HomeMy WebLinkAbout215391 12/11/2012 CITY OF CARMEL, INDIANA VENDOR: 358941 Page 1 of 1
s 0 ONE CIVIC SQUARE PETTY CASH—BROOKSHIRE GOLF CO
CARMEL, INDIANA 46032 C/O PAM LISTER CK AMOUNT: $32.32
CHECK NUMBER: 215391
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CHECK DATE: 12/11/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4235000 32 . 32 BUILDING MATERIAL
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WHOLESALE.COM Faaceb ok 02865808
Reese Central Wholesale, Inc. Account:50000 0001
1155 E. 54th Street
Indianapolis, IN 46220- Branch:INDY
Phone: (317)-202-8200 Phone:( )
Fax:(317)-202-8208
BILL TO: SHIP TO:
INDPLS. CASH SALES Brookshire Golf Club
INDIANAPOLIS IN 46220 City of Carmel
846-7431
INDIANAPOLIS IN 46220
Page 1 of 1
REF: JOB:
ORDER DATE: 12/07/12 SALES dstiffler TYPE: Pickup SHIP VIA:_ 54th-Pickup ._. . FRT TERM:
EXP DELV DATE: 12/07/12 AGENTS ORDERED BY: Ken Miller
CREATED BY: Jmichael
OM
QUANTITI(:>:::: UOM::: ITEMLDESCRIP.TION .
AMOUNT
DECEMBER SPECIAL-- SELECT ROOFING & SIDING
PLEASE CALL FOR PRICING
1 BNDL 1200014 3 BDL PER SO 26.18/BNDL 26.18
CT XT-25 AR WEATHEREDWOOD
1/BNDL Loc:WMS
10 PC 4301034 6 I 0.53/PC 5.30
HIDDEN HANGER WITH SCREW GK 31
10/PC Loc:WMS
1 PC 4308900 30 deg gloss 1.50/PC 1.50
6 IN RIGHT END CAPS WHITE
1/PC Loc:WMS
SUB-TOTAL 32.98
TOTAL 32.98
Payment Tendered
12/07/12 Cash 32.32
Less Cash Discount 0.66
PAYMENT TERMS: Balance i $0.00
2% 10th Prox Net 30th
VOUCHER NO. WARRANT NO.
ALLOWED 20
Petty Cash
IN SUM OF $
$32.32
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 02865808 I 42-350.00 I $32.32 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, December 10, 2012
Director, Brooks re 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))
12/07/12 I 02865808 I Building Materials I $32.32
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