164486 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $361.93
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 164486
CHECK DATE: 9/3012008
f1,EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
t '1150 4350100 244 361.93 BUILDING REPAIRS MA
r
9�
W I_r E. lj E3 11=11 IC: FE 1-4 F4 FZ ID W FA FZ 0
7 1. —4 Ft F:� 9'x.8 C3 E= 9__ 1 Pte'
C:. P) R 8'x"9 P=' 8. a P4 -4 tF, uZo
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TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
USr '±ac i 0 2 i O i C_ @d i 2e i =.1 i
BILL TO: SHIP TO:
BROOKSHIRE GOLF CLUB*** BROOKSHIRE GOLF CLUB***
12120 BROOKSHIRE PKWY. 12120 BROOKSH I RE PKWY.
PIURCHASER CASHIER.- F'0 TERMS.- SALF_SMAIU:,e
KEN MILLER OLGA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1
12162 ELMERS GLUE STICK .220Z T 1.390 1.39
1 12 162 ELMERS GLUE STICK .220Z T 1.390 .1.39
TAXABLE
HOUSE 2.78 .00
TAX
NON- TAXABLE
2. 78
SUB -TOTAL
2. 78
X
RE04VED T E ABOVE IN GOOD CONDITION
TOTAL
2. 78
tE
TYPE OF TRANSACTION DOCUMENT NUMBER u TRANSACTION DATE ACCT NUMBER PAGE
OUSE 3558111' 812 09/12/08 09 :42 :27 000244 1
BILL TO: SHIA.TO:
BROOKSHIRE GOLF CLUB** BROOKSHIRE GOLF CLUB***
12120 BROOKSHIRE PKWY. 12120 BROOKSHIRE PKWY.
CARMEL IN 46033 CARMEL IN 45033
PURCHASER% CASHIER: PO TERMS: SALESMAN
EN MILLER JANICE
i is
i r 7tf r
QUANSITY ITEW' UM60 I DESCRIPTION R F' PRICE %UNIT
'J G J I 1 G ;OAUJ 1 1-4 ,'F -r s 77Y o �7
t
G I W .0
TAXABLE-
l TAX
y
1
NON- TAXABLE
is r
SUB -TOTAL
X
RECEIVED THE ABOVE -IN GOOD CONDITION i
E TOTAL
mod= FR F=n I N .4 E& 4euZ3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE .3.5584000 22 09/17/08 1 000244 1
BILL TO: SHIP TO:
BROOKSHI RE GOLF CLUB*** BROOKSHI RE GOLF CLUB***
t 12120 BROOKSH I RE PKWY. 12120 BROOKSH I RE PKWY.
CARMEL IN 45033 CARMEL IN 46033
PURCHASER: CASHIER: PO TERMS: SALESMAN.-
EN MILLER JANIC _t.,s:�
QUANTITY 'ITEM NUMBER DESCRIPTION d, f PRICE/UNIT AMOUNT
1 5302534 CAM LOCK 1/4" BB T 4.370 4.37
1 5421896 DEADBLT SNG AL PB T 28.990 28.99
1 75861 PLASTIC BORDER BLK 5"X20 T 7.970
1 75861 PLASTIC BORDER BLK 5 "X20 T 7.970 7.97
1 75091 WEEDBLOCK FABRIC 3 X 100 T 26.990 26.99
HOUSE 76.29 TAXABLE .00
TAX .00
NON- TAXABLE 76.
SUB -TOTAL 76.
1
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 76. 2
G a F :3 1 F d! 0C's ltd9T__ 1 .PQ R
1un__c_C• t1=•C rr4 5 i •�.-a/ A a. .9 71011
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
BILL TO- SHIP TO a
np nrlvRH TRF rrn F ri i.m* RRO KSHIRE GOLF CLUB
12120 BROOKSHIRE PKWY, 12120 BROOKSHIRE PKWY.
CARMEL IN 46033 CARMEL IN 46033
PURCHASER: CASHIER- PO TERMS: SALT =SMAN s
KEN 14 T LLE J 1"11 lrG
2UA04265 1: AD.I =WRENCH ACE
�T I 'd..16, ;Ld:., ?-1 .._v.1..eae..aW yY...y r h 4 F. s i.; r a J 1 r e J J
QUANTITY, •ITEM`'NUMBER�7_I_ 0 L'ED; 'PRICE %Il 1 61Z AMOUNTi 6E_
�w Vt R 1/2 a_ a,• ♦J: r'
1 416507` FRNC FLTR `0X`5X5'HNYWELL T 24.370 24.37
1 A-165072 FRNC FLTR 20X25X5 HIV 'WELL T =4. 370 24.37
1 4165072 FRNC FLTR 20XE5X5 1- iW'.!4ELL T 24.370 24.
1 4165072 FRNC FLTR 20X;R3X5 HNYWELL T 24.370 21.x+.37
1 4165072: FRNC FLTR 2 0X25X5 HNYWELL T 24.370 24.37
1 4165072 FRNC FLTR 2'_0X2 5X5 HNYWELL T 24. 370 24.37
HOUSF 196.70 .00
TAXABLE
q r-. 171
TAX
196. 70
NON- TAXABLE
'SUB -TOTAL
196.70
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
-'Z� 1. E3 FtC4 P44 E:_8_.__ I MEZ RIII
CA R M P4 moo- F=. nZI.
tea- �-p P yl.
TYPE OF TRANSACTION DOCUMENT NUMBER.,. TRANSACTION DATE ACCT NUMBER PAGE
1
BILL 'TO: SHIP TO:
BROOKSHI RE GOLF CLUB*** BROOKSHI RE GOLF CLUB**-*
12120 BROOKSH I RE PKWY. 1 BROOKSH I RE PKWY.
CARMFL IN 460 rARlylFl T 4P. WV
PURCHASER-. CASHIER: PO #a TERMS: SALESMAN:
f
KEN MILLER TRACK ai,
?u°QUANTISY, :IT,EM`NUMBER• "DESCRIPTION PRICE /UNIT AMOUNT
t
1 40757 DOWN SPOUT ADPTR 3X4 -1l4 T 4.270 4.27
1 4135455 DRANO MAX-GEL COlvw;L GL T 1.3.980 13.98
1 4135455 DRANO MAX -GEL COMML GL T 13.980 13.98
4135455 DRANO MAX--GEL COMML GL T 13.980 1.3.
1 43414 4 "X100' CORK WIPE T 28.960 2-8. 96
100 ROLL_
HOUSE 75.17 TAXABLE .00
TAX
00
NON- TAXABLE
75.1
t
SUB -TOTAL
75.17
X
RIJGflVED THE ABOVE IN GOOD CONDITION
TOTAL. 75.17
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
y 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))
53ld8 3!5'-g6
g 08 55/vD 7 9
i� 08 ass 8/i�9 /o
Total 3671
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
0
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
/,O 3S597S 60 5 S, bill(s) is (are) true and correct and that the
,35586 qS3 72 materials or services itemized thereon for
3556 (n which charge is made were ordered and
355631 q o a 7 8 received except
"SseIa 9 p 99
20
Sionat���
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
X6-6 fECw: M �I W 0=4I RE7
C A 9 U N EE Lam. m 1 P4 4 C N.tl
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HO USE 35538927 22 11:42;08 G
BILL TO: SHIP TO:
BROOK.SHIRE GOLF CLUB*** BROOKSHIRE GOLF CLUB***
12120 BROOKSHIRE PKWY. 12120 BROOKSHIRE PKWY.
PURCHASER: CASHIERa PO #n TERMS. SALESIAN;
BOB HIGGIN MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 34485 �CNDUI'T STRAP PVC 3/4 PK.20 T 2.970 2.97
4 4268009 -'1 IPS 2 HOLE GALV STP T .350 1.40
W H I B E_ c-3 r'` E= P% Ifs ID W 64 R EZ
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
OUSE 35563950 28 08/12/08 0:40 :40 00024LP 1.
"BILL TO: SHIP 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 SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT" AMOUNT
1 5118658 ALUM ANGLE ANDZD 1 16X 1X'4 T 9.990
1 3005204 ENERGZR ALKLN D 8PK T 10.470 10:47
1 2014.215 1/8" ALUM BACKUP PLATE T 2.490 2. 49
1 2014041 1/8X1/4 ALUM RIVET T 2.490 2.49
1 2013746 RIVET TOOL GENERAL PURP T 10.990 10.99
1 26259 HACKSAW GOOD 2 -3/4 "CUT T 6.490 6.49
1 .25995 HACKSAW BLADE 12" 2:4T PK2 T 1.980 1.98
1 2100287 DEWALT PILOT PNT SE1" 16PC T 22.970 22.97
1, 362:28 PHOTO BATTERY 1.5V T 4.490 4.49
i
1k W" X r [F c CA C:: F_: 9 9 Pl R 13 W r-) R
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35569033 28 08/21/08 09007006 000244 1
BILL_ TO„ SHIF=T TO:
BROOKSHIRE GOLF CLUB BROOKSHIRE GOLF CLUB***
12120 BROOKSH I RE PKWY. 1 :1 c W BROOKSH I RE PKWY.
a.
CARMEL IN 46033 CARMEL IN 46033
PURCHASER: CASHIER: P TERMS: SALESMAN:
EN MILLER StfELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT:
1 51331 AQJSTBL SCREEN 10X :0-=33. T 7.980 7.98
E 66299 LINER 13GL .7M 90BG T .7. 990 47. 94
4 6033088 LINER DRUM 550 COMML :`BX60 T 16.990.- 67.96
Y-
-off
•J
e.
1 1 FZ 0=4I DNB 1(73 0= IL_ I ll'w11 E R ID
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
t OUSE 3557189"1 28 08/26/08 11:19:44 000244 1
BILL TO: l SHIP TO„
BROOKSHI RE GOLF CLUB*** fVBROOKSHI RE GOLF' CLUB
12.120 BROOKSHI RE PKWY. J 1 i— l I�BROOK SHI RE PKWY.
CARMEL IN 4&0 CARMEL IN 46033
PURCHASER: CASH I ER a PO TERMS: SALESMAN
EN MILLER SHELLEIGH
QUANTITY ITEM NUMBER t DESCRIPTION PRICE /UNIT AMOUNT
1 67622 BENT SCISSORS 8 -3/4" T 7.990 .7.99
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
,Aiki 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 o_ J
t Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Sr,
i,� 8
353 X7
_14 t
Total 5 t
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.
lop ALLOWED 20
IN SUM OF
C� 03
ON ACCOUNT OF APPROPRIATION FOR
34
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
115',9 3550 5 -01 3 L 4 bill(s) is (are) true and correct and that the
3ys(v�1o /T�7 materials or services itemized thereon for
which charge is made were ordered and
received except
20
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund