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Home My WebLink About175210 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 0 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $434.62 CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CARMEL IN 46032 CHECK NUMBER: 175210 CHECK DATE: 7/22/2009 DEPARTMENT ACCOUNT PO NUMBE INVOICE.NUMBER AMOUNT DESCRIPTION 1207 4235000 244 193.31 35745516 1207 4238900 244 --8.98 35746644 1207 4350100 244 46.80 35719331 1207 4350100 244 39.62 35723673 J 1207 4350100 244 11.61 35725296 1207 4350100 244 83.36 35727334 1207 4350100 244 2.12 35727368 1207 4350100 244 y83.39 35733030 1207 4350100 244 7.78 35733050 1207 4350100 244 39.46 35733643 1207 4350100 244 10.76 35746763 1207 4350100 244 7.43 35746796 1 '4 1;t ovi L.- I m 0_, 112D 1 TYPE OF TRANSACTION _DOCUMaT'NGMBEa TRANSACTION DATE ACCT NUMBER PAGE r 1 n HOUSE 35745516 22 07/14/09 11:04:16 000244 1 BILL TO: SHIP TO: BROOKSHIRE GOLF'CLUB BROOKSHIRE GOLF CLUB 1 BROOKSHIRE PKWY, 12120 BROOKSHIRE PKWY. CARMEL IN 46033 CARMEL IN 46033 PURCHASER: CASHIER: PO 'r `PERMS: SALESMAN: KEJgUAN_TLA _E ITEM NUMBER �YI IMI DESCRIPTION PRICE /UNIT AMOUNT 1 H829228 18 -8 MACH SCR NUT 8 :32 T 4.290 4. 29 1 H830660 18 -8 SPLT LOCKWASH NO.B T 2.690 2.69 1 1- 1828474. 18 -8 PN PH MS 8- 32X1/= T 6.390 6.39 4 5118658 ALUM ANGLE ANDZD 1 16X 1 XG• ;T 10.990 43.96 2 51420` ALUM ANGLE 1 /8X3/4X8' T 17.990 35.98 F v TAXABLE a. HOUSE 93.31 TAX .00 NON TAXABLE 00 SUB -TOTAL 93. t 93.31 X RECEIN ED THE ABOVE IN GOOD CONDITION TOTAL f; 4 g I-A Cl ER n W 9=b FR ff TYPEOF NSACTIO N DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE 35 746644 20 08: 52.:3 6 000244 1 f BILL TO: SI -iIF' TO. BROOKSHIRE GOLF CLUB- *-x• BROOF!SHIRE GOLF CLUB 121 B ROOKSH I RE PKWY. 1 B ROOF: SHIRE PKWY. CARMEL_ IN 46033 CARMEL IN 46033 PURCHASER: CASHIER: ,RO enn e4_TERtlS SALESMAN: KEN MILLER TRACI QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT: AMOUNT u 2.50 9098 PROPANE T 3.590 8.98 PER GALLON HOUSE 8.98 TAXABLE .00 TAX NON TAXABLE 8. SUB -TOTAL 8. 98 r X RECEIVED THE ABOVE IN GOOD- CONDITION" TOTAL 8. Prescribed by State 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 f Purchase Order No. /21 Terms lQ 3 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) -5.5-7 %�691_35-2 �1&6 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 VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF le,-12 ON ACCOUNT OF APPROPRIATION FOR 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 s yS Sd ..r� „3 3/ materials or services itemized thereon for which charge is made were ordered and received except 200 A ig(pature Title Cost distribution ledger classification if claim paid motor vehicle highway fund t u__d4Rtti'l!F=L I M Z+ Eil ,3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE e PP 1 2100 2 44 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 BRITTANY QUANTITY ITEM NUMBER DESCRIPTION F PRICE /UNIT AMOUNT 1 2104081 SHOPVAC FILTER BAG —B PK3 T 7.990 7.99 1 2104081 SHOPVAC FILTER BAG —B PK3 T 7.990 7.99 1 H701278 CD PULL A PART KEY RING T 1.590 1.59 1 H711084 SLIP —ON KEY RETRIEVER T 7.490 7.49 1 2104073 WET /DRY VAC ALLARND 2G 3H T. 54.990 54.99 2 5954 KEY SINGLE CUT T' 1.670 3.34 HOUSE 83.39 TAXABLE .00 TAX .00 NON TAXABLE 63.39 SUB -TOTAL X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL F 83.39 Wl" I r EE A S! 6=4 C R n W rl R E 7,3 1 E3 F:IP-llNJ913E :B_ 3= 9'AEL FR n 4B Z-0- Ca, Ems, 2� I I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35723673 EO 08/09/09 13:48:35 OOOE44 1 BILL TO: SHIP TO: BROOKSHIRE GOLF CLUB BROOKSHIRE GOLF CLUB 121 BROOKSHIRE PKWY. 121;`0 BROOKSHIRE PKWY. CARMEL 46033 CARMEL IN 46033 PURCHASER: CASHIER: PO TERMS': SALESMAN: REN MILLER MIMI QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 513 :725 BOLT &NUT 1 /4- -2OX 1 PK 1 T` 3.490 3.49 1 51327 :5 "BOLT &NUT" 1 /4 -20X 1 /2 PK12 T 3.490 3.49 12 *5E FAS1`NERS, BOLTS, SCREWS, T .150 1.80 12 x•58 FASTh1ERS BOLTS„ SCREWS, T'. 170 2.04 1458 FAST "hIERS; BOLTS; SCREWS, T,' .230 3. 8 *56 FASTI lER�i, BOLTS, SCREWS, TF .200 1.80 2 TAXABLE TAX NON TAXABLE SUB -TOTAL X RECEIVED THE ABOVE IN GOOD CONDITION 2E) rw TOTAL "1 Fg= T E3 9=) E= f:) FR n W d=4 R F= 7 Z3 I E3 R iPI M C-3 1 0'4 F= R n TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE._ 35733643 28 06/25/09 09:07:43 000244 1 RPrPTPT REQRTNT 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 PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT 1 3101920 12/3 PWR CTR 2 OUTDOOR T 13.970 1397 1 31841 12/3 EXT CORD 50 OUTDOOR T 25.490 25:49 HOUSE 39.46 TAXABLE .00 .00 TAX 39.46 NON-TAXABLE A ll SUB-TOTAL 39.46 X_ WCEivt-6 THE ABOVE IN GOOD CONDITION TOTAL 39.46 4•A 6-1 I E C E 1--�I �e L� Ir! r� F� E TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 3572596 21 06/12109 08 :45 :49 000244 L_ 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 OLGA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 31658 °WTHRPRF BOX COVER 1HL GRY T. 2.930 2.93 1 1 #32 "'ELECTRICAL W T .250 2.75 1 36086. CAP GRND ORANGE 15A T` 3.780 3.78 1 3066586,WATER TITE BOX CONN 1/2" T 2.150 2.15 HOUSE 11 61 TAXABLE TAX .00 NON TAXABLE 11.61 SUB -TOTAL 11 X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL A 5-1 9A. tl-j C 1 V-0 rl v A A M cr-11 0 1 T. 1A v iN SOON VIVO= c0\31%om is aespqTpl AM J M %M toy WIER ffoujo Moo BAMEN00% A"quio Moo 391HP A= 3SIHOA00SH OEM YWNq ART H2MOME OSIAl TF08A 07 A3R9Aj MGM HT. _j f 0 :4 ocl RIT Mil'! AD-M LEA REPA VID JHI 03001 lud 1pqqHyw sea 191w 0219TIMB Vt owi.s 1 Mi Moo moo WIT qnTAW asp a= 00. w" x I IF- Y t=i L.; EE Fit 13 W if=i FR FE 7- 31 _c3 FR 0=4 M C3 F= I I M FR n f R m Fz L_ I m et a Z3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER P1 HOUSE 35733050 21 06/24/09 09:47:37 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: A N T LL R ITEM NUMBER I Mimi DESCRIPTION PRICE/UNIT AMOUNT 1 30199 TROUBLE LITE REPL GUARD T 3.990 3.99 1 35728 GE ROUGH -SERVCE 75W T 3.790 3.79 TAXABLE HOUSE 7.78 .00 TAX .00 NON-TAXABLE i 1. 113 A` SUB-TOTAL 7.78 X 'RECEIVED THE ABOVE IN GOOD CONDITION TOTAL =7 t7im, hip 0-7. L GO MM BE BOORH 2EBACE Mls 1"180 2 ADW kROWL FUE Whr •num 3"03 Old; 1 EEL HOWY: dUrEBMW C WF 1 MOU" wwo JbDOREHME MW TSISG &LOORPHIME bHNA' D'300ROWW WE Erfk--, sboomum unm wasom. elcr 10 WHO 10 WAS ME MeNSKM OWWSL ANT -to Ey to 13 4j L- C. �F- k� 13 WH I -rE w E3 Hr) Rn A FRE 11 d=iRM FEE 0. 1 M te=e- az�s 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE Ho sF 7 c 06 1 9 /09 17100244 1 BILL TO: SHIP TO: BROOKSHIRE GOLF CLUB BROOKSHIRE GOLF CLUB 1 BROOKSHIRE PKWY. 1 BROOKSHIRE PKWY. CARMEL IN 46033 CARMEL IN 46033 PURCHASER: CASHIER: PO TERMS: SALESMAN: KEN MILLER PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 6 5954 KEY SINGLE CUT T 1.670 10.02 4 5954 KEY SINGLE CUT T 1.670 6.68 1 4294740 SHUTOFF 1 /2IPX3 /BCPX3 /BCP T 12.990 12.99 1 4061156 DISH SPLY 3/8CX3/8MX60 SS T 10.980 10.98 1 5202536 aCHLAGE PLYMTH ENTRY US3 T 21.870 21.87 1 2004240 8 ADJ WRENCH ACE T 9.860 9.86 1 2004257,10" ADJ WRENCH ACE. T 10.960 10.96 HOUSE 83. TAXABLE 00 TAX NON TAXABLE 8 3. 36 SUB -TOTAL 13 3.36 X ECEIVED THE ABOVE IN G DITION TOTAL 83. 3 6 n- C C-3 Z3 I I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE lGLJSE 357ic9�33i 20 OG"03"09 0002q BILL TO: SHIP TO BROOKSHIRE GOLF CLUB.x.** BROOKSHIRE GOLF CLUB*** 121220 BROOKSHIRE PKWY. 121; BROOKSHIRE PKWY. CARMEL IN 460023 CARNPI 1 4 fs, 0 3 3 PURCHASER: CASHIER-. PO TERMS: SALESMAN: KEN MILLE�lg MIMI QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 5302583 CAM LOCK 3/4" CHROME T 6.990 6.99 1. 5302567 CAM LOCK 1/2" CHROME T 4.370 4.37 1 5302567 CAM LOCK 1/2"' CHROME T 4.370 4.37 .1 23402 FORSTNER BIT 3/4" T 11.670 11.67 1 2068278 PERCUSSION BIT 1/2X6" T 1.R.470 12.47 1 31.830 14/3 APPLICANCE CORD 3 T 6.930 6.93 HOUSE 46. TAXABLE .00 TAX .00 NON-TAXABLE 46.80 SUB-TOTAL 46, 80 REKEIVED THE ABOV _elWG00D TOTAL 4G. 80 7,31 E3 R1::lMC9Ef I Rn �CIRMF= I m 4_ ol oZA_ Z3 a a 4F F, 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE ,HOUSE 35727368 22 06/15/09 09:57:41 000244 1 BILL TO: SHIP TO: BROOKSHIRE GOLF CLUB*** BROOKSHIRE GOLF CLUB*** 12120 BROOKSHIRE PKWY. 12120 BROOKSHIRE PKWY. CARMEL I IN 46033 CARMEL IN 460,3,3 PURCHASER: CASHIER: PO TERMS: SALESMAN: KEN MILLER MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 42704 BRASS BUSHING 1/2X3/8 T 2.120 2.12 HOUSE 2.12 TAXABLE .00 TAX .00 NON-TAXABLE 2.12 SUB-TOTAL 2.12 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 2.12 W V .R. _F EE "P S; If: C IF- fl n R E� W tl U •7, 1 E; Ra' C-1 DNA 0i E= 9__ :1 DNS E R 1[=A 4B •tea- C-E, _r 1. 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE ss HOUSE 3`=1? +6796 Q�711 �9 1 1 S u 4S ��2 4 4 1 PILL TO.. SHIP TO: BROOKSHIRE GOLF CLUB** BROOKSHIRE GOLF CLLJP 12120 BROOKSHIRE PKWY. 1. 21.20 BROOKSHIRE PKWY. CARMEL- IN 46,0 3 CARMEL IN 460,3,E PURCHASER: CASHIER: PO Mkt TERMS: SALESMAN: KEN MILLER EVA QUANTITY ITEM "NUMBER I DESCRIPTION �,r PRICEIUNIT AMOUNT ilr+Ci�"F '7 l i SC.'' r{_i 1L`GL.:- 4. *56 FASTNFRS, BOLTS, SC`REW$ T •``,0!?►. 2. Q10 1 TAXABLE TAX 4 es NON- TAXABLE 6 7 SUB -TOTAL 7. 43 X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL w II :IC IF 1_= 19 13 C c_ IE II- 9 11=41 (lam III' w C4 R TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HC1l1SE �7!f6763 20 0 7/16/09 1 i. :22 56 00 BILL. TO: 0y1 °i I P TO: BROOKSHIRE GOLF CLUB BROOKSHIRE GOLF CLUB -P- 1 2 120 BROOKSHIRE PKWY. 12120 BROOKSHIRE PKWY. CARMEL IN 46 133 CARMEL IN 46033 PURCHASER: CASHIER: PO TERMS: TERMS: SALESMAN: e1_ KEN MILLER TRACI QUANTITY ITEMiNUMBER DES CRIPTION PRICE /UNIT AMOUNT 1 40462 BOWL /FLNG BOLT 16X2 -1 /4 T 2. 1. 80 18 1. 46744 BOWL /FLING BOLT I./4X2--1`/4 T 2. 2.1 -1 18428 THE WORKS BOWL CLNR 32OZ T 2.390 2. 39 40429 BOWL WAX RING #1 W /FLANGE T 1.640 1.64 1 18426 THE WORKS BOWL. C:LNR 32OZ T 2. 3` 0 2.39 HOUSE 10. 76 TAXABLE 00 s TAX .00 NON- TAXABLE 10.76 J SUB -TOTAL 10.76 X R -9 oa_�S^ W_ i1 CONDITION T o TOTAL Prescribed by State $oard 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 Ace �6lrkuy Q- Purchase Order No. Terms �V mt `v 'C� 03 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) oq 351 330 30 3�U �CLG 1 9 3.3 w Q 3s�t�3 �3 Ls 3q.Le z i� D9 3s 133} 5 TS3 3 MIA 4 l a xN l 0 CA6 b lio t 5 b g 3 5'l d-13 Lo i169 '557 7/ I Ls 7� off' s' S Z/, Total 3 a. 9 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. �Ov t.t) ALLOWED 20 IN SUM OF 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 351330 O $61 bill(s) is (are) true and correct and that the materials or services itemized thereon for D'l 3SWA0 43 q Ip which charge is made were ordered and 3-01 3 51 �Sxct to received except 1' 01 3S1 33'Q 5b 1,D 3Sl )-1 33 4 $3.31v 0'1 351 19331 b a 6 3U% 1,, c� 1 ,2 0 17 5 3r7 V�a l o 20 0 Signature Titl Cost distribution ledger classification if claim paid motor vehicle highway fund