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Home My WebLink About166013 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 0 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $605.71 CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CARMEL IN 46032 CHECK NUMBER: 166013 CHECK DATE: 11/12/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1150 4350100 244 405.85 ACCT 244 1150 4350100 244 199.86 ACCT 344 WJ FA I E 9 E3 I1 W EE FAIR 0131W4 4 ltd EE I OM FE F;t ID TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35601304 21 10/20/08 09:58:32 000244 1 BILL TO: SHIP TO: BROOKSHIRE GOLF CLUB BROOKSHIRE GOLF CLUB- 12120 BROOKSHIRE PKWY. 12120 BROOKSHIRE PKWY. CARMEL IICI 46033 CARMEL IN 46033= PURCHASER e CASHIER:. 1 ='O s TERMS: SAL:1 =5I d- KEN MILLER MEGAN QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1. 5062146 VELCRO-TAPE 2 "X15' BLK T 29.990 29.99 BOX OF 15 BOX OF 1 15' 5062146 VELCRO TAPE 2 "X15' BLK T 29.990 29.99 BOX OF 1 15' 5062146 VELCRO TAPE 2 "X 15 BLK T 29.990 29.99 1 12573 2" BRUSH POLY UTILITY T 3.490 3.49 HOUSE 9:3.46 .00 TAXABLE 00 TAX NON- TAXABLE 93. 4 SUB -TOTAL X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL Z �,ma�y 7 l y p C4 P,9 3 BE 0 0 "r .B1E 'g= 13 v__ 9x'0 Una M E `.g I Y 4 4;e; uzL Z i TY'VE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE g, E 11SE 35598252 28 10/14/08 09 :19 :33 000244 1 BILL TO: SHIP TO.. BROOKSHIRE GOLF CLUB*:** BROOKSHIRE GOLF CLUB*** 12120 BROOKSHIRE PKWY. 1112120 BROOKSHIRE PKWY. CARMEL III 460 IN 46033 PURCHASER: CASHIER: PO l "ERMS: SALESMAN .EN" M I LLE R t SHELLE I GH QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 200231.9 PICKUP TOOL 32" T 18.990 18.99 1 6033088 LINER DRUM 556 COMML. BX60 T 17.990 17.99 1 6033088 LINER DRUM 55G.COMML BX60 T 17.990 17.99 1. 6033088 LINER DRUM 55G COMML BX60 T 17 4990 17.99 1 6033088 LINER DRUM 55G COMML_ BX60 T 17.990 17.99 1 66299 LINER 13GL .7M 90BG T 8.990 8.99 1 66299 LINER 13GL 7M 7M 90BG T 8.990 8.99 1 66299 LINER 13GL .7M 90BG T -8.990 8. 99 1 66299 LINER 13GL .7M 90BG T 8.990 8. 9' 1 66299 LINER 13GL .7M 90BG T 8.990 8.99::;;" 1 66299 LINER -1,3GL .7M 90BG T 8.990 8.99 TAXABLE HOUSE- 144.89 00 TAX .00 .NON- TAXABLE: 144.: 89 SUB -TOTAL 144. X RECEIVED THE ABOVE IN GOO I TCONDITION TOTAL_ 144.89 fS R4:4 (3aH X 6'14EF- Rte+ TYi?E OF TRANSACTION DOCUMENT NUMBER 'TRANSACTION DATE ACCT NUMBER PAGE 11 SE 35597769, 22....J0/13/08 11:04:53 000244 1 J BILL TO: SHIP TO: BROOKSHIRE GOLF CLUB BROOKSHIRE GOLF CLUB*** 12120 BROOKSHI RE PKWY. ],2120 BROOKSHIRE PKWY. CARMEL_ IN 48033 CARMEL IN 46033 URCHASER: CASHIER: PO TERMS: SALESMAN: EN MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 6124044 LINER BASIC 14 "X5' WHITE T 2.490 2.49 1 6124044 LINER BASIC 12 "X5' WHITE T 2.490 2.49 3 5954 KEY SINGLE CUT T 1.670 5.01 HOUSE 91.99 TAXABLE .00 TAX .00 ABL ;NON -TAX 9.99 E SUB -TOTAL 9.99 X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL. 9.99 IC: P) IFZ M IF E E., I um CL E')� Ew �3 1. -I. TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE J OWISF. 35605242 21 10/28/ 09:39:21 1 00244 1 BILL TO: R L up SHIP To: RE pL E T P 1 �W ��HSA I �E CA RMEL IN 46033 CARMEL IN 46 133 PURCHASER: CASHIER: PO #e TERMS. SALESMAN KEN MILLER OLGA QUANTITY ITEM NUMBER DESCRIPTION 4 PRICE /UNIT AMOUNT R. 1 22967 SO LDER GUN KIT 260/20OW T 54.990 54.99 1 2 46..8 SOLDER 60/4-ID ROSIN CORE T 7.990 7.99 P HOUSE 62.98 TAXABLE ILi IO TAX b L a' f ,NON TA XA BLE SUB -TOTAL X _J 'RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 4s Aro- i=l TYKE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE BILL. TO: SHIM' TO: BROOKSHIRE GOLF CLUB*** BROOKSHIRE GOLF CLUB*** 12120 BROOKSHIRE PKWY.. 12120 BROOKSHIRE PKWY. CARMEL IN 46033 CARMEL IN 46033 PURCHASER: CASHIER: PO TERMS: SALESMAN: EN MILLER MARY QUANTITY' ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 60676`38 COFFEEMAKER 12C WHT T 23.990 23.99 1 6139620 MR COFFEE FILTER 300PK T 2.990 2.99 1 6139620 MR COFFEE FILTER 300PK T 2 1 990 2.99 1 6139620 MR COFFEE FILTER 300PK T 2.990 2.99 4 *56 FASTNERS, BOLTS, SCREWS, T 6.500 26.00 6 *56 FASTNERS, BOLTS, SCREWS. T .270 1.62 HOUSE 60.58 TAXABLE .00 TAX NON TAXABLE 60. ,r SUB -TOTAL 60.58 X RECEIVED THE ABOVE IN GOOD CONDITION t TOTAL 6�. W IE 8 ]C r HE 1 '.--.n` Ifs n W S:4I R FE a ,-.-.r 1 E3 FR ID T1�PE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE OSE 35587466.2`'8 09/24/08 11:18:27 000244 1 I LL_ TO: SH BROOKSHIRE GOLF.CLUB BROOKSHIRE GOLF CLUB*** 12120 BROOKSHIRE PKWY. r 12120 BROOKSHIRE'PKWY. CARMEL IN 46033 CARMEL_ IN 46033 F URCHASE R z CASHIER: FlU ff i ERIVIS b `t yI HV EN MILLER MARY i QU 1NTITY ITEM�N �MBEB DESCRIPTION PRICE/UNIT AMOUNT "T'T �1IRG fi 14 0#a ia 1 80352 MLTI -PURP. GRSE' CART 140Z T 3.490 ,3.49 1 80352 MLTI -OURP GRSE CART 1402 T 3.490 3.49 1 80352 MLTI -PURP GRSE CART 1402 T 3.490 3.45 1 83897 PISTOL PIPE GREASE GUN T 19.990 19.99 13 3. 9 5 TAXABLE Y TAX 9 C' INON- TAXABLE v. sv SUB -TOTAL RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 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 r SL Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) &.45" A? Wag 5-5 9 7 7& ja 3v o8 7r�UGx35 6C9 s7� 5�o5, 2VZ Z Total 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 d VOUCHER NO. WARRANT NO. ALLOWED 20 W5 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR 4 u� a W Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 3 se. /3 'q- .5 �J'j bill(s) is (are) true and correct and that the 2-5 2- V materials or services itemized thereon for 55977(o which charge is made were ordered and �s• received except 66 )_35 d S 20 Signature ,c» ^'rester of Golf Cost distribution ledger classification if Title claim paid motor vehicle highway fund 1 7,231 E; Rd�4 C31=0 IMF Rn C:: 4R M[ =L_, I M Z a TYPE OF TRANSACTION a ZI- 4 DOCL2RNBWQkBEb TRANSACTION DATE ACCT NUMBER PAGE OUSE 35592406 22 10/03/08 12:34:46 000244 1 BILL TO: SHIP TO: BROOKSHIRE GOLF CLUB*** BROOKSHIRE GOLF CLUB*** 1212.0 BROOKSHIRE PKWY. 12:120 BROOKSHIRE PKWY. CARMEL IN 46033 CARMEL IN 46033 RCHASE CASHIER: po I a .EN MILLER y JANICE QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT �TRR R HANGER KIT T_ 4.990 c c 1 5 VELC TAP 2" X I5 WHT T 29.990 29. BlIk OF 15' 1 53490 POLYFILM 6MIL BLK 20X100 T 79.870 79.87 HOUSE 1 04. a 7 a 3e TAXABLE TAX NON TAXABLE SUB -TOTAL 104. 87 1 1 1.0497 X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL -7 1. E3 R e- P4 4:3 L_ I P4 EZ R ID 4B za- ES, TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35594093 21 1+x/06/08 12.00046 000244 1 BILL TO: SHIP TO: BROOKSHIRE GOLF CLUB BROOKSHIRE GOLF CLUB*** 12120 BROOKSHIRE PKWY. 12120 BROOKSHIRE PKWY. CARMEL IN 46033 CARMEL IN 46033 PURCHASER: P TERMS. SALESMAN: KEN MILLER' MEGAN! QUANTITI ITEM NUMB 7•J SAFETY GLMQ ION PRICE/4 AMOUNT7e 99 1 20 65738 8" END NIPPER FLIER T` 13.990 13.99 45 *5E WIRE, CHAIN, METALSTOCKS T. .350 15.75 1 43776 P- -TRAM' PLAS� 1 -1/2" T' 2.640 2.64 Hnj ISE 48- 36 i. TAXABLE TAX NON TAXABLE 48. SUB-TOTAL X 48. 36 RE EI ED fHE ABOVE IN GOOD CONDITION TOTAL TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER HOUSE 35595773 28 10/09/08 13:45:49 000244 P1 BILL TO: SHIP TO BROOKSHIRE GOLF CLUB*** BROOKSHIRE GOLF CLUB*** 12120 BROOKSHIRE PKWY. 12120 BROOKSHIRE PKWY. CARMEL IN 46033 CARMEL IN 46033 'URCHASER: CASHIER: Po TERMS- SALESMAN: I ,EN MILLER SHELLEIGH QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 60 *5E WIRE. CHAIN, METALSTOCKS T .380 22.80 1 12379 MINWAX RED MAHOGANY OT T 5.860 5.86 HOUSE 28.66 TAXABLE IZIL71 TAX .00 NON-TAXABLE `8. SUB-TOTAL 28.66 X_ �RECEI b E ABOVE IN GOOD CONDITION TOTAL 28.66 r' W I TE !E3 f =h E- flP%F;tnWPh F;Z FEE TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35594105 21 10/06/08 12:15:02 000244 1 BILL TO: SHIM' TO: BROOKSHIRE GOLF CLUB*** BROOKSHIRE GOLF CLUB*** 12120 BROOKSHIRE PKWY. 12120 BROOKSHIRE PKWY. CARMEL IN 46033 CARMEL IN 46033 PURCHASER: CASHIER: FAO TERMS: SALESMAN: KEN MILLER MEGAN QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 3 c e 1 88397 TIRE GAUGE '0 -1 0# T 6. 490 6.49 1 18614.ACE EPDXY 5 -MIN 1OZ SYRNG TA 4.990, TAXABLE TAX 17. 97 NON TAXABLE SUB -TOTAL l X RECEIV )E AB VE IN GOOD CONDITION TOTAL 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 IArelice Description Amount Date Number (or note attached invoice(s) or bill(s)) /a/ �8 35's"92 /0,/67 jo 08 's gyros l 7 7 Total 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 VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF 73 G ON ACCOUNT OF APPROPRIATION FOR c2- Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 0 353 y04, bill(s) is (are) true and correct and that the 9 093 3w materials or services itemized thereon for 75 -/5773 :28 which charge is made were ordered and q1 05 /7 y received except 20 Signature ledger classification if Title Cost distribution led 9 Director of Golf claim paid motor vehicle highway fund