HomeMy WebLinkAbout164991 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
0 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $233.81
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 164991
CHECK DATE: 10/16/2008
UEPARTMENT ACCOUNT PO NUMBER INVOICE NUM AMOUNT DESCRIPTION
�1150 4238900 ACCT 244 233.81 OTHER MAINT SUPPLIES
W H 71
7 Z3 I !E3 Rd!:4 C3 E L_ I F R 1D
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
1 OUSE
35595773 28 10/09/08 13:45:49 000244 1-
BILL TO: SHIP TO
BROOKSHIRE GOLF CLUB BROOKSHIRE GOLF CLUB***
12120 BROOKSHIRE PKWY. 12120 BROOKSHIRE PKWY.
CARMEL IN 46033 CARMEL IN 46033
'URCHASER e CASHIER: GO TERMS- SALESMAN::.
I:EN MILLER SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
60 #5E WIRE, CHAIN, METALSTOCKS T .380 22.80
1 .12379 M I NWA X RED MAHOGANY OT T 5.860 5.86
HOUSE 28.66 TAXABLE. .00
TAX 00
NON- TAXABLE 28.66
SUB -TOTAL x:8.66
X
RECEI ED E ABOVE IN GOOD CONDITION
8.66
TOTAL
7 1 �B FR C-4 N 1[3 I P4 F-7 R1
TYPE OF TRANSACTION _DOCLLL E ABER TRANSACTION DATE ACCT NUMBER PAGE
DOUSE 35592406 22 10/03/08 12:34:46 000244 1
PILL TO: SHIP T0:
BROOKSHIRE GOLF CLUB BROOK.SHIRE GOLF CLUB***
12120 BROOKSHIRE PKWY. 12120 BROOKSHIRE.PKWY.
CARMEL IN'46033 CARMEL IN 46033
•URCHASER: CASHIER: PO TERMSa SALESMANo
IEN MILLER JANICE
QUANTITY ITEM NUMBER DESCRIPTION PRICEWNIT AMOUNT
i 506W LCRO T F 15' WHT T 29. 990 29.99
BOX OF 15
1 5 3490 POL.YFII4 +,IhiIL BLK 20X100 T 79.870 79.87
OUSE 104.87 .00
TAXABLE
O
TAX
NON- TAXABLE
SUB -TOTAL
X 10 "7
ECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35594/05 2 1 10/06/08 12:15:02 000244 1
BILL TO: SHIP TO:
BROOKSHIRE GOLF CLUB*** BROOKSHIRE GOLF CLUB***
12120 BROOKSHIRE PKWY. i 12120 BROOKSHIRE PKWY.
CARMEL IN 46033 CARMEL IN 46033
PURCHASER: CASHIER: PO a TERMS a SALESMAN
KEN MILLER MEGAN
if
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
P,�:V 11 _1 I G 0 T 6. 49 6. 49
1 8.6 9 T I RE G 9UG c_0 120# T_ 6.,4 6.49
1 1 18614 ACE E'000Y.Y 5 —NIIN 107- SYRNG T' 4.990 4.99
S
•fir
r a_..r 7G 1 f. 7 f
5'•
"TAXABLE
TAX
s
r o r
NON- TAXABLE
i
97
SUB -TOTAL
X —s n
RECEIV T E AB VE IN GOOD CONDITION
-TOTAL
7
-7 3 I E3 FR F*I M 13 FEE L_ I M R n
M P, KZIII Z3;:='
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
F'OUSE 35567466 28 09/24/08 11:18:27 000244 1
8ILL IU: bHIP IU:
BROOKSHIRE GOLF CLUB*** BROOKSHIRE GOLF CLUB***
12120 BROOKSHIRE PKWY. 12120 BROOKSHIRE PKWY.
CARMEL IN 46033 CARMEL IN 46033
r-URCHASER; CASHIER; po TERMS SHLESMAN:
EN MILLER MARY
QU TIT ITEMan r PRICE/UNIT =AMOUNT
A -PURP G F �gf R IE14VT T 3 4 9
�LTI i n7
1 80352 MLTI-PURP GRSE CART 140Z T 3.490 3.49
1 80352 MLTI-PURP GRSE CART 140Z T 3.490 3.49
1 80352 MLTI-PURP GRSE CART 140Z T 3.490 3.49
1 83897 PISTOL PIPE GREASE GUN T 19.990 19.99
1 10 33,95
TAXABLE
.00
TAX
72
NON-TAXABLE
SUB-TOTAL
X 33.95
RECEIVED TH ABOVE IN GOOD CONDITION TOTAL
4 t. 1. i 6 1. •1 a '1
J-1; U .'I
Q4 Q-A I
7 Z3 1. 1 B elm d=li M C3 E__ 9___ 7f_' N I! FZ n
C:� FR! MQom.6_ I m F, 401 P
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35594093 E1 10/06/08 12:00:46 000244. 1
i
BILL TO: SHIM' TO:
BROOKSHIRE GOLF CLUB*** BROOKSHIRE GOLF CLUB
1 2 1 20 BROOKSHIRE PKWY. 1 BROOKSHIRE PKWY.
CARMEL IN 46033 CARMEL IN 46033
I- PURCHASER: CASHIER: PO TERMSa SALESMAN:
KEN MILLER MEGAN
QUANTITY+°. ITEM NUMBER 7 cJAFETY GLnEBCsR�P,�TION PRICEIUNITr�9� AMOUNil racj
1 2065788' 8" END NIPPER F'L I E R T 13. 990 13.99
45 *5E WIRE CHAIN, METAL.STOCKS T• .350 15.75
i 43776 P --TRhP PLAS i--1 T 2. 640 2. 64
M
TAXABLE
TAX
4A F.
NON- TAXABLE
4 36
SUB -TOTAL
X
48.36
RE VIED 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
lwhom, rates per day, number of hours; rate per hour, number of units, price per unit, etc.
Paye
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/P/ /41-- -355 S l 7
/v yo 93 7 3
95773 'a
Total "233
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
VOUCHER NO. WARRANT NO.
All, 4e.�5 ALLOWED 20
IN SUM OF
73 r ,Vell;le IOU"
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
SL7 53 5'or� UY8 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
3Y5 g 33 9s which charge is made were ordered and
S W l� received except
20
i
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund