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Home My WebLink About164486 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 Z-0- 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