187493 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $31.58
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
o� ao. CARMEL IN 46032 CHECK NUMBER: 187493
CHECK DATE: 7/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 35922844 4.83 BUILDING REPAIRS MA
1207 4350100 35924547 6.76 BUILDING REPAIRS MA
1207 4350100 35927214 19.99 BUILDING REPAIRS MA
ACE Q_ F;z m E 0...._ 1 CIF C:. 92)l Z3 u=
TYPE OF TRANSACTION DOCUMENT NUMBER,: TRANSACTION DATE ACCT NUMBER PAGE
BROOKSH I RE; GOL,F CLUB* �BROOKSH Z RE GOLF CLLJB -N•
121'r` 0 BROOKSH I RE PKWY. 12120 BROOKSH I RE RM\W`f n
CARMEL IN .46033 CARMEL IN 46033
HRC r5ff tie I.v T,s T.E t ^Siw S{
EALVERT
QUANTITY ITEM DUMBER DESC I TIQ PRIC%?N, T AM UNT
i 3 t
34 In E= a i° -g. T Lz 3 1-4' 4] q9
V3 9 j
TAXABLE
TAX
19. 99
NON- TAXABLE
19. 99
SUB -TOTAL
X 19.99
OTA
VOUCHER NO. WARRANT NO.
ALLOWED 20
�Nhite's Ace Hardware
IN SUM OF
731 South Rangeline Road
Carmel, IN 46032
$19.99
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 35927214 43- 501.00 $19.99 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
Monday, June 28, 2010
Director, Brooks Ire 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))
06/28/10 35927214 Nose $19.99
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
ACE fl R iC: A .IFS n W IFS
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE. ACCT NUMBER PAGE.
�HOIJSE 7,,5`22844 20 06/21/10 11.52:23 000244. 1
9.
BI LL TO. SHIP TO:
BROOKSH I RE GOLF CLUB*** BROOKSH I RE GOLF CLLJB*
1 B ROOKSH I RE. PKWY. 1,2120 B ROOKSH I RE PKWY.
CARMEL IN. G'E01 Ji/ CARME:L, IN A -6033
URC:HASER n CA HI ER a
TERMS.- n SALESMAN:
MIKE CALVE:RT BRITTANY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 Lt�E 9 PVC ELL 0DEG 1 -1./E' rP XH
i. 1 71.'+ PVC �TTFA�' 11c: W /Uf�IIEJl�I 7' 3.030 03
5"c aek hie �2
HOUSE 4.63. 3 0 0
TAXABLE
TAX 00
4. B3
NON- TAXABLE
SUB -TOTAL
X t b
TOTAL
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 South Rangeline Road
Carmel, IN 46032
$4.83
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO Dept. INVOICE NO, ACCT #frITLE AMOUNT Board Members
1207 35922844 43- 501.00 $4.83 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
Monday, June 21, 2010
Director, $rooks ire Golf Club
Tit le
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
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))
06/21/10 35922844 Drain $4.83
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
1 20
Clerk- Treasurer
IC- �F fi d C-4 RI 1 -'3 li ifi4 Rl F:
rte• Z3; 1 ":3 R r 8'q f3 fE- Q._. 1 ND i FZ 0
.AiCE, C:� reg {F` il_...
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER„ PAGE
HOUSE 35 r ;47 IjI4 /,I0 11:03t39 000244 f
BILI.- TO'a 7HIF' TO
BROOKSHI RF GOLF' CLUB Bfi'CIOKSHI RE GOLF C1L UP
12120 BROOKSHIRE PKWY. 1r�'120 BIIODKSF41RE' PKW;Y9
CARMI L I N 46033 [:;ARML:l_
PURCHASER; CASH 1 EiR'q '1`i RM 1 8 a ;iAI:.EShIAIVu
MIKE: CALVE'R'C BRITTANY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
,N
z,
u 760 E,.76
HOUSE S. 76 d o TAXABLE
TAX 0
NON-TAXABLE
b fir.
SUB- TOTAL
X
VOUCHER NO. WARRANT NO.
ALLOWED 20
'JVhite's Ace Hardware
IN SUM OF
731 South Rangeline Road
Carmel, IN 46032
$6.76
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO, ACCT #fFITLE AMOUNT Board Members
1207 35924547 43- 501.00 $6.76 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
4
y
RR
Friday, June 25, 2010
Director, Brooks ire 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))
06/24110 35924547 Repair Materials $6.76
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