The URL can be used to link to this page

Home My WebLink About181310 01/13/2010 4. CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 1 �i ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $201.68 ‘s. j. CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK NUMBER: 181310 CHECK DATE: 1/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350100 PARKS 201.68 BUILDING REPAIRS MA GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE 88129 ACCOUNT 30830417 TRANSACTION DATE 12/10/09 TRANSACTION 588 TRANSACTION TIME 90627 PURCHASE ORDER 0 REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER Bob Higgins CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2651509 50# END ICE 7.21 1.00 2651509 50# END ICE 7.21 1.00 2651509 50# END ICE 7.21 5.00 5540073 ULTRA EXT FLAT WHITE GAL 93.85 1.00 2447904 PROPANE CYLINDER. 2.88 SUB TOTAL: 118.36 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 118.36 PI \n f U 1110 GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE 86286 ACCOUNT 30830417 TRANSACTION DATE 12/04/09 TRANSACTION 1812 TRANSACTION TIME 81935 PURCHASE ORDER REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER Bob Higgins CLAIM QUANTITY SKU DESCRIPTION AMOUNT 1.00 6331207 16X20X1 FIBERGLASS FILTER 0.67 1.00 6331207 16X20X1 FIBERGLASS FILTER 0.67 1.00 5616503 8 PK ROLLER COVERS 9.99 1.00 5610167 3" TRIM BRUSH 4.99 1.00 5610167 3" TRIM BRUSH 4.99 1.00 5547063 BRT WH /PASTL 7000 -01 -05 87.35 1.00 6471072 2X XTRA MTN RAIN 192 LOAD 9.97 SUB TOTAL: 118.63 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 118.63 1 GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE 83326 ACCOUNT 30830417 TRANSACTION DATE 11/24/09 TRANSACTION 6621 TRANSACTION TIME 121756 PURCHASE ORDER 0 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER Bob Higgins CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 1631274 1 -1/2" -4X8 EXTRUDED R -7.5 16.65 1.00 1631274 1 -1/2" -4X8 EXTRUDED R -7.5 16.65 1.00 2850268 UNIVERSAL SHINGLE CLIP 2.99 4.00 1451179 5/8" (19/32) -4'X8' RB &B 99.88 SUB- TOTAL: 136.17 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 136.17 )7 t' GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE 81917 ACCOUNT 30830417 TRANSACTION DATE 11/19/09 TRANSACTION 1293 TRANSACTION TIME 201054 PURCHASE ORDER REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER PAM LISTER CLAIM QUANTITY SKU DESCRIPTION AMOUNT 1.00 2851869 48" VELVET TREE SKIRT, 4A 19.99 1.00 2851191 PROMO RIBBON RED WHT BLUE 6.99 1.00 2810668 HANGER HOOK, 25 PCS /SET 1.99 1.00 2810668 HANGER HOOK, 25 PCS /SET 1.99 1.00 2810668 HANGER HOOK, 25 PCS /SET 1.99 1.00 2851191 PROMO RIBBON RED WHT BLUE 6.99 1.00 2811614 4 /6CT RED /WHT GLASS ORN 3.74 1.00 2811619 24CT RED /WHT GLASS ASSTMT 9.74 1.00 2811619 24CT RED /WHT GLASS ASSTMT 9.74 1.00 2811614 4 /6CT RED /WHT GLASS ORN 3.74 1.00 2811614 4 /6CT RED /WHT GLASS ORN 3.74 SUB TOTAL: 70.64 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 70.64 GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE 81909 ACCOUNT 30830417 TRANSACTION DATE 11/19/09 TRANSACTION 1264 TRANSACTION TIME 193556 PURCHASE ORDER REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER PAM LISTER CLAIM QUANTITY SKU DESCRIPTION AMOUNT 1.00 2870435 9' MONTICELLO PRELIT FIR 359.99 1.00 2870211 15 "ANIM F/O ANGEL TTOP 3A 24.99 SUB TOTAL: 384.98 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 384.98 i\r GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE 81602 ACCOUNT 30830417 TRANSACTION—#-----:-3252- TRANSACTION TIME 151323 PURCHASE ORDER NONE REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER Bob Higgins CLAIM NONE QUANTITY SKU DESCRIPTION AMOUNT 4.00 1555790 TRACK FLASHING BRACKET 8.76 1.00 1555509 STEEL BALL BEARING TROLLY 35.49 1.00 1555509 STEEL BALL BEARING TROLLY 35.49 SUB- TOTAL: 79.74 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 79.74 Ili GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE 79762 ACCOUNT 30830417 TRANSACTION DATE 11/12/09 TRANSACTION 873 TRANSACTION TIME 80241 PURCHASE ORDER BROOKSHIRE REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER Ken Miller CLAIM BROOKSHIRE QUANTITY SKU DESCRIPTION AMOUNT 1.00 6809747 1" BRASS CAP 10.48 SUB TOTAL: 10.48 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 10.48 GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE 72487 ACCOUNT 30830417 TRANSACTION DATE iT67 0 "9- TRANSACTION 9687 TRANSACTION TIME 112315 PURCHASE ORDER MIKE REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER MIKE CALVERT CLAIM MIKE QUANTITY SKU DESCRIPTION AMOUNT 1.00 4179681 OAK PATIO DOOR THRESHOLD 15.99 1.00 5672637 DOOR BOTTOM 2.67 1.00 5672637 DOOR BOTTOM 2.67 SUB- TOTAL: 21.33 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 21.33 GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE 70553 ACCOUNT 30830417 TRANSACTION 'DATE _10/09/09 TRANSACTION 1944 TRANSACTION TIME 100404 PURCHASE ORDER MIKE REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER Ken Miller CLAIM MIKE QUANTITY SKU DESCRIPTION AMOUNT 1.00 2363813 1/2" HAMMER DRILL BIT 4.98 SUB TOTAL: 4.98 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 4.98 GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY. 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE 18143 ACCOUNT 30830417 TRANSACTION DATE TRANSACTION 9504 TRANSACTION TIME 125441 PURCHASE ORDER 0 REGISTER NUMBER 60 TYPE OF SALE Return Charge SIGNER CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00- 4000446 MMPH EXTERIOR STEEL DOOR 269.07 SUB TOTAL: 269.07 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 269.07 NO TENDER SIGNATURE AVAILABLE GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE 10025 ACCOUNT 30830417 TRANSACTION -DATE 02/26/09 TRANSACTION 6301 TRANSACTION TIME 93423 PURCHASE ORDER 0 REGISTER NUMBER 22 TYPE OF SALE Return Charge SIGNER CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 5.00- 5201870 PL PANEL MOULDING 10 OZ 14.85 SUB TOTAL: 14.85 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 14.85 r GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE 22969 ACCOUNT 30830417 TRANSACTION DATE 04/22/09 TRANSACTION 7442 TRANSACTION TIME 84000 PURCHASE ORDER 0 REGISTER NUMBER 22 TYPE OF SALE Return Charge SIGNER CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 3.00- 1023141 1X2X24" WOOD STAKES 19.47 SUB- TOTAL: 19.47 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 19.47 ?TED l 2 4 2009 r GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE 33022 ACCOUNT 30830417 TRANSACTION DATE 05/27/09 TRANSACTION 6047 TRANSACTION TIME 64310 PURCHASE ORDER 0 REGISTER NUMBER 22 TYPE OF SALE Return Charge SIGNER CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 9.00- 5171989 GLENWOOD 12 "X12" 8.91 SUB TOTAL: 8.91 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 8.91 1 I GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY. 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE 48782 ACCOUNT 30830417 TRANSACTION DATE 07/20/09 TRANSACTION 9688 TRANSACTION TIME 154301 PURCHASE ORDER 0 REGISTER NUMBER 22 TYPE OF SALE Return Charge SIGNER CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00- 1472654 22" OCTAGON GABLE VENT 38.00 1.00- 1472654 22" OCTAGON GABLE VENT 38.00 SUB TOTAL: 76.00 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 76.00 //1/7/ GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY. 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE 49078 ACCOUNT 30830417 TRANSACTION DATE 071217 09 TRANSACTION 9958-- TRANSACTION TIME 152608 PURCHASE ORDER 0 REGISTER NUMBER 22 TYPE OF SALE Return Charge SIGNER CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00- 4031871 A -2 WOOD OCTAGON SG 54.99 SUB TOTAL: 54.99 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 54.99 GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE 66128 ACCOUNT 30830417 TRANSACTION DATE 09/22/09 TRANSACTION 4886 TRANSACTION TIME 102750 PURCHASE ORDER 0 REGISTER NUMBER 22 TYPE OF SALE Return Charge SIGNER CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00- 3691403 10 -3 250' NM W /GR WIRE 121.00 SUB TOTAL: 121.00 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 121.00 I GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE 66128 ACCOUNT 30830417 TRANSACTION DATE 09/22/09 TRANSACTION 4886 TRANSACTION TIME 102750 PURCHASE -ORDER 0 REGISTER NUMBER 22 TYPE OF SALE Return Charge SIGNER CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00- 3691403 10 -3 250' NM W /GR WIRE 121.00 SUB TOTAL: 121.00 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 121.00 If GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE 70549 ACCOUNT 30830417 TRANSACTION DATE :-10/'09/09-- TRANSACTION 8823 TRANSACTION TIME 100027 PURCHASE ORDER 0 REGISTER NUMBER 22 TYPE OF SALE Return Charge SIGNER CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00- 2362057 1 /2X6 "DBL FLUTE MASONRY 3.98 SUB TOTAL: 3.98 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 3.98 NO TENDER SIGNATURE AVAILABLE GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE 93205 ACCOUNT 30830417 TRANSACTION DATE 12/31/09 TRANSACTION 6982 TRANSACTION TIME 84520 PURCHASE ORDER NONE REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER Bob Higgins CLAIM NONE QUANTITY SKU DESCRIPTION AMOUNT 5.00 6899914 1/2" X 10' CPVC PIPE 11.45 1.00 6891585 25 PK 90DEG CPVC ELBOW1 /2 3.99 1.00 6809716 3/4 "X1 /2" BRASS COUPLING 6.53 1.00 6898711 10PK CPVC TEE 1/2" 2.19 1.00 6892199 2" PVC FEMALE ADAPTER 1.27 1.00 6891684 CPVC SHUTOFFVALVE 1/2X3/8 3.99 1.00 6891685 CPVC SHUTOFFVALVE 1/2X3/8 3.99 1.00 6891685 CPVC SHUTOFFVALVE 1/2X3/8 3.99 1.00 6891685 CPVC SHUTOFFVALVE 1/2X3/8 3.99 1.00 6872685 2" MALE ADAPTER 12.99 1.00 6892186 1 -1/2 PVC FEMALE ADAPTER 0.84 1.00 6898656 10PK CPVC COUPLING 1/2" 1.79 1.00 6809716 3/4 "X1 /2" BRASS COUPLING 6.53 1.00 6872672 1 -1/2" MALE ADAPTER 8.49 SUB TOTAL: 72.03 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 72.03 GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE 'PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX 317) INVOICE 94231 ACCOUNT 30830417 TRANSACTION DATE 01/04/10 TRANSACTION 8127 TRANSACTION TIME 101737 PURCHASE ORDER .0 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER Bob Higgins CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6871097 1" X 10' COPPER PIPE 22.19 1.00 6933045 1 -1/2 X 10 YRDS SANDCLOTH 4.96 1.00 6809739 1" 90 DEG BRASS ELBOW 11.35 1:00 6871974 1" COPPER COUPLING CXC 1.98 1.00 6809748 •1" PUSH -ON BALL VALVE 17.88 1.00 680973.9 1" 90 DEG BRASS ELBOW 11.35 16.00 3653263 NAILPLATE CABLE PROTECT 4.80 SUB TOTAL: 74.51 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 74.51 C. r I 1, GUEST COPY G BROOKSHIRE GOLF COURSE. MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE 94200 ACCOUNT 30830417 TRANSACTION DATE 01/04/10 TRANSACTION 8045 TRANSACTION TIME 71534 PURCHASE ORDER 0 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER Bob Higgins CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6873901 1/2 "COPPER STRAP (10 /BAG) 1.00 6873901 1/2 "COPPER STRAP (10 /BAG) 0.99 1.00 6871246 1/2" MALE ADAPTER CXMPT 0.74 1.00 6.8.91498 1 /2 "CPVCX1 /2" FIP SWIVEL 4.49 1.00 6891459 1/2" CPVC X MTP UNION 3.16 1.00 6854001 1/2" BRASS BALL VALVE 5.57 1.00 6891495 1/2 "CPVCXFIP TRANS ADAPT 5.99 1.00 6895471 1/2" CPVC COMP COUPLING 2.07 1.00 6891498 1 /2 "CPVCX1 /2" FIP SWIVEL 4.49 9.00 3653263 NAILPLATE CABLE PROTECT 2.70 1.00 6897767 1 -1/2 90DEG SCH40 ELBOW 1.07 1.00 68.92005 1 -1/2" PVC COUPLING 0.43 1.00 6897738 1 -1/2" 45DEG SCH40 ELBOW 1..31 1.00 6897738 1 -1/2" 45DEG SCH40 ELBOW 1.31 1.00 6891828 1 -1/2 "PVC REPAIR COUPLING 0.72 1.00 6893253 1 -1/2" PVC DOUBLE TEE 3.17 1.00 6399370 ALUMINUM D2D CONNECT. KIT 15.84 SUB TOTAL: 55.04 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF$ 2150 E. Greyhound Pass l /lb Carmel, IN 46033 2o\ �qQ ON ACCOUNT OF APPROPRIATION F�O j Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member: 1207 10025 43 501.00 ($14.85) I hereby certify that the attached invoice(s), or 1207 10025 43 501.00 ($14.85) bill(s) is (are) true and correct and that the 1207 18143 43 501.00 ($269.07) materials or services itemized thereon for 1207 18143 43 501.00 ($269.07) 1207 22969 43 501.00 ($19.47) which charge is made were ordered and 1207 22969 43- 501.00 ($19.47) received except 1207 33022 43- 501.00 ($8.91) 1207 33022 43 -501.00 ($8.91) 1207 48782 43- 501.00 ($76.00) 1207 48782 43- 501.00 ($76.00) Sunday, January 10, 2010 1207 49078 43- 501.00 ($54.99) 1207 49078 43- 501.00 ($54.99) r�j6 /j i 1 207 66132 43- 501.00 $29.99 Director, Brookshir lf Club 1207 66128 43- 501.00 ($121.00) Title .00 -^x i Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1! 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)) 02/26/09 10025 Building Materials ($14 02/26/09 10025 Building Materials ($14 04/02/09 18143 Building Materials ($265 04/02/09 18143 Building Materials ($265 04/22/09 22969 Building Materials ($15 04/22/09 22969 Building Materials ($15 05/27/09 33022 Building Materials 05/27/09 33022 Building Materials ($E 07/20/09 48782 Building Materials ($7E 07/20/09 48782 Building Materials ($7E 07/21/09 49078 Building Materials ($54 07/21/09 49078 Building Materials ($54 09/22/09 66132 Building Materials $25 09/22/09 66128 Building Materials ($121 09/22/09 66128 Building Materials Q I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordar with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $40.34 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member. 1207 70549 43- 501.00 ($3.98) 1207 70549 43- 501.00 ($3.98) 1207 70553 43- 501.00 $4.98 1207 72487 43- 501.00 $21.33 1207 79762 43- 501.00 $10.48 1207 81602 43- 501.00 $79.74 1207 81917 43- 501.00 $70.64 1207 81909 43- 501.00 $384.98 1207 83326 43- 501.00 $136.17 1207 86286 43- 501.00 $118.63 1207 88129 43- 501.00 $118.36 1207 93205 43- 501.00 $72.03 1207 94200 43- 501.00 $55.04 1207 94231 43- 501.00 $74.51 Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. it ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/09/09 70549 Building Materials "c 10/09/09 70549 Building Materials ($c 10/09/09 70553 Building Materials $4 10/16/09 72487 Building Materials $21 11/12/09 79762 Building Materials $1C 11/18/09 81602 Building Materials $7£ 11/19/09 81917 Building Materials $7C 1 1/19/09 81909 Building Materials $384 11/24/09 83326 Building Materials $13E 12/04/09 86286 Building Materials $11E 12/10/09 88129 Building Materials $11E 1 2/31/09 93205 Building Materials $72 01/04/10 94200 Building Materials $5€ 0 1/04/10 94231 Building Materials $74 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accordar with IC 5- 11- 10 -1.6 20 Clerk- Treasurer