221299 06/18/2013 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: $24.97
'? CARMEL IN 46032 CHECK NUMBER: 221299
CHECK DATE: 6/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 244 24 . 97 BUILDING REPAIRS & MA
1 1 re
1 t a jr w a r e,
Thanks far sholip i ng
our friericIty store.
White ' s ACE) Hardware-
Carme L
7�51 S Rang e i i ne Rd
Carmel, IN 46032
317-846-2311
BROOKSHIRE GOLF CLUB
ACCOUNT # 244
ITEM QTY SALUREC EXT
71926 -.1.00 22.9� -22.99
EA,^H DEFECT
HOSE FLEXOGEN 5118X25'
08,1901227120 1.00 24.9� 24.98
71928 EA,'IH
HOSE HVY-Dfll FLEX 5/8X150
08290110540:'F' 17.9� 17.99
10540 EACH
24" PUSH MULTI-SURFAI.E -- A
@82901723912 1.00 4.9� 4.99
72391 EAC
NOZZLE MEDW/BFIASS STEM
-UB 1 24.97
(TT;7L
TAX $- 0.00
IT GTA L 24 . 97
.,-CHAR71 71
I AGREE TO 110 THE ABOVE TOTAL ACCORDING TO
THE POSTED )*ERMS AND LONDIrIONS
!q
SIG ATURE MIKE CALVEFT
EMPLOYEE r FRM INV4 TIME DATE
70�80028
@8:55..--1�7-Jun-13
Ace Rewards 10 4 19300654823
(our receipt gucil-antees
YOU[' 110-hassle-return.
Wre YOW, 8,0urce for
SPrif�g, Suminer, Winter and Fa I I
for ;'I I Icur hardware, needs,
INI VO I C
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 South Rangeline Road
Carmel, IN 46032
$24.97
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. VOICE NO. ACCT#(TITLE AMOUNT Board Members
1207 I 2458979 I 43-501.00 I $24.97 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
Monday, June 17, 2013
Director, BrookshifA 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))
06/17/13 I 2458979 I Building Maintenance I $24.97
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