HomeMy WebLinkAbout217393 02/13/2013 a CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
r, ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $25.99
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 217393
CHECK DATE: 2/13 12013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 244 25 . 99 BUILDING REPAIRS & MA
White's.Ace Hardware-Carmel Customer Transaction Detal Ls 04-Feb-13 10 59 By: 2000006 Page:1
S D
T D N E I
A E E BROOKSHIRE GOLF CLUB Acct#:244 Inv:2377840 Term:1015 Sales Store:l 07-Jan-13 09:26_ _1 L S
Person�2000009
X F T Scan Number Description Part p Qty Price One Sell Price Per Qty Ext L C
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Account Number: 244 Name: KEN CHARGE 25.99 Sub Total 25.99
MILLER Memo:
Total Tax 0.00
Grand Total 25.99
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))
01/07/13 I 2377840 I Building Materials I $25.99
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 South Rangeline Road
Carmel, IN 46032
$25.99
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
�4 �-I
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 2377840 I 43-501.00 I $25.99 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
Wednesday, February 06, 2013
Director, Brooks4og Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund