205232 01/05/2012 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 1
ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $708.07
CARMEL, INDIANA 46032 2150 E GREYHOUND PASS
CARMEL IN 46033 CHECK NUMBER: 205232
CHECK DATE: 1/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 467 4.97 OTHER MAINT SUPPLIES
1207 4350100 615 318.30 BUILDING REPAIRS MA
1207 4350100 623 20.88 BUILDING REPAIRS MA
1207 4350100 99970 363.92 BUILDING REPAIRS MA
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 467 ACCOUNT: 30830255
TRANSACTION DATE 12/20/11 TRANSACTION 9446
TRANSACTION TIME 150446 PURCHASE ORDER 4 0
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER Scott Townsend CLAIM 4 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2161647 3 RED LTRS /NMBRS KIT 4.97
SUB TOTAL: 4.97
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 4.97
i
i A
f
VOUCHER NO. WARRANT N
ALLOWED 20
Menards
IN SUM OF
2150 E. Greyhound Pass
Carmel, IN 46033
$4.97
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 467 42- 389.00 $4.97 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
�J Tuesday, January 03, 2012
Street Commiss �er
Street Coriltie'ssion
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 209 (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))
12/20/11 467 $4.97
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 99970 ACCOUNT: 30830417
TRANSACTION DATE 12/19/11 TRANSACTION 6252
TRANSACTION TIME 82904 PURCHASE ORDER phone in
REGISTER NUMBER 60 TYPE OF SALE Charge Sale
SIGNER Ken Miller CLAIM phone in
QUANTITY SKU DESCRIPTION AMOUNT
7.00 1251595 1/2" (16/32) -4'X8' AB 5PLY 349.93
1.00 1249923 BREAKPACK /PKG CHARGE 13.99
SUB TOTAL: 363.92
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 363.92
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 623 ACCOUNT: 30830417
TRANSACTION DATE 12/21/11 TRANSACTION 3352
TRANSACTION TIME 83600 PURCHASE ORDER 0
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER Ken Miller CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2356599 10' RATCHETX 3000LBS 2PK 20.88
SUB TOTAL: 20.88
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 20.88
GUEST COPY
G BROOKSHIRE GOLF COURSE MENARDS CARMEL
12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46033
FAX (317)
INVOICE 61.5 ACCOUNT: 30830417
TRANSACTION DATE 12/21/11 TRANSACTION 3332
TRANSACTION TIME 80026 PURCHASE ORDER 0
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER Ken Miller CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 5548107 MAXBOND EXT PAINT SAT UW 36.94
1.00 6471106 32 OZ 409 ALL -PURP CLNR 2.50
1.00 5616500 2PK ROLLER COVERS 3/4 "NAP 5.99
1.00 5611708 9 ROLLER FRAME PRO -CAGE 3.69
1.00 5610805 PURDY WD 9 11 X 1/4" ROLLER 5.27
1.00 5611407 9 DEEP WELL PAINT TRAY 2.89
5.00 1112447 4X6 -12' AC2 TREATED CS 97.35
9.00 1110863 2X4 -18' AC2 TREATED GC 68.31
6.00 1110821 2X4 -10' AC2 TREATED AG 20.22
11.00 1110216 1X4 -10' AC2 TREATED AG 43.67
2.00 1110672 18' AC2 THICK CUSTOM DECK 20.96
1.00 1111079 2X6 -18' AC2 TREATED GC 10.49
SUB TOTAL: 318.30
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 318.30
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards
IN SUM OF
2150 E. Greyhound Pass
Carmel, IN 46033
$703.10
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1207 99970 43- 501.00 $363.92 1 hereby certify that the attached invoice(s), or
1207 615 43- 501.00 $318.30 bill(s) is (are) true and correct and that the
1207 623 43- 501.00 $20.88
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, January 03, 2012
Director, Brooks re 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
i
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))
12/19/11 99970 Building Materials $363.92
12/21/11 615 Building Materials $318.30
12121/11 623 Building Materials $20.88
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