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Home My WebLink About200019 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 2 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $1,053.28 CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK NUMBER: 200019 CHECK DATE: 8/3/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION 601 5023990 12981 -52.84 OTHER EXPENSES 1207 4350100 50921 6.94 BUILDING REPAIRS MA 601 5023990 51017 30.81 OTHER EXPENSES 1207 4350100 51152 244.12 BUILDING REPAIRS MA 1120 4238000 52255 201.98 SMALL TOOLS MINOR E 1120 4237000 52648 6.68 REPAIR PARTS 2201 4235000 52654 8.25 BUILDING MATERIAL 1120 4237000 52876 54.99 REPAIR PARTS 601 5023990 53123 296.19 OTHER EXPENSES 1207 4350100 53161 25.88 BUILDING REPAIRS MA 1207 4350100 53450 20.13 BUILDING REPAIRS MA 2201 4232100 54582 59.85 GARAGE MOTOR SUPPIE 651 5023990 54896 39.99 OTHER EXPENSES CITY OF CARMEL, INDIANA VENDOR: 198900 Page 2 of 2 ONE CIVIC SQUARE MENARDS, INC CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT: $1,053.28 CARMEL IN 46033 CHECK NUMBER: 200019 CHECK DATE: 8/3/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4232100 54906 17.92 GARAGE MOTOR SUPPIE 2201 4235000 55189 66.86 BUILDING MATERIAL 2201 4235000 55276 25.53 BUILDING MATERIAL 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 54896 ACCOUNT: 30830258 TRANSACTION DATE 07/26/11 TRANSACTION 706 TRANSACTION TIME 133815 PURCHASE ORDER JEFF REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER JEFF COOPER CLAIM JEFF QUANTITY SKU DESCRIPTION AMOUNT 1.00 2328075 TAPCON 1/4X3 -1/4 PHILLIPS 39.99 SUB- TOTAL: 39.99 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 39.99 VOUCHER 115599 WARRANT ALLOWED 198900 IN SUM OF 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 54896 01- 7202 -06 $39.99 Voucher Total $39.99 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form Igo. 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 7/29/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/29/2011 54896 $39.99 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 7/Z9/r1 6-.4 r Date Officer GUEST COPY G CITY /CARMEL FIRE DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS ##2 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 52255 ACCOUNT 30830283 TRANSACTION DATE 07/18/11 TRANSACTION 7950 TRANSACTION TIME 95503 PURCHASE ORDER 0 REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER RICK MARTIN CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6211506 30" PIVOTING DRUM FAN 185.99 1.00 7912191 23X72 IMAGES VINYL WHITE 10.99 1.00 2637662 HOT SHOT HORNET WASP 0.00 1.00 2637662 HOT SHOT HORNET WASP 0.00 1.00 2637662 HOT SHOT HORNET WASP 2.50 1.00 2637662 HOT SHOT HORNET WASP 2.50 SUB- TOTAL: 201.98 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 201.98 r 3 t GUEST COPY G CITY CARMEL FIRE DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS ##2 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 52648 ACCOUNT: 30830283 TRANSACTION DATE 07/19/11 TRANSACTION 8423 TRANSACTION TIME 144151 PURCHASE ORDER 44 REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER MARK CALLAHAN CLAIM 44 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6471965 JET DRY 16 OZ 6.68 SUB TOTAL: 6.68 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 6.68 GUEST COPY G CITY /CARMEL FIRE DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS #2 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 52876 ACCOUNT: 30830283 TRANSACTION DATE 07/20/11 TRANSACTION 7467 TRANSACTION TIME 113129 PURCHASE ORDER 44 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER John Moriarty CLAIM 44 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6736952 VOLO 2H ARC KIT W /SP CH 54.99 SUB TOTAL: 54.99 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 54.99 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 East Greyhound Pass Carmel, IN 46033 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 52255 42- 380.001 1 hereby certify that the attached invoice(s), or 1120 52648 42- 370.00 $6.68 bill(s) is (are) true and correct and that the 1120 I 52876 I 42- 370.00 $54.99 materials or services itemized thereon for which charge is made were ordered and received except AUG 12011 r4 Fire Chief Title i Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Stale 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)) 52255 $185.99 52648 $6.68 52876 I $54.99 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 z r GUEST COPY *k�r kk7kk�r;P;F:F G CITY /CARMEL WATER DIST MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 34S0 W 131ST ST CARMEL, IN 46033 WESTFIELD IN 46074 FAX (317)733 -2053 INVOICE 12981 ACCOUNT: 30830253 TRANSACTION DATE 03/31,/10 TRANSACTION 5537 TR kNSACTION TIME 10 2 711 PURCHASE ORDER 0 REGISTER NUMBER 22 TYPE OF SALE Return Charge SIGNER CLAIM! 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00- 6940871 18" ALUMINUM PIPE WRENCH 52.84 SUB- TOTAL: 52.84 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 52.84 GUEST COPY i G CITY /CARMEL WATER DIST MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS I 3450 W 131ST ST CARMEL, IN 46033 CARMEL, IN 46074 FAX (317)733 -2053 i INVOICE 53123 ACCOUNT: 30830253 TRANSACTION DATE 07/21/11 TRANSACTION 7770 TRANSACTION TIME 91815 PURCHASE ORDER REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER STEVE COOK CLAIM QUANTITY SKU DESCRIPTION AMOUNT 1.00 2452582 PLANO 22" TOOLBOX W/ TRAY 9.99 1.00 2440574 10" MOULDING TOOL 4.99 1.00 2440574 10" MOULDING TOOL 4.99 1.00 2440574 10" MOULDING TOOL 4.99 1.00 2440574 10" MOULDING TOOL 4.99 1.00 2443061 MAGNETIC TORPEDO LEVEL 4.72 1.00 2443061 MAGNETIC TORPEDO LEVEL 4.72 1.00 2443061 MAGNETIC TORPEDO LEVEL 4.72 1.00 2251187 4 -1/2" HASP STAPLE 3.39 1.00 2439831 20 OZ BRICK HAMMER 12.74 1.00 2251187 4 -1/2" HASP STAPLE 3.39 1.00 2439831 20 OZ BRICK HAMMER 12.74 1.00 2439831 20 OZ BRICK HAMMER 12.74 1.00 2439831 20 OZ BRICK HAMMER 12.74 1.00 2213798 1- 9/16 1 IX3/4 "PADLOCK LAMIN 9.97 1.00 2438166 3 PC GROOVE JOINT PLIERS 9.98 1.00 2438166 3 PC GROOVE JOINT PLIERS 9.98 1.00 2438166 3 PC GROOVE JOINT PLIERS 9.98 1.00 2438166 3 PC GROOVE JOINT PLIERS 9.98 1.00 2451330 TOTE CADDY 3.78 1.00 2437105 20PC PROF.SCREWDRIVER SET 11.49 1.00 2437105 20PC PROF.SCREWDRIVER SET 11.49 1.00 2437105 20PC PROF.SCREWDRIVER SET 11.49 1.00 2437105 20PC PROF.SCREWDRIVER SET 11.49 1.00 2439747 3LB CROSS PEEN HAMMER 5.51 1.00 2439747 3LB CROSS PEEN HAMMER 5.51 1.00 2439747 3LB CROSS PEEN HAMMER 5.51 1.00 2439747 3LB CROSS PEEN HAMMER 5.51 1100 6489843 18" ROUGH -SURF PUSH BROOM 7,99 1.00 6489843 18" ROUGH -SURF PUSH BROOM 7.99 1.00 6489843 18" ROUGH -SURF PUSH BROOM 7.99 4.00 2655855 WOOD HDL LHRP SHOVEL 19.84 1.00 2654130 DH DRAIN SPADE 16" BLADE 14.43 1.00 2654130 DH DRAIN SPADE 16" BLADE 14.43 0 I GUEST COPY I i 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 53123 ACCOUNT: 30830253 TRANSACTION DATE 07/21/11 TRANSACTION 7770 TRANSACTION TIME 91815 PURCHASE ORDER REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER STEVE COON CLAIM QUANTITY SKU DESCRIPTION AMOUNT SUB- TOTAL: 296.19 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 296.19 L.. r 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 51017 ACCOUNT: 30830253 TRANSACTION DATE 07/14/11 TRANSACTION 4438 TRANSACTION TIME 173904 PURCHASE ORDER METER SHOP REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER BRUCE BUCKSOT CLAIM METER SHOP QUANTITY SKU DESCRIPTION AMOUNT 1.00 3645226 11" BLK CABLE TIE 100 /BAG 6.87 1.00 6601218 2PK LATEX /STRING KNIT XL 5.98 1.00 6601218 2PK LATEX /STRING KNIT XL 5.98 1.00 2365468 RETRACTING SCREW HOLDER 5.99 1.00 2365468 RETRACTING SCREW HOLDER 5.99 SUB TOTAL: 30.81 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 30.81 r f� r g1 t f �Ea� a 1 ,�R 1 0 i �'rYd M !l 7 S �1T 1»'• L 1 N tl �8e Your i REBATE BJG CARD 11 4. 3 m �Gi o Utse Your 31G 'CARD �,;'RFBA,,TF ,r a MENA1 1]5 �`CPARMEI:L Gr6Yhcound Pas. 215[3 E. 46033 Ca rM 1 KEEP YOUR.RECCIPT i h1 E NiA RiU S t vw,,C t�1,E L w, tt' 150,: E G:r, vTT "yh olu nod 7 P� "a' s RETURN PGLICY VARI'E5 BY PRODUCT TYPE Carmel TN4'St033 Unless -noted below allowatilerreturnsfor items on this��rece,ipt`Will,M in th'e, -form of an in store credit voucher 1 1 the return is done• 10/12/11 s_0 vo 1 12�a 1 11111IIIIIIIIiIII llllllllll111,IIIIIIr,I11111 Return Charge P O INVoICE 5101; lCC'OUNT 30830253 Charge Sale' :ust name: G CITY /CARNEL WATER DIST iddress EMAIL ACCOUN? 9 30830253. 3450 W 131ST ST CUSt name: G CITY /CARMEL WATER DIST, ;ity WESTFIELD^ IN dip :46074 P.O' NUM`METER SHOP, }hone 733 -2840 GOVT /SCHOOL P.Q. NUM O 11" BLK CARTE TIE 10 6,87 NT 3645226 )RIG DOC# 12823 2PK LATEX /STRING KNI. GOVT /SCHOOL rF 6601,8 2 85.98 11.96 NT RETRACTING SCREW HOL 11.98 NT. Original Store 3083 2355468 2 95.99 Original Register: 06 30.81 Original Trans 9044 TOTAL. SALE 30.81 Original Date 03/30/10 CHARGE TOTAL NUMBER OF ITEMS =.5` 18" ALUMINUM PIPE WR 6940871 52.84 -NT 'I acknowledge' this purchase is governed by the terms and ,conditions posted, TOTAL SALE 52,84- in:;the.,front of�,the stai and•aiithorize CHARGE 30830253 52.84- MENRRC,;;Inc. to bila the move riameci accdunt and agree to pay fnr the goods r according >to the terms of the. credit m. agreement vihich i5, on file. Customer Signature f THANK YOU, YOUR CASHIER, Katrina Customer Signature 40589 22 5537 03/31/10 10:27AM 3083 THANK YOU, YOUR CASHIER, Grace 3 s 11,05 39PM .3Qa3 �r „m.,:...... 06 4438 07114/ 3047 i X SHM :Ju djUN11N -rvlul THE FOLLOWING REBATE RECEIPTS wfRE PRINTED FOR THIS TRANSACTION: V5'Lt SJNIAVS 1VIUt 5944 61'96Z 39dVHJ I acknowledge this purchase is governed 6L'9BZ I'M 1vI01 by the terms and conditions posted in the front of the store and authorize IN 99'82 E17•tt9 Z OELt99Z MENARD, Inc. to bill the above named 9 ,91 3OVdS NIV80 HO account and agree to pay for the goods IN V8'6L 96 V 558Sg9Z according to the terms of the credit 13AOHS d8H1 MH DOOM agreement which is on file. IN M 'EZ 66'LO E Et86869 HSnd JWS-MnOd „8L p IN VD' Z2: 09' 99 V LtMW Ll j M1 3WWVH N33d 55080 AlE Y IN 96'917 617'119 V SC ILEVZ Ml 3A180R380S'J08d JdOZ b9 Customer Signature iN 9L'C OEEI51?Z AOOV3 3101 LW lifetime warranty item that ever IN X 6E, 86'69 V 99L9W M1 1d 1NIOf 3AO089 3d E fails to provide complete satisfaction IN L6'G 8 ELZZ is returnable to any Menards Store for Molavd„t /u,t /6 L the same or comparable item, IN 96'09 VL'ZL9 t LE86E17Z M1 83WWVH M3180 ZO OZ THANK YOLJ, YOUR CASHIER, Katrina IN 8L•9 6E'E9 Z L9L15ZZ 31dV1S dSVH ..Z 40589 04 7770 07/21/11 09:18AM 3033 IN 91 ZL•V9 E 190EttZ All MIMI JIi3NDVW WOO t tLg0W IN 96'61 1001 9NIMOW „OL Use Your .:x ran,, IN 66'6 Z89Z517Z /M x091001 ,ZZ ONV1d BIG CARD'`: REBATE 10014OS /1, A09 wnN 'o•d 1.SI0 a3IVM 13W8v0/AII3 0 aweu I ME14ARDS CARMEL_ MOE80E iNnOJ3V 2 1 50 E Gr•e:yhcjurrcl Pas Ca rme 1 1: N 4603:.3 aLeS aB_1eu3 P O 67-LEG 3310AN T TNVOTCE 5 3123 ___�..._T� .O• Charge S a l e II/61/OL -11311r auop St ujn:taa REE3A #:1944 RECaEIP'l ayI I1 aag3nOA Itp9Jo DAI's []t ue Io wJol aL1I ut aq LttM Idtaaa.l slut uo swalt Offer valid 07 -15 -11 thru 07 -31 -11 aol sujnlaa 9tg2MOLLe MOLaq Palo[] ssalurl Final mailing date OB -17 -11 3dAi I3nO0ad A9 S3INVA AJIIOd Wild 1d111M NnU &13� To obtain rebate, form, pickup at R.bate E::EOytr N L Stu -.r e;J Center in store, Or 9u to www.menards,com F d p y -�f:l A O 5 L Z and download as needed. -I p4 8 1 t= NVN 7 W 18" ROUGH -SURF PUSH 6489843 3 67.99 23,97 NT NO 1 17AL'IE) FOR RE 11JRNIS �ltf 3�l C7Mfi/O �I9 ffl[ I[[ Illfl[[ lllffll[ lllllf [ll[[[I[IBIIIfIII[[[II[[[II I' lye an°A asn III [11[1[11 E9440000600047770407433OB3 40,589 04 7770 07/21/11 09;18AM 30133 VOUCHER 111846 WARRANT ALLOWED 198900 IN SUM OF MENARDS, INC 2150 E GREYHOUND PASS WATER CARMEL, IN 46033 OPERATIONS Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code ZR6. 1 9 53123 01- 6200 -06 r $a40-35 Voucher Total 5 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 7/26/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/26/2011 53123 $243.35 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 7 ✓zP,� Cam, fk-- Date Officer 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 4 (317) INVOICE 54906 ACCOUNT: 30830255 TRANSACTION DATE 07/26/11 TRANSACTION 9376 TRANSACTION TIME 140354 PURCHASE ORDER SHOP REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER Jeff Stewart CLAIM SHOP QUANTITY SKU DESCRIPTION AMOUNT 1.00 5202616 POWER GRAB EXTERIOR 4.48 1.00 5202616 POWER GRAB EXTERIOR 4.48 1.00 5202616 POWER GRAB EXTERIOR 4.48 1.00 5202616 POWER GRAB EXTERIOR 4.48 SUB TOTAL: 17.92 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 17.92 j f,, d- i i GUEST COPY i 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 54582 ACCOUNT: 30830255 TRANSACTION DATE 07/25/11 TRANSACTION 8734 TRANSACTION TIME 142029 PURCHASE ORDER SHOP] REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER Kurt Kirby CLAIM SHOP] QUANTITY SKU DESCRIPTION AMOUNT 1.00 6481098 BOUNTY BASIC 12 BIG ROLL 11.97 1.00 6481098 BOUNTY BASIC 12 BIG ROLL 11.97 1.00 6481098 BOUNTY BASIC 12 BIG ROLL 11.97 1.00 6481098 BOUNTY BASIC 12 BIG ROLL 11.97 1.00 6481098 BOUNTY BASIC 12 BIG ROLL 11.97 SUB TOTAL: 59.85 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 59.85 '\J 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 55189 ACCOUNT: 30830255 TRANSACTION DATE 07/27/11 TRANSACTION 9517 TRANSACTION TIME 104918 PURCHASE ORDER N/A REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER Matt Higginbotham CLAIM N/A QUANTITY SKU DESCRIPTION AMOUNT 4.00 1231166 5/8" (19/32) -4'X8` CDX 59.88 1.00 1022149 2X12X8 #1 SOUTHERN YELLOW 6.98 SUB- TOTAL: 66.86 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 66.86 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 55276 ACCOUNT: 30830255 TRANSACTION DATE 07/27/11 TRANSACTION 9649 TRANSACTION TIME 135548 PURCHASE ORDER REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER Ed Muir CLAIM QUANTITY SKU DESCRIPTION AMOUNT 1.00 2295253 NAIL 6D C.C. SINKER 1.48 5.00 1031036 1X4 -12' 43 STANDARD BD 24.05 SUB TOTAL: 25.53 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 25.53 Lk 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 52654 ACCOUNT: 30830255 TRANSACTION DATE 07/19/11 TRANSACTION 5839 TRANSACTION TIME 150657 PURCHASE ORDER 0 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER Nathan Morris CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 3.00 1021114 2X4X10' STUD #2+BTR SPF 8.25 SUB TOTAL: 8.25 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 8.25 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $17 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 52654 42- 350.00 $8.25 1 hereby certify that the attached invoice(s), or 2201 54582 42- 321.00 $59.85 bill(s) is (are) true and correct and that the 2201 54906 42- 321.00 $17.92 materials or services itemized thereon for 2201 55189 42- 350.00 $66.86 2201 55276 42 350.00 $25.53 which charge is made were ordered and received except e JFrriday'J��'Iy 29, 2011 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)) 07/19/11 52654 $8.25 07/25/11 54582 $59.85 07/26/11 54906 $17.92 07/27/11 55189 $66.86 07/27/11 55276 $25.53 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 53450 ACCOUNT: 30830417 TRANSACTION DATE 07/22/11 TRANSACTION 8690 TRANSACTION TIME 113800 PURCHASE ORDER REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER Ken Miller CLAIM QUANTITY SKU DESCRIPTION AMOUNT 1.00 1585211 10 OZ. SEAM SEALER 4.97 1.00 2328104 TEKS 12X3 /4 "HWH /DRILL PT 5.48 1.00 2328120 TEKS ROOFING 12X1" DRILL 9.68 SUB- TOTAL: 20.13 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 20.13 GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE 51152 ACCOUNT: 30830417 TRANSACTION DATE 07/15/11 TRANSACTION 3695 TRANSACTION TIME 83903 PURCHASE ORDER 0 REGISTER-NUMBER- 5 TYPE OF SALE Charge Sale SIGNER Ken Miller CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2416810 18V COMPACT DRILL /DRIVER 199.00 6.00 1110669 16' AC2 THICK CUSTOM DECK 45.12 SUB TOTAL: 244.12 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 244.12 C GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX 4 (317) INVOICE 53161 ACCOUNT: 30830417 TRANSACTION DATE 07/21/11 TRANSACTION 8154 TRANSACTION TIME 110513 PURCHASE ORDER REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER Ken Miller CLAIM QUANTITY SKU DESCRIPTION AMOUNT 1.00 2797040 POOL LEAF RAKE 7.94 1.00 2797049 6' -12' TELESCOPING POLE 17.94 SUB- TOTAL: 25.88 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE:. 25.88 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 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 1207 51152 43- 501.00 $244.12 1207 53161 43- 501.00 $25.88 which charge is made were ordered and 1207 53450 43- 501.00 $20.13 received except Thursday, July 28, 2011 Director, Brookshire 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. 199E 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 invni(-.Prc' mr bill(s)) f 07/15/11 51152 Drill $244.1 07/21/11 53161 Building Materials $25.8 07/22/11 53450 Building Materials $20.1 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 50921 ACCOUNT: 30830417 TRANSACTION DATE 07/14/11 TRANSACTION 5955 TRANSACTION TIME 131325 PURCHASE ORDER 0 REGISTER NUMBER 20 TYPE OF SALE Charge Sale SIGNER Ken Miller CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2520487 2PC PH2 2 IMPACT BIT 3.47 1.00 2520487 2PC PH2 2 IMPACT BIT 3.47 SUB TOTAL: 6.94 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 6.94 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 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 1207 50921 43- 501.00 $6.94 which charge is made were ordered and received except Tuesday, July 19, 2011 Director, Brooks j e 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. 199E 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 Dat Number (or note attached invoice(s) or bill(s)) 07/14/11 50921 Bits $6.9 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