HomeMy WebLinkAbout214461 11/07/2012 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
F ` ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $39.96
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD
p�. CARMEL IN 46032 CHECK NUMBER: 214461
CHECK DATE: 11/7/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350400 244 39 . 96 GROUNDS MAINTENANCE
Wjiitels
Thanks for shopping
our friendly store.
White ' s Ace Hardware-
Carme l
731 S Range l ine. Rd-
Carme 1, IN 46032
3:17-846-2311
BROOKSHIRE GOLF CLUB
ACCOUNT 11 244
ITEM OTY SALE/REG EXT
055636806045 2.00 19.98 39.96
7202302 EACH
SNOW PUSHER POLY 26
SUBTOTAL $ 39.96
TAX $ 0.00
TOTALS 39 . 96
CHARGE 39.96
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
e r '
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 South Rangeline Road
Carmel, IN 46032
$39.96
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 2336530 I 43-504.00 I $39.96 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
Friday, October 26, Z
Director, Brooks e Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Wy
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
m.
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
1"4,Y5 5Y. ,y.
Purchase Order No.
Terms
Date Due
b
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/08/12 I 2336530 I Snow Plows $39.96
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
TIT,