218279 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $9.96
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 218279
CHECK DATE: 3/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 244 9 . 96 BUILDING REPAIRS & MA
White's Ace Hardware-Carmel Customer Transaction DetaiLs 04-Mar-13 10:28 By: 2000006 Page:1
S 0
T D N E I
A E E BROOKSHIRE GOLF CLUB Acct#:244 Inv:2391293 Term:1014 Sales Store:1 13-Feb-13 09:11 L S
X F T Scan Number Description Part # Oty Price One Sell Price Per Qty Ext L C
X
) 5/16X1-5%16X8', 1 0V 9 9 ,9.96
58213 , I �, 1
6
244 Name; KEN CHARGE 9.96 Sub Total 09.96
MILLER Memo: Total Tax 0.00
Account Number: Grand Total 09.96
S D
T D N E I
A E E 1BROOKSHIRE GOLF CLUB Acct#:244 Inv:2394150 Term:5006 Sales Store:1 21-Feb-13 09:21 L S
Person:2000006
X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C
A— 9 -,25:99
Payment Payment $25.,, 9 0:0 -7�5..q9
Number: 217393 Name: BROOKSHIRE ROACHECK 25.99 Sub Total -25.99
GOLF CLUB Total Tax 0.00
Grand Total -25.99
S 0
T D N E I
A E E 1BROOKSHIRE GOLF CLUB Acct#:244 Inv:2395700 Term:1008 Sales Store:1 25-Feb-13 11:17 L S
Person:2000014
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
X,
@45325949351-,:. CM CARBIDEkADE 2PK 10"' 1 00K 25.99= 25.9 9 1, 25.99
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))
02/13/13 2391293 Building Materials $9.96
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 South Rangeline Road
Carmel, IN 46032
$9.96
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
4�44
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 2391293 I 43-501.00 I $9.96 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
Thursday, March 07, 2013
Director, BrookshirYiolf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund