HomeMy WebLinkAbout208506 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
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CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $37.06
CARMEL IN 46032 CHECK NUMBER: 208506
CHECK DATE: 4/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4238900 244 24.01 2236707
1207 4350100 244 12.26 2214460
1207 4350100 244 .79 2236803
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White's Ace Hardware Carmel Customer Transaction Details 03 12 12 :08 By: 2000006 Page :l
S D
T D N E I
A E E BROOKSHIRE GOLF CLUB Acct# :244 Inv :2211928 Term:1014 Sates Store:l 02- Mar -12 09 :43 L S
Person :2000015
X F T Scan Number Description Part Qty Price One SeLL Price Per Qty Ext L C
X 082901`437949 SJ NUT PLAS W /WSHR 1 1%2 Ate- ",'437944` 1 00 1.35 1'35 1 35- e
X 082901164715 STNKTAILPIECE =PLAS 1.5X6 X 4223376` 1.00 2.16 X2'.16'/ a� 1 07.16
X t, 08290.1164814. ,SINK`TAILPICEPLAS 1.5X12 7 _4223392 1 =00 2.32 232 02.32-
Account Number: 244 Name: KEN CHARGE 5.83 Zrand L 05.83
MILLER Memo:
Tax 0.00
taL :05.83
S D
T D N E I
A E E BROOKSHIRE GOLF CLUB Acct #:244 Inv:2214460 Term: 1010 Sates Store :l 09 Mar -12 09:18 L S
Person :2000082
X F T Scan Number Description Part Oty Price One Set Price Per Qty,.._.._ Ext L C
X� 2901511298 CASTER PLATE .f' -1/4 BR PK2 ,'51129 2 `00 4 29 29 f 1 08.58
08
a
X g FA Fastr ers FA {4 16.00 8 500 00 0! 23. 1 03 68' X�
u
Account Number: 244 Name: KEN CHARGE 12.26 Sub Total 12.26
MILLER Memo: {J
Total Tax 0.00
�G and TotaL 12.26 f 1/J
WARRANT NO. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IN SUM OF CITY OF CARMEL
Oad 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.
26 Payee
Purchase Order No.
PPROPRIATION FOR
Terms
e Golf Club
Date Due
Invoice Invoice Description Amount
ACCT #!TITLE AMOUNT Board Members Date Number (or note attached invoice(s) or bill(s))
43- 501.00 j $12.26 I hereby certify that the attached invoice(s), or 03/09/12 2214460 Repair Parts $12.26
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
Thursday, April 12, 2012
Director, Bro shire Golf Club
Title
ledger classification if I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
vehicle highway fund with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
i
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))
04/18/12 2236707 Gounds Supplies $24.01
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Clerk- Treasurer
VOUCHE NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 South Rangeline Road
Carmel, IN 46032
$24.01
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
A W
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 2236707 I 42- 389.00 I $24.01 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
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))
04/18/12 2236803 $0.79
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
White's Ace Hardware
IN SUM OF
731 South Rangeline Road
Carmel, IN 46032
$0.79
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
Aj"�tt
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 I 2236803 I 43- 501.00 I $0.79 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, April 19, 2012
Director, Brook ire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
White's AWEHarthvore
Thanks for shopping
our friendly store.
White's Ace Hardware-
Carmel
731 S Rangeline Rd
Carmel, IN 46032
317 846 -2311
BROOKSHIRE GOLF CLUB
ACCOUNT 4 244
ITEM OTY SALE /REG EXT
008236624052 1.00 0.79 0.79
404150 EACH
FAUCET REPAIR CODE D
SUBTOTAL 0.79
TAX 0.00
TOTAL$ 0.79
CHARGE 0.79
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
C t t
SIGNATURE BOB HIGGINS
EMPLOYEE TERM INV# TIME DATE
2000020 1015 2236803 10 =53 18- Apr -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
1111111 Ill I
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Nvilite's A M11.11-d-ware
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Thanks for shopping
our friendly store.
WhiAe's Ace Hardware-
Carmel
731 S Rangeline Rd
Carmel, IN 46032
317 -846 -2311
BROOKSHIRE GOLF CLUB
ACCOUNT 244
ITEM QTY SALE /REG EXT
FA 1.00 5.99 5.99
EACH 500.00
Fastners
090831330100 1.00 5.48 5.48
70278 EACH
HOSE SAVER A
020066779085 3.00 4.18 12.54
%11898 EACH
120Z FLAT WHT RSTLM
SUBTOTAL 24.01
TAX 0.00
TOTAL$ 24.01
1 CHARGE 24.01
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDI
2 v
t!
SIGNATURE KEN MILLER
EMPLOYEE TERM INV# TIME DATE
2000628 1008 2236707 08:23 18- Apr -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