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Home My WebLink About243769 03/31/15 J;/ CITY OF CARMEL, INDIANA VENDOR: 198900 jj i. ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*****1,153.80* =Q CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 243769 4MiTON..�.` CARMEL IN 46033 CHECK DATE: 03/31/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 68818 57.97 OTHER EXPENSES 601 5023990 69029 119.89 OTHER EXPENSES 601 5023990 69296 90.00 OTHER EXPENSES 601 5023990 69304 48.94 OTHER EXPENSES 601 5023990 69507 132.59 OTHER EXPENSES 601 5023990 69827 .47 OTHER EXPENSES 601 5023990 69850 186.19 OTHER EXPENSES 1207 4350100 69897 33.71 BUILDING REPAIRS & MA ' 2201 4236100 70162 139.90 SAND 1207 4350100 70183 40.94 BUILDING REPAIRS & MA 1207 4350100 70251 -8.28 BUILDING REPAIRS & MA 1207 4350100 70253 62.63 BUILDING REPAIRS & MA 1207 4350100 70259 -9.45 BUILDING REPAIRS & MA 1207 4350100 70261 7.92 BUILDING REPAIRS & MA 2201 4238900 70313 9.96 OTHER MAINT SUPPLIES 2201 4238900 70331 -9.96 OTHER MAINT SUPPLIES 2201 4238900 70411 250.38 OTHER MAINT SUPPLIES * STORE COPY G CITY/CARMEL STREET DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) INVOICE # 70162 ACCOUNT : 30830255 TRANSACTION DATE : 03/23/15 TRANSACTION # : 7617 TRANSACTION TIME : 92322 PURCHASE ORDER # : primo REGISTER NUMBER . : 6 TYPE OF SALE : Charge Sale SIGNER : Damian Delph- CLAIM# : primo QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 10. 00 1891155 PAVER LOCKING SAND 139.90 SUB-TOTAL: 139 . 90 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: _ 139. 90 11 1 * GUEST COPY G CITY/CARMEL STREET DEPT MENARDS, - CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) INVOICE # 70331 ACCOUNT : 30830255 TRANSACTION DATE 03/25/15 TRANSACTION # : 5371 TRANSACTION_ TIME- ; 140039 PURCHASE ORDER # : REGISTER NUMBER 22 TYPE OF SALE : Return Charge SIGNER CLAIM # QUANTITY SKU DESCRIPTION AMOUNT --------------------------------------------------------------- 4 . 00- MOGUL-STNDRD SCKT ADAPTER - 9.96 SUB-TOTAL: - 9. 96 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: - 9.96 NO TENDER SIGNATURE AVAILABLE i ************** * GUEST COPY G CITY/CARMEL STREET DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) INVOICE # 70313 ACCOUNT : 30830255 TRANSACTION DATE 03/25/15 TRANSACTION # : 3249 TRANSACTION TIME 100200 PURCHASE ORDER # : SHOP REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : TRAVIS TABAK CLAIM # : SHOP QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 4 . 00 3457545 MOGUL-STNDRD SCKT ADAPTER 9. 96 SUB-TOTAL: 9. 96 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 9.96 VOUCHER NO. WARRANT NO. Menards ALLOWED 20 IN SUM OF $ 2150 E. Greyhound Pass Carmel, IN 46033 $139.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 70162 42-361.00 $139.90 1 hereby certify that the attached invoice(s), or 2201 70331 42-389.00 ($9.96) bill(s) is (are) true and correct and that the 2201 70313 42-389.00 $9.96 materials or services itemized thereon for which charge is made were ordered and received except w Y, a c 6, 2015 -Street C®mmission .r Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 03/23/15 70162 $139.90 03/25/15 70331 ($9.96) 03/25/15 70313 $9.96 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer **4e*9r* It**de*ir9roY * GUEST COPY ************** G CITY/CARMEL STREET DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) INVOICE # 70411 ACCOUNT : 30830255 TRANSACTION DATE : 03/26/15 TRANSACTION # : 5157 TRANSACTION TIME : 151751 PURCHASE ORDER # : shop REGISTER NUMBER 8 TYPE OF. SALE : Charge Sale SIGNER ADAM TOWNS CLAIM #' s shop QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 3 . 00 2362041 3/16X4"DBL FLUTE MASONRY 7 .41 2 . 00 2740289 HD WALL MOUNT HOSE REEL 159. 96 10 . 00 6894401 3/4" 90DEG INSERT ELBOW 7 .20 1. 00 2358393 14 ' PADDED TIEDOWN 4PK 14 . 99 2 . 00 2745321 HOSE SAVER FITS 5/8" 7 . 98 3 . 00 2255934 BROOM CLIP 2/CARD 5. 97 1. 00 6790617 1OPK3/4"-1 3/4"HOSE CLAMP 8 .49 1. 00 6840497 3/4"ID X 10 ' VINYL TUBING 18 .49 1. 00 6897549 1-1/2 X 3/4 MXF RED BUSH 5 .36 1. 00 6897495 2X1-1/2 REDUCING BUSHING 2 .26 1. 00 6892953 1-1/2" PVC CLEANOUT PLUG 0 .55 1. 00 2618840 4 FLAT LOOP 18" CONN 5. 99 1. 00 6894582 3/4"INSERT MALE ADAPTER 0.34 1. 00 2250894 3/8 ' 'X511 EYE BOLTS - ZIN 5.39 SUB-TOTAL: 250 .38 TOTAL TAX: 0.00 PAYMENTS 0 . 00 TOTAL DUE: 250 .38 i VOUCHER NO. WARRANT NO. Menards ALLOWED 20 IN SUM OF$ 2150 E. Greyhound Pass Carmel, IN 46033 $250.38 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I 70411 I 42-389.001 $250.38 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except t7, 2015 I 9 re0e ommissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/26/15 70411 $250.38 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 * GUEST COPY G CITY/CARMEL WATER DIST MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3450 W 131ST ST CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2 053 INVOICE # 69304 ACCOUNT : 30830253 TRANSACTION DATE : 03/10/15 TRANSACTION # : 3932 . TRANSACTION TIME : 121611 PURCHASE ORDER ## : Kr31015 . REGISTER NUMBER : 5 TYPE OF -SALE : Charge Sale SIGNER : KEN RHODES CLAIM # : Kr31015 QUANTITY SKU DESCRIPTION AMOUNT - - ----------- 2 . 00 2423640 4" CRIMPED CUP BRUSH --45 .'98 1. 00 2073318 1/4" STEEL AUTO M PLUG 1.48 1. 00 2073315 1/4" STEEL IND F PLUG 1.48 SUB-TOTAL: 48 .94 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 48 . 94 ._.._... �1 i * GUEST COPY G CITY/CARMEL WATER DIST MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3450 W 131ST ST CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2 053 INVOICE # 69029 ACCOUNT : 30830253 TRANSACTION DATE : 03/06/15 TRANSACTION # 4213 : TRANSACTION TIME : 105925 PURCHASE ORDER # : ja030615A REGISTER NUMBER 9 TYPE OF SALE : Charge Sale SIGNER : James Alford CLAIM # : ja030615A QUANTITY SKU DESCRIPTION AMOUNT 1. 00 6655726 3/4"-Y-STRAINER- - BRONZE- - --------- --------------------- ----W_ 26 . 99 1. 00 6931500 8 FL OZ PIPE COMPOUND 3 .49 2 . 00 6805597 1/2 X 2-1/2 BRASS NIPPLE 9. 98 2 . 00 6805542 1/2" X 2" BRASS NIPPLE 7 . 98 4 . 00 6805445 1/2" CLOSE BRASS NIPPLE 11 . 16 3 . 00 6805225 1/2" RED BRASS UNION FXF 24 . 87 1. 00 6851602 1/2" BRASS BALL VALVE FIP 5 . 49 1. 00 6805694 1/2" X 4" BRASS NIPPLE 7 .49 1. 00 6805843 1/2" BRASS STREET ELBOW 4 . 99 2 . 00 6805364 3/4X1/2 BRASS BUSHING MXF 6 . 98 3 . 00 6805490 1/2 X 1-1/2 BRASS NIPPLE 10 .47 SUB-TOTAL: 119. 89 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: r^119 . 89 ...... . _ * GUEST COPY G CITY/CARMEL WATER DIST MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3450 W 131ST ST CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE # 68818 ACCOUNT : 30830253 TRANSACTION DATE ; 03/03/15 TRANSACTION ## : 5082 : TRANSACTION TIME 102923 PURCHASE ORDER ## ik030315b REGISTER NUMBER 4 TYPE OF SALE Change Sale SIGNER : Ian Keesling CLAIM # ik030315b QUANTITY SKU DESCRIPTION AMOUNT ---------------------------------------- ------------ -------- 1. 00 2443071 9" MAG ALUM TORPEDO LEVEL 4 . 99 1. 00 2371014 3PK 099 CLASSIC KNIVES 2 . 99 1. 00 2370436 20PC SAE/MM PATCH WRENCH 49 . 99 SUB-TOTAL: 57 . 97 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 57 . 97 ...................-.... ................................ ................. �_.:... i p ************** * GUEST COPY G CITY/CARMEL WATER DIST MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3450 W 131ST ST CARMEL, IN 46033 CARMEL IN 46074 FAX 4 (317) 733-2053 INVOICE # 69850 ACCOUNT : 30830253 TRANSACTION DATE : 03/18/15 TRANSACTION' # : 5773 TRANSACTION TIME : 142932 PURCHASE ORDER # : dan031815b REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER : DANIEL-. JENKINS CLAIM 4 : dan031815b QUANTITY SKU DESCRIPTION AMOUNT ---------------------------------- 3 . 00 6805717 .1/8" X 5" BRASS NIPPLE 10 .47 3 . 00 2322646 3/8 X 1-1/2 HEX BOLT 10PC 12 .72 6.00 2322645 3/8 X 1 HEX BOLT 13PC 25 .44 5 .00 6805762 1/8" X 6" BRASS NIPPLE 19 . 95 3 .00 2323439 3/8-16 HEX NUT 63PC 6 . 84 1. 00 6806165 3/8"OD PL QC VALVE 8 .16 6 . 00 6806193 3/811OD X 1/211 MIP ADAPTER 20 .88 3 .00 6806191 1/411OD X 1/2" MIP ADAPTER 9. 72 4 .00 6806168 3/811OD PL QC TEE 18 .12 3 .00 6806151 1/4"ODX1/4"MIP PL QCVALVE 16 .47 6 .00 6806153 1/411OD PL QC TEE 20. 88 1. 00 2323361 3/8" FLAT WASHER 76PC 2 . 28 3 .0.0 6890177 1/2" PVC CHECK VALVE SLIP 13 . 68 2 . 00 6896551 1/2" PVC MALE ADAPTER 0 . 58 SUB-TOTAL: 186. 19 TOTAL TAX: 0. 00 PAYMENTS 0. 00. TOTAL DUE: 186. 19 r% . * . GUEST COPY G CITY/CARMEL WATER DIST MENARDS - CARMEL EMAIL 21.50 E. GREYHOUND PASS 3450 W 131ST ST CARMEL, IN 46033 CARMEL IN 46074 FAX ## (317) 733-2 053 INVOICE # 69507 ACCOUNT : 30830253 TRANSACTION DATE 03/13/15 TRANSACTION # : 4321 TRANSACTION TIME 103721 PURCHASE ORDER # : 31315 REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : SHAWN COOKSEY CLAIM # : 31315 QUANTITY SKU DESCRIPTION AMOUNT ' -------------------------------------------------------------- 1.00 2439831 20 OZ BRICK HAMMER 14 . 99 120.00 1794344 41IX81IX16" SOLID BLOCK 117.60 SUB-TOTAL: 132 .59 TOTAL TAX: 0 . 00 PAYMENTS 0 .00 TOTAL DUE: 132.59 —--- * GUEST COPY G CITY/CARMEL WATER DIST MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3450 W 131ST ST CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE # 69827 ACCOUNT : 30830253 TRANSACTION DATE 03/18/15 TRANSACTION # 5175 TRANSACTION TIME 94352 PURCHASE ORDER # : 0 REGISTER NUMBER 3 TYPE -OF SALE : Charge Sale SIGNER : MATT MCNULTY CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------:- 1.00 6896988 3/4X1/2 PVC FEMALE ELBOW 0 .47 SUB-TOTAL: 0.47 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 0.47 Lj * GUEST COPY ************** G CITY/CARMEL WATER DIST MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3450 W 131ST ST CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE # 69296 ACCOUNT : 30830253 TRANSACTION DATE : 03/10/15 TRANSACTION ## : 2598 ' TRANSACTION TIME : 95331 PURCHASE ORDER # : 3102015 REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER : SHAWN COOKSEY CLAIM # : 3102015 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------- - --- - 3 . 00 6489815 6011 TAPERED WOOD HANDLE - 14 .197 2 . 00 6489817 60" STEEL HANDLE 11. 98 2 . 00 6933061 1-1/2 X 10 YRDS SANDCLOTH 21. 92 2. 00 2441740 12" V-JAW PLIER 28 .76 1. 00 2447946 4" JOINT KNIFE PRO GRIP 5 . 99 1. 00 2447931 10" BS COMF TAPING KNIFE 6. 38 SUB-TOTAL: 90 . 00 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 90 . 00 :..:...:.......... __._....._._....:..............__........... l r t _, a tl .......................................„_.._...._.......................................:.:.:.................................................................................................................:t VOUCHER# 151310 WARRANT# ALLOWED 198900 ; IN SUM OF $ MENARDS, INC 2150 E GREYHOUND PASS CARMEL, IN 46033 r Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 69304 01-6200-04 $48.94 Voucher Total ,36 S. Cost distribution ledger classification if t claim paid under vehicle highway fund 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 198900 MENARDS, INC Purchase Order No. 2150 E GREYHOUND PASS Terms CARMEL, IN 46033 Due Date 3/23/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/23/2015 69304 $48.94 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 �c Date 61,cer * GUEST COPY G -BROOKSHIRE GOLF -COURSE MENARDS - CARMEL' 12120 BROOKSHIRE °PARKWAY 2150 E. GREYHOUND PASS EMAIL CARMEL, 2N 46033 CARMEL -IN 46033 FAX # (317) 846-9980 INVOICE # 70259 ACCOUNT '308304-17' TRANSACTION DATE : 03/24/15 TRANSACTION t 5167 TRANSACTION TIME : 140434 PURCHASE ORDER. # REGI STER .NUMBER : 22 TYPE OF- SALE Return Charge SIGNER CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 5.00- 4:5" MASONRY CUTTG WHL _ - 9.45. SUB-TOTAL: --- 9 .45' TOTAL TAX: 0 . 00: PAYMENTS 0.00' TOTAL DUE: NO TENDER SIGNATURE AVAILABLE * GUEST COPY ************** G BROOKSHIRE GOLF COURSE MENARDS —CARMEL, 12120 BROOKSHIRE PARKWAY 2150" E. GREYHOUND PASS EMAIL CARMEL, IN 46033 CARMEL IN 46033 FAX # (3.17) 846-9980 INVOICE # 70253 ACCOUNT : 30830417 TRANSACTION DATE : '!0.3:/24/15 TRANSACTION # 6048 TRANSACTION TIME : 130424 PURCHASE ORDER # REGISTER NUMBER 3 TYPE OF SALE := Charge Sale SIGNER : Ken Miller CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 1.00. _ 2404578 PROLONG CARTRIDGE FILTER 10.,9.7 1.06 5755768 DURACELL ALK. AA-20 PIC 12 .49 1.00 2104996 AAA 20PK ENERGIZER MAX 11.49; 1.00' 5755771 D.URACELL ALK. D-8 PK 11. 97 1.00 2404853 FOAM FILTER SLEEVE 4:37 6.00 2527787 4.5" MASONRY CUTTG WHL 11.34 SUB-'TOTAL: 62. 63 TOTAL, TAX-; 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 4 62.63 ,1 c 7 1 a: ************** * GUEST COPY i G BROOKSHIRE GOLF COURSE MENARDS - -CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS EMAIL CARMEL, IN' 46033 CARMEL IN 46033 FAX # (317) 846-9980 INVOICE # 70261 ACCOUNT._: 30830417 TRANSACT-ION.DATE : 63/24/15 TRANSACTION: # : 2232 TRANSACT-ION. TIME : 141153 PURCHASE ORDER # 0 REGISTER. NUMB_ER 2 TYPE OF SALE : -Charge Sale -SIGNER : Ken Miller CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT 8.00 2527784 4.5" .METAL CUTTG WHL 7 .92 SUB-TOTAL: 7.92 TOTAL TAX: 0.00 PAYMENTS 0 .00 TOTAL DUE: ---.-- -:7--92, I� i * GUEST COPY G BROOKSHIRE .GOLFlCOURSE MENARDS - CARMEL! 1.2120 BROOKSHIRE PARKWAY 2350 E. GREYHOUND PASS EMAIL CARMEL, IN 46033 CARMEL IN 46033 FAX # (317) 846-9980 INVOICE # 70251 ACCOUNT : 308304.17 TRANSACTION.- DATE 03/-24/15 TRANSACTION "# 5144 TRANSACTION TIME; 124923. PURCHASE ORDER # REGISTER -NUMBER 2`2 TYPE OF SALE- Return Charge SIGNER CLAIM # *: •QUANTITY SKU DESCRIPTION AMOUNT 1. 00-- - "KEYED T HANDLE LOCK - 8 .28 SUB-TOTAL: - 8.28; TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 8.28 NO TENDER SIGNATURE AVAILABLE VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF $ 2150 E. Greyhound Pass Carmel, IN 46033 $52.82 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1207 70259 43-501.00 j ($9.45) 1 hereby certify that the attached invoice(s), or 1207 70253 43-501.00 $62.63 bill(s) is (are) true and correct and that the 1207 70261 43-501.00 $7.92 materials or services itemized thereon for 1207 70251 43-501.00 ($8.28) which charge is made were ordered and received except Wednesday, March 25, 2015 A '44 Director, Brooksh%WGolf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 03/24/15 70259 Building Materials ($9.45) 03/24/15 70253 Building Materials $62.63 03/24/15 70261 Building Materials $7.92 03/24/15 70251 Building Materials ($8.2$) 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 ************** * STORE COPY ************** G BROOKSHIRE GOLF COURSE MENARDS - CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS EMAIL CARMEL, IN 46033 CARMEL IN 46033 FAX # (317) 846-998 0 INVOICE # 69897 ACCOUNT : 30830417 TRANSACTION DATE : 03/19/15 TRANSACTION # 6307 TRANSACTION TIME : 91948 PURCHASE ORDER # 0 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : Ken Miller CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 4311430 KEYED T HANDLE LOCK 8 .28 1.00 3530512 13W 6500K T2 CFL 12PK 13 .49 3 . 00 3533172 40W DECOR DL CB FLAME 4PK 11. 94 SUB-TOTAL: 33. 71 TOTAL TAX: 0. 00 PAYMENTS 0.00 TOTAL DUE: 33 .71 ************** * STORE COPY ************** G BROOKSHIRE GOLF COURSE MENARDS - CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS EMAIL CARMEL, IN 46033 CARMEL IN 46033 FAX # (317) 846-9980 INVOICE# 70183 ACCOUNT : 30830417 TRANSACTION DATE : 03/23/15 TRANSACTION # 7867 TRANSACTION TIME 122824 PURCHASE'ORDER # REGISTER NUMBER 7 TYPE OF SALE i Charge Sale SIGNER. : Ken Miller CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 1. 00 6763050 ELNG COMMERCIAL WH SEAT 21.48 2. 00 6474020 25OZ DISH LIQUID LEMON 3 .18. 3 . 00 2073315 1/4" STEEL IND F PLUG 4 .44, 6. 00 2073686 1./4° MALE IND PLUG 5..88 2. 00 2073313 1/4`"- STEEL IND F COUPLER 5 .96 1. 00 2737226 MILK DUDS 0 . 9.8 1. 00- 2737226 MILK DUDS 0 . 98. SUB-TOTAL: 40 .94 TOTAL TAX: 0 .00 PAYMENTS 0.00 TOTAL DUE: 40 . 94 .r t i VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF$ 2150 E. Greyhound Pass Carmel, IN 46033 $74.65 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 69897 43-501.00 $33.71 1 hereby certify that the attached invoice(s), or 1207 70183 43-501.00 $40.94 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, March 24> 2015 Director, Brookshire Wiub Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 Purchase Order No. i Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 03/19/15 69897 Building Materials $33.71 03/23/15 70183 Building Materials $40.94 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