HomeMy WebLinkAbout170626 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $238.70
CARMEL IN 46032 CHECK NUMBER: 170626
CHECK DATE: 4/112009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 244 238.70 BUILDING REPAIRS MA
d a I +�6. FZ S Il 'ill u Z 0 {G, If n
tC liq R M F: x N .w r==o DO.3
TYPE OF TRANSACTION DOCUMENT NUMBER ,TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35871295 2 1 03 87 /09 09 000244 1
BILL TO: SHIP TO:
BROOKSHIRE GOLF CLUB*** BROOKSHIRE GOLF CLUB
1.2120.BROOKSHIRE PKWY. 12120 BROOKSHIRE PKWY.
CARMEL IN 46033 CARMEL IN 46033
u
PURdHASER: CASHIER: PO #n TERMS. SALESMAN.
BOB HIGGINS OLOaA
QUANTITY ITEM NUMBER DESCRIPTION
PRICE7UNIT "AMOUNT
1 30205 'DURACELL ALKLN 9V 2PK T' 6 .470 6.47
1 3009735 DURACELL ALKLN AA14 8PK T 6 470 6.47
'1 34575 DURACELL ALKLN AA BPK T, 6. 6° 47
1 H1839706 G &B NUMBR ST-30 PC 2 T 1 1, 1990 1.99
CEIVED
MAR 2:6 200
HOUSE 21.40 BY:
X LE 00
TAX
NON- TAXABLE 21.
SUB -TOTAL 21.40
RECdV THE ABOVE IN GOOD CONDITION
TOTAL
7 :1 `E3 R 6::t OVA M E= IL_ :r�IL RID
e•
TYPE OF, TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35670413 Rk A •c5/ 12: s 03 .000244 c
fiy BiLL,TOa TOE_
a BROOKSHIRE GOLF CLUB ,,�ROOKSHIRE GO CLUB
12120,. H ROOKSH I RE PKWY. 16 20 BROpKSH I RE PKWY.
V,
CARMEL IN 46033 -CA MEL IN 46033 t
nr�n �r- nns r�anne.
r U RS SE a sr r ati„ a r ,7r a
KEN MILLER OLGA
QUANTITY 'ITEM NUMBEA DESCRI 10' �PRICEL N T AMOUNT
km� A AA T N 'FR n R Pr .fir i �u�
r t
TAXABLE s
TAX 174.8
NON- TAXABLE
r
a
SUB -TOTAL
64 1�
.r. a. Jr.... rr a "ct- rm 0 T- tea "f1
RECEI EI7 11 iE.ABOVE'tN GLQED COIT
3L TOTAL
R
&No iE? 4 Z. 7' fp= "p S3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
nin 35670413 21 03/25/19 12:25s03 000244 1,
BILL TO., F SHIP TOa
B ROOKSH I RE GOLF CLUB*** y B ROOKSH I RE GOLF CLUB***..
121.20 BRO.QKSHI RE PKWY. 12120 BROQKSHI RF PKWY...
CARMEL r0IN .46033 CARMEL IN' 46 +3
PURCHASERe CASHIERd PO TERMS: SALESMAN:
KEN MILLER OLGA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
i 530062 DOOR CHAI GUARD,}ZB T 5.460 5.46
DOOR ClWAI�
QUARL7,°�+B13 .�1.T. }546;Or..s 5. 46
1 5.�056►1 SURFACE BOLT 3" BR S Y T 9.990 9.
i 5:30!d1579 SURFACE BOLT 4" BRS T 10. 490 10.49
1 5300561_ SURFACE BOLT 3 SRS' T 9.990 9.99
1 5300579 SURFACE BOLT 4 19RS T 10.490 1
°2 *56 FASTNERS, BOLTS, ry jSCREWS,N T 6. 000" 12.00
6 *56 FASTNERS BOLT'S SCREWS, r T 6.500 39. 00
1 66299 LINER 136L .7M kBG T 8.`990 8.99'
1 66599 "LINER 136L. 7M 108.6 T 8.990 8., 99
i 6F4 3k30B8 LINER DRUM 55G CtML B X O T 17. 990 17.. 99
1 /603,3088 LIjNE:R DRUM) 55G COMML. BXgO T 17.990 17.99•
j q
TAXABLE xxxxxxxx
CONTINUEO' ON NEXT r AGE TAX xxxxxxxx
NON TAXABLE
x
\'^y SUB TOTAL
CONTINUED NEXT PAGE xxxxxxxx
RECEIVED THE ABOVE IN GOOD CONDITION h' xx xxxx xx
TOTAL
TYPE OF TRANSACTION DOCUMENT NUMBER_ TRANSACTION DATE ACCT NUMBER PAGE
OUSE 35667543 22 03/20/09 11a48e14 000244 1
SILL TOE SHIP TO:
BROOKSWIREE,,GOLF CLUB BROOKSHIRE GOLF CLUB***
12120 BROOKSHIRE PKWY. 12120 BROOKSHIRE PKWY..
CARMEL IN 46033 CARMEL IN 46033
PURCHASERo CASHIERS PO #a TERMS3 SALESMAN
KEN MILLER PORTIA,
QUANTITY ITEM NUMBER DESCRIPTION, ti 'PRICE/UNIT r AMOUNT
1 3 166659 DURACELL ALKLN AA 16PK ,T 10.470 10.47
1 18141 MINWAX 'POLYURETHN SAT SPR T 5.840 5.84
1 1204882 GOOF -OFF REMOVER 16OZ T 5'.480 5.. 48
1 10265 TARN —X 12 OZ T 5. 490 t 60 49
1 1010404 DAP KWIKSEAL+ .CLk TUBE T 3..580 3.56
1 1012210 DAP KWIKSEAL 5 OZ T 3.490 3.49
16 #56 FASTNERS, BOLTS, SCREWS, T .200 6.20
16 *56 FASTNERS, .BOLTS, SCREWS, T .080 1.28
16 *56 FASTNERS, BOLTS, SCREWS,
T .070 '1.12
4 *56 FASTNERS, BOLTS. SCREWS, T .300 1.20
4 *56 FASTNERS, SOLTS, tSCREWS, ,T .680
z"
HOUSE 42.47 TAXABLE' 00
TAX 00'
NON- TAXABLE 42.
r SUB -TOTAL
42.47
X t
Ri GEIVED THE ABOVE IN.GOOD CONDITION 42.47
TOTAL
1
Prescribed by Stale 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.
Payee
J r
Purchase Order No.
P ;w"e Terms
Ci�P_rn E 7�t' yl D3� Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
fs
o s6`�
Total 3 )6
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
IN SUM OF
ON ACCOUNT O F APPROPRIATION FOR
/6
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. ti I hereby certify that the attached invoice(s), or
3s -76' l/3 .-v bill(s) is (are) true and correct and that the
/Z 7 J'S(, 7 /.z q.57 S ai c;D 01,V4 materials or services itemized thereon for
56675�43 9a/ W, '7 which charge is made were ordered and
received except
Af 20
��tur
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund