214869 11/20/2012 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
0 ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S RANGELINE ROAD CHECK AMOUNT: $91.70
CARMEL IN 46032
CHECK NUMBER: 214869
CHECK DATE: 11/2012012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 244 91 . 70 BUILDING REPAIRS & MA
White's Hardwat-e
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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 4 244
ITEM QTY SALE/REG EXT
082901362609 1.00 4.79 4.39
36260 EACH
WTHRPRF BOX RND BRZ 5HL
030721049743 1.00 10.99 10.99
3406170 PK/2
BULB T3 2600-LUMEN 3
745974087472 1.00 11:96 11.96
3265774 EACH
BZ MINI SINGL FLOOD 15OW NS
Item cancelled by ACE
SUBTOTAL $ 27.74
TAX $ 0.00
TOTAL $ 27 . 74
CHARGE 27.74
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
!
SIGNATURE KEN MILLER
EMPLOYEE TERM INV# TIME DATE
2000035 1014 2347904 09 24 02-Nov-12
Ace Rewards ID 0 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
$27.74
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
1�- _
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
1207 I 2347904 I 43-501.00 1 $27.74 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, November 09, 2012
Director, Brookshireffiolf 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.
I
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/02/12 2347904 Light Bulbs $27.74
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
White's AiMnardware
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
087449802068 4.00 15.99 63.96
9505587 EACH
GE MINI 150LT PROLN CLR
SUBTOTAL $ 63.96
TAX $ 0.00
TOTAL $ 63 . 96
CHARGE 63.96
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
� 55
f
SIGNATURE KEN MILLER
EMPLOYEE TERM INV# TIME DATE
2000009 1015 2355715 09 11 19-Nov-12
Ace Rewards ID # 19800654823
Your receipt_guarfantees._____ _
your no=hassle-return.
We're your source for
t Spring, Summer, Winter and Fall
` for all your hardware needs.
I NVOICE��
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 South Rangeline Road
Carmel, IN 46032
$63.96
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 2355715 I 43-501.00 I $63.96 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
Monday, November 19, 2012
Director, Brookshir 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))
11/19/12 ! 2355715 I X-Mas Lights I $63.96
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