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HomeMy WebLinkAbout187086 06/23/2010 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: $4.00 CARMEL IN 46032 CHECK NUMBER: 187086 CHECK DATE: 6/23/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350100 244 4.00 BUILDING REPAIRS MA W" :f F E__ E; 0=0 E: n III 13h W f R I E3 R��"�.6�GL_ I II \J EE: R13 Cn RM�L g II N emu -ol Pi TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 3 5 830772 22 0 1 /04/ 1 08:17:48 000244 1 RILL TO: SHIP TO. BROOKSHIRE GOLF CLUB*** BROOKSHIRE GOLF CLUB*** 1.2120 BROOKSHIRE PKWY. 1 BROOKSHIRE PKWY. CARMEL. IN 46033 CARME L IN 46033 PURCHASER: CASHIER: PO TERMS: SALE =SMAN: BOB HIGGINS MItyII QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 H47664 COARSE DRYWAL 6X2 T 3.990 3. 99 1 42663 PVC ELL 9 1 -1 /2" HXH T .810 .81 1 42663 P'VC ELL 90DEG 1-1/2" HXH T .810 .81 1 45659 BALL. VALVE 3/4" SWT T 9.8 9. 83 1. 429: °454 SHARKB I TE SLIP COUPLG 3/4 T 13.990 13.99 1 42663 PVC ELL 90DEG 1--1/2=" HXH T .810 .81 1 42663 PVC ELL 90DEG 1- •1.12" HXH T .810 1 2114916 ACE HOLE SAW 2 -1/4 W /ARRR T 5.470 5.47 HOUSE 36.52 TAXABLE .00 TAX 36. NON TAXABLE 36.52 SUB -TOTAL X 36. tie AC E .3 IL !EF3. F� >l'=h P4 IG I B 1 M E:-:= EEC ID TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35830901 28 01/04/10 1 2 :17:54 000244 1 BIL„ T u SM T�p DR3OKSHIRE GOLF CLUB*** E��0 K�aHIRE GOLF= CLUB*** 1 120 B ROOKSH I RE PKWY. 12120 BROOKSH I RE PKWY. GARME_L_ IN 48033 CARNE =L. IN 46033 PURCHASER: CASH TER t' PO TERMS-. SALESMAN BOB H I. GG I NS PORT I A QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 41 322 ELL 90DEG 1 C X 1 C f 4.260 4.26 HOUSE 4. 26 TAXABLE .00 TAX .00 NON TAXABLE 4.26 SUB -TOTAL 4. 26 X 4. ACE 7 Zm,' I E3 R A N 0 E: 0 1 INJ EF_ R n WH Y TE :w S; f-l( HARnWARE: 4S Z- fF. ;2 Z311 TYPE OF. TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35833882 Rc 01/11/10 14:55:38 000244 1 BILL TO: SHIP TO: BROOKSHIRE GOLF CLUB BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY. 12120 BROOKSHIRE PKWY. CARREL IN 46033 CARREL IN 46033 PURCHASER: CASHIER PO 4. TERMS: SALESMAN: BOB HIGGINS -MIMI QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 *2H SPECIAL PURCHASE TOOLS 29. 99 T 5.998 6.00 HOUSE F1.00 TAXABLE 00 TAX IZ)0 j NON- TAXABLE 6 00 SUB -TOTAL 6.00 X i 6 00 ACE 7Z3 I E3 R6Z)PJ C-3E:L- I Poe: RIB CAF* M Ew L- I N Z+ Er 1125 Z3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35834079 28 01/12/10 08:47:29 000244 1 RILL T0: SHIP TO: BROOKSHIRE GOLF CLUB BROOKSHIRE GOLF CLUB*** 12120 BROOKSHIRE PKWY. 12120 BROOKSHIRE PKWY. CARMEL IN 48033 CARMEL IN 48033 PURCHASER. CASHIER; PO t #s TERMS: SALESMAN: BOB HIGGINS PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 41605 GALV NIPPLE 1/2X3 -1/2 T 1.350 1.39 1 40221 FAUCET LOCKNUT 1121N T 1.490 1.49 1 40221 FAUCET LOCKNUT 1 /2IN T 1.490 1.49 2 X56 FASTNERS4 BOLTS. SCREWS. T .350 .70 HOUSE 5.07 TAXABLE .00 TAX .00 NON TAXABLE 5.07 wx. SUB -TOTAL 5.07 5.07 I I ON4E R:13 7 -:3 AL FR if- 11".0 C3 E C: Cl R Pl E_ l__ IFS 001 .:Fl JYP,E,g.F TRjlN JRANSACTION NUMBER A,=, 7,7 6, !;Tj,jUM5ER PAGE C. U T r 1"rl BROOKSHIRE GOLF Cl-..UB•*** BROOKSHIRE GOLF CLIJB.*** kif -RILBROOKSHIRE 1--'I-/Nwv 'R ROOKSHIRE P '"YN I N1 4603.3 L L PURCHASER: CA S H I E R po it TERMS. S A L ES 11 A N BOB HIGGINS OLGA I 4699 PVC ELL. 90DEG 1-1/2 SPGXH r 1. 800 1.80 1 42699 PVC ELL 90DEG 1­112 Sl--IGXH T 1. 81DO 1.80 QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT HOUSE 66. A3 00 .00 TAXABLE 66. 83 TAX 66. B3 bb. b.:: NON-TAXABLE SUB-TOTAL Wl 0­0 1 IF IEEE E3 F— I C F_: d=k R ID 114 f 2 b FZ IE X —7 _n r:= r::p e-% ON a rz2: IV-:- H K, 11 lr:-- 11 Pffl F__: L_ e N I ON-11 E. tza :1 f_3 II n-. 1"A C-3 Et IL._. l P FZ:01 F-Z E3 Zfi- FL TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35334481 21 O1 /13/10 08;00:45 000244 1 BILL TO: SHIP TO BROOK GOLF CLUB*** BROOKSHIRE GOLF CLUB*** 12120 BROOKSHIRE PKWY. 12120 BROOKSHIRE PKWY. CARMEL IN 46033 CARMEL IN 46033 PURCHASER: CASHIERt po DDB HIGGINS OLGA QUANTA ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 4899E VEHT H6 9E SLAP HRFL)i &95 T 8.770 55. 77 1 17443 SCRUBBER PAD 4X6 T 2.490 2.A9 1 1365352 SPRAYWY STNLESS STEEL CNR T 5.140 5.le+ 1 42696 PVC ELL 45DEG 1-1/2 SPGXH T 1.840 1.84 1 7202302 SNOW PUSHER POLY 26'' T 15.980 15.98 1 7202302 SNOW PUSHER POLY 26' T 15.980 15.98 1 4031704 DUCT CONNECTOR ALUM 4" T 9912 2. 99 1 1-1/1 1806 XL -P. (NAIL WHITE 111\1 T 2.490 2. 49 1 42669 PVC ELL 60DEG 1-1/2" HXI-A T 2.110 2.11 1 42699 PVC ELL 90DEG 1-1/2 SPGXl-A T 1.800 1.80 1 42696 PVC ELL 45DES 1-1/2 SPGXH T 1.840 1.84 1. 42699 PVC ELL 90DEG 1-1/2 SPGXH T 1.800 1.80 xxxxxxxx TAXABLE CONTINUED ON NEXT PAGE TAX X?v x x x XA NON-TAXABLE y y yyyyyy SUB -TOTAL CONTINUl:'7**D NEXT PAGE yyyyyyyy X xxyxxxx l I iPl "I F-0 I _T_ IF.=-" C-3 E=_':' 1-0 n 0Z D 11.4 f_-4 FR ACES TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35849984 2 1 0/2-4-/10 13:17:07 000244 1 BILL TO: SHIP TO- BROOKSHIRE GOLF CLLJB.x.*.m. BROOKSHIRE GOLF CLUB**-* 0 BROOKSHIRE PKWY. 121.1-.Zl BROOKSHIRE PKWY. 1212 CARMEL IN 46033 CARMEL IN 46033 PURCHASER: CASHIER:: P 0 #a TERMS- SALESMAN BUUAPTW,G I NS ITEM NUMBER OLGA DESCRIPTION PRICE/UNIT AMOUNT 45120 BLIJ, NIPPLE 3/4X2-•1/2 T 1. IBO 1.18 i. 45 J.''0 BLK NIPPLE 3/4XE'-J./L T 1.180 1.18 1 451.20 BLK, NIPPLE 3/4X*2 1 -1/2 T 1.180 1.18 TAXABLE 3.54 .00 TAX NON-TAXABLE 3.54 SUB-TOTAL x a l�— v I L TOTAL 3, 5:144J ACE 7 .3; 1 S3 IF -1 :1I �J Q3 IF. IL_ T N1 II. e IF:" 13 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE _358zi- `::)854 20 02/ ?4 10 09.10- 25 000244 1 B I I_.I_ TO: S HIP TO BROOKSHIREw GOLF C; -.UB* SROOI•;SHIRE GOLF CLUB•x•-#-•* 121 BROOI:SI.1IIRE PllWY. 1x:3.::0 BROOKG)HIRE PKWY. C;ARMEL IN 46.,0-.:,.?. CARMEL- I N 46033 PURCHASER: CAS— HI1 =Ra 1-'0 4t a TERMS. SALESMAN KE=EN MILLER EVA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 4 ECG FASTNERS, DOLTS, SCREWS, T .430 3 1 72. HOUSE 1. 7 2 TAXABLE 00 .00 TAX 1. 72 r' NON TAXABLE SUB -TOTAL X t t._ srm ACE .:3 I E! Rd=hM (3 �'0 1 CIE R TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35848260 28 02/19/10 14:14 :51 000244 1 BILL TO: SHIP TO: BROOKSHIRE GOLF CLUB* BROOKSHIRE GOLF CL —UB 12120 BROOKSHIRE PKWY. 12120 BROOKSHIRE PKWY. CARMEL IN 46033 CARMEL IN 46033 PURCHASER: CASHIER:. PO TERMS: SALESMAN: KEN MILLER TRACI QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT —16 *56 FASTNERS, BOLTS, SCREWS, T --.200 —3.20 1F., *56 FASTNERS, BOLTS SCREWS, T .600 9.60 1 40969 PIPE JOINT COMP6UND 2OZ T 1.990 1.99 45116 BLK NIPPLE 3 /4X3 T 1.290 1.29 1 45558 3/4X36" BLACK PIPE TBE T 8.990 8.99 1 45558 3/4X36" BLACK PIPE TBE T 8.990 8.99 1 4007852 BLK 90DEG ST ELL 3/4" T 1.510 1.51 1 47817 BLK 90DEG ELL 3/4" T 1.630 1.63 1 47817 BLK 90DEG ELL 3/4" T 1.630 1.63 1 45117 BLK NIPPLE 3/4X4 T 1.560 1.56 1 47819 BLK TEE 3/4" T 1.620 1.62 HOUSE 37.23 TAXABLE .00 TAX 00 NON TAXABLE 37. SUB -TOTAL l 37.23 X !II I FS;" E ILIt'll ►If::•II IF; It 11 ll :::r, 11 :1 .3 A.. ACE d 1. I.... TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE VIOUSE'. 13 r.* 8 1 *5 81 2 22 013/1EV10 12 000244 1. BROOKSIATRE •OLF* ("I G(')L.I::* BRCOKSFITRE FIKWY.. 12* 20 BROOKS'VITRTE FIKWY. L .1. 2:1.2 IR .1. C•RNE'l .11 4 G0' :3 a3 1H 46*'0313 Cl A 1 FIT I::_' R:: FI(:) W: SIN E'Slif- KEN Vill I ER Ill WE QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1. 2 L :1. 1.(:, C11RC ("RE!l) 8. 24T 14. •70 :1. 9*7 VIOUSE 14.. 137 TAXABLE 00 TAX 1.00 NON-TAXABLE :1. 4. 97 SUB-TOTAL 1. 4.. W�_ ACE �3 1 c-3 R P4 C-3 E7 L- I PA E:- R 1-3 IG C4 IFS M 0 R .r IC P4 -4- EP 42U Z3 E TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35864583 28 03/29/10 10:44:39 000244 1 BILL- TO SHIP TO: BROOKSHIRE GOLF CLUB BROOKSHIRE GOLF CLUB*** 1. 2120 BROOKSHIRE PKWY. 121 BROOKSH I RE PKWY. CARMEL IN 46033 CARMEL_ IN 48033 PURCHASER: CASHIER: PO TERMS: SALESMAN: KEN MILLER DINA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 16 *56 i FASTNERS BOLTS SCREWS T .650 10.40 i. 1964667 ACE RYI_ CH SATIN GL UL� T 23.980 23.98 HOUSE 34.38 TAXABLE TAX NON TAXABLE 34. SUBTOTAL 34.38 X 34. 38 At e 0 6:4 R t'a'i E_ L_ w I P4 1 4- FEE, 4s Z_+ 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35865140 22 03/30/10 11:12:0 0 BILL T0; BR TO: I RE GOLF CLUB*** BROOKSHI RE GOLF CLLJB 121. BROOKSH I RF_ PKWY. 1.2120 BROOKSH I RE PKWY. CARMEL IN 46033 CARMEL_ IN 46033 PURCHASER CASHIER: P'O #k KEN MILLER MIMI QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 121689b FURM KINLi 1. 5 T T 2.160 160 2. 16 1 106695 FOAM KING 1.5" HOUSE 4.32 Cho TAXABLE TAX NON TAXABLE SUB -TOTAL X 1 4. W FA I 1F EI' 9 n C. C I-$ d Ifs ID W d IFS FEE d� R M L_ q 1 P4 .gin- d oza :3 p Ati& TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35865141 20 03/30/10 11 :16 :38 000244 1 BILL TO: SI.iIP TO BROOKSHIRE GOLF CLUB BROOKSHIRE GOLF CLUB*** 12120 BROOKSHIRE PKWY. 12120 BROOKSHIRE PKWY. CARMEL IN 46033 CARMEL IN 46033 PURCHASER: CASHIER: PO TERMS. SALESMAN: KEN MILLER EVA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 32539 SAFETY SWT EXT GOA NO F T 11.250 en TAXABLE TAX fl 25 NON TAXABLE j y SUB -TOTAL t GJ WVA I TE.'J c_-3 f:) C:�E= 0--11�h F;ZnWd=� Rr= f:) R 0'x'1 E L_ 1 01%4 tee- F, DD __3 ANSACTION MBER T A TI N DAT( T MBER PA E BILL TO: SHIP T B ADD .SHIRE GOLF CLUB BROOKSH I RE GOLF CLUB 12120 BROOK SHIRE PKWY. 121 BROOKSH I RE PKWY. CARMEL IN 46033 CARMEL IN 46033 PURCHASER: CASHIER: PO TERMS: SALESMAN: MIKE CALVERT PORTIA QUANT ITEI01'' F-lLLk_-H RIP I PRICEN1 AMOUR' HOUSE 5.99 .00 TAXABLE TAX c NON TAXABLE SUB -TOTAL 5.99 X `lw.i t Aj( 7 -Zl� 1, L=3 FR 0 PA C- EF- 1 FZ ID TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE ISSUED TO: CREDIT TO: BROOKSHIRE GOLF CLUB BROOKSHIRE GOLF CLUB*** 12120 BROOKSHIRE PKWY. 12120 BROOKSH I RE PKWY. T IN 46033 KEN QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT -1 lL -JJ SAFETY SwT EX r GOA No F r -11. --11.25 HOUSE ---11.25 TAXABLE JL 71.50 TAX NON TAXABLE -1SUB -TOTAL 1 ACE 7 �3 11- E3 R d=b 4:3 FEE L— 1 r4 I- R E) c:d- 4IFS0'x'6Eu I tx4 ES, 4D:3e TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35883507 20 04/27/10 10:18:59 000244 1 BILL TO: SHIP TO: BROOKSHIRE GOLF CLUB A-* BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY. 12120 BROOKSHIRE PKWY. CARMEL IN 46033 CARMEL IN 46033 PURCHASER: CASHIER: 1 4 TERMS: SALESMAN: MINE CAL -VERT EVA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 10035 BON AMI CLEANSER 14 OZ T 1.690 1.69 1 10035 BON AMI CLEANSER 1. Oz T 1.690 1.69 1 4 OUS 3 w TAXABLE TAX NON TAXABLE J J SUB -TOTAL lip ACE �t 0 0-'Z t" B 0E L_ I T'41 -4 G." RIB Z ;A 0.-. a gyp,. r 2! I I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE :HOUSE. 35893949 22 05/11/1"0 1 2'2' e'15 000244 BILL TO: SHIP TO: BRO.OKSF -TIRE 'GOLF CLUB*** BROOKSHIRE GOLF. CLUB***. 12120 B ROOKSH I RE PKWY. 12:1 E0 BROOKSH I RE PKWY.. C'ARMEL IN 46033 CA RMEL IN 46033 .PURCHASER.. CASHIER:. PO #s TERMS. SALESMAN:: MIKE CALVERT MIMT QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT H UltF NU 1 U L ;1 I•••'HS 1 h I b" W:10 b" 4'J HOUSE .6. 49 TAXABLE' TAX x NON-TAXABLE 11 SUB -TOTAL X 1., ME C. At"s �==h 0�"8.� U_..� a O' �CU- .p u °_u:3 o2 TYPE OF OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE =A: }aLLB._ -ro. SHIP •roa BROOKSHIRE GULF CLUB** BROOKSHIRE GOLF CLUB*** 12 B ROOKSH I RE. PINY. 12120 B ROOKSH I RE PKWY. Mtn r S E t a r r QUANTITY V ITEM NUMBER Y DESCRIPTION PRICE /UNIT AMOUNT •.1 FIE; I K�9: tJUL k 1 b,- bC 5 c 1 1 �i� FAS'TNFRS, BOLTS, SCREWS, T 1. 100 VO HOUSE 6.20. TAXABLE TAX NON- TAXABLE SUB- TOTAL E. X 0 ,t" EC3 }o- ds ;n— Z3 1 yl TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 2 05/ 13/ 10 08:2 5:48 a 48 0(����+ 1 R r 11 C;H Tn fi BROOKSHIRE GOLF CLUB*.** BROOKSHIRE GOLF CLUB* 1.21`0 BRookS HIRE PKWY. 1X1120 BROOL<SHIRE PKWY. CARMEL. IN 46 -033 CARMEL.: IN 46033 PURCHASER- CASHIER: PO TERMS:. SALESMAN MIKE CALVERT PORTIA. QUANTLTY ITEIv11N,�N 81I S2 TEFLON TA P�SCRJPT ,IOD —j 1 /2X260 f PRICE /Uj�l ,iZl AMOUNT, B HOUSE 2.83 .00 TAXABLE TAX F'. 83 NON- TAXABLE 2. 83 SUB -TOTAL .2. 83 X TOTAL WE ��rw+,,�a�+�a,, y p -p• R,, fl y,,r:.y(�i•e.r�, N... !Y""Y tl "4 'tl IG� LL.-- .p '..IL U 'ail '°"ti'• C.�. 4�Y 0`r At TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION.DATf ACCT NUMBER PAGE r',IJSE. 358'38062, 05/1.7/10 3.48:a 12)0 1' BIL.L T�ia S!-iTr Tflc BROOKSHIRE GOLF CLUB*** SROOl SllIRF_ GOLF CLUB*** 21 20 BF?C1OF SHIRE PKWY 12120 BROOKSHIRE' PIKWY. CARMEl._ IN .4603 CAFtMEL IN 4E03 3 PURCHASER,a CASHIER- I�Q, #�a TERMS.- SALESMAN: BOB H I CCU INS ".Dl hJA QUANTITY ITEM NUMBER, DESCRIPTION PRICE /UNIT AMOUNT l 322,38 FLllClF F IY, GQ T. 21.990 Cie 99 TAXABLE TAX­ E a NON- TAXABLE SUS -TOTAL 1 fog TOTAL CE. C. Zo. �-R! 1 1. w TYPE_OF TRANSACTION DOCUMENT NUMBER' TRANSACTION DATE ,'ACCT NUMBER PAGE HC 35`: 03438 20' X115/24/ 10 1.4 o as 46 �1r��12#4 1 q nL� L. aY BROOKSH 1'RE UOLE CLUB BROOKSH T RE BOLA 'CLUB*-** 1 12O BROOKSH T RE PKWY. 12120 BROOKSHIRE PVWY,. 'CARMEL` ChJ. �rE�0 C�1RiMEL TlV 4E0 I K F QUANTITY ITEM NUMBER DESCRIPTION PRICE UNIT AMOUNT Iti.:i't 1'Fr s1'f,+' 1. ."R'T' f AvY.. T. ra i. 3992971 k 4ALON .STOW 120V l R I G 6.57 1 39rV971 GE HALGN 50W' 120V MR16 T 6.570 6.57 :1 3992971 GE I lAI�C�N 50W 14 0 V MR I G T 8. 570 6.57 laU 24 .00 TAXABLE a 00 TAX 24. 00 NON TAXABLE.', ie4. SU &TOTAL 24.00 AtC Eo TYPE OF.TRANSACTIOW, DOCUMENT NUMBER` TRANSACTION DATE ACCT NUMBER PAGE t BILL TO BROOKSHIRE GOLF` CLUBS BROOI:SHIRE GOLF .CLUB 12120 BROOKSH I RE PKWY., 1.2120 BROOKSH I RE PKWY. y Sri L. r- R a a c:a d s QUANTITY� ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT s i F,0022 08 LINER 550L 1' OIL'{ 20BG T 7.990 7.99 HOUSE 7. TAXABLE 00 TAX e710 NON— TAXABLE 7. 99 X SUB —TOTAL 7. 4fiJ I F r=: T E3 C-1 C� IFE Hf:�l FR n W F4 RE TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE 3 J BILL T0: SHIP TO: BROOKSHIRE GOLF CLUB BROOKSHIRE GOLF CLUB 12120 0 BROOKSH I RE PKWY. 1 120 BROOKSHIRE PKWY. PURCHHbER Pu SH a KEN MILLER P ORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 30986 RUBBER TAPE 3/4 X 22 T 5.990 5.99 1 34560 BUTT CONNECTOR 16­14 T .990 .99 12 *3` ELECTRICAL WIRE T .840 10.08 34980 CAP VINYL GRND YLW 15A T 3.2:60 6.52 HOUSE 23.58 TAXABLE .00 TAX NON- TAXABLE 23.58 SUB -TOTAL 5 X pp O eF 2 3. 5Q i IDL 7:� I Pe TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACC7 NUMBER -PAGE �r ©sh re 41 Ii, w r QUANTITY. ITEM.NUMBER DESCRIPTION: PAfflUNIT AMOUNT L6 3,13. y TAXABLE T :'NON= TAXABLE i SUE{TOTAL X RECENED..TNEvABOVE IN.'GOOD CONDITION' J l VOUCHER NO. WARRANT NO. ALLOWED 20 White's Ace Hardware IN SUM OF 731 South Rangeline Road Carmel, IN 46032 $4.00 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 35883507 43- 501.00 $3.38 1207 35893949 43- 501.00 $6.49 1207 35894426 43- 501.00 $6.20 1207 35894845 43- 501.00 $2.83 1207 35898062 43- 501.00 $21.99 1207 35903438 43- 501.00 $24.00 1207 35903923 43- 501.00 $7.99 1207 35904919 43- 501.00 $23.58 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)) 04/27/10 35883507 Building Materials $3.38 05/11/10 35893949 Building Materials $6.49 05/12/10 35894426 Building Materials $6.20 05/13/10 35894845 Building Materials $2.83 05/17/10 35898062 Building Materials $21.99 05/24/10 35903438 Building Materials $24.00 05/25/10 35903923 Building Materials $7.99 05/26/10 35904919 Building Materials $23.58 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 1 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 White's Ace Hardware IN SUM OF 731 South Rangeline Road Carmel, IN 46032 $4.00 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club �I�ZtagY PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 CM101309 43- 501.00 ($313.29) 1 hereby certify that the attached invoice(s), or 1207 35830772 43- 501.00 $36.52 bill(s) is (are) true and correct and that the 1207 35830901 43- 501.00 $4.26 1207 35833882 43 501.00 $6.00 materials or services itemized thereon for 1207 35834079 43 501.00 $5.07 which charge is made were ordered and 1207 35834481 43- 501.00 $66.83 received except 1207 35848260 43- 501.00 $37.23 1207 35849984 43- 501.00 $3.54 1207 35849854 43- 501.00 $1.72 1207 35858182 43- 501.00 $14.97 Tuesday, June 15, 2010 1207 35864583 43- 501.00 $34.38 1207 35865141 43- 501.00 $11.25 7n� A L 1207 35865140 43- 501.00 $4.32 Director, Broo hire Golf Club 1207 35868866 43- 501.00 $5.99 Title 1207 35875007 43- 501.00 ($11.25) 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)) 10/13/09 CM101309 Building Materials ($313.29) 01/04/10 35830772 Building Materials $36.52 01/04/10 35830901 Building Materials $4.26 01/11/10 35833882 Building Materials $6.00 01/12/10 35834079 Building Materials $5.07 01/13/10 35834481 Building Materials $66.83 02/19/10 35848260 Building Materials $37.23 02/24/10 35849984 Building Materials $3.54 02/24/10 35849854 Building Materials $1.72 03/16/10 35858182 Building Materials $14.97 03/29/10 35864583 Building Materials $34.38 03/30/10 35865141 Building Materials $11.25 03/30/10 35865140 Building Materials $4.32 04/05/10 35868866 Building Materials $5.99 04/14/10 35875007 Building Materials ($11.25) I 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