211514 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
`.. ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK AMOUNT: $51.97
CARMEL IN 46032 CHECK NUMBER: 211514
CHECK DATE: 7131/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 244 5 . 59 2288596
1207 4350100 244 2 .44 2296722
1207 4350100 244 43 . 94 2300169
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER 'S
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 h
Date Number (or note attached invoice(s) or bill(s)) �s<
07/20/12 2296722 Tubing $2.44
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I hereby certify that the aft ti _cn M m ~ ~
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VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 South Rangeline Road
Carmel, IN 46032
$2.44
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
�P�)�\�
PO#/Dept. INVOKE NO. ACCT#!TITLE AMOUNT Board Members
1207 I 2296722 I 43-501.00 I $2.44 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
I
I
y, July 24, 2012
I
If Club
I
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
9�
Q
Purchase Order No.
Terms
y.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/05/12 2288596 Bar Flat $5.59
07/27/12 2300169 Propane $43.94
a
tached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
20
Clerk-Treasurer
g,��pxaE n
VOUCHER NO. WARRANT NO. kr
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 South Rangeline Road
Carmel, IN 46032
$49.53
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACC-r#/TITLE AMOUNT Board Members
1207 I 2288596 I 43-501.00 I $5.59 1 hereby certify that the attached invoice(s), or
1207 2300169 43-501.00 $43.94
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, July 30, 2012
� J
Director, Brookshire olf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Whitels AWEnardware
C,�''r"c'trf..ti,tt•urc,r-[jrrrct. ,!sfccs
Thanks for shopping
our friendly store.
White ' s Ace Hardw6re-
Carme L
731 S Rangeline Rd
Carmel, IN 46032
317-846-2311
BROOKSHIRE GOLF CLUB
ACCOUNT # 244
ITEM CITY SALE/REG EXT
096942300803 1.00 2.06 2.06
43420 EACH
CORREGATD TUBE COUPLNG 4
FA 2.00 0.19 0.38
EACH 500.00
Fastners
SUBTOTAL $ 2.44
TAX $ 0.00
TOTAL $ 2 . 44
CHARGE 2.44
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
f }
1
,fS i iii'`•%4r
l
SIGNATURE KEN MILLER
EMPLOYEE TERM INV# TIME DATE
2000009 1015 2296722 01:43 20-Jul-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
1
While's IIIII—lrrl are
i`2i4w .S�s urr.-v-v,.,r r1!.'>'ric�
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 t
ITEM QTY SALE/REG EXT
9098 12.00 - 3.66 43.94
EACH 4.25
PROPANE
OTY PRICE 821.97/6
SUBTOTAL $ 43.94
TAX $_ 0,00
TOTAL $ 43 . 94
1 CHARGE 43.94
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
SIGNATURE KEN MILLER
EMPLOYEE- TERM INV# TIME DATE
2000119 1008 2300,169 10=07 27-Jut-12
Ace Rewards ID # 19800654823
Your receipt guarantees
your no-hassle-return. t ,
We're your source for
Spring, Summer, Winter and Fall
for all your hardware needs.
INVOICE
White's . Hardware
f,`arurrf.yi rurrr.-[�trrrrt,'�'rr 'r�
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 OTY SALE/REG EXT
053538514112 1.00 5.59 5.59
5014477 EACH
BAR FLAT 1/8X3/4X4'
SUBTOTAL 8 5.59
TAX $ 0.00
TOTAL .$ 5 . 59
CHARGE 5-.59
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
1 j � III
f
SIGNATURE KEN MILLER
EMPLOYEE TERM INV# TIME DATE
2000015 1014 2288596 18:S7 05-Jul-12
Ace Rewards ID # 19800654823
. 4o5r•receipt guarantees
your no-hassle-return.
We're your source for
Spring, Summer, Winter and Fall
for all your hardware needs.
INVOICE