219943 05/07/2013 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: $4.74
?' CARMEL IN 46032 CHECK NUMBER: 219943
CHECK DATE: 5/7/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 244 4 . 74 BUILDING REPAIRS & MA
White's Ace Hardware-Carmel Customer Transaction Detai Ls 02-May-13 08 46 By: 2000006 Page:1
S D
T D N E I
A E E BROOKSHIRE GOLF CLUB Acct#:244 Inv:2410568 Term:1008 Sales Store:l 04-Apr-13 14=05 L S
Person:2000014
X F T Scan Number Description Part # Oty Price One Sett Price Per Qty Ext L C
X 037064204167 WIRE BRUSH 4X16 ROWS SS
10@45 1.00 4.74 4.74 / 1 04.74
Account Number: 244 Name: Memo: CHARGE 4.74 Sub Total 04.74
Total Tax 0.00
Grand Total 04.74
S D
T D N E I
A E E BROOKSHIRE GOLF CLUB Acct#:244 Inv:2417948 Term:5006 Sales Store:l 17-Apr-13 15:54 L S
Person:2000006
X F T Scan Number Description Part # Oty Price One Sell Frice Per Qty Ext L C
Payment Payment of 830.18 -1.00 0.00 -30.18 / 1 -30.18
Number: 219091 Name: BROOKSHIRE ROACHECK 30.18 Sub Total -30.18
GOLF CLUB
Total Tax 0.00
Grand Total -30.18
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 South Rangeline Road
Carmel, IN 46032
$4.74
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
00�
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 2410568 I 43-501.00 I $4.74 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
Friday, May 03, 2013
Director, Brookshi e 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))
04/04/13 I 2410568 I Brush I $4.74
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