HomeMy WebLinkAbout225601 10/23/2013 tiF 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: $46.99
•?oy ;c'. CARMEL IN 46032
CHECK NUMBER: 225601
CHECK DATE: 10/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4235000 244 46 . 99 2520417
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Wh 1 te ' .s Ace 1-3ardware-
Carme L
731 S Rangeline R.d
Carmel, IN 116032
317-•846--2711
BROOKSHIRE GOLF: CLUB
ACCOUNT 4 244
ITEM _ SALE'/REG EXT
092901043547 —T We' --216.99 46.99
4115176 EACH
THERMOSTAT PROGRAMABLE
--------4-6-9-91
SUBTOTAL
TAX $ 0,00]
TOTAL $ 46 . 9-91
CHARGE 4
I AGREE TO PAY THE ABOVE TOTAL iiCCORDING TO
THE POSTED TERMS AND .'ONDIfIONS
SIGNATURE ik0i; HIGGINS
EMPLOYEE TERM INV# TIME DATE
2000014 16103 2520417" 1F71 0 10-Oct-13
Ace Rawards 10 # 198006548.23
Your receipt quiv-,antee::
your
We're your source for
Spring, Summer, Winter and Fait
for illi your hardware
, Ir-
I IN v 13 1 1c, L
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 South Rangeline Road
Carmel, IN 46032
$46.99
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1207 I 2520417 I 42-350.00 I $46.99 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, October 15, 2013
Director, Brook hire 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))
10/10/13 2520417 Building Materials $46.99
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