HomeMy WebLinkAbout215800 12/18/2012 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
�!0 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $16.55
a CARMEL, INDIANA 46032 731 S.RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 215800
CHECK DATE: 12/18/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4235000 244 16 . 55 BUILDING MATERIAL
05/11/2031 03:20 3175750349 WHITES ACE CARMEL 90510, P. 002/002
White's AftElaardware. INVOICE
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White " s Ace Hardware-
Carmel
i 31 S Ran e3 i ne Rd
Carmel, IN 46032 ?' r;v�sac••
317-846-2311
ii 7571Z4Z8 BROOKSHIRE GOLF CLUB
BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY.
12120 6ROQKSHIRE PKWY. CARMEL, IN 46033
CARPEL, IN 45033
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071497677198 GIJLDENFLO ROLR CYR9"112 Z.Uo 3.79 EACH 7.58
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PO # CHARGE 16.55
I AGREE PAY THE ABOVE TOTAL ACCORDING TO TE1E TED TERFRS AND CONDITIONS
DUPLICATE
Ao-
S IG•NATURE KEN MILL ER -=
We're your source for
9pr-i ng, summer, jai rrter and Fal l
for all your hardware needs.
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 South Rangeline Road
Carmel, IN 46032
$16.55
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 2160859 I 42-350.00 I $16.55 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
Tuesday, December 11, 2012
0
Director, Brookshire olf 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))
11/29/12 2160859 Building Materials $16.55
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