HomeMy WebLinkAbout223271 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $4.97
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 223271
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4235000 244 4 . 97 2467562
White's Ace Hardware-Carme L Customer Transaction Deta I Ls 02-Aug-13 08:56 By: 2000006 Page:1
S D
T D N E I
A E E BROOKSHIRE GOLF CLUB Acct#:244 Inv:2467562 Term:1015 Sales Store:l 01-JuL-13 09:48 L S
Person:2000009
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
X ,;_ 049057000939 TOILAFLEX TOILET PLUNGE 40937 1.00 4,97 14.97 / 1 04,97
Account Number: 244 Name: KEN CHARGE 4.97 L Sub Total 04.97
MILLER Memo: ! -
Total Tax 0.00
Grand Total 04.97
S D
T D N E I
A E E BROOKSHIRE GOLF CLUB Acct#:244 Inv:2467822 Term:1014 Sales Store:l 01-Jul-13 12:49 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 008236624069 FAUCET REPAIR CODED 404150 2.00 0.79 0.79 / .1 01.58
Account Number: 244 Name: BOB CHARGE 1.58 Sub Total 01.58
FRI HIGGINS Memo
Total Tax 0.00
Grand Total 01.58
S D
T D N E I
A E E BROOKSHIRE GOLF CLUB Acct#:244 Inv:2469366 Term:5006 Sales Store:l 03-JuL-13 16:03 L S
Person:2000006
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
Payment Payment of 83.98 -1.00 0.00 -3.98 / 1 03.98 .
Number: 221309 Name: BROOKSHIRE ROACHECK 3.98 Sub Total -03.98
GOLF CLUB
Total Tax 0.00
Grand Total -03.98
I
VOUCHER NO. WARRANT NO,
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 South Rangeline Road
Carmel, IN 46032
$4.97
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 2467562 I 42-350.00 I $4.97 I hereby certify that the attached invoice(s), or
J 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, August 05, 2013
Director, Brookshire 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))
07/01/13 2467562 Plunger $4.97
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