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Home My WebLink About161616 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $296.88 CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CARMEL IN 46032 CHECK NUMBER: 161616 CHECK DATE: 7/11/2008 DEPART ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION 905 4238900 ACCT 244 296.88 OTHER MAINT SUPPLIES 2 WI °IIT E AC:E: F•IARDWAF,E i 731 S. RANGELINE RDm PHONE 846- -2475 r CAS-4M1_ II;f.F DATE CUSTOMER NO., x 06/30/08 0 /OC 000 44 e RETAIN THIS PORTION FOR YOUR RECORDS t• B1":OOKSHIRE GOLF C:L..US:Ixxx 12120 I {FtiCl01.SHIRE PKWY. CAFiMEL IN 4603a INVOICE NO. DATE DESERIPTION AMOUNT X zi BALANCE FORWARD x x 166.49 35:'i26136 061300 INVOICE 62.90 05r-i_O2O4 061900 ]INVOICE: 40.97 355a3122 062300 INVOICE 1.83 35533809 062408 INVOICE 24.69 COLOR OUR GAR E:N AT ACE. FRE,31 °1 RLANTS AF RIVING WEEKLY. 07 -07 08 A10 :44 IN CURRENT 30 DAYS 60 DAYS 90 DAYS OVER logo Eumo 130.09 166.49 .00 .00 296.81) TERM NET I A 1.5% (10% ANNUALLY) SERVICE FEE: WILL. BE CHARGED TO ALL PAST DUE INVOICES I tJr f M ;fA�� G��« Th 4e Au me, DATE CUSTOMERNO.: (DATE CUSTOMER NO. 061" :0108 00 02 4 4 06/: dC)0.5:1 1 a STATEMENT STATEMENT r: RETAIN THIS ;PORTION FOR YOUR RECORDS'; sw PLEA,SE RETURNT IS P NT PORTION UUITH YO AYME POR� FtFiC7UI {C%I-III ?I:- C;ta1._1 CL1.fLi• 1 1. �7 It i "t C1 Cl l' 1-11 RE PKWY. k „,,,INVOICE MO, DATE" `r DESCRIPTION' `•`TM' 4 "AMOUNT i`F INVOICE NO. AMOUNT x a 'It ALAN L r' UKWF1 <11 a eras 1 W1.1. 1 o 0 n q 4 155 2 u .,t�J 'l1�)1 ,k 1i. t 4 {�J.ly 5 t r l S261 6 n �i I tOV 04 1 66 �Ii L 1� V6'lii.E "'p 0 :i �1�,a C�ti� 0: 1. 22, 06 t 1v I •i l t:i .l: 1. „i'.'3: »t t G:' I:' rrryyy Gl ''jj 1 r' P r 1 �!5; r'y C C 2 ..i „1 1 V L. 'Y 1� C} J. hl V V J. C L••. 2 4 C) ..t i :I vJ 8 0 X. �'t n �J t t,OLCJ 1 i�Ut-: (affix: EN AT ACE ll I� j f "f I L. AF RIVII•'•IG `,W E:L::I;L.Y. E k Q cc 1 z W A CURRENT 30 DAYS 60 DAYS 90 DAYS OVER I CLUQ 0 0 »ti) o 1. 66.,• r 00 00 s Jft) f)�r PLEASE PAY 296 80 THIS _p ,.z r r r �1 t 1 AMU O,N re... u, a.•.r� I��.+bl ..l I.!^I �•r_..1 1 Kim 1 L:. f', 4J �a r�J1`i�11''. A 1.'.`1} c; A LY.3 'S E:fi'JIC` FEE WILL. e 7j'E,D. TC l...l�, f i;aT 'xItJC: f.tal.1C1IC E: i c is W�"� O'fll�'a� 7,3 yy 1 py p� ,_.s- g Ifs 6 ry L_ 4- IIS I 8' x .6 RID TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 3551 5119 L tM 05/29/08 09.04 000244 1 BILL TO. SHIP TO. BROOKSHIRE GOLF CLUB BROOKSHIRE GOLF CLUB 12120 BROOK.SH I RE PK.WY4N 12120 BROOKSHIRE PKWY. CARMEL IN 46033 CARMEL IN 46 033 -PURCHASER: CASHIER. PO i#. TERMS: SALESMAN. KEN M T°t. LE R MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT j 1 24410 DUST MASK DISPOSABLE T 4.490 4.49 1 600141E LINER 33GL .85M 60BG T 9.990 9.99 1 6001416 LINER 33GL .85M 60BG T 9.990 9.99 1 6033096 LINER 45GAL.COMML BX80 T 15.990 15.99 1 6033096 LINER 45G C T 15.' 90 15.99 10 iii ?c HURD RIL� 1Z 7a 1 4085999 FRNC FLTR 20X25X5 ST 19. 980 39.96 w 4085999 FRNC FLTR 20X25X5 ST 19.980 39.96 1 4085999 FRNC FLTR 20X25X5 ST 19.980 19.98 HOUSE 16.6. 49 I r TAXABLE .00 TAX N- TAXABLE 166.49 SUB -TOTAL 166.49 X RECEIVED THE ABOVE IN j6bbD CONDITION TOTAL 166. 49 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 355261 20 06/13/08 10:55 000244 1 BILL Toe SHIP TO-- BROOKSHIRE GOLF CLUB*** BROOKSHIRE GOLF CLUB 12120 BROOKSH I RE PKWY. 12120 BROOKSH I RE PKWY. CARMEL IN 46033 CARMEL IN 46033 PL RCHASER e CASHIER: F'0 s TERMS: SALESMAN: K N MILLER- KIM QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT RE 1 3100476 DURACELL ALKLN 9V 4PK T 10. 470 10.47 1 3100856 DURACELL ALKLN D 80K T 10.470 10.47` 1 24616 DREMEL ELECTRIC ENGRAVER T J.9. 970 19e 97 TAX EXEMPT 0031201550020 OUSE 62.90 TAXABLE I TAX' NON TAXABLE 1 1 62. 90 I� SUB- TOTAL""'- X 62.90 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL F W 0!4 C:: E= fl=b FZ 1) W r- R FE 7- 31 iPI 0'%4 C IF L.. 111'q F= d R M Ili=_ 0 I pq ?4 C-1 k 1 3 R TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEI HQUSE 355261.36 20 06/13/08 10:55:38 00024 1 BILL TO.- S H I T TO BROOKSHIRE GOLF CLUB*4•* BROOKSHIRE GOLF CLUB*** 121.20 BROOKSHIRE PKWY. 12120 BROOKSHIRE PKWY. CARMEL I IN 46033 CARMEL IN 46033 P IRCHASER CASHIER: Plo TERMS: SALESMAN: KEN MILLER KIM QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT R E I PRESS 6 -BUT MET i 9 9 i 71 R ,3 A fz I ML i. 9 I 310 DLJRACEI._L ALKLN 9V 4PK T 10.470 10.47 3100856 DURACELL nLKLN D 8PK T 10.4 10.47 24GIG DREMEL ELECTRIC ENGRAVER T 19.970 19.97 TAR EXEMPT W31201550020 tluu� L 1:10 voi TAXABLE TAX NON-TAXABLE SUB-TOTAL N X_ 1 62. 90 RECEIVE THE ABOVE IN GOOD CONDITION TOTAL 7 1 S3 R r-4 M (3 E: H I ME- R n 4B .4 fE, TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35530204 22 06/19/08 09:19:28 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: CASHIER: Po TERMS: SALESMAN: KEN MILLER MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 72780 HOSE EXTENSION 5/8X 10' T 6.990 6.99 1 6033088 LINER DRUM 55G COMML BX60 T 16.990 16.99 6033088 LINER DRUM 55G COMML BX60 T 16.990 16.99 HOUSE 40.97 TAXABLE .00 TAX .00 NON-TAXABLE 40.97 SUB-TOTAL 40.97 X AECEIVED THE ABOVE IN GOOD CONDITION TOTAL 40. '37 t TC%PE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE r (OUSE 35530204 22 06/19/08 09 :19:28 000244 1 BILL T0: SHIP TO. BROOKSHIRE GOLF CLUB*** BROOKSHIRE GOLF CLUB*** 12120 BROOKSHIRE PKWY. 12120 BROOKSHIRE PKWY. CARMEL IN 46033 CARMEL IN 46033 PURCHASER: CASHIERe PO TE.RMS: SAL.ESMAN.-. KEN MILLER MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 72780 HOSE EXTENSION 5/8X,10' T Ee 990' 6. 99 1 6033088 LINER DRUM 55G COMML BX60 T 16.990 16.99 1 6033088 LINER DRUM 55G COMML BX60 T 16.990 16.99 r HOUSE 40.97 TAXABLE 00 TAX NON- TAXABLE 40.97 SUB -TOTAL A 40.97 i X ECEIVED THE ABOVE IN GOOD CONDITION TOTAL 40. 97 FR I4 N C3 Q= L— I INN E= Rai j TAPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE k '1 L 35533122 22 06/23/08 09:20-. 000;A4. 1 BILL TO: SHIP TO: BROOKSHIRE GOLF CLUB BROOKSHIRE GOLF CLUB*** 18120 BROOKSHIRE PKWY. 121.20 BROOKSHIRE PKWY. CARMEL IN 4E',033 CARMEL. IN 46033 s PURCHASER: CASHIER: PO TERMS: SALLESMAN Y. i KEN MILLER MARY QUANTITY ITEM NUMBER, DESCRIPTION PRICE /UNIT AMOUNT. i 44885 PVC STREET ELL 3/4" T ..840 .84 1 43135 PVC ELL SODEG 3 /4SX3 /4FPT T .520 .52 1 .43111 PVC ADAPTER 3 /4SX3 /4FPT T .470 .47 HOUSE, 1.83 TAXABLE .00 TAX .00 NON- TAXABLE 1.83 SUB- TOTAL, 1,-"83 X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 1.83 I W I 1F EEV !E; g=h 01 CA RI ID W 6:� R E 7Z3 1 S3 R A N C3 FE 0 1 N k=_ R n d=b R m 9—= L_ I N 41- 4F-1 025 Z3 Z3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE ,HoUSEE 35533122 22 06/23/08 09:20:33 000244 1 BILL TO: SHIP TO: BROOKSHIRE GOLF CLUB*** BROOKSHIRE GOLF CLUB*** 12120 BROOKSHIRE PKWY. 12120 BROOKSHIRE PKWY. CARMEL IN 46033 CARMEL IN 460.3,3 PURCHASER: CASHIER: PO TERMS: SALESMAN: KEN MILLER MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT 777AMOUNT 1 44889 PVC STREET ELL 3/4" T .840 .84 1 43135 PVC ELL 90DEG 3/45X3/4FPT T .520 .52 1 43111 PVC ADAPTER 3/45X3/4FPT T .470 .47 HOUSE 1.83 TAXABLE .00 TAX .00 NON-TAXABLE 1 83 SUB-TOTAL 1.83 X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 1.83 4-J I T E E3 9=% C.� E_. 6--9 R RE_ 7Z3 1 E3 Rd=lMC3EwL_ I E✓ RID C_ I m Z+ r� TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35533 22 06/24/08 08:46:05 000244 1 BILL TO: SHIP TO: BROOKSHIRE GOLF CLUB BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY. 121 BROOKSHIRE PKWY. CARMEL_ IN 46033 CARMEL IN 46033 PURCHASER: CASHIER: PO #e TERMS: SALESMAN: KEN MILLER MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 80214 THREADLOCKER 2 6ML T 7.490, 7.49 4 *56 FASTNERS. BOLTS. SCREWS. T," 2.600 10.40 4 *56 FASTNERS. BOLTS. SCREWS. T+' 1.700 6.80 PER PHONE CALL HOUSE 24.69 TAXABLE TAX NON TAXABLE 24. SUB -TOTAL 24. X CEIVED THE ABOVE IN GOOD CONDITION TOTAL 2 4.69 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 7995) 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 I �C Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1 3 /Cl r 3 ssu, 2 cj G �1- 3 /t9 3 �S33i2.2- I �3 �/9 ��35-�; 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 1 ON ACCOUNT OF APPROPRIATION FOR B 6- A Board Members PO# or DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or ly e-(` bill(s) is (are) true and correct and that the L5 3 ,55 1 (1 Z. %C materials or services itemized thereon for 35s 'lvoo which charge is made were ordered and 35s -�3.t ,z,Z I .Z' 3 received except C 35533b` ��l Co `I 20 c... S naturq Title Cost distribution ledger classification if claim paid motor vehicle highway fund