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Home My WebLink About195238 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 ONE CIVIC SQUARE WHITE'S ACE HARDWARE 0 CHECK AMOUNT: $69.13 CARMEL, INDIANA 46032 731 s. RaNCEUNe ROAD CARMEL IN 46032 CHECK NUMBER: 195238 CHECK DATE: 3/2/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DE SCRIPT ION 1115 4237000 2024128 29.24 REPAIR PARTS 1207 4235000 2024513 19.96 BUILDING MATERIAL 1207 4350100 2026266 19.93 BUILDING REPAIRS MA whi te's AWAERardwAre and y'aiurt Si��uiea- Cyvr.�f, %'�•icc� Thanks for shopping our friendly store. White's Ace Hardware Carme L 731 S Rangeline Rd Carmel, IN 46032 317 -846 -2475 BROOKSHIRE GOLF CLUB ACCOUNT 244 ITEM QTY SALE /REG EXT 078143624353 1.00 2.99 2.99 10836 EACH OUCO CEMENT 1OZ A 726890135829 1.00 2.49 2.49 106853 EACH PPG SILCN ACRYL CAULK CLR 726890121129 1.00 2.49 2.49 106852 EACH PPG SILCN ACRYL CAULK WHT 082901517207 2.00 3.49 6.98 51720 EACH GLIDE THREADED MTL 1 -1/16 A 082901511960 2.00 2.49 4.98 51196 EACH CASTER SOCKET PLSTC 3/4 A SUBTOTAL 19.93 TAX 0.00 TOTAL$ 19.93 CHARGE 19.93 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS F F r SIGNATURE KEN MILLER EMPLOYEE TERM INV# TIME DATE 2000015 1010 2026266 08 :49 22- Feb -11 Ace' Rewards ID 4 19800654823 Your receipt guaranties your no- hassle return. We're your source for Spring, Summer, Winter and Fall for all your hardware needs. INVOICE VOUCHER NO. WARRANT NO. ALLOWED 20 White's Ace Hardware IN SUM OF 731 South Rangeline Road Carmel, IN 46032 $19.93 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1207 2026266 43- 501.00 $19.93 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 Sunday, February 27, 2011 r Director, Br kshire 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. 199E 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)) 02122/11 2026266 Building Materials $19.9 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer White's Hare. warea and 6 1 Thanks for shopping our friendly store. White's Ace Hardware- Carmel 731 S Rangeline Rd Carmel, IN 46032 317 846 -2475 BROOKSHIRE GOLF CLUB ACCOUNT k 244 ITEM OTY SALE /REG EXT 070798182707 4.00 4.99 19.96 12939 EACH BLACK -TITE ROOF SEAL 100Z A SUBTOTAL 19.96 TAX 0.00 TOTAL$ 19.96 CHARGE 19.96 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED T ERMS AND CONDITIONS c s r f: 1 r' if ;<f l r' SIGNATURE WES SMITH EMPLOYEE TERM INV# TIME DATE 2000014 1008 2024513 10:33 17- Feb -11 Ace Rewards ID 8 19800654823 Your receipt guaranties your no- hassle return. We're your source for Spring, Summer, Winter and fall for all your hardware needs. INVTICE VOUCHER NO. WARRANT NO. ALLOWED 20 White's Ace Hardware IN SUM OF 731 South Rangeline Road Carmel, IN 46032 $19.96 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1207 2024513 42- 350.00 $19.96 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, February 18, 2011 Director, Brookshire 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. 199` 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)) 02/17/11 2024513 Roof Sealent $19.9 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 ,20 Clerk- Treasurer A "flardware wed 6 ?n d.,E'i Io f7 rR �zi'!ft .tied!/ 'N �YC!!t Thanks for shopping our friendly store. White's Ace Hardware Carmel 731 S Rangeline Rd Carmel, IN 46032 317-846 -2475 CITY OF CARMEL ACCOUNT 395 ITEM QTY SALE /REG EXT 008236142297 1.00 11.99 11.99 H829708 EACH 18 -8 STOP NUT USS 6 -32 008236142778 1.00 2.79 2.79 H830552 EACH 18 -8 FLAT WASH NO.6 008236142983 1.00 4.69 4.69 H830752 EACH 18 -8 FINISH WASH NO.6 008236140422 1.00 7.09 7.09 H825852 EACH 18 -8 OH PHL MS 6 -32X1 033200011101 1.00 0.99 0.99 17399 EACH ARM HAMMER BAKE SODA 1# A 077089930436 1.00 1.69 1.69 12472 EACH 1/4 BRSTL BRSH A SUBTOTAL 29..24. r TAX 0.00 TOTAL$ 29.24 r CHARGE 29.24 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POS TED TERMS AND CONDITIONS i; SIGNATURE BRIAN SMITH EMPLOYEE TERM INVB TIME DATE 2000014 1008 2024128 09 :33 16- Feb -11 Ace Rewards ID 0 19800641410 Your receipt guaranties your no- hassle return. We're your source for Spring, Summer, Winter and Fall for all your hardware needs. I 111VO ICE VOUCHER NO. WARRANT NO. ALLOWED 20 White's Ace Hardware IN SUM OF 731 W. Rangeline Road Carmel, IN 46032 $29.24 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1115 I 2024128 I 42- 370.00 I $29.24 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, February 22, 2011 Director 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)) 02/16/11 2024128 $29.24 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