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Home My WebLink About171138 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 d ONE CIVIC SQUARE WHITE'S ACE HARDWARE /a CARMEL, INDIANA 46032 731 S RANGELINE ROAD CHECK AMOUNT: $222.02 j CARMEL IN 45032 CHECK NUMBER: 171138 CHECK DATE: 4/16/2009 DEPARTMENT ACCOUNT PO NUM INVOICE NUM AMOUNT DESCRIPTION 1207 4.350200 244 ..222.02 BUILDING REPAIRS MA e„ E3 R l=b M rE n� Z� U R n TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HnUSE 35678666 21 04/10/09 11a19e36 000244 J BILL TO: SHIP TO: BROOKSH I RE GOLF CLUB*** t.6 BROOKSH I RE GOLF CLUB*** f 12120 BROOKSHIRE PKWY. 18120 BROOKSHIRE PKWY. CARMEL `"IN 46643 CARMEL IN 45 P a PURCHASER: CA5HIERcc PO #C TERMS SALESMAN. KEN MILLER QUANTITY ITEM NUMTE9 fi DESCRIPTION PRICE /UNIT AMOUNT 'z ?l e i t 1 H839' ,;44 3X9 SYMBOL SIGN T 4.990 4.99 %.5 1 7 HO SHLF SpD T 30 4� 3.� 1 4 5 :12`05 SHELF STD BRASS 24" u �41) 3. 490 3.49 12 45'i6 FASTNERS BOLTS SCREWS, T .350 4.20 12 X45 FASTNERS BOLTS SCREWS, T .200 2.40 1 500828 SHE LF BRA BhAASSS 8" T 2.790 2.79 1 l ,0828 SHE LF B B ACTAS" E 7a 1 50828 SHELF' BRACKET BRASS 8" T 2°790 2.79 XXXXXXXX TAXABLE CONTINUED ON NEXT PAGE XXXXXXxx TAX NON- TAXABLE xxxxxxxx R. SUB -TOTAL XXXXXxxx CONTINUED NEXT PAGE XXXXXXXX x RECEIVED THE ABOVE IN GOOD CONDITION X X X x X X X X TOTAL TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35678666 u1 04/10/09 11s19a36 000244 2 BILL TO-. SHIP TO: BROOKSHIRE GOLF CLUB*** BROOKSHIRE-GOLF CLUB.*** 12120 BROOKSHIRE PKWY.. „ta 12120 BROOKSHIRE PKWY. MEV '6 GU ;k f'oCI,,N ,p 3 CARMEL I 46033 PURCHASER: CA H R Pd #o TERMS: SALESMAN:' KEN MXLLER �AOL P. QUANTITY ITEM NUMBEA' ESCFiIP�TIO PRIC%l IT AMOUNT, ...j .fri'! r' 1.35rz""ih'' 1 s ,3� 54 ,49.. o' 5J f rl SHELF OAK ,8 X24 T 4.370 1n19 SHELF OAK '8X24 T 4. 370 "�b 37 s1 VC ELBOW 3/4" T .940 4154 a79S i l3' y A 3,1, IV ELBOW 3/4" T .940 =94 3f PVC ELBOW 3/4 T 940 .94 i 33831 PVC ELBOW 3/4" '7/, l,��) .940 94 1 k' 36357 PVC E 7 PVC 45D 3/BOW 4" T .940 .9" .940 .94 9 33341 PVC CONDUIT ELL 3/4 T 3.840 1 3. 84 1 33341 PVC CONDUIT ELL 3/4 T 3.840. 3.84 1 3334.1 PVC CONDUIT ELL 3/4 T 3.840` r 3.84 TAXABLE CONTINUED ON NEXT. PAGE r TAX VVVVVYVV NON- TAXABLE ]tXXXY)f i SUB -TOTAL CONTINUED NEXT PAGE v y u X XXXXXXXX RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 4 09 0-0 Z r E7 c-3 F:4i r_' fF= D-i Iq R ID W 9=4 R 0= a p� R I?a'0 0= 0. I[ 0`00 r= am s g= TYPE OF TRANSACTION D_O NUMBER TRAN_SAC_TION DATE ACCT NUMBER PAGE rlL91.15C, ;jta flbcpam iC7Y/ L f vi 2 A 1 'n L 7:. r WWwr r kCC 1 0 "1 4 BROOKSHIRE GOLF CLUB*** BROOKSHIRE GOLF CLUB*** 12120 BROOKSHIRE PKWY. 12120 BROOKSHIRE PKWY. s b� �i L a IN 460 s� CARMEL IN 46033 pa rt../ 6i rl{ '{r1f'tiJfi N 1'•' y'Yw T ER {'a{Jtl r Lf`Iti✓ESa'[f iliY. L• KEN MILLER OLdA 0 QUANTITY I IT� M NUMBER e T� ES�F(IPTIOIVS 4 3��¢ PRICE s 4� AMOUNT. wNP M• -tAl 1. w wa q� �a Y ill "7! s :A 1 Y:1 {,:i 1 f Lj^ f %J l- liI'T- wJe 5 46 W Y UTLE BOX FSC 3/4" T 3. 940 3 94 t HOUSE 82.91 .00) TAXABLE n. TAX 82. NON- TAXABLE SUB -TOTAL 82.'91 X RECEIVED T E ABOVE IN GOOD CONDITION TOTAL 1- F-3 FR n IN 0i E-- L_ I P4 R ID TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEJ HOUSE 3SE60966 20 03/06/09 0002:44 1 BILL. TO-. SHIP TO: BROOKSHIRE GOLF CLUB*** BROOKSHIRE GOLF CLUB*** BROOP"GI-AIRS PKWY. 121i::'O BROOKSHIRE PKWY. CARMEL IN 46033 CARMEL IN 46033 PURCHASER; CASH I E R- 1-10 u TERMIS a SA. LESMAN. Kl-' MILLER TRAC I QUANTITY ITEM NUMBER DESCRIPTION _T PRICEIUNIT AMOUNT 2 .4,310 2 PVC PIPIE CLIGO T 50490 10.93 10 PIPE HOUSE 10.98 TAXABLE L7.10 TAX .00 NON-TAXABLE 10.98 SUB-TOTAL 10.138 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 1 0.98 C: iP) FZ 9-1 L-1 ir I T%.i zo- Cr 8791 _3 -M=-' TYPE OF TRANSAC7-.ION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAG HOUSE 3566391. 1 7 2 03/12/09 IG:17g29 0,00244 BILL TO-. SHIP TO: BROJKSHIRE GOLF CLUB*** BROOKSHIRE GOl._.F CLLJB.**-m. IEA20 BNO01. PKWY.. BROOKSHIRE- PKWY. (7,4QrRMEL IN 46033 CARMEL IN 46033 PURCHf SER. CASHIER: Po TERMS. SALESMAN: KEN MILLER OLGA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 6 33201 PVC CONDUIT 3/4" T x'.1214) 12.72 1 32036 PVC OUTLET BOX FSE •/4 T 3. 940 3.94 1 10056-51 'PAD PAINT EDGER T 3.990 3. 99 1 33343 PVC CONDUIT TEE 3/4 T 3. E70 3. 27 1 1437 BULB CHANGER INT SPOT T 8.990 8.'39 1 33231 PVC ELBOW 3/-4" T .940 .94 1 36357 PVC ELBOW 45D 3/ T .940 .94 1 33231 PVC ELBOW 3/4 T .94 1 .94 1 33231 PVC ELBOW 3/ T .94Q.i .94 1 33231 PVC ELBOW 3/4" T .9140 .94 1 33207 P Y C COUPLING 3/4 T 402.1 .40 1A s v r. roUPLING 7/4 .400 4 1zj TAXABLE xxxxxxxx] CONTINUED ON NEXT PAGE TAX xxxxxxxx NON-TAXABLE xxxxxxxx SUB-TOTAL XXXXXXXX CONTINUED Nl:.XT PAGE xxxxxxxx j RECEIVED THE ABOVE IN GOOD CONDITION TOTAL xxxxxxx W VA I r E "P 1B C3 E-_ p -A r4 R E) W F;z F- ta zo- I I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE) HOUSE 35663917 21 0311.2109 16-:17:29 0012 E BILL TO: SHIP TO BROOKSHIRE GOLF CLLJB*** BROOKSHTRE GOLF CLUB*** 12:�12_0 BROOKSHIRE PKWY. 1211RO BROOKSHIRE PKWY. CARMEL IN Z+6033 CARMEL IN 46033 PURCHASER2 CA,'- H I E R IDD #o TERIAS� SALESMAN. KEN MILLER OLGA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT A.- 10 5 P. 9 F Eoupil- i No lM 33207 PVC COUPLING 3/4" T .400 .40 i. 33207 PVC COUPLING 3 (4" T .400 .40 33207 PVC COUPLING 3/4 T .400 .40 33LI717 PVC COUPLING 3/4" T 400 .4.0 3.3;R 0 7 PVC COUPL 3/4" T .400 4171 1.8159 TRIMLTNE R.El:: PAD F/18158 T 2.490 2.49 1 TRIMLINE. EDGER SUPREME T 4. 490 4.49 1 1220599 TRIMLINE EDGER SUPREME T 4. 490 4.49 1 51199 SWIVL CASTER 3" BRAKE/RBR T 9.860 9.86 1 51199 SWIVL CASTER 3" BRAKE/RDR T 9.860 9.86 it. CONTINUD ON NEXT PAGE TAXABLE E TAX NON-TAXABLE yyyyyyyy� SUB-TOTAL CONTINUED NEXT PAGE Yyyyxxxx X�XYXXXY RECEIVED THE ABOVE IN GOOD CONDITION TOTAL E3 -en- cm. Z3 1. 1 TyP f,PFTANSACTION ER 21. 16 PAG 11 TE9 9 IIP Tga BROOKSHIRE GOLF CLUB*** BROOKSHIRE GOLF CLUB*** 1212: BROOKSHIRE PKWY. BROOKSHIRE' PKWY. CARMEL IN 46033 CARMEL IN 46033 PUREHASERL eAs' ifER. P L9 a TERMS. S n E E Gil KEN MILLER OLGA QUANTfV ITEM &001 9 PAD R8M.RIPi?)dI005669 PRICE1kINF-49 AMOUNT. 49 L P49E) REP.L. F� A9 2.49 53618 SWIVEL CASTER 3" RUBBER T 8.780 8.78 1 5361.8 SWIVEL. CASTER 3'' RUBBER T 8.780 8.78 HOUSE 941.94. .00, TAXABLE -00, TAX 94. 94� NON-TAXABLE 94, 94� SUB-TOTAL 94.94 RJCEIVED THE ABOVE IN GOOD CONDITION TOTAL W r E3 C4 E= R n W 6'4 FR E 7Z3 1 F3 RFlMC3E:L_ I ME: Rn d I N X+ ca. ID -3:=: ea I I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35663774 22 03/12/09 12:36:42 000244 1 BILL TO: SHIP TO: BROOKSHIRE GOLF CLUB**4 BROOKSHIRE GOLF CLUB*** 12120 BROOKSHIRE PKWY. 12120 BROOKSHIRE PKWY. CARMEL IN 46033 CARMEL IN 46033 PURCHASER: CASHIER: PO TERMS: SALESMAN: BOB HIGGINS MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 106930 JUMBO KOTER 121N FRAME T 4.870 4.87 1 106930 JUMBO KOTER 121N FRAME T 4.870 4.87 1 106938 JMBO KTR SPR TWST GPK 4.5 T 16.470 16.47 1 1109172 SHURLN DEEP POLY TRAY 7" T 3.490 3.49 1 1109172 SHURLN DEEP POLY TRAY 7" T 3.490 3.49 HOUSE 33.19 TAXABLE .001 TAX 00 NON-TAXABLE 33.19 SUB-TOTAL 33.19 o REC5MIS-0 THE ABOVE IN GOOD CONDITION TOTAL 33.19 I R 14 hi cl F1 4-0 ED C:) '4�-? I 1 0-11-14 C954 94 :1 C.:_1 oll F14 FT, -it V ;Z RIDI 'D. 4% 84 1 ::g 1 ;;Zg r-1 :11 vosom nomano com NF@ so PATTUaL WWI! g oy qIH8 :OT jJ18 ***GUJ3 UP@ 3HIH2NODSO U68 DRIHEMDOW] .YWHq ARIHBADISO NS 131 YWNq BRIH21i47ORS OSIS.I. E&WA ml: J31Y RAO EEO= WT J 3 M 9 NED !mAm23jA3 QMWAT :0 DQ 0311-- iOW &3@AHJRUU, YRAN aMI@DIH 00-!! 18.0 N19.1 3M►RA MISI WON OS•UL WeaOf 78.0 OTS.4 r RMARR wist 03TON 08MUG Wesot TA.At 07401 T E.Q NqA 12WT Rq2 ATM OUML SEC= i US WON T A VAPT VjCq q330 WJRUH2 2V12NOI i WE GUIS .1. "T YARY VJOq qA3U WJHUHe SUPOlf i 10. 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 e Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) o I RIZ 3 C o :Fsto o 9ok ,4, i /7 Total 1 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 or I JOUCHER NO. WARRANT NO. ALLOWED 20 �e IN SUM OF 9j ON ACCOUNT OF APPROPRIATION FOR Z-20 -7 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 materials or services itemized thereon for 7 Ya i -cra which charge is made were ordered and /-c G 7 -7 el 5'o/ vb 33, !Q received except 20 Signature 71 1 CV Title Cost distribution ledger classification if claim paid motor vehicle highway fund