HomeMy WebLinkAbout175953 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
0 CHECK AMOUNT: $128.10
s CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 175953
CHECK DATE: 8/6/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRI
1207 4350000 244 17.17 EQUIPMENT REPAIRS M
1207 4350100 244 110.93 BUILDING REPAIRS MA
z_ W U--Q 9 E= E3 dczb C_ THi 94 DR n W d=li TTY TTY
TYPE OF TRANSACTI DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
OUSE 35749582 28 07/21/09 10:22 :09 000244 1
BILL TO: SHIP TO:
BROOKSHIRE GOLF CLUB*** BROOKSHIRE GOLF CLUB***
12120 BROOKSHIRE PKWY. 12120 BROOKSHIRE PKWY.
CARMEL IN 46033 CARMEL IN 46033
URCHASER: CASHIER: PO TERMS: SALESMAN:
%EN MILLER CAROLINE
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 5297916 HINGE NARRW FP 2.5 ZN PK2 T 2.960 2.96
1 5297916 HINGE NARRW FP 2.5 ZN PK2 T 2.960 2.96
1 52:97916 }-TINGE NARRW FP 2.5 ZN PK2: T 2.960 2.96
6 30384 NM CABLE BOX CONN 3/8" T .390 34
HOUSE 11.22: TAXABLE
TAX .00
NON TAXABLE 11.22
SUB -TOTAL 1 1 `2
x
CEIVED THE ABOVE IN GOOD CONDITION 11.22
TOTAL
W4V 0"'51 .C. S; If C::: E C b kT ..10 W 0"'N I=
�3 1 R4:4 PJ 43 !L,_ I N E-= 'R )lam
r C:- 6:41 fly M IE L_ pq 41 F, *?I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
-!OUSE 35748913 22 07/20/09 08 :04 :18 000244 1
BILL TO: SHIP TO:
BROOKSHIRE GOLF CLUB BROOKSHIRE GOLF CLUB***
1 BROOKSHIRE PKWY. 1 2 120 BROOKSHIRE PKWY.
CARMEL IIW 4603:3 CARMEL IN'46033
PURCHASER° CASHIER: PO TERMS: SALESMAN:
F%EN MILLER MARY
QUANTITY ITEM NUMBER t DESCRIPTION PRICE /UNIT AMOUNT
1 H7203 FP -BRSS RH WS 4 X 1/2 I T i.190 1.19
1 H7203 FP -BRSS RI-i WS 4 X 1/2 T 1;. 190 1.19.
1` t H7203 FP -BRSS RH G1S 4 'X 1/2 T -1.190
1 H7203 FP -BRSS. RH WS 4 X �1 T 1;. 190 1. 19
1 H•7203 FP -BRSS RH WS 4 X 1 /2 T 11. 190 1.19
r
HOUSE 5. 95( TAXABLE .00
TAX 710
k
NON- TAXABLE 5.95
SUB -TOTAL 5.95
X Al r
RECEIVED THE ABOVE IN GOOD CONDITION f_..
JJ 0 TOTAL 5. "a
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4An 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
K S �Ge tn(G� LjC)- f Purchase Order No.
�C' Terms
`f Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
L A 3S yi5s_a
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
VO1 NO. WARRANT NO.
ALLOWED 20
(O ce— )Ao�r -A-oc re
IN SUM OF
Ca,r e,I
.7
ON ACCOUNT OF APPROPRIATION FOR
7,j s\&
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
2 0 957 95g 0 0,0 a j a, bill(s) is (are) true and correct and that the
lao 35 3 So 5 materials or services itemized thereon for
which charge is made were ordered and
received except
J j 20 07
Signature
z Yt
itle
Cost distribution ledger classification if
claim paid motor vehicle highway fund
C- 9::b R 0'x'110:- 0__ x P4 r=:,. 40
Z3 11. 1
TYPE OF TRANSACTION i DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35752901 22 07/27/09 11:55:44 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:
N %EN MILLER MARY
r•' r
QUANTITY ITEM NUMBER DESCRIPTION I PRICE /UNIT AMOUNT
6 60331.04 LINER 33G COMML BX120 T 17.990.., 107.94
1 66299 LINER 13GL .7M 90BG T 7. 990 7.99
1 66.99 LINER 13GL .7M 90BG T 7.990 7.99
HOUSE 123.92 TAXABLE .00
TAX 00
NON- TAXABLE 123.92
SUB -TOTAL 123.92
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 123.92
CIPlI RMEER x era ��noZ3a
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
OUSE CREDIT MEMO 35752904 22 07/27/09 11:59:52 000244 1
ISSUED TO: CREDIT TO:
f BROOKSHIRE GOLF CLUB*** BROOKSHIRE GOLF CLUB***
12120 BROOKSHIRE PKWY. 12120 BROOKSHIRE PKWY.
CARMEL IN 46033 CARMEL IN 46033,
ISSUED TO: CASHIER° PO SALESM
KEN MILLER .MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
-6 60331041LINER 33G COMML BX120 T 17.990 107.94
5 6033088 LINER DRUM 55G COMML BX60 T 18.990 94.95
f
tl
i A
4
HOUSE -12.99 TAXABLE .00
TAX. .0
1
NON- TAXABLE 1 2. 99
SUB =TOTAL 1 2.99
X
ECE ED THE ABOVE IN GOOD CONDITION
-12. 99
TOTN
3
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
�e
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
04 Cam- cw -c Purchase Order No.
S R.a N E. 'l Terms
Ca-c�'� QA L4 �003a Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
�I
2-1loS 3S 7Szgc4 i_eN.,,n
Total I
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
VOdCF;A! NO. WARRANT NO.
ALLOWED 20
IN SUM OF
1'n (4 032,
Ilo.q3
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1 2,07 3s �2 5 0 00 23.52 bill(s) is (are) true and correct and that the
2Zo) 3S 7S2 oY -s O i oD 4 2.99> materials or services itemized thereon for
which charge is made were ordered and
received except
20 0
gnature
6. W (C7 0 aj
Itle
Cost distribution ledger classification if
claim paid motor vehicle highway fund