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Home My WebLink About167398 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 2 ONE CIVIC SQUARE MENARDS, INC CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT: $5,172.16 CARMEL IN 46033 CHECK NUMBER: 167398 CHECK DATE: 12/23/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM A MOUNT DESCRIPTION 1150 4350400 89002 179.93 GROUNDS MAINTENANCE 1150 4350400 90045 /105.17 GROUNDS MAINTENANCE 1150 4350400 92065 e .458.82 GROUNDS MAINTENANCE I 1150 4350400 92283 l274.08 GROUNDS MAINTENANCE j 1150 4350400 92356 172.50 GROUNDS MAINTENANCE 1 1150 4237000 93506 X11.96 REPAIR PARTS 1150 4237000 93582 X88.07 REPAIR PARTS 1150 4237000 93670 /16.66 REPAIR PARTS 1150 4350400 93986 139.65 GROUNDS MAINTENANCE 1150 4350400 94038 1 496.01 GROUNDS MAINTENANCE 651 5023990 94065 X69.96 OTHER EXPENSES 1120 4235000 95112 /1,136.02 BUILDING MATERIAL 2200 4239099 95275 /'9.67 OTHER MISCELLANOUS CITY OF CARMEL, INDIANA VENDOR: 198900 Page 2 of 2 .i ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $5,172.16 CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK NUMBER: 167398 CHECK DATE: 12/23/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1150 4350400 95317 2,013.66 GROUNDS MAINTENANCE i i i I I' Lt 14 Use Yoe ,w',, 2% BIG CARD REBATE MENAREIS CARMEI_ 2150 E. Greyhound Pas Ca rme IN 46033 KEEP YOUR RECEIPT RETURN POLICY VARIES BY PRODUCT TYPE Allowable returns for items on this receipt will be in the form of an in store credit voucher if the return is done after 03/17/09 11111111111111 III 11111111111 111 111111 II 11111 P O INVOICE 95317 Charge Sale ACCOUNT 30830417 Cust name: G BROOKSHIRE GOLF COURSE P.O. NUM brook shyer GOV T /SCHOOL ORDER 30103966 72" x 80" 22 "x36" 5 Panel, Double Door, SB 4000446 2 0686.93 SEQ# 2 1373.86 NT 42" x 80" 22 "x36" Lite, Single Door, Ste SB 4000446 SEQ# 23 513.82 NT ORDER SUBTOTAL 1867.68 END OF ORDER GAL BAR AND CHAIN LU 2615971 8.99 NT SUPER RATCHET CAULK 5519755 4.89 NT PINE TAPERED SHIMS 1 4334222 1.24 NT PINE TAPERED SHIMS 1 4334222 1.24 NT PINE TAPERED SHIMS 1 4334222 1,24 NT PINE TAPERED SHIMS 1 4334222 1.24 NT PINE TAPERED SHIMS 1 4334222 1.24 NT PINE TAPERED SHIMS 1 4334222 1.24 NT PAINTER'S PREMIUM WH 5634222 2.09 NT PAINTER'S PREMIUM WH 5534222 2.09 NT 1X8XB' CEDAR S1S2E 3 1071552 8 012.56 100.48 NT TOTAL SALE 2013.66 CHARGE 2013.66 TOTAL NUMBER OF ITEMS 21 I acknowledge this purchase is governed by the terms and conditions posted in the front of the store and authorize MENARD, Inc. to bill the above named account and agree to na:, for the goods according to the terms of the credit agreement.-which is onifile. f Customer- Signature SB Special order merchandise will be charged a 15% restocking fee if a return or exchange iE allowed. See store for details. THANK YOU, YOUR CASHIER, Leslie 97973 08 3206 12/17/08 11:57AM 3083 GUEST COPY G CITY /CARMEL SEWER COLL MENARDS CARMEL 760 3RD AVE SW STE 110 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX (317) INVOICE 94065 ACCOUNT: 30830254 TRANSACTION DATE 12/11/08 TRANSACTIONv iO4 TRANSACTION TIME 135418 PURCHASE ORDER 0 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER LARRY EIDSON CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 4803326 6' UTILITY /BANQUET TABLE 34.98 1.00 4803326 6' UTILITY /BANQUET TABLE 34.98 SUB- TOTAL: 69.96 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 69.96 I VOUCHER 086928 WARRANT ALLOWED 198900 IN SUM OF MENARDS, INC 2150 E GREYHOUND PASS CARMEL, IN 46033 Carmel Wastewater Utility W N ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 94065 01- 7200 -01 $69.96 �a Voucher Total $69.96 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 12/16/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/16/2001 94065 $69.96 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 Pw Use Your REBA BIG 7�� CARD MENARDS CARMEL 2150 E Greyhound Pais Carmel. IN 46033 v KEEP }m� RECEIPT RETURN POLICY VARLES BY PRODUCT TYPE Allowable returns for items on this aueipt will he in the form of an in store credit voucher if the return 1n done after 03/17/09 UK�{|0||N�|U80U0\|U�U|UHU0|08U|U�| xnm||u||mm|xuumx!mmmmuxoxnwmum P O INVOICF 95275 Charge Salo ACCOUNT 308�' CUSt name: F, CTifCARMEi ENGINEERING P.O. NUM GOY'T/3CHOOL lO^ IC[ CHT'F\ 9CRAP 2052679 1 .77 NT l0" ICE CHISEL SCRAP 2652679 1.7 NT lO^ ICE ,COTSEL SCRAP 2062678 1.77 NT MIRE BRUSH SHOE HAND 5674896 2.59 NT �18" ICE CHISEL SCRAP 2652679 1.77 NT TOTAL SALE 9.67 CHARGE 9.67 TOTAL NUMBER OF ITEMS S I acknowledge this purc is gover�� by the terms and conditions posted in the front of the store and uuthu/im NENARD. Inc. to bill the above named account and agree to pay for the goods according to the terms of the credit agreement which is on file. mmr Signature THA '`::�FR Hnlly 30! Prescribed by State Board of Accounts City Farm 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. 30830486 Inv 12/17/08 95275 Ice scrapers for vehicles 9.67 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 Mernards Carmel IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $9.67 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 95275 2200- 4239099 $9.67 materials or services itemized thereon for which charge is made were ordered and received except 20 i tur Cost distribution ledger classification if T` tIe claim paid motor vehicle highway fund w GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE 93986 ACCOUNT: 30830417 TRANSACTION DATE 12/11/08 TR 211SACTI ON 4 2!4 TRANSACTION TIME 84652 PURCHASE ORDER NONE REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER David Van Bruaene CLAIM NONE QUANTITY SKU DESCRIPTION AMOUNT 1.00 DELIVERY 0.00 1.00 DELIVERY 49.95 10.00 1110669 16' AC2 THICK CUSTOM DECK 89.70 SUB TOTAL: 139.65 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 139.65 NO TENDER SIGNATURE P_VA _BLE GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE 94038 ACCOUNT: 30830417 TRANSACTION DATE 12/11/08 2 11 0 8 I'R7VI SACTI OIv 512 0 TRANSACTION TIME 122559 PURCHASE ORDER 0 REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER Ken Miller CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT -----------------------------------7----- 1.00 DELIVERY 0.00 1.00 DELIVERY 49.95 90.00 1021114 2X4 -10' STUD #2 +BTR SPF 287.10 1-4.00 1021127 2X4 -12' #2 +BTR SPF 52.78 2.00 1242854 3/4" (23/32) 4 SQUARE 27.18 1.00 2294770 2 1/2 GOLD PREM SCREW 79.00 SUB TOTAL: 496.01 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 496.01 NO TENDER SIGNATURE VAILABLE Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) IT 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. Dwoa Menard's 2150 E Greyhound Pass Purchase Order No. Carmel, IN 46033 Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) O 3, Total �7 j 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 I VOUCHER NO. WARRANT NO. ALLOWED 20 Menard's 2150 E Greyhound Pass IN SUM OF Carmel, IN 46033 4 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 Q3� -f JIol materials or services itemized thereon for S'31 b 3 a which charge is made were ordered and 8 3�l 5 received except 20 G� Sig ature G��G/` Cost distribution ledger classification if Title claim paid motor vehicle highway fund .1 w GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE 93670 ACCOUNT: 30830417 TRAty SACTI ON 2 0 8 TRAI SALT ON DATE 12 0 8 TRANSACTION TIME 141459 PURCHASE ORDER BROOK SITYI REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER Ken Miller CLAIM BROOK SITYI QUANTITY SKU DESCRIPTION AMOUNT 1.00 2302080 T30 BIT SPAR 0.99 1.00 2528354 6 RECIP BLADE 18TPI 6PK 11.99 16.00 2302000 1/4X2 -1/2" YZINC POWERLAG 3.68 SUB TOTAL: 16.66 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 16.66 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 93582 ACCOUNT: 30830417 TRANSACTION TIGiv DATE-- T� „m 12 0 9 0 8 JA 1, 1 1 0N 4 4 904 TRANSACTION TIME 91221 PURCHASE ORDER 0 REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER Bob Higgins CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6795076 1 -1/2M X 1 -1/2 CONNECTOR 7.49 1.00 6795089 1 -1 /2M X 1 -1/4 CONNECTOR 7.49 1.00 3534269 40W CLEAR FLAME MEDBASE 1.65 1.00 3534269 40W CLEAR FLAME MEp(BASE 1.65 1.00 3530766 13W TWIST CVP 12PK CFL 24.97 1.00 2443624 MAGNETIC PROTRACTOR 9.86 1.00 2305552 2 -1/2 PREM DECK 19.99 1.00 3530390 65W BR30 DOUBLIE LIFE 6PK 14.97 SUB TOTAL: 88.07 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 88.07 I li I t GUEST COPY MENARDS CARMEL 'S BROOKSHIRE GOLF COURSE 2150 E. GREYHOUND PASS 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE 93506 ACCOUNT: 30830417 TRANSACTION 2437 TRANSACTION DATE 12/08/08 PURCHASE ORDER BROOKSHIRE TRANSACTION TIME 175205 TYPE OF SALE Charge Sale REGISTER NUMBER 4 CLAIM BROOKSHIRE SIGNER Ken Miller AMOUNT QUANTITY SKU DESCRIPTION,; 2.99 1.00 5619425 DRY WALL SANDING SPONGE 2.99 1.00 5619425 DRY WALL,SANDING SPONGE 2.99 1.00 5619425 DRY WALL SANDING SPONGE 2.99 1.00 5619425 DRY W L SANDING SPONGE SUB TOTAL: 11.96 TOTAL TAX: 0.00 PAYMENTS 0.00 1 11 96 TOTAL DUE: 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 92065 ACCOUNT: 30830417 -r iilSh�TIvN TE_: 1�j�i 3/00 TRANvSEiCTIOO 715 TRANSACTION TIME 103308 PURCHASE ORDER NONE REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER Bob Higgins CLAIM NONE QUANTITY SKU DESCRIPTION AMOUNT 1.00 4111422 PRIMED SMOOTH 6 PNL DURA 69.99 1.00 4111420 PRIMED SMOOTH 6 PNL DURA 69.99 1.00 3681109 24 -HOUR OUTDOOR TIMER 17.98 1.00 3641194 8 BLK CABLE TIE 1000 /BAG 19.97 1.00 3533171 25W B10 DBL LIFE CAND 4PK 3.26 1.00 3533171 25W B10 DBL LIFE CAND 4PK 3.20' 1.00 3533171 25W 1310 DBL LIFE CAND 4PK 3.26 1.00 3533171 25W B10 DBL LIFE CAND 4PK 3.26 1.00 3533171 25W 310 DBL LIFE LAND 4PK 3.26 1.00 2291060 NAIL 16D COMMON 28.89 1.00 2291200 NAIL 8D C.C. SINKERS 26.99 65.00 1021114 2X4 -10' STUD #2 +BTR SPF 194.35 4.00 1021127 2X4 -12' #2 +BTR SPF 14.36 S TOTAL: 458.82 -_OTAL TAX-:- ._0_ 0 0... PAYMENTS 0.00 TOTAL DUE: 458.82 GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL IN 46033 CARMEL, IN 46033 FAX 317 INVOICE 89002 ACCOUNT: 30830417 TRANSACTION DATE 11/21/08 TRANSACTION 3417 TRANSACTION TIME 130041 PURCHASE ORDER brookshire REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER Ken Miller CLAIM brookshire QUANTITY SKU DESCRIPTION AMOUNT 1.00 2413514 1/2 HAMMER DRILL 8AMP 129.98 1.00 2324878 1 /2X10 GALV CARR.BOLT -2PC 3.29 1.00 2324878 1 /2X10 GALV CARR.13OLT -2PC 3.29 1.00 2324878 1 /2X10 GALV CARR.BOLT -2PC 3.29 1.00 6897974 1OPK PVC COUPLING 1/2" 1.28 1.00 2325592 1/2 HEX NUT 6PC GALV 0.79 1.00 2325673 1/2 FLAT WASHER 6PC GALV 0.79 1.00 2273372 5X8 CONNECTOR PLATE 6 /PK 5.49 1.00 6896496 1/2" 45DEG PVC ELBOW 0.47 1.00 6896496 1/2" 45DEG PVC ELBOW 0.47 1.00 6896496 1/2" 45DEG PVC ELBOW 0.47 1.00 6896496 1/2 1 45DEG PVC ELBOW 0.47 1.00 6897204 1/2" PVC CROSS PXPXPXP 0.87 1.00 6897204 1/2" PVC CROSS PXPXPXP 0.87 1.00 6896551 1/2" PVC MALE ADAPTER 0.29 1.00 6896551 1/2 PVC MALE ADAPTER 0.29 1.00 6897932 1OPK PVC TEE 1/2" 1.84 1.00 6897958 1OPK 90DEG PVC ELBOW 1/2" 1.92 1.00 6944021 PVC PIPE CUTTER 1/2" 1 9.87 10.00 6899888 1 /2X10' PVC PRESSURE PIPE 13.90 SUB TOTAL: 179.93 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 179.93 )ZI GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL IN 46033 CARMEL, IN 46033 FAX 317 INVOICE 89002 ACCOUNT: 30830417 TRANSACTION DATE 11/21/08 TRANSACTION 3417 TRANSACTION TIME 130041 PURCHASE ORDER brookshire REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER Ken Miller CLAIM brookshire QUANTITY SKU DESCRIPTION AMOUNT 1.00 2413514 1/2" HAMMER DRILL 8AMP 129.98 1.00 2324878 1 /2X10 GALV CARR.BOLT -2PC 3.29 .1.00 2324878 1 /2X10 GALV CARR.BOLT -2PC 3.29 1.00 6897974 lOPK PVC C V CARR.BOLT -2PC 3.29 0 2324878 1 2X10 GALV 1/2" 1.28 1.00 2325592 1/2 HEX NUT 6PC GALV 0 1.00 2325673 1/2 FLAT WASHER 6PC GALV 0.79 1.00 2273372 5X8 CONNECTOR PLATE 6 /PK 5.49 1.00 6896496 1/2" 45DEG PVC ELBOW 0.47 1.00 6896496 1/2" 45DEG PVC ELBOW 0.47 1.00 6896496 1/2" 45DEG PVC ELBOW 0.47 1.00 6896496 1/2" 45DEG PVC ELBOW 0.47 1.00 6897204 1/2" PVC CROSS PXPXPXP 0.87 1.00 6897204 1/2" PVC CROSS PXPXPXP 0.87 1.00 6896551 1/2" PVC MALE ADAPTER 0.29 1.00 6896551 1/2" PVC MALE. ADAPTER 0.29. 1.00 6897932 1OPK PVC TEE 1/2" 1.84 1.00 6897958 1OPK 90DEG PVC ELBOW 1/2" 1.92 1.00 6944021 PVC PIPE CUTTER 1/2" -1" 9.87 10.00 6899888 1 /2X10' PVC PRESSURE PIPE 13.90 SUB TOTAL: 179.93 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 179.93 GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL IN 46033 CARMEL, IN 46033 FAX (317) INVOICE 90045 ACCOUNT: 30830417 TRANSACTION DATE 11/25/08 TRANSACTION 9396 TRANSACTION TIME 83916 PURCHASE ORDER NONE REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER Bob Higgins CLAIM NONE QUANTITY SKU DESCRIPTION AMOUNT 1.00 6894003 4 "X100' CORRUGATED TUBING 29.48 1.00 6898384 6 PVC TEE 28.97 1.00 6890421 6 "X4" SEWER REDUCER 6.49 1.00 6893774 4 TEE 4.99 1.00 6893774 4 TEE 4.99 1.00 6893787 4 45DEG WYE 5.98 1.00 6893787 4" 45DEG WYE 5.98 1.00 6893774 4 TEE 4.99 4.00 6893790 4 SOLID END CAP 6.96 1.00 6899367 4 CORRUGATED ADAP R 2.86 1.00 6898999 3 X 4X4 DOWNSPO ADAPTER 3.48 SUB- TOTAL: 105.17 TOTAL TAX: 0.00 PAYMEN'i '0.00 TOTAL DUE: 105.17 GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE 92356 ACCOUNT: 30830417 TRANSACTION DATE 12/04/08 TRAIQSACI'ION 7439 TRANSACTION TIME 121247 PURCHASE ORDER 0 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER Bob Higgins CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 1312645 ALL PURPOSE PAIL USG 9.95 1.00 1312645 ALL PURPOSE PAIL USG 9.95 1.00 2292502 SCREWS ALL PURPOSE 1 -1/4" 11.98 1.00 1313071 E -Z DRYWALL TAPE 125' 6.88 1.00 1313071 E -Z DRYWALL TAPE 125' 6.88 1.00 2292515 SCREWS ALL PURPOSE 1 -5/8" 11.98 17.00 1311235 1/2" 4 X 10 GYPSUM 105.91 3.00 1021114 2X4 -10' STUD #2 +BTR SPF 8.97 SUB TOTAL: 172.50 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 172.50 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 92283 ACCOUNT: 30830417 1'11�NSACTION DATE 12 j 04 j 0 b TRANSACTION 34 81 TRANSACTION TIME 90547 PURCHASE ORDER BROOKSHIRE REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER Ken Miller CLAIM BROOKSHIRE QUANTITY SKU DESCRIPTION AMOUNT 1.00 3569395 65W FLUORESCENT AREA LT 19.99 1.00 3531987 65W FLUOR MOGUL BASE 9.98 1.00 3530770 23W MINI TWIST 12PK CFL 33.89 11.00 3562037 VAPORTIGHT LITE W /GUARD 131.78 .1.00. .37000.06 ..1.6 -3 25' ALL WEATHER CORD 7.99 1.00 3647813 1/2-" NM STAPLE 250 /BAG 5.44 1.00 3636604 IV 10 -PK BACKWIRE OUTLET 15.90 1.00 3681219 SCREW -IN PHOTO CONTROL 7.47 12.00 3613025 1G 18" NAIL ON PVC BOX 2.52 1.00 3613009 1G OLD WORK PVC BOX 0.88 1.00 3613009 1G OLD WORK PVC BOX 0.88 10.00 3713116 IV 1G OUTLETPLATE 2.10 1.00 3713381 IV 1G BLANK PLATE 0.39 1.00 3691322 14 -2 250' NM W /GR WIRE 34.87 SUB TOTAL: 274.08 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 274.08 I Prescribed 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. PavPe Menard's 2150 E Greyhound Pass Purchase Order No. Carmel, IN 46033 Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Z q3 (o b it 3S' F Z e 1.%' 9 010 D 54' 2 a?i If 13 Total 7 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 Menard's 2150 E Greyhound Pass IN SUM OF Carmel, IN 46033 13 Lo ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or ?D bill(s) is (are) true and correct and that the v materials or services itemized thereon for 4 which charge is made were ordered and OGS� J� .Yli received except 2 24 a 0 20 T Sivature Cost distribution ledger classification if Title claim paid motor vehicle highway fund GUEST COPY G CITY /CARMEL FIRE DEPT MENARDS CARMEL 4 1-2 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 95112 ACCOUNT: 30830283 TRANSACTION DATE 12/16/08 TRANSACTION 2116 TRANSACTION TIME 103930 PURCHASE ORDER STA 44 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER MARK CALLAHAN CLAIM STA 44 QUANTITY SKU DESCRIPTION AMOUNT 00 4006589 SC HAMPSHIRE SQR 225.52 "1.00 4006589 SCH -V HAMPSHIRE SQR 225.52 00 4006589 SCH -V HAMPSHIRE SQR 225.52 1.00 4006589 SCH -V HAMPSHIRE SQR 116.97 1.00 4006589 SCH -V HAMPSHIRE SQR 225.52 1.00 4006589 SCH -V HAMPSHIRE SQR 116.97 SUB TOTAL: 1,136.02 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 1,136.02 I VOU NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 East Greyhound Pass Carmel, IN 46033 $1,136.02 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 42- 350.00 $1,136.02 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 DEC 2 2 2008 -I 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)) Cabinets Sta. 44 $1,136.02 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