222203 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $1.58
`. CARMEL, INDIANA 46032 731 S.RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 222203
CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 244 1 . 58 BUILDING REPAIRS & MA
1�`hitE''S Hata'�ltr�tre
Thanks for shopping
our friendly store.
White ' s Ace Hardware-
Carmel
731 S Rangeiine Rd
Carmel, IN 46032
317-846-23111
BROOKSHIRE GOLF CLUB
ACCOUNT # 244
ITEM QTY SALE/REG EXT
008236624069 r 2.00 0.79 11.58
404150 EACH
FAUCET REPAIR CODE 0
SUBTOTAL 4 1.58
TAX $ 0.00
1.i'OTAL $ 1 . 58
__CHARGE 1.58
I AGREE 'f0 PAY THE ABOVE TOTAL ACCORDING TO
•THE POSTED TERMS AND CONDITIONS —
SIGNATURE 1308 HIGGINS
EMPLOYEE TERM INV# TIME DATE
2000015 11014 2467822 12:49 01-Jul-13
Ace Rewards 1D # 19800654823
Your receipt guarantees
your, no-hassle-return.
We'r'e your source for
Spring, Summer, Winter and Fall
for .ill your hardware needs.
UNVO ICE
I �
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 South Rangeline Road
Carmel, IN 46032
$1.58
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 2467822 I 43-501.00 I $1.58 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
Tuesday, July 02, 2013
Director, Brook4hire 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))
07/01/13 2467822 Repair Materials $1.58
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