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177901 09/29/2009 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 s ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $621.83 CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CARMEL IN 46032 CHECK NUMBER: 177901 CHECK DATE: 912912009 DEPAR ACCOUN PO NUMBER INV OICE N AMOUNT DESCRIPTION 1207 4231100 244 46.47 BOTTLED GAS 1207 4238000 244 54.99 SMALL TOOLS MINOR E 1207 4238900 244 482.40 OTHER MATNT SUPPLIES 1207 4350100 244 37.97 BUILDING REPAIRS MA ACE W B' '9 I rF E3 6Dj cE= 8 64 FR T3 W C 4 R E: TYPE QF TRANSACTION DOCUMENT'NUMBER TRANS'A �R ,r CTION .ACCT NUhhBER. .PAGE -OUSE 35785028 22 09/25/09 10e1 000244 1 BILL TO: SHIP TOd 13ROOKSH I RE GOLF. CLUB BRO13KSH I RE GOLF CLUB 121.20,BROOKSHIRE PKWY. 12120.BR©OKSHIRE PKWY. CARMEL IN 46033 CARMEL IN 46633 PURCHASER o CASHIER.- PO TERMS SALESMAN: IKE CALVERT MIMI QUANTITY ITEM NUMBER »r DESCRIPTION 'PRICE UNIT AMOUNT E, *56 FASTNERS, BOLTS, SCREWS, T .350 2..10 6 *56 FASTNERS, BOLTS. SCREWS. T .230 1.38 6 #56 FASTNERS, MOLTS, SCREWS, T ..110 .66 1 .2108231 5/16X4 MASONRY. DRILL ACE T 2.870 2. 87 2 5954 KEY SINGLE CUT T 1.670 3.34 HOUSE 10.35 TAXABLE ..00 TAX NON-TAXABLE 1: tZL. 35 SUB -TOTAL 10.35 l X 10. 3s 11 wl! If.: L­ 11 ".4 'TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEJ j, 1. 7 f I F F c P E­ I I Fl� i �j QUANTITY _FfTEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 'T' F'.! T 1" .1 Fl ".5 Cl 17 �71 IZ) I F 10 IJ E TAXABLE TAX NON-TAXABLE SUB-TOTAL RTEIVED THE ABOVE IN GOOD CONDITION "'TOTAL: �l TYPE OF TRANSACTION D.00UMENT':NUMBER TRANSACTION DATE. ACCT NUMBER PAGE l sh QUANTITY. ITEM NUMBER DESCRIPTION 'PRI AMOUNT 6 TAXABLE TAX `NON'TAXABLE I SUB TOTAL X RECEIVED THEABOVE IWOOOD'CONDITION 7� I E3 R9::lM(31=_L_ IMF=- Rn C_ if':l R M Ez- L-.,, I M 4F, ID Z3 TRANSACTION :7 22 04/XP*M9TlONQilP,5,.4:3 OM�Y4 G 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 PORTIA "5 �2"MONELA*r-nrJ��BXIOI T QUA ITY ITEM IT6 7 MOP t 1/ I EAD J I'M I Y T PR I O 4 66299 LINER 13GL .7M 90BG T 8.990 35.96 1 3235074 GE C•L SPRIAL 26W PK5 T 13.990 13.99 1 3235074 GE CFL SPRIAL 26W PK5 T 13.990 13.99 1 2030112 ARROW ELEC STAPL/NAIL GUN T 39.970 39.97 1 10500 'MOP STICK JANT SPRG7-318 T 9.490 9.49 1 17375 RBRMD MOP BKT WRINGER T 54.970 54.97 1 6033104 LINER 33G COMML BX120 T 16.990 16.99 1 6033104 LINER 33G COMML BX120 T 16.990 16.99 4 6033088 LINER DRUM 556 COMML BXGO T 17.990 71.96 HOUSE 313.29 .00 TAXABLE .00 TAX 313.29 NON-TAXABLE 313.29 SUB-TOTAL 313.29 L IECEIVED THE ABOVE IN GOOD CONDITION TOTAL 4^p ff JL u is m J—P win W_ C Cl F;t M E: L_ I m 4F r-, 12) TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEJ HOUSE 35683035 21 04/18/09 10:13:04 000244 1 RECEIPT REPRINT 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 OLGA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT I H840230 F.S. -CAUTION WET FLOOR T 9.990 9. 99 1 H840230 F.S. -CAUTION WET FLOOR T 9.990 9.99 1 46357 TOILET SEAT WOOD WHT ELNG T 15.980 15.98 1 4207247 TOILET SEAT PLASTIC WHT T 29.990 29.99 1 30327 OCTAGON BOX 4" 3/4 KO T 1.140 1.14 1 21987 8-1/2 PIPE/DUCT SNIP T 29.990 29.99 1 3354933 HALGN 75W 12V BI-PIN JC T 8.490 8.49 1 H840215 BRAILLE ADA-ARROW T 11.990 11.99 HOUSE 117.56 TAXABLE .00 TAX .00 NON-TAXABLE 117.56 S UB -TO 117.56 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 11 7. 56 w vow n t;. NY L' 0: w o ,i "31V L 4 11 1 ads .0 u r a r. 'il,��:.�� -i .1 k II'' i t ,�.,',i�11 �L'_! 'HI• I I .41• 4 "i i �1'' l l+.' "'7`��: .i t r (il i!.1 J lli i..j r; t I: '1.� 1 �.,iri, _'_r ,.1 s,+ s� a i TEN)? i.q•1 lie P T i .,hMV. •!.1. 131 9, r3. "I 1. I".l -r i 7 A, i l. n e.3 AR MPH Pt i '.-IriP 1 1 i f I+_T iA 1 '1,_.'`�ti!�',�H i 01• =1 Cit7i"i1, FAA! 1 Ad TO TAX- •o-' 11 lip 1, ..i :.i ...1 _I�r..t l ���F"=i 5+ &A W! i 1 i1 f 1lTi:!�� 1 "hi I 2' ii ,.1'-i ys COT r .)_.L•11, isC'PC 1 11 I;!00 1 i i i A F� 1. 1.1 HF4.`Ia wr .i 00. rli ,.I 1 r r CL F-t @"l Ez L_ 1 6'4 el 12) L3 Zo- C--, ;2 Z3 I I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35691200 21 04/29/09 13.-11:5F, 000244 1 BILL TO: SHIP TO BROOKSHIRE GOLF CLUB*** BROOKSHIRE GOLF CLUB*** 12120 BROOK; SHIRE PKWY. 12120 BROOKSHIRE PKWY. CARMEL IN 1 +6033 CARMEL IN 46033 PURGHASER. GASHIF-Re P Q -it T Fm R P4 S_ GQl E214 KEN MILLER Mimi ,3 QUANT17? ITEM EfO6- 3—STEP PLAWEfflidN LADDER PRIC%4039� AM05DA. 99 HOUSE 54.99 .0 TAXABLE .00 TAX 54.99 NON-TAXABLE 54.99 SUB-TOTAL 54.99 RpllVED THE ABOVE IN GOOD CONDITION TOTAL TYPE OF TRANSACTION DOCUMENT NUMBER r ,TRANSACTION DATE• ACCT NUMBER PAGE 10USE 35783097 22 09/21/ 1 c c 3 000244 1 BILL TOc SHIP J.N BROOKSHI RE GOLF�^GLUB RROGIJ�E R� CZQ.LF CT-UB 12120 BROOKSHIRE .PKW,Y. 1 r1 S$R K �RE -KWY. r CARMEL IN 46033 CARf Lt) IN 46033 URCHASER< CASHIER: PO TER a. SALESMAN 1IKE CALVERT MIMI QUANTITY ITEM NUMBER DESCRIPTION ION PRICE /UNIT AMOUNT i 3GL g g g e rl" JR§ 1 GENE A L 6 62h NE CF� F a0 I 13W N T T Is. 18.99 w 9 r u HOUSE 37. 97 TAXABLE 0 00 TAX .00 d NON TAXABLE 37.97 SUB -TOTAL 37. 97 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 37. 7 Z 71 FR 6=1IUM 0 1 'tillE=L TYPE OF TRANSACTION DOCUMENT NUMB�q T. NS [S4TE ACCT NUMBER PAGE r N (iOUSE,, 35781 188 28 09% 1/9 01 0002 44 1 b y BILL TO: SHIP Z 4L BROOKSH I RE GOLr�AjCLUB*** B RO l� I E GOLF Cf_UB *4 12120 BROOKSHIRE PKWY. 121L F�iK IRE- 'KWY�. CARMEL" IN 46033 CAR L IN 46033 URCHASER: CASHIER: PO TERMS: SALESMAN: 01 HIGGINS I PO'RTIA y �U' N QUANTITY ITEM NUMBER DESCRIPTION 'PRICE /UNIT 'AMOUNT 9098 PROPANE T 15.490 46. 47 2 TANK MI.KE CALVERT ON HOUSE 46.47 TAXABLE t 7. L71+ r 4 TAX 00 t NON- TAXABLE 46. 47 r^ SUB -TOTAL 46. 47 RECEIVED THE ABOVE IN GOOD °CONDITION Jl 46.47 j• TOTAL Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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)) 90 9 1'.449 Cni 62 IN" 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 r IN SUM OF ON ACCOUNT OF APPROPRIATION A�t Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT I hereby certify that the attached invoice(s), or 2-0 95 bill(s) is (are) true and correct and that the /a 0 v 5 6 -cAD 37.07 materials or services itemized thereon for 4�67 354, 9 /aLm:> SPO'OV S y which charge is made were ordered and lal© ��lo v3 3 received except 120 2 357 97 385 02 3/ y. I /mil rn.O&Y 399 -az) (,Z. 3 20 signatA Tit e Cost distribution ledger classification if claim paid motor vehicle highway fund