209700 06/05/2012 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $48.72
CARMEL, INDIANA 46032 731 S, RANGELINE ROAD
o co CARMEL IN 46032 CHECK NUMBER: 209700
CHECK DATE: 6/512012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350400 244 48.72 244
Nvi A W E Rardware
qtevzf S"a— i;e leal sal4V
Thanks for shopping
our friendly store.
White's Ace Hardware
Carme L
731 S Rangeline Rd
Carmel, IN 46032
317 846 -2311
BROOKSHIRE GOLF CLUB
ACCOUNT 244
ITEM O.T.Y SALE /REG EXT
025545797215 1.00 8.76 8.76
72518 EACH
BOW RAKE HANDLE -60 A
082901022657 -2.00 19.98 39.96
7012818 EACH
BOW RAKE 16T FBRGLS HDL A
SUBTOTAL 48.72
TAX 8 0.00
TOTAL$ 48.72
CHARGE 48.72
I AGREE TO PAY THE�ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
f' it
_i
SIGNATURE KEN MILLER
EMPLOYEE TERM INV# TIME DATE
2000015 1014 2267294 09 :22 01- Jun -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
$48.72
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
4 L/
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 I 2267294 I 43- 504.00 $48.72 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, June 01, 2012
Director, Brookshire 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))
06/01/12 I 2267294 I Rake Handles I $48.72
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