192941 12/15/2010 CITY OF CARMEL, INDIANA VENDOR. 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $31.02
CARMEL, INDIANA 46032 731 S. RANCELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 192941
CHECK DATE: 12115/2010
DEPARTMENT A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4238900 244 17.98 OTHER MAINT SUPPLIES
1207 4350100 244 13.04 BUILDING REPAIRS MA.
A I jj I 7" E-_ _c3 CA E 6 -0" FR �D C-4 FZ E
1 R C-4 pq C -gin !E W I___ I Iq 1C= FR ID
�s" R_ Pei E-: I— _F.. 0 tea IL=, azH .:3 2w
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
,.:J 80 1 i_. a .l J. i:: .l tii 12 0.. [_4
�BROOKSHIRE- GOLF CLUB �BROOKSHIRE GOLF CLUB
12120 BROOKSHIRE PKWY„ 1:1120 BROO ,SHIRE PKWY.
CAR OL IN 460,33 CARMEL. IN 46033
i 1-1 SE R. L 1 X1°11 L tE t 1? b k u3 k'll i3`d 4
C I l L R 0 't 1 19
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
_RPcTc 11 C_ 11 0-17 kK- 'Y A r]g17
1 21969 70 Bl_Af)E= REMC I P E__ R E" 1 o f i P'K 1 8.990 8.9
HOUSE. 17. 9B 0 CA
TAXABLE
TAX
I
NON TAXABLE
Ww awe SUB -TOTAL
.L f v ..l
X
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 South Rangeline Road
Carmel, IN 46032
$17.98
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
z6L� a q L
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1207 35998012 42- 389.00 $17.98 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, December 07, 2010
Director, Brooksh e 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))
11/12/10 35998012 Saw Blades $17.98
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 —7 :3 l liS FZ d;l C-3 E=— I I P4 E—=' FZ
E.1 Zo-
TYPE OFTRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 36011184 22 12/09/10 08-17:40 000244 1
DILL TO: SHIM' TOE
BROL]K RE GOLF CLUB* BROOKSHI RE GOLF CLUB
12120 BROOKSH I RE PKWY. 12 i 2O BR13OKSH I RE PKWY.
CARMEL IN 46033 CARMEL IN 46033
PURCHASER CAS
.a• {I ER a P0 TERMS.- SALESMAN;
KEN MILLER I)INA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 992815 GE GROLN
�l'.E, 500W HALOGEN T 13.040 13.04
HOUSE 13.04 TAXABLE 00
TAX 00
NON- TAXABLE
13.04
s T
a SUB OTAL
X
T OTAL 13. 04
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 South Rangeline Road
Carmel, IN 46032
$13.04
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1207 36011184 43- 501.00 $13.04 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
Friday, December 10, 2010
Director, BrooksA 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))
12/09/10 36011184 Light Bulbs $13.04
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