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Home My WebLink About167495 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