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Home My WebLink About170154 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $287.83 CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CARMEL IN 46032 v' CHECK. NUMBER: 970154 CHECK DATE: 3/18/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350100 244 287.63 BUILDING REPAIRS MA Z.3 :1 E3 F;Z C4 NO C-3 E I 11%J r--=- FR 13 .4 ell TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35649783 21 02/04/09 14:36:23 000244 1, BILL TO: SHIP TO: BROOKSHIRE GOLF CLUB*** BROOKSHIRE GOLF CLUB*** 12120 BROOKSHIRE PKWY. 1212.0 BROOKSHIRE PKWY. CARMEL IN 46033 CARMEL IN 46033 PURCHASER: CASHIER: PO TERMS: SALESMAN: KEN MILLER OLGA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 4032017 PIPE HANGER "J" 1-1/2"PK4 T 3.680 3.68 1 4252128 SHARKBITE END STOP 1/2" T 6.990 6.99 "LlutiE 10. b I TAXABLE RECEIVE 00 TAX MAR 0 9 2009 10.67 NON-TAXABLE SUB-TOTAL 1 67 RECEIVED THE AB �N GOOD CONDITION 1.0.67 TOTAL W" I V Ei: 'P !E3 C-4 11 E= Fi F4 FR ID W Fl R F- 7 Z3 I E3 FR n-- IN4 C-3 0 3: ONJ E: FR 13 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE muubl= .6nb49 17D 2 1 02 704/09 14:46:28 000244 BILL TO: SHIP TO: BROOKSHIRE GOLF CLUB*** BROOKSHIRE GOLF CLUB*** 12120 BROOKSHIRE PKWY. 121 i=:0 BROOKSHIRE PKWY. CARMEL IN 46033 CARMEL IN 46033 PURCHASER: CASHIER: PO TERMS: SALESMAN: KEN MILLER. OLGA QUANTITY ITEM NUM DESCRIPTION _7PRICE /UNIT AMOUNT 1 3260452 MULTI-TESTER 7-WAY T 41.990 41.99 1 36088 CONN GRND ORNG 15A T 5.770 5.77 1 30876 LMPHLDR WTHRPRF W/PIGTAIL T 2.990 2.99 1 36086 CAP GRND ORANGE 15A T 3.780 3.78 1 30876 LMPHLDR WTHRPRF W/PIGTAIL T 2.990 2.99 HOUSE 57.52 TAXABLE .00 TAX .00 NON-TAXABLE Sir f. MAR 6 9?no_q SUB-TOTAL 57.52 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 57. 5;E-j 11 F4 FR n W 6:4 R E: 7Z3 I E3 R" NC I Ml_= Rn C 9:1 FZ M EZ L_ I NJ Zo- el Uzi ZH; TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOW@ BILL TO: SH 1 TO BROOKSHIRE GOLF CLUB*** BROOKS14IRE GOLF CLUB*** 1*2'120 BROOKSHIRE PKWY. 1" BROOKSHIRE PKWY. CARMEL IN 46033 CARMEL IN 46033 PURCHASER: CASHIER: Po TERMS: SALESMAN: KEN MILLER MARY QUANTI Y M ITE=VW LL P n Up plICITION PRICE/UNIT AMOUNT J a H 6. 170 'C;4 1 -b E 6.17 1�2 1�%'BITE DEMOUNT CLP 3/4 8.490 8.49 T 2. 2. �H STO ST fl T G. 490 6.49 1 Jam_ BITE P T 990 9TU 11 2X'/2MP 490 49 112" E. 99 HARKBITE DEMOUNT CLP T 6990 1/2 T 6.99 2.490 2.49 HOUSE 40.11 TAXABLE .00 EVE: Ic .00 "CE'VF TAX LMAR 0 9 2009 NON-TAXABLE 40• 11 SUB-TOTAL 40.11 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 7Z31 F;ZID C-4 FR M E�: L_ I ol Z3;R TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE BILL TO: SHIP TO: BROOKSHIRE GOLF CLUB*** BROOKSHIRE GOLF CLUB*** 12120 BROOKSHIRE PKWY. 12120 BROOKSHIRE PKWY. CARME1 IN 4607.3 CARMEL IN 46033 PURCHASER: CASHIER: PO TERMS: SALESMAN: KEN MILLE� SAMWTHA QUANTrrY ITEM NUMBER L DESCRIPTION PRICE/UNIT AMOUNT 1 1035955 9" ROLLER COVER PROF T 5.990 5.99 1 1035955 9" ROLLER COVER PROF T 5.990 5.99 1 27319 3" C CLAMP DEEP T 9.360 9.36 1 27319 3" C CLAMP DEEP T 9.360 9.36 1 27319 3" C CLAMP DEEP T 9.360 9.36 1 27319 3" C CLAMP DEEP T 9.360 9.36 4 *2H SPECIAL PURCHASE TOOLS T 1.990 7.96 HOUSE 57.38 TAXABLE .:o jo TAX L710 -7 "D MAR 0 �9 2009 NON-TAXABLE 57.38 SUB-TOTAL 57.38 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 57.38 0 R9=lMC3E:L_lMlE Rn q__ 1=1 R m L_ z P4 -4- C& RD 2; ;7-- TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35652260 22 02/11/09 12g28:22 000244 1 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 MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 11824 COVE BASE ADHSV LTX 11OZ T 4.290 4.29 1 5336870 CHAIN QUICK LINK 1/8" SS T 3.990 3.99 1 5336870 CHAIN QUICK LINK 1/8" SS T 3.990 3.99 1 5029442 CEILING HOOK 5" ZN PK2 T 2.170 2.17 1 5029475 S-HOOK 2-1/2 ZN PK2 T 1.330 1.33 1 *5E WIRE. CHAIN. METALSTOCKS T 1.490 1.49 HOUSE 17.26 TAXABLE .00 'ic cEi TAX .00 MAR 0 9 2009 NON-TAXABLE 17.26 El R 0 9 SUB-TOTAL 17.26 x WAE 2 1VE DTHE ABOVE IN GOOD CONDITION TOTAL 17.26 C:: dz% R 1 E- L_ I ZIF F, ID Z3;7-- TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35654419 22 02/17/09 09:29:13 000244 1 BILL TO: SHIP TO: BROOKSHIRE GOLF CLUB*** BROOKSHIRE GOLF CLUB*** 12120 BROOKSHIRE PKWY. 12120 BROOKSHIRE PKWY. CARMEL IN 460.3,3 CARMEL IN 46033 PURCHASER: CASHIER: PO TERMS: SALESMAN: BOB HIGGINS MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 16443 RUST—STOP PRIMER GRAY GL T 26.980 26.98 1 3099066 WATCH/CALC BATTERY 1.5V T 4.790 4.79 1 3099066 WATCH/CALC BATTERY 1.5V T 4.790 4.79 1 43404 PLUMBERS PUTTY 3# T 4.790 4.79 4 *56 FA9TNERS, BOLTS, SCREWS, T 6.000 24.00 HOUSE 65.35 TAXABLE .00 TAX, .00 RECE ZVEZi. MAR 0 9 2009 NON-TAXABLE 65.35 SUB -TOTAL 65. 35 BY: X I RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 65.35 I'lil 0— 0 1'. IF EE "I iE3 d__A ELE �_l d!:4 R 13 w 9=� FR EE 7 'JL E-3 F-Rifq P C3 0HH-1— 1 V4 E F? 13 TYPE OF TRANSACTION DdCUMEWFN0iVB0R TRANSACTION DATE ACCT NUMBER PAGE HOLJSE-__ 35855795 21ZI 0i- I 000244 BILL TOO SHIP TO." BROOKSHIRE GOLF CLUB.k** BROIDIKSHIRE GOLF CLLJB*** 121.20 BROOKSHIRE PKWY. 12120 BROOKSHIRE PKWY. CAR11EL IN 46,033 CA R M E L 11\1 1 1603-' 7 1 PURCHASER CASHIER: PO a TERMS: SALESMAN: KEN ftlTLL.-.I- TRACT, QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 2 *4C PIPE, TUBING T 5.750 11.50 HOUSE 1. 1 51D TAXABLE .001 RECEIVED TAX .00 MAR 9 2009 NON-TAXABLE 1. 50 SUB-TOTAL J, 50 x RECEIVED THE ABOVE IN GOOD CONDITION TOTAL j 1 1. 5121 C4 r- FE 1=% FR n W CA H 7 Z IL !E3 F;t9=lIf%JC3F='L_ 3: 1%.iFF FZ .4 G. Z_3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35656568 20 02/23/09 10-.36:16 000244 1 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 I*: TERMS-. SALESMAN: KEN MILLER SAMANTHA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT t 305780 GE HALGN 50W GUlb PK3 T 18.7W id./'=f 1 41340 UNION 1/2CXI/2C T 5.930 5.93 1 41309 ADAPTER 1/2CXI/2MPT T 1.660 1.66 1 41309 ADAPTER 1/2CXI/2MPT T 1.660 1.66 HOUSE 28.0 I VE TAXABLE .00 E D TAX .00 M A R, C 9 2 0 1 09 NON-TAXABLE 28.04 SUB-TOTAL 213. 04 RECEIVED THE ABOVE IN GOOD CONDITION :::TG�I�TAL ��283. 0�44 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 ��Aa ceJ,� Purchase Order No. Terms e�Krn��, L;Q Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) i D S o7a 4 L( 6 ,?3 D 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 l VOUCHER NO. WARRANT NO. j� ALLOWED 20 IN SUM OF mc ON ACCOUNT OF APPROPRIATION FOR 4"4 Board Members Po# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or ,,7 ��oJ bill(s) is (are) true and correct and that the materials or services itemized thereon for a3S ys a ZG which charge is made were ordered and received except So7; 2 c f !03 9 S 3 J 61, 65 790 /1�c3 20 lriLi Siariature Cost distribution ledger classification if Title claim paid motor vehicle highway fund