167495 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $330.00
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 167495
CHECK DATE: 12123/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1150 4350400 244 330.00 GROUNDS MAINTENANCE
d RI C; a d- 0:1 ID W dt Id a
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
I+€ni A 1 1 A /IAA 1 w ..=r'4 g P 0002 44
*****.RECEIPT REPRINT ****.o.
BILE... TO: SHIP TO:,
BROOKSH I RE GOLF CLUB*** 8ROOKSH RE GOLF CLUB*** t
12120'HROQKSHIRE PKWY.' 1 BROOKSHIRE PKWY.
craaMEr_ IN 46033 CARMEL 'IN 46033,
PURCHASER: CASHIER; PO #o TERMS: SALESMANo
KEN .M.ILLER 'MEGAN
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
2 a 8 6f1' TAPINGAKNIFEEL 10 "X3" T 107.49 ..I 1 0 7:4
1 23648 10" TAP I NG KNIFE T 8.490 8.49
1 12 PLSTC MUD PAN NUPRDE f T 6.490 6.49.,
1 80822 24" STRETCH CORD. T 2.170 2.17
1. 80822 24�' STRETCH 'CORD' -'T 2.'l 7 c
I. 80822 24" STRETCH CORD T 2:'l 70 2.17
1 80822 24" STRETCH 'CORD T 2..170 2. 17
11 80822 24" STRETCH CORD T 2. 170 2.17
1 80822 24" STRETCH CORD T 2.170 2. 17
i 80824 36" STRETCH CORD T 2.770 2..7.7
i 80824 36" STRETCH CORD, T' 2,770 2.
TAXABLE XXXX'XXX
CONTINUER ON NEXT PAGE TAX xxX,X)(xXX
NON- TAXABLE X X X X X X X'x
j SUB -TOTAL XXXKX.XXX'
CONTINUED NEXT PAGE XXXXXXXX
x
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL XXX'XXXXX
D a L 9
y F l 4 1) 6 F 2 1 i R p E—= If �3 :1 E R U '+li 4_Y L_ 7 0 4 II' '4 U�5..11..i`
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35630897 28 12 ✓18 ✓08 12:29 „27 000244, 2
xr sr'x••ssu 1'4 Ci_,� Y M I 1'S G. 14� 'x x zr
n
BILL_ TOa S IP TOi
BROOKSH I RE GOO C'LU19 sr R B bOKS
1212@ BROOKSHIRE PKWY. 1 220 BROOKSHIRE PKWY.
fi
CARMEL IN 46033 CARM IN 46033
PURCHASER ..CASH'tER -PO .r- �RMS-v- �Y.__ SALESMAN'..
KE MILLER MEGAN
w
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 80824 36 ST RETCH CORD z .T c ti. 77 1 7.7
L t 8082+ STRETCH' CORD T 2. 770 2. 77
1
80824 36 STRETCH CORD T 2. 770 2.
"'1' 80824 36 STRETCH CORD T 2.770 2. 77
1 80824 36 STRETCH CORD T 2. 770 x.
1 60824 36 STRETCH CORD T 2.770 2.77
1 80624 36 STRETCH CORD T 2.770 2.77
1 80824 36" STRETCH CORD T 2.770. 2.77
1 80824 3 STRETCH CORD T 2.770 ti 2.77
1 73197 POLY TARP BLUE 16 X 20 T 31.960 31.9Ei
1 43116 PVC ADAPTER 1 ✓25X1 ✓2MPT T .340 .34
1 4069027 BLK B USHING 1 ✓2XI/4 T .880 .88
TAXABLE XXXXXXXX
w
CONTINUED ON NEXT GAGE TAX XXXXXXXX
NON- TAXABLE X X X X X X X X
SUB -TOTAL XXXXXXXX
r
CONTINUED NEXT PAGE ss XXXXXXXX
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL XXXXXXXX
IE±. ,=y, C-+ a f-4 7 D W try
7 :1 E3 �R NIS3 F: L_ X P4E H1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35630897 28 12/18•/08 1 000244 3
itag-*t�# RECEIPT REPRINT
BILL TO: SH I -P TO.-
i
BROOKSHIRE GOLF .CLUB BROOKSHIRE GOLF CLUB***
12120 BROOKSHIRE PKWY. 1 BROOKSHIRE PKWY.
CARMEL IN 46033 CARMEL, IN 46033
PU�GHASER: CASHIER: PO TERMS: SALESMAN
hiEN MILLER MEGAN
QUANTITY
ITEM NUMBER DESCRIPTION 7 PRfCE /UNIT. -t- -AMOUNT
i 43110 PVC ADAPTER 1 /2SX1 /w ?FPT T .3 0 �38
1 43110 PVC ADAPTER 1 /8SX 1 /2FPT n'38
1 4,1579 GALV NIPPLE 1 /4X 1 -1 /2 T 1.190 1.19
1 41560 GALV NIPPLE 1/4X2
1 1
4311E PVC ADAPTER 1 /2roX 1 /2 MPT T .x:,0 1.34
�.1 22081- 1 /2 IT£ CHALK.... 2e 490 2e 49
i 10573 1/4" REGULATOR FILTER T 58°990 58.99
i 2 0860 100' CHALK REEL, T• 6. 990 6.99
1 26329 PENCIL COMPASS' 8" T 8.490
e 00
TAXABLE
TAX
NON- TAXABLE 191.15
191.15
5UB -TOTAL
X F•
V RECEIVED THE ABOVE IN GOOD CONDITION 191 1.5
TOTAL
IC: C-4 F- m E: Q__ 1 P4 14-
E3.4
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE: .3`i6 X 71 2 1 12/08/08 09 a l g n 36 000244
i
DILL_ TO: SH I E' TO:
BROOKSHIRE: 613L_f CL- UEi*** BROOKSHIRE GOLF CLUB***
].2.1.20 BROOKSHIRE Pl- JY. 1 :1 :0 BROOKSHIRE �'Ffl¢1Y.
.CARMEL IN 46033 CARMEL IN 46033
PURCHASER: CASHIER: Po T RMS a SALESMAN
BOB HIGGINS OLGA
OUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT
1 50170 POLYFILM 4MIL CLR 15X25 T 22._990 2E.8.499
1. 24826 12- PLSTC MUD FLAN NUPRDE T 6.490 9
1 1204965 HROADKNIFE 6" FLEX T 10.140 10.14
1. 1337633 MUD/PAINT MIXER 3" T 3.990 3. 9.9
r
r�
HOUSE
43.6 00
TAXABLE
TAX
NON- TAXABLE 43.6
SUB -TOTAL 43. 6 ^1
r N �L
a X .I
R EIVED THE ABOVE IN GOOD CONDITION 4 is'
TOTAL
'0 W 17"'•'11 I —T d�- l �••'-y, ry A ET. 1[ I -1 pf-1 FZ .ILEA W up'--0 R IG
Y 3 1 E' u `5. d 9 C III._ L_ �!.^IE�_ 0 '4i E r. Fz ID
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
Fib ll.l�", =,56 ;=LL 58Fj 1 1 1.2 f 18 /Ala 1 2.- i S c 07 17 00244 i
BILL TO. SHIP To
0RO0KSFIIRE `GOLF CLUB*** BROOK.SFII.RE GOLF CLUD*
121,20 BRClOKSHTRE PKWY. 1 BROOKSHIRE PKWY.
CARMEEL CPI 46 033 CARMEL.. IN 46033
PURCHASERS CASHIER: PO TERMS: SALESMAN
KEN MILLER OLGA
QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT
1 4865 RIGID COPPER PIPE 1/;?x24" T 3. 3.25
I H812'593 HDG CARR SCRW 3/8XG T 30.990 30.99
1 H81.1072 GALV. FLAT Wahl C -PAK, 3/8 T 8.290 8.
1 H811056 GALA SPLIT I._OCKWA sH 3/8 T 7.990 7.99
1 H810509 GALV HX NUTS USS 3/8 -16 7' 7.090 9.09
1 3,014503 PHOTOCELL SOCKET 150W GRY I_ 6.580 60 58
1 3013752 ELEC TAPE 3/4 X 669 8.5M T 2.750 2.75
1 3013752 ELEC TAPE 3/4" X 66 8.5M T 2. 75
1 300 WIRE CNNCT R WING YLW P K50 T 3.780 3.78
1
41320 ELL 90DE.G 1 /`C X 1 2C T .900 .90
1 41320 ELL 90DEG 1 /i.:CX 1 /'2C T .9-00 .90
1 41320 ELL 90DE'G 1 /2CX 1 /O:-'C T .900 .90
TAXABLE XXXXXXXX
CONTINUED ON NET PAGE. TAX X X X X X X X X
NON- TAXABLE X X X X X X X X
XX?�XXXXX
SUB-TOTAL
CONTINUED NEXT PAGE XXXXXXXX
X
RECEIVED THE ABOVE IN GOOD CONDITION
x xxxxxxx
TOTAL
Z3 R 4 F3 FZ 6=t 9'Q EE L.. 3: P4 E=. FR ICS
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 3 2 1 12/08/08 1 000244 2
PILL 'TO. CHID TO-
B ROOKSH I RE GOLF CLUB BROOKSH I RE GOLF CLUB
121 BROOKSH I. RE PKWY. 3. BROOK I RE P K�WY.
CARMEL IN 46033 CARMEL IN 46033
ri
E
P URCHASER �n:.7ii i E I R PO 4r. i E fr i
KEN MILLER DL GA
QUANTITY ITEM NUMBER,_ DE CRIP[lON PRICElUNIT AMOUNT
1 r C x C `IIZ
7 h L 171
1 41 �31.�0 ELL 90DEG 1 /2CX 1 /2 T .900
1 41293 COUPLING .1 /2CX 1 2C T .330 33
1 41.340 UNION 1 /2CX I /2C T 5.930 5.
1 .3001740 WIRE. CNNC? R WING RED F'K2 r T 2.790 2.79
1 41327 'TEE -1 /2CX 1 /2CX 1 C. •T C-180 .68
1 41 COUPLING 1 /i_ 1 /.i_C T 330 .33
i 41293 COUPLING /2CX1 /2C T .330 ..3
1 41320 ELL 90DEG 1 /2 CX 1 /2C T .900 90
1 41293 COUPLING 1 /2CX 1 /2C T .330 .33
1 41334 BUSHING 1 /2FTNGX3 /8C T 2,290 2.29
1 41327 TEE 1 /LCX 1 /2CX 1 /2Cr T Fl8@ .68
1 vvvvvvvv
TAXABLE
CONTINUED ON NEXT PAGE v vv v v
TAX
vv vvv v
NON TAXABLE
v vvvv v
SUB -TOTAL
CONTINUED NEXT PAGE v V V V V
.X vvvvvvvIV
RECEIVED THE ABOVE IN GOOD,CONDITION
1 TOTAL Y
TYPE OF TRANSACTION DOCUMENT A
NT NUMBER TRANSACTION _NSACT_IO_N DATE ACCT NUMBER PAGE
s.iuu...
3 5 62 57 G 1i vL CFO 1 1 In "e YJ! ICIC.I Ir..'t .5
I
BROOKS41 RE GOLF C:LUB*is BROOKSHIRE GOLF CLUB*
12120 BROOKSHI PKWY. 1 BROOKSHIRE PKWY.
CA RMEL' IN 46033 CARMEL IN 46
PI Ir4f7HiQc;f= R F C;N T F R p '1 q e qpf F=qmoKl
KEN MILLER OLGA
QUANTITY ITEM NUMBEFZ2 7 TEE 1 2CXgES2.RiIPhITN• C PRICEIUNIT�B AMOUNT E8
r`
HOUSE 9 0 F'4
TAXABLE
TAX 135.
NON- TAXABLE 95.24
t' SUB -TOTAL
9-5.
x
EIVED THE ABOVE IN GOOD CONDITION
_TdTAL-
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
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
e
Payee
Purchase Order No.
E�INtD Terms
CA►QA��L
Ti x{,60 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
30k9�
3S6 20S7 1
Total j0
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