipt guarantees
your no- hassle return.
We're your source for
Spring, Summer, Winter and Fall
for all your hardware needs.
INVOICE
Date Init.
Account il u.3o s o 1
Account i
Aunt
Account
VOUCHER NO. WARRA NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 South Rangeline Road
Carmel, IN 46032
$53.01
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 I 2215907 I 43- 501.00 I $53.01 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
Friday, March 23, 2012
Director, Brookshi e 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))
03/12/12 2215907 Building Materials $53.01
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