HomeMy WebLinkAbout219091 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S RANGELINE ROAD CHECK AMOUNT: $30.18
CARMEL IN 46032 CHECK NUMBER: 219091
CHECK DATE: 4/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 244 27 . 54 2401505
1207 4350100 244 2 . 64 2401747
White's Ace Hardware-Carmel Customer Transaction Detal Ls 02-Apr-13 10:46 By 2000006 Page:1
S D
T D N E I
A E E BROOKSHIRE GOLF CLUB Acct#:244 Inv:2401505 Term:1015 Sales Store:1 12-Mar-13 14:15 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X ,4 CU Cut-Glass,ScCeeniPipe'Rope CU,, 4:00`x.' 500:'00 1 0
- 6 4 X
CHAIN /
0
X 039208212571 SCREW EYE 3/16X1-5/8 SS 58471 2:00 1.03 1.03 / 1 02.06
X 0392082-12465 SCREW EYE 1/4X3-3/4'SS 58415 2:00 1.99 1.99 / 1 03.98
X 079325711502 LADDER HOOK SCREW-IN 57896 2.00' 1.99 1.99 / 1 03.98
X 079325718501 BIKE HOOK 6-3/4 - A 57895 8.00 1.39 1.39 / 1 11.12
Account Number: 244 Name: KEN CHARGE 27.54 Sub Total 27.54
MILLER Memo
Total Tax 0.00
Grand Total 27.54
S D
T D N E I
A E E BROOKSHIRE GOLF CLUB Acct#:244 Inv:2401747 Term:1015 Sales Store:1 13-Mar-13 09:12 L S
Person:2000009
X F T Scan Number Description Part # Oty Price One Sell Price Per Qty Ext L C
X Fastners FA J 8.00 500.00 0:23'/ 1 01.84 X
X FA Fastners FA° 2.00 500.00 0.40 / 1 00.80 X
Account Number: 244 Name: KEN CHARGE 2.64 Sub Total 02.64
MILLER Memo
Total Tax 0.00
Grand Total 02.64
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F
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 South Rangeline Road
Carmel, IN 46032
$30.18
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
v�qq
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 2401505 43-501.00 $27.54 1 hereby certify that the attached invoice(s), or
1207 2401747 43-501.00 $2.64 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, April 05, 2013
Director, Brookshir ' 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))
03/12/13 2401505 Building Materials $27.54
03/13/13 2401747 Building Materials $2.64
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