HomeMy WebLinkAbout162539 08/07/2008 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $186.00
'ti,�_ �o� CARMEL IN 46032 CHECK NUMBER: 162539
CHECK DATE: 8/7/2008
DEPARTMENT ACCOUNT P NUMBER INVOICE NUMBER AM OUNT DES CRIPTION
1150 4235000 ACCT 244 186.00 BUILDING MATERIAL
r
w" i "G" ',.x 6Q� 8-9 IIIn R
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
H. 11 ISE 95 9 1 9E Pi 1,1 /0A 1 P •4A M
BILL TO: SHIP T O:
BROOKSHIRE GOLF CLUB BROOKSHIRE GOLF CLUB***
12: BROOKSHIRE PKWY. :12120 BROOKSHIRE PKWY.
CARMEL IN 46033 CARMEL IN 46033
P RCHASER: CASHIER: PO TERMS. SALESMAN:
KN MILLER OLGA
QUANTITY ITEM NUMBER DESCRIPTION 'PRICE /UNIT AMOUNT
2 *56 FASTNERS BOLTS, SCREWS q T .400 .80
1 45222 TUBING CbTTE R 1 8 1;-1 8 T S. 490 8.49
1 17716 SNGL EDGE BLADES #12 100 T 9.490 9.49
1 18613 ACE EPDXY 5 -MIN 10L SYRNG T 3.490 3.49
1 9003963 BOX CUTTER T .990 .99'
1 9003963 BOX CUTTER T .990
M92H RWEE ER F/45222 C D2 3:1
1 711149 WHEEL SEMI NARROW 1OX2. 7 T 18.990 18
1 71049 WHEEL SEMI NARROW IOX2.7 T 18.990 6.99
TAXABLE
TAX 00
NON- TAXABLE
SUB -TOTAL
X -s
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
it 31 r l= E3 d=b C EF b R n 4+4A F4 R E
n ONE F R n
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
0WSE 35547568 22 07/15/08 15 :10 :58 000244 1
BILL TO: w SHIP TO:
BROOKSHIRE GOLF CLUB ;�BROOKSHIRE GOLF CLUB
12120 BROOKSH I RE PKWY. N1'2 1 0 I RE PKWY.
CARMEL IN 460 3 xCARMELam"' IN 46033
URCHASER: CASHIER: PO TERMS: SALESMAN:
EN MILLER MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 7027.8 HOSE SAVER T 4..980 4..98
1 70278 HOSE SAVER .T 4.980 4.98
fay.
HOUSE 9.96 TAXABLE a .00
TAX
y NON- TAXABLE x.
J L 1 SUB -TOTAL 9. SEA
v
RECEIVED THE N G N ION 9.
TOTAL
r
C: 94 R M E L—.,, f 1 6'x.9 Z+ C _Z:3 o=ff
1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
C AU SE 30548934 'f 22 07/16/08 8 .08 :58 :43 000244 1
'J
BILL:. T0: 4 SHIP TO:
-BROO }:SHIRE GOLF CLUB*** j BRPOKSHIRE GOLF CLUB
1 BROOKSHIRE PKWY. ROOK SHIRE PKWY.
CARMEL IN 46033 z C ART IN '4603.3
PURCHASER: CASHIER: PO TERMS: SALESMAN':
%EN MILLER LISA
11 J QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT 'AMOUNT
1 3181062 EMT PULL ELBOW 1 /c" T 2.960 2. 96
1 30401 BOX CONN COMPRESSN 1 /2" T .901 .95
h
r
r
HOUSE 3.91 TAXABLE 00
3
TAX t L7jo
3. 91
NON TAXABLE
i 1~ SUB- TOTAL. 3.9
V
X
RECEI EDT OVE IN GOOD CONDITION 3.
TOTAL
c e
hi
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
OU' E .35555 °1 22 07/29/08 11:04:53 00 '0244 r1
BILL TO: °t. .i (�y sf T�R°;'V
BROOKSHIRE GOLF CLUB*** T R IWZH E GOLF..CLUB*r*
12120 BROOKSHIRE PKWY' ..1`;: OKSHIRE GKWY
s
CARMEL I.N .46033 GARMEL IN 46033
'PURCHASER° CASHIER; '0 #e TERMS:' SALSMANe
E`N' MILLER MflRY
r r .r
QUANTITY NUMBER DESCRIPTION` PRICEIUNIT AMOUNT
1 19224 E I N 1 CARPET CL_NR 1 GL T 14.990 4. 99
1 19232 CARPED PRE SPOTTER 0T 'T. 6.490 6� 4a
1 66299 LINER 13GL .7M 90BG T 7.990 7. �9
1 66c99 LINER 13GL .7M 90BG T. 7. 990 l.' 9.
4 6033088 LINER DRUM 55G COMML x0o T 16. 990
(OUSE: 105.4 TAXABLE 0 0
r-
TAX
NON TAXABLE
105.42
ti
SUB -TOTAL 10 5. 42
X
�r RECEIVED THE ABOVE IN GOOD CONDITION k
TOTAL 1i5. 4
s
Prescribed by Statff 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
e 14c�.4.e Purchase Order No.
Terms
�lao 32 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
S _q &e 1
tZ
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
ON ACCOUNT OF APPROPRIATION FOR
34 0, Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
_DEPT. I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
3 5_5" 76613 materials or services itemized thereon for
3 55ycWYYV ?j which charge is made were ordered and
received except
20
SI
Cost distribution ledger classification if T
claim paid motor vehicle highway fund