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186581 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 2 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $1,213.73 CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK NUMBER: 186581 CHECK DATE: 6/9/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 27200 47.46 OTHER EXPENSES 2201 4232100 27518 45.87 GARAGE MOTOR SUPPIE 601 5023990 27549 24.78 OTHER EXPENSES 1207 4350100 27552 -9.23 BUILDING REPAIRS MA 2201 4232100 28424 14.48 GARAGE MOTOR SUPPIE 1207 4350100 28486 84.20 BUILDING REPAIRS MA 601 5023990 28556 19.88 OTHER EXPENSES 2201 4235000 28894 6.95 BUILDING MATERIAL 1207 4350100 29051 90.34 BUILDING REPAIRS MA 601 5023990 29070 55.79 OTHER EXPENSES 2200 4239099 29438 5.27 OTHER MISCELLANOUS 1207 4350100 29725 251.33 BUILDING REPAIRS MA 651 5023990 29729 42.94 OTHER EXPENSES �,q *f CITY OF CARMEL, INDIANA VENDOR: 198900 Page 2 of 2 0 ONE CIVIC SQUARE MENARDS, INC CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT: $1,213.73 CARMEL IN 46033 CHECK NUMBER: 186581 «ON CHECK DATE: 6/9/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 29776 50.28 OTHER MISCELLANOUS 1120 4237000 29986 207.01 REPAIR PARTS 2201 4232100 30964 51.41 GARAGE MOTOR SUPPIE 1207 4350100 31030 133.54 BUILDING REPAIRS MA 1120 4235000 31248 49.95 BUILDING MATERIAL 2201 4232100 31385 35.25 GARAGE MOTOR SUPPIE 1207 4350100 31639 6.23 BUILDING REPAIRS MA GUEST COPY G CITY /CARMEL STREET DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 34.00 W 131ST ST. CARMEL, IN 46033 WESTFIELD IN 46074 FAX 317 INVOICE 28894 ACCOUNT: 30830255 TRANSACTION DATE 05/25/10 TRANSACTION 5840 TRANSACTION TIME 145708 PURCHASE ORDER 0 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER NATHAN STAPLETON CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 1422204 3/8" 8 1 IX16` LAP SIDING 6.95 SUB- TOTAL: 6.95 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 6.95 i t I E I i I I i GUEST COPY G CITY /CARMEL STREET DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 WESTFIELD IN 46074 FAX (317) INVOICE 30964 ACCOUNT: 30830255 TRANSACTION DATE 06101110 TRANSACTION 8826 j TRANSACTION TIME 93548 PURCHASE ORDER SHOP I f REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER JASON WALDEN CLAIM SHOP a QUANTITY SKU DESCRIPTION AMOUNT 1.00 2482192 8LB SLEDGE HAMMER 36" HDL 29.96 1.00 2440011 3 1/2" BRICK SET 7.49 1.00 6601238 PVC COATED WORK GLOVE 3.49 1.00 6601238 PVC COATED WORK GLOVE 3.49 1.00 6601238 PVC COATED WORK GLOVE 3.49 1.00 6601238 PVC COATED WORK GLOVE 3.49 SUB- TOTAL: 51.41 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 51.41 1 GUEST COPY I i G CITY /CARMEL STREET DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 WESTFIELD IN 46074 FAX (317) INVOICE 31355 ACCOUNT: 30830255 TRANSACTION DATE 06/02/10 TRANSACTION 9317 TRANSACTION TIME 143248 PURCHASE ORDER truck 57 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER BRAD HENDERSON CLAIM truck 57 QUANTITY SKU DESCRIPTION AMOUNT 1.00 3672202 BR 100 AMP 2 -POLE BREAKER 31.46 1.00 5626230 BRASS WIRE BRUSH 3.79 SUB TOTAL: 35.25 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 35.25 t GUEST COPY G CITY /CARMEL STREET DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 WESTFIELD IN 46074 FAX (317) INVOICE 28424 ACCOUNT: 30830255 TRANSACTION DATE 05/24/10 TRANSACTION 5064 TRANSACTION TIME 104411 PURCHASE ORDER BENTLEY REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER MARK CARTER CLAIM BENTLEY QUANTITY SKU DESCRIPTION AMOUNT 1.00 6601238 PVC COATED WORK GLOVE 3.49 1.00 6601238 PVC COATED WORK GLOVE 3.49 5.00 1891108 ALL PURPOSE PLAY SAND 7.50 SUB- TOTAL: 14.48 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 14.48 STORE COPY G CITY /CARMEL STREET DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 WESTFIELD IN 46074 FAX (337) INVOICE 27518 ACCOUNT: 30830255 TRANSACTION DATE 05/21/10 TRANSACTION 9739 TRANSACTION TIME 110042 PURCHASE ORDER SHOP REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER JAMES BENTLEY CLAIM SHOP QUANTITY SKU DESCRIPTION AMOUNT 1.00 5613845 MURIATIC ACID GAL 2.99 8.00 2356588 21" TARP STRAPS 1 PK 10.00 1.00 2356597 14' RATCHETX 3000LBS 4PK 32.88 SUB TOTAL: 45.67 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 45.87 1 /I VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $153.96 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 27518 42- 321.00 $45.87 1 hereby certify that the attached invoice(s), or 2201 28424 42- 321.00 $14.48 bill(s) is (are) true and correct and that the 2201 28894 42- 350.00 $6.95 materials or services itemized thereon for 2201 30964 42- 321.00 $51.41 2201 31385 42- 321.00 $35.25 Which charge is made were ordered and received except ll Tliursday�June 03, 2010 StreetCommissioKer Sireei Gommjss rr1Ar 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)) 05/21/10 27518 $45.87 05/24/10 28424 $14.48 05/25/10 28894 $6.95 06/01/10 30964 $51.41 06102/10 31385 $35.25 1 hereby certify that the attached involce(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 POLICE DEPT MENARDS CARMEL 3 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 29776 ACCOUNT: 30830270 TRANSACTION DATE 05/28/10 TRANSACTION 3901 TRANSACTION TIME 113938 PURCHASE ORDER ROBERT REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER ROBERT ROBINSON CLAIM ROBERT QUANTITY SKU DESCRIPTION AMOUNT 1.00 1022948 42 -48" WOOD LATH 8.38 1.00 1022948 42 -48" WOOD LATH 8.38 1.00 1022948 42 -48" WOOD LATH 8.38 1.00 1022948 42 -48" WOOD LATH 8.38 1.00 1022948 42 -48" WOOD LATH 8.38 1.00 1022948 42 -48" WOOD LATH 8.38 SUB- TOTAL: 50.28 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 50.28 J� d by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 Menards Purchase Order No. 2150 E. Greyhound Pass Terms Carmel, IN 46033 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 29776 paym ent for stake Total 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 M nards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 50.28 ON ACCOUNT OF APPROPRIATION FOR police gener fund Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 29776 390 -99 50.28 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 June 7 20 10 &Wud 'n Signature Chief of P01ice Cost distribution ledger classification if Title claim paid motor vehicle highway fund STORE COPY G CITY/CARMEL WATER DIST MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3450 W 131ST ST CARMEL, IN 46033 WESTFIELD IN 46074 FAX {317 }733 -2053 INVOICE 27549 ACCOUNT: 30830253 TRANSACTION DATE 05/21/10 TRANSACTION 516 TRANSACTION TIME 125145 PURCHASE ORDER DAN REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER DANIEL JENKINS CLAIM 4 DAN QUANTITY SKU DESCRIPTION AMOUNT 1.00 6744328 10 O -RING Q.47 1.00 6941134 3/8" INTERNAL PIPE WRENCH 8.99 1.00 6744328 10 O -RING 0.47 1.00 6744326 10 0 -RING 0.47 1.00 6744328 10 O -RING 0.47 1.00 6744328 10 O -RING 0.47 1.00 6806151 1 /8 "ID X 1/4 "MIP VALVE 4.48 1.00 6806151 1 /8 "ID X 1/4 "MIP VALVE 4.48 1.00 6806151 1 /8 "ID X 1/4 "MIP VALVE 4.48 SUB- TOTAL: 24.78 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 24.78 i L E GUEST COPY G CITY /CARMEL WATER DIST R`fENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3450 W 131ST S`I` CARMEL, IN 46033 WESTFIELD IN 46074 FAX (317)733 -2053 INVOICE 29070 ACCOUNT: 30830253 TRANSACTION DATE 05/26/10 TRANSACT I OL�l 2742 TRANSACTION TIME 90743 PURCHASE ORDER REGISTER NUMBER 5 TYPE OF Charge Sale SIGNER James Alford CLAIM #T QUANTITY SKU DESCRIPTION AMOUNT 1.00 6933045 1 -1/2 X 10 YRDS SP:i7'.?CL:OTH 4.96 1.00 6801630 3/8" PLUG MPT 1.74 1.00 6801630 3/8" PLUG MPT 1.74 1.00 6801630 3/8" PLUG MPT 1.74 1.00 6801630 3/8" PLUG MPT 1.74 1.00 6933061 1 -1/2 X 10 YRDS SkINDCLOTH 7.99 12.00 5613845 MURIATIC ACID GAL 35.88 SU 1'AL: 55.79 TO'- V -'AX 0 00 Pt�`.ti L;TS 0.00 TO ?,T., DUE: 55.79 I F f GUEST COPY G CITY /CARMEL WATER DIST MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3450 W 131ST ST CARMEL, IN 46033 WESTFIELD IN 46074 FAX (317)733 -2053 INVOICE 27200 ACCOUNT: 30830253 TRANSACTION DATE 05/20/10 TRANSACTION 9432 TRANSACTION TIME 94656 PURCHASE ORDER METERSHOP REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER BRUCE BUCKSOT CLAIM METERSHOP QUANTITY SKU DESCRIPTION AMOUNT 1.00 2437804 6 ADJUSTABLE WRENCH 2.99 1.00 2377769 SLOTTED 1/4 X 6 SQ K 4.49 1.00 2619558 300 AMP JUMP STARTER 39.98 SUB- TOTAL: 47.46 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 47.46 J Il ti. GUEST COPY G CITY /CARMEL WATER DIST MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3450 W 131ST ST CARMEL, IN 46033 WESTFIELD IN 46074 FAX 4 (317)733 -2053 INVOICE 28556 ACCOUNT: 30830253 TRANSACTION DATE 05/24/10 TRANSACTION 5253 TRANSACTION TIME 144105 PURCHASE ORDER 0 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER JACK SPEARS CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2619670 100 WATT INVERTER 19.88 SUB TOTAL: 19.88 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 19.88 i IE' C M d Irf ��IMF r pp Iq�R' r "REBA7rEkt� �u Use Yo ur LIB r e c� ,1�� ,FJ� 4a 1mY�i k6k k�ryS>W!� '4 a ��i�' 5'u"�up L f wM r M BIG CARD REBATE v M hl f R S p IB G�rhouincJ�i 1 4''6U "3`39�rk u MENARDS CARMEL Ca rme 1 ,q ka rt 5[? t+ a{ 7 E Greyhound PaS Car 1 IN 46033 RETURN� €PflLPIsCY, "UARIES BY �PRODUCT� �TfYP,E ^4'� a o'�,:k°€ KEEP YOUR RECEIPT M SP i ?f�� idIB�41 p'0' I k µMS RETURN POLICY VARIES 8Y PRODUCT TYPE 19i �lessk noted h%I,Nv��;afl 1pawabjl E 2, r6 3 Y:.� ;1^aDi I •s',. j r °.PT ,t,.v�p wur ;,fir f'' al.v. ;�e &ry rbc'ww �Ikems on th €is rece�ipt�w 1,01,be In the�form x rr 4u u �r Winless natedbedow allowable returns for oaf an�nstore crr,�ci�� t]tivocl�e r i�f�the ya, n 1'tems an thib receipt will be in the form r et rn��sldone aftdr D8� {1 Ji 1D a A of an in store credit voucher if the IF return is done after 08/24/10 Sig 1 1 N �a���fN��r,���� i! IN 1 IIIII I IiII 111111 II M�f II 7 P Yt d�� ff INVOICE 29070 BAR t Charge Sale �"h k 7. name �G Cr I rcrr rirnz l-0 ST ,4 ACCOUNT 3063025'3 I Cust name: G CITY /CARMEL WATER DIST t�r� ��rr `GDYMNT /G10OL P.0 NUM I rov r /scHDaL 1'O©`RING r 350- Nei �1��°I l ",A� v 6744326° 5 f t 1 `1 /2 X .10 YRDS SAND 13J8 INTE�NALPIPEW 6933045 4.96 NT 6941134, PLUG MPT r �k� �'e� a990 NTµ+ r 0 f OJ�'�' Ir� I� r 3/6" 1Jrd6IDXr ;4°IMTPdAL�w,rir wl� 6801630 4 N1.74 6 806151 i U t t 13� ;4''4��FI ay 3 6.96 NT 1 -112 X 10 YRDS SAND 2 78� MUR 6933061 Ti�DIALSALE a�Ar'I� 7.99 NT ta� s �P t o p i r IATIC ACID GAL CHARGC°t 124 78 >s t'��ul �°Ltl 5613845 12 92.99 35.88 NT q ln' i'' a `F�� y �wr i f lot Fmrnd ,y"7 i J,t Y%!u '�t.ga^7F t >fl' `xi n, Ar alu r S1 toI J y f lh 6 if 1 h E h Mlt ilN f �i 1151 1= TipT�ANUMBi ROOF ;TTE�iS�,Y9f 1 A�t4' 4 DTAL ALE 55.79 CHARGE N S 55 79 I° 9aacknowlletlge >thasgurHcase��sfN +governed �1nap t a rr,wa�ar i 0 ,f p s i ,a andeomdit�i�an °{posted F'�f TOTAL SAVINGS 19.08 �ef�Iont of the Istare, author�� ze MENARD °Ir�cXr abi11' the�aav�e Hain d�� TOTAL NUMBER .OF ITEMS 18 s account�and�ag to ay for the Good acciio the terms °cif rthe �retlit� I a hl� ,''I� I acknow th�iis; 9gr Wh�Ch�l�u 0 "N ITV AN R Hr� ';iS €tl ti a vSt b�� th, in the f r 1lr �b �?•Y I I{ Za 1 MENARD account ee to p far e bds accord, 4 ��,f at k i a taaL 'c a� r`Rq v 1 pj agreement Which is on ffle. �S;�gnat� �j1 7 4�05�89�65 r 05r1605'/�,2�1�/r�0�� 1AP 3063) �,�+��P��� 3 �.r,1'T rte] ,,c►�- d I I .u.� -Customer Signature THANK YOU, YOUR CASHIER, Katrina 40589 05 '2742 05/26/10 09 :07AM 30163 t r VOUCHER 101756 WARFZANT ALLOWED 196900 IN SUM OF MENARDS, INCA`` 2150 E GREYHOUND PASS vy CARMEL, IN 46033 0 R0: 11111" Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 27549 01- 6200 -04 $24.78 a� C)%, 1,-,2 bL- L4 Voucher Total 1 4 7 3 $7 Cost distribution ledger classification if 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 6/1/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/1/2010 27549 $24.78 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 Date Officer GUEST COPY G CITY /CARMEL ENGINEERING MENARDS CARMEL ONE CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 29438 ACCOUNT: 30830486 TRANSACTION DATE 05/27/10 TRANSACTION 6523 TRANSACTION TIME 103712 PURCHASE ORDER 0 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER DAN GRESKAMP CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 5576225 ALMOND PROF SPRAY 5.27 SUB TOTAL: 5.27 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 5.27 6 CEIVE JUN 2,010 CARMEL ['ENGINEER ���`eaZ6093t y�gti� 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 Menards Carmel Purchase Order No. 2150 E. Greyhound Pass Terms Carmel, IN 46033 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Menards local account 30830486) Invoice Date Accnt. 3083048 Inv 05/27/10 29438 White Paint for marking curbs $5.27 Total 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 Menards Garmal IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $5.27 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering 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 n/a 29438 2200- 4239099 $5.27 materials or services itemized thereon for which charge is made were ordered and received except 20 Signature c' �r� no V -,-Q Cost distribution ledger classification if Title claim paid motor vehicle highway fund GUEST COPY G CITY /CARMEL FIRE DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 42 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 31248 ACCOUNT: 30830283 TRANSACTION DATE 06/02/10 TRANSACTION 7335 TRANSACTION TIME 72604 PURCHASE ORDER BOB V REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER Bob Van Voorst CLAIM BOB V QUANTITY SKU DESCRIPTION AMOUNT 1.00 DELIVERY 0.00 1.00 DELIVERY 49.95 SUB- TOTAL: 49.95 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 49.95 �j GUEST COPY G CITY /CARMEL FIRE DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 42 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 29986 ACCOUNT: 30830283 TRANSACTION DATE 05/29/10 TRANSACTION 2785 TRANSACTION TIME 81328 PURCHASE ORDER STATION 42 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER SCOTT OSBORNE CLAIM STATION 42 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2136240 48 FULL HARD RAIL 9.88 1.00 2136240 48 FULL HARD RAIL 9.88 1.00 2652401 32" POLY LEAFRAKE W /GRIP 4.99 1.00 2654603 DH YARDWORKS DRAIN SPADE 9.96 1.00 2654056 WAVY SHEARS TELESCOPIC 29.98 1.00 2136249 DOUBLE J UTILITY HOOK 7.97 1.00 2136250 ALL PURPOSE HOOK 10.47 1.00 2136250 ALL PURPOSE HOOK 10.47 1.00 2136250 ALL PURPOSE HOOK 10.47 1.00 2655950 8 BYPASS PRUNER 6.96 1.00 2327011 TAPCON HEX 3/16X1 -3/4 10.96 1.00 2136244 POWER TOOL HOLDER 9.56 1.00 2136250 ALL PURPOSE HOOK 10.47 1.00 2642209 8 CU FT WOOD HANDLES 19.99 1.00 2640019 TRAY ONLY 6 CF POLY GRN 22.00 1.00 2640606 6 CF PARTS BOX ONLY GRN 23.00 SUB TOTAL: 207.01 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 207.01 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 East Greyhound Pass Carmel, IN 46033 $256.96 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO4 Dept. INVOICE NO, ACCT #!TITLE AMOUNT Board Members 1120 42- 350.00 1 hereby certify that the attached invoice(s), or 1120 31248 42- 350.00 $49.95 bill(s) is (are) true and correct and that the 1120 29986 42- 370.00 $207.01 materials or services itemized thereon for which charge is made were ordered and received except uNca fna n Fire Chief 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)) Charge never added to invoice. 31248 Delivery Charge for Items delivered in December. $49.95 29986 $207.01 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 WASTE WATER MENARDS CARMEL 760 3RD AVENUE SW 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX (317)733 -2053 INVOICE 29729 ACCOUNT: 30830258 TRANSACTION DATE 05/28/10 TRANSACTION 3838 TRANSACTION TIME 101402 PURCHASE ORDER 0 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER GARY LAFOLLETTE CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2359908 TARP STRAP 21" 1.79 1.00 2356588 21" TARP STRAPS 1 PK 1.25 1.00 2359885 TARP STRAP 10" 1.59 1.00 2359885 TARP STRAP 10" 1.59 1.00 2356588 21" TARP STRAPS 1 PK 1.25 1.00 2356230 LARGE VERSA STRAP 3.47 2.00 1891043 PREMIXED SAND MIX 9.50 10.00 1891030 PREMIXED CONCRETE MIX 22.50 SUB TOTAL: 42.94 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 42.94 VOUCHER 1.05600 WARRANT ALLOWED 1, 98900 IN SUM OF 1 MENARDS, INC 2150 E GREYHOUND PASS CARMEL, IN 46033 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO* INV ACCT AMOUNT Audit Trail Code 29729 01- 7202 -06 $42.94 Voucher Total $42.94 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City C=orm No. 201 (Rev 19950 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 6/3/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/3/2010 29729 $42.94 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 Date Officer GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE 31639 ACCOUNT: 30830417 T RANSAC TI ON DATE_: 06/03/10 TRANSACTION 9729 TRANSACTION TIME 121259 PURCHASE ORDER 0 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER Ken Miller CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 1251214 1/2 3.9 SQ FT 6.23 SUB TOTAL: 6.23 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 6.23 VOUCHER NO. WAR NO, Menards ALLOWED 20 IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $6.23 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO, ACCT #/TITLE AMOUNT Board Members 1207 31639 43- 501.00 $6.23 I 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 Monday, June 07, 2010 Director, Bro hire Goff Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 19: 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)) 06/03/10 31639 Building Materials $6. 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 w 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 29051 ACCOUNT: 30830417 TRANSACTION DATE 05/26/10 TRANSACTION 2655 TRANSACTION TIME 65248 PURCHASE ORDER REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER Russell Pickett CLAIM QUANTITY SKU DESCRIPTION AMOUNT 1.00 1023167 1=15" -18" WOOD STAKES 4.49 1.00 2292832 SCREW ALL PURPOSE 1 -1/4" 3.88 2.00 1451140 5/8" (19/32) -4X8 TEXTURED 53.98 1.00 1124530 4X8 WHITE PRIVACY 27.99 SUB TOTAL: 90.34 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 90.34 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $90.34 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# 1 Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 29051 43- 501.00 $90.34 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 Friday, May 28, 2010 Director, Brook ire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No 201 (Rev. 199! 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)) 05/26/10 29051 Screws $90.2 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 GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE 29725 ACCOUNT: 30830417 TRANSACTION DATE 05/28/10 TRANSACTION 7009 TRANSACTION TIME 95910 PURCHASE ORDER 0 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER Russell Pickett CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 5513707 PAINT PEN SATIN WHITE 3.98 1.00 5513707 PAINT PEN SATIN WHITE 3.98 1.00 5513707 PAINT PEN SATIN WHITE 3.98 1.00 5516793 PROFESSIONAL HUNTER GREEN 26.88 1.00 5516793 PROFESSIONAL HUNTER GREEN 26.88 1.00 1023167 1X3X15" -18" WOOD STAKES 4.49 1.00 5575336 MARKING WHITE 5.27 1.00 5575336 MARKING WHITE 5.27 1.00 5575336 MARKING WHITE 5.27 1.00 5575336 MARKING WHITE 5.27 1.00 5575336 MARKING WHITE 5.27 1.00 5575336 MARKING WHITE 5.27 1.00 5578045 STOPS RUST HUNTER GREEN 3.97 1.00 2433507 25' CHROME TAPE 4.98 1.00 5578045 STOPS RUST HUNTER GREEN 3.97 1.00 2433507 25' CHROME TAPE 4.98 1.00 2292858 SCREW ALL PURPOSE 2 3.88 18.00 1110203 1X4 -8' AC2 TREATED AG 53.46 4.00 1422114 3/8" 4 SMART SIDE 74.28 SUB TOTAL: 251.33 TOTAL TAX: 0.00 PAYMENTS 0. 00 TOTAL DUE: 251.33 ,T VOUCHER NO. WARRANT NO. t ALLOWED 20 Menards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $251.33 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# /Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1207 29725 43- 501.00 $251.33 I 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 Thursday, June 03, 2010 Director, Brooks A4 Golf 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)) 0512.8/10 29725 Building Materials $251.33 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 GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX 317 INVOICE 31030 ACCOUNT: 30830417 TRANSACTION DATE 06/01/10 TRANSACTION 7085 TRANSACTION TIME 123058 PURCHASE ORDER REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER Russell Pickett CLAIM QUANTITY SKU DESCRIPTION AMOUNT 6.00 6893774 4 CORRUGATED TEE 29.94 6.00 6893762 4 INTERNAL SNAP COUPLER 8.88 6.00 6893787 4 CORRUGATED 45DEG WYE 45.42 4.00 6899312 4 ROUND GRATE GREEN 6.32 1.00 6894016 4 1 IX100' CORRUGATED TUBING 42.98 SUB- TOTAL: 133.54 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 133.54 i VOUCHER NO. WARRANT NO. Menards ALLOWED 20 IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $133.54 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 31030 43- 501.00 $133.54 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 Thursday, June 03, 2010 Director, Brooksh!W Golf Club Title 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)) 06/01/10 31030 Repair Materials $133 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordanc 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 CARMEL, IN 46033 CARMEL IN 46033 FAX 317 INVOICE 27552 ACCOUNT: 30830417 TRANSACTION DATE 05/21/10 TRANSACTION 8060 TRANSACTION TIME 125606 PURCHASE ORDER 0 REGISTER NUMBER 22 TYPE OF SALE Return Charge SIGNER CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00- 3651090 3/4" EMT COMP. COUPLER 1.96 1.00- 3651090 3/4" EMT COMP. COUPLER 1.96 1.00- 3651090 3/4" EMT COMP. COUPLER 1.96 1.00- 2326177 1/4X1 -1/4 HEX HEAD 8 PC 1.59 1.00- 3651197 3/4" EMT 1 -HOLE STRAP 0.88 1.00- 3651197 3/4" EMT 1 -HOLE STRAP 0.88 SUB TOTAL: 9.23 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 9.23 VOUCHER NO. WARRANT NO. enards ALLOWED 201 M IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $9.23 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members 1207 27552 43- 501.00 $9.23 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 Thursday, May 27, 2010 Director, Brookshire olf 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)) 05/21/10 27552 Building Materials $9.23 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 2[3 Clerk- Treasurer GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE 28486 ACCOUNT: 30830417 TRANSACTION DATE 05/24/10 TRANSACTION 957 TRANSACTION TIME 124115 PURCHASE ORDER REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER Russell Pickett CLAIM QUANTITY SKU DESCRIPTION AMOUNT 10.00 5581180 50 POTHOLE PATCH 84.20 SUB- TOTAL: 84.20 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 84.20 VOUCHER NO. WARRANT NO. Menards ALLOWED 20 IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $84.20 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1207 28486 43- 501.00 $84.20 I 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 Friday, May 28, 2010 Director, Brookshir olf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev_ 199; 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)) 05/24/10 28486 Pot Hole Patch $84.2 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