224172 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
i CHECK AMOUNT: $38.14
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD
row`o CARMEL IN 46032 CHECK NUMBER: 224172
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4235000 244 38 . 14 BUILDING MATERIAL
wh0Ws .
lhanks for shopping
our friendly stora.
White ' s Ace Hardware-
Carme L
•' 731 S Rangeline Pd
Carmel, IN 1,6032
317-846-21;11
BROOKSHIRE GOLF CLUB
ACCOUNT 4 244
ITEM OTY SALE:/REG EXT
028893758471 l_00 6.99 6.99
82766 EACH
SYPHON HOSE 6FT - A
043168247054 1.00 10.68 10.68
3992724 BX/6
GE PROLINE PK6 65W R30 FL
022078450037 =07-52 5.04
1214543 EACH
LIQUID NAILS HVY DTY 10OZ
043168971331 1 1.00 »15.43 15.43
3253515 PK/10
GE PROLINE CFL PK10 13W
»r� SUBTOTAL $ 38.14
TAX $_ 0.00
[TOTAL $ 38 . 14
CHARGE 3.S_1<!I
I AGREE TO PAY THE ABOVE TOTAL r,CCOROING TO
THE POSTED TERMS AND CONDITIONS
r
SIGNATURE BOB HIGGINS --'- .._
EMPLOYEE TERM INV# TIllE DATE
2000014 100$ 2499781r 11 156r 29-Aug-13
Ace Rewards ID # 19800654323
Your receipt guarantee:,
your no-hassle-return.
We're your Source for
Spring, Summer, Winter and Fall
for all your hardware needs.
I IN V/0 1 C IE
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 South Rangeline Road
Carmel, IN 46032
$38.14
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
9 44
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 2499781 I 42-350.00 I $38.14 I 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
Thursday, August 29, 2013
G
Director, Brooks 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))
08/29/13 2499781 Building Materials $38.14
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