166459 12/02/2008 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 1
ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $3,324.83
CARMEL, INDIANA 46032 2150 E GREYHOUND PASS
CARMEL IN 46033 CHECK NUMBER: 166459
CHECK DATE: 12/2/2008
DEPARTMENT ACCOUNT PO NUM INVOICE NUMBER AMOUN DESCRIPTION
1150 4350000 85166 120.04 EQUIPMENT REPAIRS M
V 1150 4350000 85411 118.59 EQUIPMENT REPAIRS M
1150 4350000 86714 173.72 EQUIPMENT REPAIRS M
IJ1150 4350000 86778 87,.89 EQUIPMENT REPAIRS M
1150 4350000 87004 138.11 EQUIPMENT REPAIRS M ffi
1150 4350000 87980 2,448.87 EQUIPMENT REPAIRS M I
1150 4350000 88470 20.42 EQUIPMENT REPAIRS M
1150 4350000 88631 217.19 EQUIPMENT REPAIRS M
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G BROOKSHIRE GOLF COURSE MENARDS CARMEL
12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46033
FAX (317)
INVOICE 87980 ACCOUNT: 30830417
TRANSACTION DATE 11/17/08 TRANSACTION 5947
TRANSACTION TIME 85620 PURCHASE ORDER BROOKSHIRE
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER Ken Miller CLAIM BROOKSHIRE
QUANTITY SKU DESCRIPTION AMOUNT
8.00 2271741 2 X 6 JOIST HANGER 18 GAU 6.00
50.00 2273467 DBL PLATE RAFTER TIE 22.50
4.00 2271740 2 X 4 JOIST HANGER 18 GAU 2.36
1.00 2271743 2 X 10 JOIST HANGER 18 GA 59.50
1.00 2420947 #3 PHILIPS BIT 1.68
1.00 2420947 #3 PHILIPS BIT 1.68
1.00 2420947 #3 PHILIPS BIT 1.68
1.00 2302080 T30 BIT SPAX 0.99
1.00 2363774 3/16" MASONRY DRILL BIT 2.54
1.00 2302080 T30 BIT SPAX 0.99
1.00 2363774 3/16" MASONRY DRILL BIT 2.54
1.00 2528212 7 -1/4" 18T SAWBLADE BULK 6.99
1.00 2528220 7 -1/4" 24T SAWBLADE 3PK 17.98
1.00 2423425 1/2 "X16" AUGER BIT 7.99
1.00 6604036 MENS KNIT HAT 4.99
i VV 22/3372 SiaV l VL �TVn PLATE V/i i. 5. 2J
1.00 2327299 TAPCON FLT 1/4X2 -3/4 19.89
1.00 DELIVERY 0.00
1.00 DELIVERY 0.00
12.00 1111969 2X12 -16' AC2 TREATED AG 299.64
50.00 1111642 2X10 -12' AC2 TREATED AG 748.50
8.00 1111040 2X6 -12' AC2 TREATED AG 63.76
7.00 1112829 6X6 -10' AC2 TREATED GCS 188.79
4.00 1111341 2X8 -12' AC2 TREATED AG 47.88
30.00 1110818 2X4 -8' AC2 TREATED AG 89:10
79.00 1110669 16' AC2 THICK CUSTOM DECK 613.83
8.00 1111668 2X10 AC2 TREATED AG 159.76
6.00 1112230 4X4 -12' AC2 TREATED GC 71.82
GUEST COPY
G BROOKSHIRE GOLF COURSE MENARDS CARMEL
12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46033
FAX 317
INVOICE 87980 ACCOUNT: 30830417
TRANSACTION DATE 11/17/08 TRANSACTION 5947 f
TRANSACTION TIME 85620 PURCHASE ORDER BROOKSHIRE
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER Ken Miller CLAIM BROOKSHIRE
QUANTITY SKU DESCRIPTION AMOUNT
SUB TOTAL: 2,448.87
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 2,448.87
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G BROOKSHIRE GOLF COURSE MENARDS CARMEL
12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46033
FAX (317)
INVOICE 88470 ACCOUNT: 30830417
TRANSACTION DATE 11/19/08 TRANSACTION 6731
TRANSACTION TIME '80827 PURCHASE ORDER BROOKSHIRE
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER Ken Miller CLAIM BROOKSHIRE
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2271507 NAILS 1 -1/2 JOIST HANGER 2.48
1.00 2271507 NAILS 1 -1/2 JOIST HANGER 2.48
1.00 2271507 NAILS 1 -1/2 JOIST HANGER 2.48
1.00 2271507 NAILS 1 -1/2 JOIST HANGER 2.48
30.00 2302042 1/4X3 -1/2" AC2 POWER LAG 10.50
SUB TOTAL: 20.42
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 20.42
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G BROOKSHIRE GOLF COURSE MENARDS CARMEL
12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46033
FAX (317)
INVOICE 88831 ACCOUNT: 30830417
_t TRANSACTION DATE 11/20/08 TRANSACTION 9743
TRANSACTION TIME 134729 PURCHASE ORDER BROOKSHIRE
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER Ken Miller CLAIM BROOKSHIRE
QUANTITY SKU DESCRIPTION AMOUNT
20.00 2302041 1/4 11 X3" AC2 POWER LAG 5.80
1.00 2271507 NAILS 1 -1/2 JOIST HANGER 2.48
1.00; 2271507 NAILS 1 -1/2 JOIST HANGER 2.48
1.00 2271507 NAILS 1 -1/2 JOIST HANGER 2.48
--.1- 00-- 2271507 NAILS 1 -1/2 JOIST HANGER 2.48
20.00 2271743 2 X 10 JOIST HANGER 18 GA 23.80
1.00 2303325 2 -1/2 PREM DECKSCREW 79.00
11.00 1111626 2X10 -8' AC2 TREATED AG 98.67
SUB TOTAL: 217.19
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 217.19
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
I, l
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
i
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.
i
ALLO\ 1'ED 20
IN 4 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
bill(s) is (are) true and correct and that the
4 ?O materials or services itemized thereon for
21 which charge is made were ordered and
received except
20
k
gnature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund
ra
GUEST COPY
G BROOKSHIRE GOLF COURSE MENARDS CARMEL
12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46033
FAX 317
INVOICE 85166 ACCOUNT: 30830417
TRANSACTION DATE 11/06/08 TRANSACTION 1251
TRANSACTION TIME 73335 PURCHASE ORDER BROOKSHIRE
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER Ken Miller CLAIM BROOKSHIRE
QUANTITY SKU DESCRIPTION AMOUNT
1.00 3530580 65WATT BR30 /CVP 6PK 19.99
1.00 3530519 60W INSIDE FROST A19 24PK 9.98
1.00 230332.5 2 -1/2 PREM DECKSCREW 79.00
1.00 2295554 NAIL 8D GALVANIZED BOX 8.98
1.00 2427568 1 WOOD BORING BIT 2.09
SUB TOTAL: 120.04
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 120.04
Prescribed,4$tate 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
mcwoR-A> Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
r ns
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
F 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
ADD lab, 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
20
�f' S g 40 6-IC
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
3
GUEST COPY
G BROOKSHIRE GOLF COURSE MENARDS CARMEL
12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46033
FAX 317
INVOICE 85411 ACCOUNT: 30830417
TRANSACTION DATE 11/07/08 TRANSACTION 1679
TRANSACTION TIME 73046 PURCHASE ORDER BROOKSHIRE
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER Ken Miller CLAIM BROOKSHIRE
QUANTITY SKU DESCRIPTION AMOUNT
4.00 1110818 2X4 -8' AC2 TREATED AG 11.16
1.00 1071355 1X4X10' CEDAR S1S2E 3 +13TR 5.48
7.00 2433507 25' CHROME TAPE 34.72
9.00 1895159 12 1 IX4' REMOVABLE CONCRETE 67.23
SUB TOTAL: 118.59
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 118.59
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G BROOKSHIRE GOLF COURSE MENARDS CARMEL
12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46033
FAX 317
INVOICE 86714 ACCOUNT: 30830417
TRANSACTION DATE 11/12/08 TRANSACTION 5651
TRANSACTION TIME 75004 PURCHASE ORDER brookshire
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER Ken Miller CLAIM brookshire
QUANTITY SKU DESCRIPTION AMOUNT
'1,8.00 2302040 1/4 1 IX2 -1/2" AC2 POWER LAG 4.86
8.00 2271752 6 X 6 POST ANCHOR 111.76
16.00 2324878 1 /2X10 GALV CARR.BOLT -2PC 52.64
1.00 23.25712, 1 /2,GALV.FLAT WASHER 18PC 1.49
1.00 2325673 1/2 FLAT WASHER 6PC GALV 0.79
1.00 2324920 1/2" GALV.HEX NUT 26PC 2.18
SUB TOTAL: 173.72
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 173.72
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G BROOKSHIRE GOLF COURSE MENARDS CARMEL
12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46033
FAX (317)
INVOICE 86778 ACCOUNT: 30830417
TRANSACTION DATE 11/12/08 TRANSACTION 606
TRANSACTION TIME 123247 PURCHASE ORDER 0
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER Bob Higgins CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2537151 KIT'N KABOODLE 3.94
1.00 2537151 KIT'N KABOODLE 3.94
1.00 6893762 4 INTERNAL SNAP COUPLER 1.74
1.00 6893664 4 X 3 REDUCING COUPLER 2.99
1.00 6896069 4 X 4 11 COUPLER AGRI X PL 5.99
1.00 2073284 REPAIR KIT RADIAL TIRE 5.99
1.00 2654129 DH GARDEN SPADE 12.96
1.00 2654600 LHSP YARDWORKS SHOVEL 8.96
1.00 2655252 30" STEEL LEAF RAKE 11.73
1.00 2655252 30" STEEL LEAF RAKE 11.73
1.00 2654608 LH YARDWORKS BOW RAKE 8.96
1.00 2654608 LH YARDWORKS BOW RAKE 8.96
SUB TOTAL: 87.89
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 87.89
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GUEST COPY
G BROOKSHIRE GOLF COURSE MENARDS CARMEL
12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46033
FAX (317)
INVOICE 87004 ACCOUNT: 30830417
4 2 5 4
TRANSACTION TIME 111831 PURCHASE ORDER BROOKSHIRE
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER Ken Miller CLAIM BROOKSHIRE
QUANTITY SKU DESCRIPTION AMOUNT
5.00 1021046 2X6X92 5/8" SPF CONST 15.95
1.00 1021091 2X4X92 5/8" SPF CONSTR 1.98
1.00 1023167 1=15" -18" WOOD STAKES 4.49
1.00 1023167 1=15" -18" WOOD STAKES 4.49
1.00 1831640 3/4" X 24" NAIL STAKE 3.48
1.00 1831640 3/4" X 24" NAIL STAKE 3.48
1.00 1831640 3/4" X 24" NAIL STAKE 3.48
1.00 1831640 3/4" X 24" NAIL STAKE 3.48
1.00 1831640 3/4" X 24" NAIL STAKE 3.48
1.00 1831640 3/4" X 24" NAIL STAKE 3.48
1.00 1831640 3/4" X 24" NAIL STAKE 3.48
1.00 1831640 3/4" X 24" NAIL STAKE 3.48
1.00 2329001 1/2 1 IX8 "HDG ANCHOR BOLT 1.99
1.00 2329001 1/2 1 IX8 "HDG ANCHOR BOLT 1.99
1.00_ 2329001 1/2 1 IX8 "HDG ANCHOR BOLT 1.99
1.00 2329001 1/2 1 IX8 "HDG ANCHOR BOLT 1.99
1.00 2329001 1/2 1 IX8 "HDG ANCHOR BOLT 1.99
1.00 2329001 1/2 1 IX8 "HDG ANCHOR BOLT 1.99
1.00 2440024 4" BRICK SET 8.97
1.00 2448767 MAGNESIUM FLOAT 16X3 -1/8 18.99
1.00 2448767 MAGNESIUM FLOAT 16X3 -1/8 18.99
1.00 2448987 FINISHING TROWEL 18X4 24.47
SUB TOTAL: 138.11
TOTAL TAX: 0.00
PAYMENTS 0.00
I TOTAL DUE: 138.11
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Prescribed qy 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.
,1
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
z
ol
Total 3
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
IN SUM OF
¢iD33
3
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
3 '�p� bill(s) is (are) true and correct and that the
/73 materials or services itemized thereon for
which charge is made were ordered and
3 received except
20
7 Signatur
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund