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169534 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 4 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $4,890.79 ss CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK NUMBER: 169534 CHECK DATE: 3/4/2009 DEPA ACCO PO NUMBER INVOICE N UMBER AMOUNT DESCRIPTION 1120 4235000 -98.86 7996 1120 4235000 /17.90 8658 1120 4235000 59.92 8695 1120 4235000 X43.02 9485 1120 4237000 -15.59 6841 1120 4237000 X110.47 7092 1120 4237000 /108.87 7996 1120 4237000 /97.02 8478 1120 4237000 /18.66 8695 1120 4237000 X86.97 9472 1120 4237000 ./57.96 9485 1120 4237000 /218.75 9864 1120 4238000 /81.60 9474 i CITY OF CARMEL, INDIANA VENDOR: 198900 Page 2 of 4 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $4,890.79 s, G CARMEL, INDIANA 46032 2150 E GREYHOUND PASS N CARMEL IN 46033 CHECK NUMBER: 169534 CHECK DATE: 3/4/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4235000 j67.14 1097 1207 4235000 j36.93 1125 1207 4235000 „/84.91 1478 1207 4235000 X 47.43 1569 1207 4235000 /120.04 7253 "1207 4350100 /257.12 4052 1207 4350100 ,/18.17 4250 1207 4350100 X454.36 4486 1207 4350100 /25.85 4658 1207 4350100 ,/27.10 5144 1207 4350100 _/77.74 5336 1207 4350100 /742.57 6462 1207 4350100 122.22 7091 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 3 of 4 ONE CIVIC SQUARE MENARDS, INC CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT: $4,890.79 ti CARMEL IN 46033 CHECK NUMBER: 169534 CHECK DATE: 3/4/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350100 ./188.34 7097 1207 4350100 0/31.95 8382 1207 4350100 /99.05 8580 1207 4350100 760.56 8740 1207 435010.0 .118.03 8811 1207 4350100 /214.55 8987 651 5023990 /67.70 7967 2201 4350100 9062 .5.73 6655 2201 4350100 9062 1139.92 7129 2201 4350100 9062 /82.19 7148 2201 4350100 9062 /25.85 7272 2201 4350100 9062 /33.36 8248 2201 4350100 9062 0.58 8296 I CITY OF CARMEL, INDIANA VENDOR: 198900 Page 4 of 4 e `F ONE CIVIC SQUARE MENARDS, INC CARMEL, INDIANA 46032 2150E GREYHOUND PASS CHECK AMOUNT: $4,890.79 CARMEL IN 46033 CHECK NUMBER: 169534 CHECK DATE: 3/4/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION 2201 4350100 9062 125.76 8422 2201 4350100 9062 /27.97 8499 2201 4350100 9062 (19.98 8696 2201 4350100 9062 -/5.98 8838 601 5023990 9062 /38.77 6326 601 5023990 9062 7.84 8883 651 5023990 9062 .50 51238 651 5023990 9062 29.99 9062 GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE 8382 ACCOUNT: 30830417 TRANSACTION DATE 02/18/09 TRANSACTION 3559 TRANSACTION TIME 74008 PURCHASE ORDER NONE REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER Ken Miller CLAIM NONE QUANTITY SKU DESCRIPTION AMOUNT 1.00 5614653 MIX -ALL MIXER 9.99 1.00 5626269 EXTENSION BRUSH HOLDER 3.99 1.00 5625105 ALUMIGLASS 6' -12' POLE 17.97 SUB- TOTAL: 31.95 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 31.95 Ag 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 8740 ACCOUNT: 30830417 TRANSACTION DATE 02/19/09 TRANSACTION 4072 TRANSACTION TIME 172213 PURCHASE ORDER 0 PFICISTER NUMBER 5 TYPE OF SALE Charge Sale S' C'NE R Ken Miller CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 3692583 3/4 -6' LIQUID TIGHT WHIP 10.97 1.00 3674718 HOM 50 AMP 2 -POLE BREAKER 7.47 1.00 3647253 SPR 88 ELEC TAPE 3/4 1 IX66' 3.97 1.00 3675160 SQUARE D 60A NON -FUSE ACD 14.97 1.00 3647253 SPR 88 ELEC TAPE 3/4 1 IX66' 3.97 1.00 3652855 3/4" PVC MASON STRAP 5 /BG 3.99 1.00 3654071 3/4" NMLT STRAIGHT CNCTR 2.33 1.00 3643532 ANTI OXIDANT COMPOUND 40Z 4 4.72 1.00 3647890 REDUCER /SPLICER 4.98 1.00 3647890 REDUCER /SPLICER 1.00 3647890 REDUCER /SPLICER 4.98 1.00 3691513 8 -3 50' NM W /GR 57.50 1.00 3652855 3/4" PVC MASON STRAP 5 /3G 3.99 1.00 3654071 3/4 NMLT STRAIGHT CNCTR 2.33 1.00 3654071 3/4 NMLT STRAIGHT CNCTR 2.33 i.00 3652853 3/4" PVC 2 -HOLE STRAP 0.93_ 1.00 3652855 3/4" PVC MASON STRAP 5 /BG 3.99 1.00 3654071 3/4" NMLT STRAIGHT CNCTR 2.33 1.00 3652853 3/4" PVC 2 -HOLE STRAP 0.93 1.00 3654547 3/4" X 25' NM LIQ TIGHT 12.16 1.00 3520267 ASPEN 4 LT TRCK AB 54.99 1.00 3520267 ASPEN 4 LT TRCK AB 54.99 1.00 3490241 4" GIMBAL RECESSED LT 18.88 1.00 3490241 4" GIMBAL RECESSED LT 18.88 1.00 3490241 4" GIMBAL RECESSED LT 18.88 1.00 3490241 4 GIMBAL RECESSED LT 18.88 1.00 5634306 3006 ULTRA ALL PURP ALMND 3.58 1.00 5634306 3006 ULTRA ALL PURP ALMND 3.58 1.00 5634306 3006 ULTRA ALL PURP ALMND "3.58 1.00 5634306 3006 ULTRA ALL PURP ALMND 3.58 1.00 2327202 TAPCON FLT 3/16X1 -3/4 10.96 1.00 3642695 DIGITAL SNAP AROUND 89.99 1.00 3647664 7 IN 1 STRIPPER 19.97 1.00 3551845 50" BN SONIC 143.00 GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 PAX 317 INVOICE 8740 ACCOUNT: 30830417 TRANSACTION DATE 02/19/09 TRANSACTION 4072 TRANSACTION TIME 172213 PURCHASE ORDER 0 RLGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER Ken Miller CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 3551845 50" BN SONIC 143.00 SUB TOTAL: 760.56 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 760.56 FEB 212009 Y �.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 8580 ACCOUNT: 30830417 TRANSACTION DATE 02/19/09 TRANSACTION 1591 TRANSACTION TIME 72302 PURCHASE ORDER BROOKSHIRE REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER Ken Miller CLAIM BROOKSHIRE QUANTITY SKU DESCRIPTION AMOUNT 1.00 1312564 8' BULLNOSE OSC BEAD 2.79 1.00 5617540 22" DRYWALL SMOOTHER 0 14.99 1.00 2296155 SCREW ALL PURPOSE 1 -1/4" 2.78 1.00 5614501 PANDA PAW STIPPLING BRUSH 4.99 6.00 1312700 624 TOPPING PAIL USG 73.50 SUB- TOTAL: 99.05 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 99.05 �4l f FEB 21 2009 1 GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 L,, V, (317) INVOICE 8811 ACCOUNT: 30830417 -I _A._TSACT_ION_ D-A-TE 02/20/09 TRANSACTION 1980 TRANSACTION TIME 85051 PURCHASE ORDER BROOKSHIRE REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER Ken Miller CLAIM BROOKSHIRE QUANTITY SKU DESCRIPTION AMOUNT 1.00 3653674 3/4 EMT COMP. CONNCTR 4.16 1.00 3643574 SWITCH /RECEPTACLE SPACERS 2.49 1 -00 3643574 SWITCH /RECEPTACLE SPACERS 2.49 1.00 3643574 SWITCH /RECEPTACLE SPACERS 2.49 1.00 3643574 SWITCH /RECEPTACLE SPACERS 2.49 1.00 2013671 PH FH MS STNLS 6- 32X1 -1/2 0.39 1.00 2028058 6 -32 X1 -1/2 MACHINE SCREW 0.29 1.00 2028058 6 -32 Xl -1/2 MACHINE SCREW 0.29 1.00 2013684 PH FH MS STNLS 6 -32 X 2 0.39 1.00 2028058 6 -32 Xl -1/2 MACHINE SCREW 0.29 1.00 2028058 6 -32 Xl -1/2 MACHINE SCREW 0.29 1.00 2013671 PH FH MS STNLS 6- 32X1 -1/2 0.39 1.00 3614642 4X1 -1/2" DRAWN 1/2 &3/4 KO 0.99 1.00 3611113 4" SQ BOX BLANK COVER 0.59 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 18.03 RECEIVED FEB 2 8 zoos �3Y: GUEST COPY C- BROOKSHIRE GOLF COURSE MENARDS CARMEL 1. %120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 MEL IN 46033 U (317) INVOICE 8987 ACCOUNT: 30830417 TRANSACTION DATE 02%21/09 TRANSACTION 2389 7RANSACTION TIME 80800 PURCHASE ORDER NONE REGISTER NUMBER 4 TYPE OF SALE Charge Sale STGNER Ken Miller CLAIM NONE QUANTITY SKU DESCRIPTION AMOUNT 1.00 6897136 1 -1/4 X 3/4 PVC BUSHING 1.07 1.00 6893596 3/4 INSRT X 3/4 MIP ELBOW 1.13 1.00 6891925 1 -1/2 X 1-1/4 PVC BUSHING 0.68 1.00 6892856 2X2X1- 1 /2LONG TURNPVC WYE 4.19 1:00 6892380 2" 45DEG.PVC STRT.ELBOW 1.13 i.00 6892843 1 --1/2" LONG TURN PVC WYE 3.19 1.00 6892047 2 X 1 -1/2 PVC COUPLING 1.13 1.00 6892047 2 X 1 -1/2 PVC COUPLING 1.13 1.00 6892432 2" 50DEG PVC ELBOW 0.84 1.00 6892429 1 -1/2" 90DEG PVC ELBOW 0. 1.00 6892432 2" 90DEG PVC ELBOW 0. 1.00 6892157 1 -1/2 PVC FMLE TRAP ADPT 0. 4 1.00 6892157 1 -1 2 PVC FMLE TRAP ADPT 0.34 FED 4 2009 1.00 6892157 1 -1/2 PVC FMLE TRAP ADPT 0.34 1.00 6893075 2 60DEG PVC ELBOW 2. Y: i.00 6893127 2" PVC P -TRAP W /CLEANOUT 6.99 1.00 6892843 1 -1/2" LONG TURN PVC WYE 3.19 1.00 2447917 MAP -PRO GAS '6.97 1.00 6942269 1 -1/8 MINI TUBING CUTTER 10.99 1.00 2447807 TRADESMAN TORCH 28.91 1.00 2447917 MAP -PRO GAS 6.97 1.00 6944283 4 -IN -1 CLEANING BRUSH 9.98 1.00 6898559 2" X 5' PVC PIPE 3.67 1.00 6898559 2" X 5' PVC PIPE 3.67 1_:00 6898546 1 -1/2" X 5' PVC PIPE 2.67 1.00 6898546 1 1/2 X 5' PVC PIPE 2.67 1.00 6871123 3/4" COPPER COUPLING 0.49 1.00 6871123 3/4" COPPER COUPLING 0.49 1.00 6871123 3/4 COPPER COUPLING 0.49 1.00 6871123 3/4" COPPER COUPLING 0.49 1.00 6871356 3/4" 90DEG COPPER ELBOW 0.69 1.00 6892018 2" PVC COUPLING 0.44 1.00 6932237 1 LB SAFE FLO SOLDER 13.77 1.00 6892018 2 PVC COUPLING 0.44 GUEST COPY IVED FEB 2 4 2009 i9y: C BROOKSHIRE GOLF COURSE MENARDS CARMEL 1.2120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 C .KNEE IN 46033 -AC (317) INVOICE 8987 ACCOUNT: 30830417 TRANSACTION DATE 02/21/09 TRANSACTION 2389 ??ANSACTION TIME 80800 PURCHASE ORDER NONE i' NUMBER 4 TYPE OF SALE Charge Sale =IGNER Ken Miller CLAIM NONE QUANTITY SKU DESCRIPTION AMOUNT 1.00 6795490 1 /2IP X 1 /2IP X 30 11 SUPPLY 4.99 1.00 6871301 1/2" 45DEG COPPER ELBOW 0.74 1.00 6871301 1/2 45DEG COPPER ELBOW 0.74 1.00 6871301 1/2" 45DEG COPPER ELBOW 0.74 1.00 6805445 1/2" CLOSE BRASS NIPPLE 1.69 1.00 6873464 1/2 "COPPER MALE ADAPTER 3.99 1.00 6873464 1/2 "COPPER MALE ADAPTER 3.99 1.00 6809728 3/4 BRASS CAP 5.78 1.00 6802260 HOSE BARB 3/4ID X 3 /4MIP 3.49 1.00 6873464 1/2 "COPPER MALE ADAPTER 3.99 1.00 6871301 1/2" 45DEG COPPER ELBOW 0.74 R 'CEIVILD FEB 2 4 2009 GUEST COPY FFB 2 4 2009 j BY: BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX 4 (317) INVOICE 8987 ACCOUNT: 30830417 ANSACTION DATE 02/21/09 TRANSACTION 2389 T='ANSACTION TIME 80800 PURCHASE ORDER NONE REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER Ken Miller CLAIM NONE QUANTITY SKU DESCRIPTION AMOUNT 1.00 6471236 5 OZ COOP HAND CLEANER 1.49 1.00 6791810 BLUE TEFLON 1/2" X 1429" 2.99 1.00 6871301 1/2" 45DEG COPPER ELBOW 0.74 1.00 6873464 1/2"COPPER MALE ADAPTER 3.99 1.00 6871631 1/2 DROP EAR COPPER ELBOW 3.99 1.00 6873464 1/2"COPPER MALE ADAPTER 3.99 1.00 6805649 1/2" X 3" BRASS NIPPLE 3.49 1.00 6874010 1/2" X 12-COPPER STUB OUT 2.13 1.00 6874010 1/2" X 12"COPPER STUB OUT 2.13 1.00 6871123 3/4" COPPER COUPLING 0.49 1.00 6871495 3/4 X 3/4 X1 /2 COPPER TEE 2.11 1.00 6871181 1/2" FEMALE ADAPTER CXFPT 1.59 1.00 6871424 1/2" COPPER TEE 0.55 1.00 6871356 3/4" 90DEG COPPER ELBOW 0.69 1.00 6871356 3/4" 90DEG COPPER ELBOW 0.69 1.00 6872038 3/4X1/2 COPPER REDUCER 1.59 1.00 6872038 3/4X1/2 COPPER REDUCER 1.59 1.00 6872038 3/4X1/2 COPPER REDUCER 1.59 1.00 6872038 3/4X1/2 COPPER REDUCER 1.59 1.00 6872038 3/4X1/2 COPPER REDUCER 1.59 1.00 6871181 1/2" FEMALE ADAPTER CXFPT 1.59 1.00 6871181 1/2" FEMALE ADAPTER CXFPT 1.59 1.00 6932004 42 ACID BRUSH 1/2"" X 6" 0.19 1.00 6871495 3/4 X 3/4 X1/2 COPPER TEE 2.11 1.00 6871356 3/4" 90DEG COPPER ELBOW 0.69 1.00 6871424 1/2" COPPER TEE 0.55 1.00 6871181 1/2" FEMALE ADAPTER CXFPT 1.59 1.00 6871110 1/2" COPPER COUPLING 0.27 1.00 6871495 3/4 X 3/4 X1/2 COPPER TEE 2.11 1.00 6871110 1/2" COPPER COUPLING 0.27 1.00 6932004 #2 ACID BRUSH 1/2" X 6" 0.19 1.00 6790610 1/2'" -1 1/16"" HOSE CLAMP 0.78 1.00 6871110 1/2" COPPER COUPLING 0.27 1.00 6871110 1/2" COPPER COUPLING 0.27 GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE 8987 ACCOUNT: 30830417 TRANSACTION DATE 02/21/09 TRANSACTION 2389 TRANSACTION TIME 80800 PURCHASE ORDER NONE REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER Ken Miller CLAIM NONE QUANTITY SKU DESCRIPTION AMOUNT 1.00 6871181 1/2" FEMALE ADAPTER CXFPT 1.59 1.00 6871495 3/4 X 3/4 X1/2 COPPER TEE 2.11 1.00 6871424 1/2" COPPER TEE 0.55 1.00 6871356 3/4" 90DEG COPPER ELBOW 0.69 1.00 6871424 1/2" COPPER TEE 0.55 1.00 6871424 1/2" COPPER TEE 0.55 1.00 6871110 1/2" COPPER COUPLING 0.27 1.00 6790610 1/2 -1 1116" HOSE CLAMP 0.78 1.00 6932004 #2 ACID BRUSH 1/2" X 6" 0.19 1.00 6932004 #2 ACID BRUSH 1/2" X 6 0.19 D FEB 2 4 2009 GUEST COPY C BROOKSHIRE GOLF COURSE MENARDS CARMEL %120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 C2_,RME:L IN 46033 FAX (317) INVOICE 8987 ACCOUNT: 30830417 TRANSACTION DATE 02/21/09 TRANSACTION 2389 RANSACTION TIME 80800 PURCHASE ORDER NONE EG -IST`ER NUM 4 TYPE OF SALE Charge Sale SIGNER Ken Miller CLAIM NONE QUANTITY SKU DESCRIPTION AMOUNT SUB- TOTAL: 214.55 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 214.55 'VED FEB 2 4 2009 l Y. 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. y Payee Menard's Purchase Order No. 2150 E Greyhound Pass Carmel, IN 46033 Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02 09 v 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. ALLOWED 20 Menard's IN SUM OF 2150 E Greyhound Pass Car,bel, IN 46033 ON ACCOUNT OF APPROPRIATION FOR Board Members Post or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. 1 hereby certify that the attached invoice(s), or ,S/- q5 is (are) true and correct and that the 420 e2 6 -v1 av l- materials or services itemized thereon for JAG ��d ,tea/ -oa 4 q U,;� :'which charge is made were ordered and 570/ oo 6 5 received except 426 7 SDI 20 I nature y� Title Cost distribution ledger classification if claim paid motor vehicle highway fund GUEST COPY CITY /CARMEL FIRE DEPT MENARDS CARMEL CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 IN 46032 INVOICE 9474 ACCOUNT: 30830283 TRANSACTION DATE 02/23/09 TRANSACTION 5291 ANSACTTON TIME 131013 PURCHASE ORDER BOB GISTER NUMBER 5 TYPE OF SALE Charge Sale TONER Bob Van Voorst CLAIM BOB IT'S SKU DESCRIPTION AMOUNT 1.00 6233599 5200 BTU AIR CONDITIONER 81.60 SUB TOTAL: 81.60 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 81.60 1 GUEST COPY G CITY /CARMEL FIRE DEPT MENARDS CARMEL 42 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 7996 ACCOUNT: 30830283 TRANSACTION DATE 02/16/09 TRANSACTION 3010 TRANSACTION TIME 111643 PURCHASE ORDER 0 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER ROGER KILBURN CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 1021758 2X6X8' STUD #2 +BTR SPF ✓3.12 1.00 1021758 2X6X8' STUD #2 +13TR SPF 3.12 1.00 1021758 2X6X8' STUD #2 +13TR SPF -3.12 50.00 1021101 2X4X8' STUD 42 +BTR SPF 89.50 1.00 6895950 4 NO —HUB COUPLING 4.38 1.00 6895950 4 NO —HUB COUPLING 4.38 1.00 2081632 RED FUEL PACK 12.76 1.00 6931555 4 OZ EPDXY PUTTY 4.62 1.00 2081632 RED FUEL PACK 12.76 1.00 6791810 BLUE TEFLON 1/2" X 1429" 2.99 1.00 2081512 3X.120 R.S. ROUNDRIVE HDG 66.98 SUB TOTAL: 207.73 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 207.73 o 1 5 9� �l 1 GUEST COPY CITY /CARMEL FIRE DEPT MENARDS CARMEL CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 ?DEL IN 46032 INVOICE 9485 ACCOUNT: 30830283 TRANSACTION DATE 02/23/09 TRANSACTION 6713 NSACTTON TIME 135204 PURCHASE ORDER 0 _.ISTER NUMBER 6 TYPE OF SALE Charge Sale ROGER KILBURN CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2420858 7" DIAMOND BLADE 29.99 1.00 6809631 3/4" IN -LINE VALVE 12.99 15.00 1021101 2X4X8' STUD #2 +BTR SPF X25.20 6.0.0 1021046 2X6X92 5/8" SPF CONST w17.82 1.00 1231182 3/4 (23/32) -4 CDX 14.98 SUB TOTAL: 100.98 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 100.98 5 0 ?w GUEST COPY C CITY /CARMEL FIRE DEPT MENARDS CARMEL 42 CIVIC SQUARE 2150 E.�GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 PAX INVOICE 8695 ACCOUNT: 30830283 TRANSACTION DATE 02/19/09 TRANSACTION 1257 TRANSACTION TIME 144627 PURCHASE ORDER NONE REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER RICK MARTIN CLAIM NONE QUANTITY SKU DESCRIPTION AMOUNT 9.00 1231182 3/4 (23/32) -4 X8 CDX ✓59.92 2.00 5201943 PL -400 HEAVY ADHESIV 10OZ 6.68 1.00 2292528 SCREWS ALL PURPOSE 2 -1/2" 11.98 SUB TOTAL: 78.58 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 78.58 i t GUEST COPY G CITY /CARMEL FIRE DEPT MENARDS CARMEL 2 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 8658 ACCOUNT: 348'0283 TRANSACTION DATE 02/19/09 TRANSACTION 1195 TRANSACTION TIME 123443 PURCHASE ORDER NONE REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER ROGER KILBURN CLAIM NONE QUANTITY SKU DESCRIPTION AMOUNT 10 00 1021101 2X4X8 STUD #2 +BTR SPF ;/17.90 SUB TOTAL: 17.90 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 17.90 q. GUEST COPY G CITY /CARMEL FIRE DEPT MENARDS CARMEL #2 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 7092 ACCOUNT: 30830283 TRANSACTION DATE 02/12/09 TRANSACTION 4454 TRANSACTION TIME 121818 PURCHASE ORDER REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER ROGER KILBURN CLAIM QUANTITY SKU DESCRIPTION AMOUNT 1.00 6794555 3/8 COM X 1/2 IPS 20 6.99 1.00 6794555 3/8 COM X 1/2 IPS 20 6.99 1.00 6794505 UNIV. SUPPLY 20" WTSSPC20 5.49 1.00 6794555 3/8 COM X 1/2 IPS 20 6.99 1.00 6794530 3/8C X 1 /2IP X 20" SUPPLY 3.99 1.00 6794555 3/8 COM X 1/2 IPS 20 6.99 1.00 6794505 UNIV. SUPPLY 20" WTSSPC20 5.49 1.00 6794505 UNIV. SUPPLY 20" WTSSPC20 5.49 1.00 6797511 1 -1/4 SLIP JOINT WASHER 1.19 1.00 6797511 1 -1/4 SLIP JOINT WASHER 1.19 1.00 6797511 1 1/4 1" SLIP JOINT WASHER 1.19 1.00 6797511 1 -1/4" SLIP JOINT WASHER 1.19 1.00 6797511 1 -1/4 SLIP JOINT WASHER 1.19 1.00 6797471 1 1/4 METAL SJ NUT &WASH 1.79 1.00 6797471 1 1/4" METAL SJ NUT &WASH 1.79 1.00 6 ?97471 1 1 METAL SJ NUT &WASH 1.79 1.00 6795623 1 -1/4 SLIP JOINT WASHERS 1.18 1.00 6795623 1 -1/4 SLIP JOINT WASHERS 1.18 1.00 6797471 1 1/4 METAL SJ NUT &WASH 1.79 1.00 6797471 1 1/4 METAL SJ NUT &WASH 1.79 1.00 6797471 1 1/4 METAL SJ NUT &WASH 1.79 1.00 6797471 1 1/4 METAL SJ NUT &WASH 1.79 1.00 6795623 1 -1/4" SLIP JOINT WASHERS 1.18 1.00 6795623 1 -1/4" SLIP JOINT WASHERS 1.18 1.00 6795623 1 -1/4" SLIP JOINT WASHERS 1.18 1.00 6797471 1 1/4" METAL SJ NUT &WASH 1.79 1.00 6795885 1 -1/4 X 6 11 SJ EXT TUBE 4.79 1.00 6795885 1 -1/4 X 6" SJ EXT TUBE 4.79 1.00 6795827 1 -1/4" X 1 -1/4" WALL TUBE 4.18 1.00 6795885 1 -1/4 X 6 1' SJ EXT TUBE 4.79 1.00 6795885 1 -1/4 X 6 1' SJ EXT TUBE 4.79 1.00 6795827 1- -1/4 X 1 -1/4" WALL TUBE 4.18 1.00 6795827 1 -1/4 X 1 -1/4" WALL TUBE 4.18 1.00 6795827 1 -1/4" X 1 -1/4" WALL TUBE 4.18 GUEST COPY G CITY /CARMEL FIRE DEPT MENARDS CARMEL 42 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 7092 ACCOUNT: 30830283 TRANSACTION -DATE---: 02/12/09 TRANSACTION 4454 TRANSACTION TIME 121818 PURCHASE ORDER REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER ROGER KILBURN CLAIM 4 QUANTITY SKU DESCRIPTION AMOUNT SUB TOTAL: 110.47 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 110.47 r GUEST COPY G CITY /CARMEL FIRE DEPT MENARDS CARMEL #2 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 8478 ACCOUNT: 30830283 TRANSACTION DATE 02/18/09 TRANSACTION 3737 TRANSACTION TIME 142727 PURCHASE ORDER NONE REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER ROGER KILBURN CLAIM NONE QUANTITY SKU DESCRIPTION AMOUNT 1.00 5591401 READY PATCH QT 5.77 1.00 3497048 4PK 6 REC LT WITH TRIM 24.97 1.00 5202016 LOCTITE UNIVERSAL T.A.0 9.97 1.00 5202641 POWER GRAB PRESSURE PACK 7.78 1.00 2295363 NAIL 16D C.C. SINKER 4.97 1.00 2295347 NAIL 8D C.C. SINKER 4.97 1.00 3535709 65W BR30 FLOOD 6PK 7.99 1.00 5623233 DETAIL SANDING SPONGE 2.48 1.00 5619759 POWER PRO CAULK GUN 11.99 1.00 5623068 SANDING SPONGE MED /COARSE 2.93 1.00 5617197 3 SG STIFF "SCRAPER 7.74 1.00 5617168 1.5" SG PUTTY KNIFE 5.46 SUB TOTAL: 97.02 TOTAL TAX: 0. PAYMENTS 0.00 TOTAL DUE: 97.02 1 h ;1 GUEST COPY G CITY /CARMEL FIRE DEPT MENARDS CARMEL 42 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 6841 ACCOUNT: 30830283 TRANSACTION DATE 02/11/09 TRANSACTION 3908 TRANSACTION TIME 85742 PURCHASE ORDER BOB REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER Bob Van Voorst CLAIM BOB QUANTITY SKU DESCRIPTION AMOUNT 1.00 3466654 20" UNDERCABINET HALOGEN 15.59 SUB TOTAL: 15.59 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 15.59 GUEST COPY CITY /CARMEL FIRE DEPT MENARDS CARMEL i2 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 RP1E1, IN 46032 H INVOICE 9472 ACCOUNT: 30830283 PANSACTION DATE 02/23/09 TRANSACTION 5289 RANSACTION TIME 130902 PURCHASE ORDER BOB PEGISTER NUMBER 5 TYPE OF SALE Charge Sale "TGNER Bob Van Voorst CLAIM BOB QU NTITY SKU DESCRIPTION AMOUNT 6.00 3612314 HANDY BOX W /BRACKET 11.64 i.00 2238975 KNOB SLD BRS 1 -1/4" DIA 3.89 1.00 2238975 KNOB SLD BRS 1 -1/4" DIA 3.89 1.00 2238975 KNOB SLD BRS 1 -1/4" DIA 3.89 1.00 2238975 KNOB SLD BRS 1 -1/4" DIA 3.89 1.00 2238975 KNOB SLD BRS 1 -1/4" DIA 3.89 1.00 2238975 KNOB SLD BRS 1 -1/4" DIA 3.89 1.00 3654246 3/8" BX CONNECTOR 4 /CARD 1.79 1.00 3654246 3/8" BX CONNECTOR 4 /CARD 1.79 1.00 3654246 3/8" BX CONNECTOR 4 /CARD 1.79 1.00 3654246 3/8" BX CONNECTOR 4 /CARD, 1.79 1.00 3653797 3/8" DUPLEX CONNCTR 1.13 1.00 3653852 #0 ANTISHORT BUSHING 1.49 1.00 3632242 IV 15A SP BACKWIRE SWITCH 2.99 1.00 5579930 TOUCHNTONE GLS WHT SPRAY 0.96 2.00 3613135 1G DEEP NAIL ON PVC BOX 1.08 1.00 3692596 12 -2 100' SOLID MC CABLE 37.18 SUB--TOTAL: 86.97 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 86.97 NO TENDER SIGNATURE AVAILABLE GUEST COPY G CITY /CARMEL FIRE DEPT MENARDS CARMEL #2 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 9864 ACCOUNT: 30830283 TRAi�7SHOT30i�T DATE' 02/25/09 TRANSACTION 3879 TRANSACTION TIME 123046 PURCHASE ORDER NONE REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER RICK MARTIN CLAIM NONE QUANTITY SKU DESCRIPTION AMOUNT 1.00 6831985 T P RELIEF VALVE 7.99 1.00 6794514 3/8C X 1 /2IP X 12" SUPPLY 3.61 1.00 6794514 3/8C X 1 /2IP X 12" SUPPLY 3.61 1.00 6831985 T P RELIEF VALVE 7.99 1.00 2292845 SCREW ALL PURPOSE 1 -5/8 2.78 1.00 2292845 SCREW ALL PURPOSE 1 -5/8" 2.78 1.00 6732103 AVALON 1H HIARC W /SP SS 189.99 SUB TOTAL: 218.75 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 218.75 NO• WARRANT NO. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IN SUM OF CITY OF CARMEL ireyhourld Pass An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by t6033 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. )UNT OF APPROPRIATION FOR Terms rmel Fire Department Date Due Invoice Invoice Description Amount NVOICE NO. ACCT #!TITLE AMOUNT Board Members Date Number (or note attached invoice(s) or bill(s)) 9864 42- 370.00 $218.75 1 hereby certify that the attached invoice(s) or 9864 Misc. Parts $218.75 9472 42- 370.00 $86.97 bill(s) is (are) true and correct and that the 9472 $86.97 6841 42- 370.00 $15.59 6841 $15.59 materials or services itemized thereon for 8478 42- 370.00 $97.02 8478 $97.02 7092 42- 370.00 $110.47 which charge is made were ordered and 7092 $110.47 8658 42- 350.00 $17.90 received except 8658 $17.90 8695 42- 350.00 $59.92 8695 $59.92 8695 42- 370.00 $18.66 MAR 8695 $18.66 9485 42- 370.00 $57.96 P 9485 $57.96 7996 42- 350.00 $98.86 a 7996 Misc. Bldg. Materials $98.86 7996 42- 370.00 $108.87 1 7996 Misc. Parts $108.87 9474 42- 380.00 $81.60 9474 Air Conditioner- Mtce. Office $81.60 j qeX5' 47 0' vZ Fire Chief `C J Title stribution ledger classification if I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance aid motor vehicle highway fund 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 4052 ACCOUNT: 30830417 TRANSACTION DATE 01/27/09 TRANSACTION 74 TRANSACTION TIME 94256 PURCHASE ORDER none REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER Ken Miller CLAIM none QUANTITY SKU DESCRIPTION AMOUNT 1.00 6825929 1 /2CPVC X 3 /8COMP Q TURN 5.99 1.00 6892746 1 -1/2" PVC TEE 0.96 1.00 6892322 1 -1/2" 45DEG PVC ELBOW 0.74 1.00 6892746 1 -1/2" PVC TEE 0.96 1.00 6892322 1 -1/2" 45DEG PVC ELBOW 0.74 1.00 6897563 1 -1/2 SCH40 COUPLING 0.57 1.00 6891844 1 -1/2" 90DEG PVC VENT ELL 1.40 1.00 6892746 1 -1/2" PVC TEE 0.96 1.00 6897563 1 -1/2 SCH40 COUPLING 0.57 1.00 6892746 1 -1/2" PVC TEE 0.96 1.00 6892173 1- 1/2X1 -1/4 PVC TRAP ADPT 1.11 1.00 6892746 1 -1/2" PVC TEE 0.96 1.00 6892160 1 -1/2 PVC MALE TRAP ADAPT 0.92 1.00 6891844 1 -1/2" 90DEG PVC VENT ELL 1.40 1.00 6891844 1 -1/2" 90DEG PVC VENT ELL 1.40 1.00 6891844 1 -1/2" 90DEG PVC VENT ELL 1.40 1.00 6892160 1 -1/2 PVC MALE TRAP ADAPT 0.92 1.00 6892160 1 -1/2 PVC MALE TRAP ADAPT 0.92 1.00 6892160 1 -1/2 PVC MALE TRAP ADAPT 0.92 1.00 6892160 1 -1/2 PVC MALE TRAP ADAPT 0.92 1.00 6892746 1 -1/2" PVC TEE 0.96 1.00 6931694 8 OZ ALL.PURPOSE CEMENT 4.49 1.00 6931157 80Z PURPLE PRIMER /CLEANER 3.49 1.00 6892746 1 1/2 PVC TEE 0.96 6.00 6899914 1/2" X 10' CPVC PIPE 13.74 1.00 6899930 1 -1/2" X 10' PVC PIPE 2.99 1.00 6899930 1 -1/2" X 10' PVC PIPE 2.99 1.00 6899930 1 -1/2" X 10' PVC PIPE 2.99 1.00 4.171249 MAHOGANY OUT CORNER 8FT 2.79 1.00 4171249 MAHOGANY OUT CORNER 8FT 2.79 GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE 4052 ACCOUNT: 30830417 TRANSACTION DATE 01/27/ TRANSACTION 7482 TRANSACTION TIME 94256 PURCHASE ORDER none REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER Ken Miller CLAIM none QUANTITY SKU DESCRIPTION AMOUNT 1.00 6804268 3 /8COMP X 1 /2MIP UNION 2.69 1.00 6804255 1 /4COMP X 1 /2MIP UNION 2.69 1.00 689I307 1/2" CPVC DROP EAR ELBOW 0.49 1.00 6891307 1/2" CPVC DROP EAR ELBOW 0.49 1.00 6891307 1/2 CPVC DROP EAR ELBOW 0.49 1.00 6803421 TUBE TO FPT CONNECTOR 1.89 1.00 6891307 1/2 CPVC DROP EAR ELBOW 0.49 1.00 6891307 1/2" CPVC DROP EAR ELBOW 0.49 1.00 6891585 25 PK 90DEG CPVC ELBOWI /2 3.49 1.00 6894553 1/2 CPVC FEMALE ADAPTER 0.72 1.00 6891307 1/2 CPVC DROP EAR ELBOW 0.49 1.00 6894553 1/2" CPVC FEMALE ADAPTER 0.72 1.00 6891488 1/2" CPVC X COMP UNION 2.98 1.00 6891307 112" CPVC DROP EAR ELBOW 0.49 1.00 6809955 1/2" PEX SNAP CLIP 25 /2AG 4.99 1.00 6809955 1/2" PEX SNAP CLIP 25 /BAG 4.99 1.00 6891307 1/2" CPVC DROP EAR ELBOW 0.49 1.00 6891307 1/2" CPVC DROP EAR ELBOW 0.49 1.00 6891598 25 PK CPVC COUPLING 1/2" 4.39 1.00 6796402 1 1/2 P -TRAP 3.49 1.00 6796402 1 -1/2" P -TRAP 3.49 1.00 6898711 1OPK CPVC TEE 1/2" 1.79 1.00 6946002 RATCHETING PIPE CUTTER 17.99 1.00 6891488 1/2" CPVC X COMP UNION 2.98 1.00 6891307 1/2" CPVC DROP EAR ELBOW 0.49 1.00 6794531 1OPK 3/8 COM X1 /2 IPS 20" 34.99 1.00 6797414 1 -1/2" P -TRAP (BAGGED) 2.97 1.00 6797414 1 -1/2" P -TRAP (BAGGED) 2.97 1.00 6795283 ICE MAKER /HUMIDIFIER KIT 15.99 1.00 6891307 1/2" CPVC DROP EAR ELBOW 0.49 1.00 6840031 1/4" ID X 15' POLY TUBING 2.99 1.00 6840002 .17" ID X 15' POLY TUBING 1.29 1.00 6796402 1 -1/2" P -TRAP 3.49 1.00 6796402 1 -1/2" P -TRAP 3.49 GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE 4052 ACCOUNT: 30830417 TRANSACTION DATE 01/27/09 TRANSACTION 7482 TRANSACTION TIME 94256 PURCHASE ORDER none REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER Ken Miller CLAIM none QUANTITY SKU DESCRIPTION AMOUNT 1.00 6825905 1 /2CPVC X 3 /8COMP Q TURN 5.99 1.00 6825905 1 /2CPVC X 3 /8COMP Q TURN 5.99 1.00 6891543 1/2" CPVC BALL VALVE 4.68 1.00 6891543 1/2" CPVC BALL VALVE 4.68 1.00 6825905 1 /2CPVC X 3 /8COMP Q TURN 5.99 1.00 6825929 1 /2CPVC X 3 /8COMP Q TURN 5.99 1.00 6825929 1 /2CPVC X 3 /8COMP Q TURN 5.99 1.00 6932950 SURE VENTII ADMITNC VALVE 19.99 1.00 6897563 1 -1/2 SCH40 COUPLING 0.57 1.00 6892322 1 1/2 45DEG PVC ELBOW 0.74 1.00 6892322 1 -1/2" 45DEG PVC ELBOW 0.74 GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX (317) CNVOICE 4052 ACCOUNT: 30830417 TRANSACTION DATE 071/27/09 TRANSACTION 7482 TRANSACTION TIME 94256 PURCHASE ORDER none REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER Ken Miller CLAIM none QUANTITY SKU DESCRIPTION AMOUNT SUB- TOTAL: 257.12 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 257.12 GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE 4250 ACCOUNT: 30830417 TRANSACTION DATE 01/28/09 TRANSACTION 7523 TRANSACTION TIME 131201 PURCHASE ORDER NONE REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER Ken Miller CLAIM NONE QUANTITY SKU DESCRIPTION AMOUNT 15.00 2151410 3/8 1 IX3' HARDWOOD DOWEL 9.90 1.00 2427989 5 PRO -PACK 60 GRIT 8.27 SUB- TOTAL: 18.17 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 18.17 ,y GUEST COPY BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX 317 INVOICE 4486 ACCOUNT: 30830417 TRANSACTION DATE 01/30/09 TRANSACTION 7888 TRANSACTION TIME 101836 PURCHASE ORDER 0 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER Ken Miller CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 5201927 PL -200 MULTI ADHESIVE QT 3.49 1.00 5201927 PL -200 MULTI ADHESIVE QT 3.49 1.00 5201927 PL -200 MULTI ADHESIVE QT 3.49 1.00 5201927 PL -200 MULTI ADHESIVE QT 3.49 1.00 5619753 CAULK GUN QT 6.97 1.00 4.171249 MAHOGANY OUT CORNER 8FT 2.79 1.00 4171249 MAHOGANY OUT CORNER 8FT 2.79 1.00 4819501 PLASTIC LAMINATE 'J' 10.95 1.00 2375461 SCORING KNIFE BLADE 2.29 1.00 2375461 SCORING KNIFE BLADE 2.29 1.00 2375461 SCORING KNIFE BLADE 2.29 1.00 2375461 SCORING KNIFE BLADE 2.29 1.00 2375461 SCORING KNIFE BLADE 2.29 1 0-0- --B2- 4--SAS F CAB- INTET- 0 8 0 -2 -2- --6-7...-9-9- rT 1.00 4794273 B15 BASE CABINET #08017 49.99 1.00 4794286 B18 BASE CABINET #08019 57.99 1.00 4794422 DB15 4- DRAWER BASE #08018 84.99 1.00 4794435 DB18 4- DRAWER BASE 408020 89.99 1.00 4852052 CTOP SAGE CORAL 32.94. 2.00 4853519 SAGE CORAL END CAP KIT 10.78 2.00 4853520 SAGE CORAL END CAP KIT 10.78 SUB TOTAL: 454.36 TOTAL TAX: 0 -00 PAYMENTS 0.00 TOTAL DUE: 454.36 i l I GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL I2 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE 4658 ACCOUNT: 30830417 TRANSACTION DATE 01/31/09 TRANSACTION 2540 TRANSACTION TIME 80417 PURCHASE ORDER NONE REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER Ken Miller CLAIM NONE QUANTITY SKU DESCRIPTION AMOUNT 1.00 2366110 1/2 X2 -1/2 STRAIGHT BIT 22.07 1.00 1045116 1X2X4' CLEAR ASPEN BOARD 1.89 1.00 1045116 1X2X4' CLEAR ASPEN BOARD 1.89 SUB- TOTAL: 25.85 TOTAL TAX: 0.00 PAYMENTS 0 -00 TOTAL DUE: 25.85 nn "I GUEST COPY BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 F A.{ 317 INVOICE 5144 ACCOUNT 30830417 TRANSACTION DATE 02/02%09 TRANSACTION 1213 TRANSACTION TIME 85643 PURCHASE ORDER 0 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER Bob Higgins CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2537151 KIT'N KABOODLE 4 -17 1.00 1044955 1/4X3X4' CLR ASPEN BOARD 3.39 1.00 1044955 1/4X3X4' CLR ASPEN BOARD 3.39 1.00 4171252 MAHOGANY COVE 8FT 1.99 8:00 1021091 2X4X92 5/8" SPF CONSTR 14.16 SUB TOTAL: 27.10 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 27.10 t GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE 5336 ACCOUNT: 30830417 TRANSACTION DATE 02/03/09 TRANSACTION 7062 TRANSACTION TIME 132732 PURCHASE ORDER NONE REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER Ken Miller CLAIM NONE QUANTITY SKU DESCRIPTION AMOUNT 1.00 3613070 ROUND 18" OLD WORK BOX 2.02 1.00 3613070 ROUND 18" OLD WORK BOX 2.02 1.00 5631542 FILL AND SEAL 120Z 2.99 1.00 5631542 _.FILL AND SEAL 120Z 2.99 1.00 5631542 FILL AND SEAL 120Z 2.99 1.00 5631542 FILL AND SEAL 120Z 2.99 1.00 3613009 1G OLD WORK PVC BOX 0.88 1.00 3613009 1G OLD WORK PVC BOX 0.88 1.00 3613009 1G OLD WORK PVC BOX 0.88 1.00 3613216 1G DEEP OLD WORK BOX 1.74 1.00 3613216 1G DEEP OLD WORK BOX 1.74 1.00 3613216 10 DEEP OLD WORK BOX 1.74 1.00 3613216 1G DEEP OLD WORK BOX 1.74 1.00 3613216 1G DEEP OLD WORK BOX 1.74 1.00 5201927 PL -200 MULTI ADHESIVE QT 3.49 1.00 5201927 PL -200 MULTI ADHESIVE QT 3.49 1.00 6892322 1 1/2 45DEG PVC ELBOW 0.74 1.00 6892322 1 -1/2" 45DEG PVC ELBOW 0.74 1.00 6794815 1 -1/4" P -TRAP (BAGGED) 3.19 1.00 6892173 1- 1/2X1 -1/4 PVC TRAP ADPT 1.11 1.00 6794844 1 1/2 X 12" SJ EXT TUBE 3.22 1.00 6794828 1 -1/4" X 12" SJ EXT TUBE 3.39 1.00 6794844 1 -1/2" X 12" SJ EXT TUBE 3.22 1.00 6794844 1 1/2 X 12" SJ EXT TUBE 3.22 1.00 6794828 1 -1/4" X 12" SJ EXT TUBE 3.39 1.00 2303226 10 X 3 -3/4 CONST SCREW 11.98 1.00 1617586 R13 3.5 X15X32'KFT B1284- 9.22 I f �1 l y u SUB TOTAL: 77.74 TOTAL TAX: 0.00 r PAYMENTS 0.00 TOTAL DUE: 77.74 GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE 6462 ACCOUNT: 30830417 TRANSACTION 0 2 0 'IRANSACTI ON 13 S 9 TRANSACTION TIME 105650 PURCHASE ORDER BROOKSHIRE REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER Ken Miller CLAIM BROOKSHIRE QUANTITY SKU DESCRIPTION AMOUNT 1.00 6892429 1 -1/2" 90DEG PVC ELBOW 0.56 1.00 6892429 1 -1/2" 90DEG PVC ELBOW 0.56 1.00 6897136 1 -1/4 X 3/4 PVC BUSHING 1.07 1.00 6891925 1--1/2 X 1 -1/4 PVC BUSHING 0.68 1.00 6893172 1 1/2 PVC P -TRAP W /UNION 2.63 1.00 6802231 HOSE BARB 1 /2ID X 3 /4MIP 2.19 6.00 5172500 CLASSIC X 12' MAIN RUNNER 27.00 6.00 5172501 CLASSIC X 12' WALL ANGLE 18.48 1.00 1033652 1X8X12' 42 QUALITY BOARD 8.28 1.00 1033652 1X8X12' #2 QUALITY BOARD 8.28 1.00 1033652 1X8X12' 42 QUALITY BOARD 8.28 1.00 1033652 1X8X12' #2 QUALITY BOARD 8.28 1.00 1033652 1X8X12' #2 QUALITY BOARD 8.28 1.00 1033652 1X8X12' #2 QUALITY BOARD 8.28 1.00 1033652 1XBX12' #2 QUALITY BOARD 8.28 1.00 1033652 1X8X12' #2 QUALITY BOARD 8.28 1.00 1033652 1X8X12' #2 QUALITY BOARD 8.28 1.00 1033652 1X8X12' 42 QUALITY BOARD 8.28 1.00 1033652 1X8X12' #2 QUALITY BOARD 8.28 1.00 7116227 COVEBASE BEIGE TKCB -70 -1L 54.30 10.00 7116227 COVEBASE BEIGE TKCB -70 -11, 18.10 20.00 7651708 CARPET TILES -SELF STICK 324.60 1.00 7255010 1/8 EXCELON FLOOR TILE 28.80 7.00 7255010 1/8 EXCELON FLOOR TILE 4.48 SUB TOTAL: 742.57 TOTAL TAX: 0.00 7 PAYMENTS 0.00 TOTAL DUE: 742.57 GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 PAX (317) INVOICE 6462 ACCOUNT: 30830417 TRANSACTION DATE 02/09/09 TRANSACTION 1359 TRANSACTION TIME 105650 PURCHASE ORDER BROOKSHIRE REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER Ken Miller CLAIM BROOKSHIRE QUANTITY SKU DESCRIPTION AMOUNT 1.00 3713475 IVORY JUMBO SWITCHPLATE 0.49 1.00 3713530 IVORY JUMBO OUTLETPLATE 0.49 1.00 3713530 IVORY JUMBO OUTLETPLATE 0.49 1.00 3713475 IVORY JUMBO SWITCHPLATE 0.49 1.00 3713475 IVORY JUMBO SWITCHPLATE 0.49 1.00 3713530 IVORY JUMBO OUTLETPLATE 0.49 1.00 3713530 IVORY JUMBO OUTLETPLATE 0.49 1.00 3713530 IVORY JUMBO OUTLETPLATE 0.49 1.00 3713475 IVORY JUMBO SWITCHPLATE 0.49 1.00 6892429 1 1/2 90DEG PVC ELBOW 0.56 1.00 6892429 1 1/2 90DEG PVC ELBOW 0.56 GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE 6462 ACCOUNT:' 30830417 TRANSACTION DATE 02/05/09 TRANSACTION 1359 TRANSACTION TIME 105650 PURCHASE ORDER BROOKSHIRE REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER Ken Miller CLAIM BROOKSHIRE QUANTITY SKU DESCRIPTION AMOUNT 1.00 6399379 6 1 IX25' INSULATED FLEXDUCT 32.92 1.00 6393180 6 11 90DEG GALV ELBOW 3.39 1.00 5179800 HANGING WIRE 7010 3.29 1.00 5179800 HANGING WIRE 7010 3.29 1.00 2313740 5418D 9/16" STAPLE 5.99 1.00 5172503 CLASSIC X 2' CROSS TEE 51.00 1.00 7057306 PLANT PATCH 14.87 1.00 7057306 PLANI PATCH 14.87 1.00 6393876 8 X 6 CEILING DIFFUSR BOX 9.99 1.00 6398648 8 ROUND CEILING DIFFUSER 8.70 1.00 6393232 6 CRIMPED COLLAR 1.99 1.00 3713530 IVORY JUMBO OUTLETPLATE 0.49 1.00 3713051 IV 3G SWITCHPLATE 0.79 1.00 3713022 IV 2G SWITCHPLATE 0.53 1.00 3713514 IV 2G JUMBO SWITCH PLATE 1.09 1.00 3713475 IVORY JUMBO SWITCHPLATE 0.49 1.00 3713530 IVORY JUMBO OUTLETPLATE 0.49 1.00 3713530 IVORY JUMBO OUTLETPLATE 0.49 1.00 3713530 IVORY JUMBO OUTLETPLATE 0.49 1.00 3713530 IVORY JUMBO OUTLETPLATE 0.49 1.00 3713530 IVORY JUMBO OUTLETPLATE 0.49 1.00 3713475 IVORY JUMBO SWITCHPLATE 0.49 1.00 3713530 IVORY JUMBO OUTLETPLATE 0.49 1.00 3713530 IVORY JUMBO OUTLETPLATE 0.49 1.00 3713530 IVORY JUMBO OUTLETPLATE 0.49 1.00 3713530 IVORY JUMBO OUTLETPLATE 0.49 1.00 3713530 IVORY JUMBO OUTLETPLATE 0.49 1.00 3713530 IVORY JUMBO OUTLETPLATE 0.49 1.00 3713530 IVORY JUMBO OUTLETPLATE 0.49 1.00 3713530 IVORY JUMBO OUTLETPLATE 0.49 1.00 3713475 IVORY JUMBO SWITCHPLATE 0.49 1.00 3713475 IVORY JUMBO SWITCHPLATE 0.49 1.00 3713530 IVORY JUMBO OUTLETPLATE 0.49 1.00 3713475 IVORY JUMBO SWITCHPLATE 0.49 GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE 7091 ACCOUNT: 30830417 a N 1 SACTICN 'DATE 0/ TRANSACTION 4 4 53 TRANSACTION TIME 121642 PURCHASE ORDER BROOK SHYER REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER Ken Miller CLAIM BROOK SHYER QUANTITY SKU DESCRIPTION AMOUNT 1.00 3492110 REFLECTOR RECESSED TRIM 9.96 1.00 3492110 REFLECTOR RECESSED TRIM 9.96 1.00 3492110 REFLECTOR RECESSED TRIM 9.96 1.00 3492110 REFLECTOR RECESSED TRIM 9.96 1.00 3492110 REFLECTOR RECESSED TRIM 9.96 1.00 3492112 6 GOLD REFLECT REC TRIM 9.96 1.00 3492112 6 GOLD REFLECT REC TRIM 9.96 1.00 3492112 6 GOLD REFLECT REC TRIM 9.96 1.00 3492112 6 GOLD REFLECT REC TRIM 9.96 1.00 6801342 3/8" COMPRESSION INSERT 1.09 1.00- 6801342 3/8" COMPRESSION INSERT 1.09 1.00- 3492112 6 GOLD REFLECT REC TRIM 9.96 1.00- 3492112 6 GOLD REFLECT REC TRIM 9.96 1.00- 3492112 6 GOLD REFLECT REC TRIM 9.96 1.00- 3492112 6 GOLD REFLECT REC TRIM 9.96 1.00 3492112 6 GOLD REFLECT REC TRIM 9.96 1.00- 3492112 6 GOLD REFLECT REC TRIM 9.96 1.00 3492110 REFLECTOR RECESSED TRIM 9.96 1.00 3492110 REFLECTOR RECESSED TRIM 9.96 1.00 3492110 REFLECTOR RECESSED TRIM 9.96 1.00 3492110 REFLECTOR RECESSED TRIM 9.96 1.00 3713174 IV 1G DECOR PLATE 0.50 1.00 6801342 3/8" COMPRESSION INSERT 1.09 1.00 3713174 IV 1G DECOR PLATE 0.50 1.00 3713174 IV 1G DECOR PLATE 0.50 1.00 3637013 IV 3 -PACK 20A PREM GFCI 29.99 SUB TOTAL: 122..22 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 122.22 GUEST COPY G BROOKSHIRE GOLF COURSE. MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE 7097 ACCOUNT: 30830417 TRANSAG -T -ION- -DATE 02 /-1-2-/ 0 9 TRANSACTION- 3 9 7 9 TRANSACTION TIME 123152 PURCHASE ORDER 0 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER Ken Miller CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 6.00 5172510 CONTEMPO 12' MAIN RUNNER 26.34 1.00 5172511 CONTEMPO 4' CROSS TEE 111.60 1.00 5172512 CONTEMPO 2' CROSS TEE 50.40 SUB- TOTAL: 188.34 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 188.34 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. 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)) 1 4? 7149 /1 S" a s oZ O S` o? J' S� 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 Menard's IN SUM OF 2150 E Greyhound Pass Carmel, IN 46033 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or p -OD bill(s) is (are) true and correct and that the /-11 Z4 2 D 5 —CO rj materials or services itemized thereon for A261 .moo/ cz) S fj which charge is made were ordered and /oZo'7 S S ,S .S received except 7 �3 -66 1 7'7,N 12 ,7 5 6 1 -66 2 /A0 7 0 GZ) 1,107 o 7 X 20 '5pl Cost distribution ledger classification if Title claim paid motor vehicle highway fund 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 1097 ACCOUNT: 30830417 TRANSACTION DATE 01/13/09 TRANSACTION 4676 TRANSACTION TIME 74015 PURCHASE ORDER BROOKSHIRE REG -STER NUMBER 6 TYPE OF SALE Charge Sale SIGNER Ken Miller CLAIM BROOKSHIRE QUINTITY SKU DESCRIPTION AMOUNT 1.00 3703900 5 1/2" CLAMP LIGHT 5.95 1.00 2428596 10 "X40T CARBIDE BLADE 10.99 1.00 3530519 60W INSIDE FROST A19 24PK 9.98 1.00 3611002 OCTAGONBOX 4 1 -1/2D NMSC 2.99 1.00 3611002 OCTAGONBOX 4 1 -1/2D NMSC 2.99 1.00 3611056 OCT BOX W /BRACKET CLAMP 78 10.00 3611069 4 11 13LANK OCTAGON BOX COVER 4.20 1.00 3611056 OCT BOX W /BRACKET CLAMP 2.78 1.00 3611056 OCT BOX W /BRACKET CLA 2.78 1.00 3611056 OCT BOX W /BRACKET C MP 2.78 4.00 3611111 4" SQ BOX BLANK CO R 2.36 21.00 3653263 NAILPLATE CABL ROTECT 7.14 8.00 2273347 PROTECTION P E 2 X 5 3.44 1.00 3653580 3/8" NM Co CTOR 2.99 1.00 3653580 3/8" NM NNECTOR 2.99 SUB TOTAL: 67.14 TOTAL TAX: 0.00 �y PAYMENTS 0_00 TOTAL DUE: 67.14 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 1125 ACCOUNT: 30830417 TRANSACTION DATE 01/13/09 TRANSACTION 1535 TRANSACTION TIME 101816 PURCHASE ORDER BROOKSHIRE REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER Ken Miller CLAIM BROOKSHIRE QUANTITY SKU DESCRIPTION AMOUNT 1.00 2362364 5PC #2 PHILLIP BIT PK 2" 6.99 1.00 2364595 8" 24T BULK BLADE 2.99 1.00 2364595 8" 24T BULK BLADE 2.99 1.00 2292502 SCREWS-ALL PURPOSE 1 --1/4" 11.95 1.00 2296236 SCREW ALL PURPOSE 2 11.98 SUB TOTAL: 36.93 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL E: 36.93 b Z o 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 1569 ACCOUNT: 30830417 TRANSACTION DATE 01/16/09 TRANSACTION 2484 TRANSACTION TIME 111336 PURCHASE ORDER 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER David Van Bruaene CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 12.00 3613025 1G 18" NAIL ON PVC BOX 3.00 1.00 3691335 12 -2 250' NM W /GR WIRE 44.43 SUB- TOTAL: 47.43 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 47.43 c GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX 317 INVOICE 1478 ACCOUNT: 30830417 TRANSACTION DATE 01/15/09 TRANSACTION 2240 TRANSACTION TIME 150701 PURCHASE ORDER NONE REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER Bob Higgins CLAIM NONE QUANTITY SKU DESCRIPTION AMOUNT 1.00 6394253 33" DOUBLE JOIST PANNING 7.99 1.00 6395939 FOIL TAPE 2 "X50 YDS 5.99 1.00 5618582 3 PC UTILITY BRUSH SET 2.97 1.00 5618582 3 PC UTILITY BRUSH SET 2.97 l avy 6332512 X 14 ROOM AIR PURIFIER 64.99 SU OTAL: 84.91 TAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 84.91 p V r` GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 1 -2120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE 7253 ACCOUNT: 30830417 TRANSACTION DATE 02/13/09 TRANSACTION 4295 TRANSACTION TIME 80227 PURCHASE ORDER brookshire REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER Ken Miller CLAIM brookshire QUANTITY SKU DESCRIPTION AMOUNT 1.00 5759925 SHOPPER BAG 0.98 1.00 5759925 SHOPPER BAG 0.98 1.00 6922030 2PK TASTE &ODOR CARTRIDGE 7.96 1.00 6922030 2PK TASTE &ODOR CARTRIDGE 7.96 1.00 6922030 2PK TASTE &ODOR CARTRIDGE 7.96 1.00 6922030 2PK TASTE &ODOR CARTRIDGE 7.96 1.00 6922108 WHOLEHOUSE WATER FILTER 23.70 1.00 6922108 WHOLEHOUSE WATER FILTER 23.70 1.00 6891064 1/2 CPVC MALE ADAPTERS 0.19 1.00 6891019 3/4 X 1/2 CPVC COUPLING 0.20 1.00 6892238 1 -1/2 PVC CLEANOUT ADAPT 0.61 1.00 6892953 1 -1/2" PVC CLEANOUT PLUG 0.40 1.00 6891158 1/2" 90DEG CPVC ST. ELBOW 0.24 1.00 6891064 1/2" CPVC MALE ADAPTERS 0.19 1.00 6801326 1/4" COMPRESSION INSERT 0.99 1.00 6805144 1/2 BRASS TEE F X F 2.97 1.00 6790605 3/8" -7/8" HOSE CLAMP 0.54 1.00 6790605 3/8" 7/8 HOSE CLAMP 0.54 1.00 6891475 3/4X3/4 CPVC X MPT UNION 4.67 1.00 6891475 3/4X3/4 CPVC X MPT UNION 4.67 1.00 6891475 3/4X3/4 CPVC X MPT UNION 4.67 1.00 6803117 1/4X1/4 ELBOW TUBE TO MPT 2.12 1.00 6803117 1/4X1/4 ELBOW TUBE TO MPT 2.12 1.00 6805445 1/2" CLOSE BRASS NIPPLE 1.35 1.00 6805432 3/8" CLOSE BRASS NIPPLE 1.18 1.'00 6891475 3/4X3/4 CPVC X MPT UNION 4.67 ;1.00 6891938 1- 1/2 --1/4 PVC MALE ADPT 1.10 1.00 6891019 3/4 X 1/2 CPVC COUPLING 0.20 1.00 6891129 1 /2 CPVC ELBOW 0.15 1.00 6891019 3/4 X 1/2 CPVC COUPLING 0.20 1.00 6891019 3/4 X 1/2 CPVC COUPLING 0.20 1.00 6822020 1/2 FIP X 1/4 COMP VALVE 4.67 GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE 7253 ACCOUNT: 30830417 TRANSACTION DATE 02/13/09 TRANSACTION 4295 TRANSACTION TIME 80227 PURCHASE ORDER brookshire REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER Ken Miller CLAIM brookshire QUANTITY SKU DESCRIPTION AMOUNT SUB- TOTAL: 120.04 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 120.04 I Prescribed by Slate 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 Menard's Purchase Order No. 2150 E Greyhound Pass Carmel, IN 46033 Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 166 cl 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 >r VOUCHER NO. ��a t7 WARRANT NO. Menard's ALLOWED 20 2150 E Greyhound Pass IN.SUM OF Carmel, IN 46033 ON ACCOUNT OF APPROPRIATION FOR 12yl 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 materials or services itemized thereon for which charge is made were ordered and received except 53 3 M olt 20' S n re Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 7967 ACCOUNT: 30830254 TRANSACTION DATE 02/16/09 TRANSACTION 600 TRANSACTION TIME 100229 PURCHASE ORDER NO REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER RANDY MASSINGILL CLAIM NO QUANTITY SKU DESCRIPTION AMOUNT 1.00 3481231 96" T12 DOUBLE STRIPLITE 32.20 1.00 6481090 18 PK CHARMIN BATH TISSUE 11.98 48.00 6486075 1 PK PAPER TOWELS 23.52 SUB TOTAL: 67.70 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 67.70 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 4 INVOICE 9062 ACCOUNT: 30830254 TRANSACTION DATE 12/11/07 TRANSACTION 4 4690 TRANSACTION TIME 91156 PURCHASE ORDER 4 0 REGISTER NUMBER 22 TYPE OF SALE Return Charge SIGNER CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00- 2641836 70LBS DROP SPREADER 29.99 SUB TOTAL: 29.99 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 29.99 V 4 Od GUEST COPY VV G CITY /CARMEL SEWER COIL MENARDS CARMEL 760 3RD AVE SW STE 110 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 51238 ACCOUNT: 30830254 TRANSACTION DATE 04/26/07 TRANSACTION 3639 TRANSACTION TIME 193828 PURCHASE ORDER 51213 REGISTER NUMBER 22 TYPE OF SALE Return Charge SIGNER CLAIM 51213 QUANTITY SKU DESCRIPTION AMOUNT 1.00- 6795445 3/8C X 3/8 OD X 20" SPLY 3.99 1.00 6640493 3/8C X 7/8 X 16 SUPPLY 3.49 SUB- TOTAL: 0.50 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 0.50 4 CRY: ,r:• \I 4i' ;uw 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 2/23/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/23/2009 7967 hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 /1 7 lob Date Officer VOUCHER 095095 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 7967 01- 7200 -01 Voucher Total $37.21 Cost distribution ledger classification if claim paid under vehicle highway fund GUEST COPY CITY CARMRL WATER DIST MENARDS CARMEL =30 W 131ST ST 2150 E. GREYHOUND PASS CARMEL, IN 46033 ^=TFIELD IN 46074 FAX (317)733 -2053 INV ©ICE 8883 ACCOUNT: 30830253 TRANSACTION DATE 02/20/09 TRANSACTION 2108 TRANSACTION TIME 125042 PURCHASE ORDER METR SHOP REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER BRUCE BUCKSOT CLAIM METR SHOP QUANTITY SKU DESCRIPTION AMOUNT I.00 6471354 12 OZ TARN -X 4.97 i.00 6872041 1" X 3/4" COPPER REDUCER 2.87 SUB TOTAL: 7.84 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 7.84 GUEST COPY G CITY /CARMEL WATER DIST MENARDS CARMEL 3450 W 131ST ST 2150 E. GREYHOUND PASS CARMEL, IN 46033 WESTFIELD IN 46074 FAX (317)733 -2053 INVOICE 6326 ACCOUNT: 30830253 TRANSACTION DATE 02/08/09 TRANSACT I :'3201 TRANSACTION TIME 150224 PURCHASE ORDER METER SHOP REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER BRUCE BUCKSOT CLAIM METER SHOP QUANTITY SKU DESCRIPTION AMOUNT 1.00 6897576 2 1" SCH40 PVC COUPLING 0.83 1.00 6895507 1" PVC UNION SOLVENT 3.39 1.00 6931115 HANDY PACK -80Z PRIMER &CEM 6.49 1.00 2105375 AA 8PK ENERGIZER NIMH 17.97 1.00 6895031 2 FLEXIBLE ELBOW 7.43 1.00 6897576 2 1' SCH40 PVC COUPLING 0.83 1.00 6931500 8 FL OZ PIPE COMPOUND 1.83 SUB TOTAL: 38.77 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 38.77 1 7) 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, i price per unit, etc. Payee 198900 MENARDS, INC Purchase Order No. 2150 E GREYHOUND PASS Terms CARMEL, IN 46033 Due Date 2119/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/19/2009 6326 $38.77 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 VOUCHER 091172 WARRANT ALLOWED 198900 IN SUM OF MENARDS, INC 2150 E GREYHOUND PASS i CARMEL, IN 46033 ZR Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 6326 01- 6200 -06 $38.77 j Sq Voucher Total vl L C Cost distribution ledger classification if claim paid under vehicle highway fund GUEST COPY G CITY /CARMEL STREET DEPT MENARDS CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS CARMEL, IN 46033 WESTFIELD IN 46074 FAX (317) INVOICE 6655 ACCOUNT: 30830255 TRANSACTION DATE 02/10/09 TRANSACTION 3280 TRANSACTION TIME 100049 PURCHASE ORDER 0 REGISTER NUMBER 22 TYPE OF SALE Return Charge SIGNER CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00- 3702765 14 -3 6' POWER SUPPLY CORD 3.99 1.00 3700158 14 -3 25' RED CORD 9.72 SUB-TOTAL: 5.73 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 5.73 GUEST COPY G CITY /CARMEL STREET DEPT MENARDS CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS CARMEL, IN 46033 WESTFIELD IN 46074 FAX (317) INVOICE 7129 ACCOUNT: 30830255 TRANSACTION DATE 02%12%09 TRANSACTION 1959 TRANSACTION TIME 135105 PURCHASE ORDER 0 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER SHAUN PRIVETT CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2745111 HOSE RL CART INDUST /STEEL 69.96 1.00 2745111 HOSE RL CART INDUST /STEEL 69.96 SUB- TOTAL: 139.92 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 139.92 t; GUEST COPY G CITY /CARMEL STREET DEPT MENARDS CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS CARMEL, IN 46033 WESTFIELD IN 46074 FAX 317 INVOICE 7148 ACCOUNT: 30830255 TRANSACTION DATE 02/12/09 TRANSACTION 9250 TRANSACTION TIME 150107 PURCHASE ORDER shop REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER ERIC RUSSELL CLAIM shop QUANTITY SKU DESCRIPTION AMOUNT 1.00 6899558 24 CHANNEL GRATE GREY 11.94 1.00 6899558 24" CHANNEL GRATE GREY 11.94 1.00 6892403 4 45DEG PVC STRT ELBOW 4.49 1.00 6896069 4 X 4 11 COUPLER AGRI X PL 5.99 1.00 6890450 6 1 IX6 1 IX4" SEWER WYE 11.99 1.00 6899516 CHANNEL END CAP 2.88 1.00 6899561 48" CHANNEL DRAIN GREY 22.92 1.00 6899532 3 4 CHANNEL END OUTLT 2.97 1.00 6898588 4 X 5 PIPE ASTM F891 7.07 SUB TOTAL: 82.19 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 82.19 GUEST COPY G CITY /CARMEL STREET DEPT MENARDS CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS CARMEL, IN 46033 WESTFIELD IN 46074 FAX (317) INVOICE 7272 ACCOUNT: 30830255 TRANSACTION DATE 02/13/09 TRANSACTION 4386 TRANSACTION TIME 100359 PURCHASE ORDER NO REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER ERIC RUSSELL CLAIM NO QUANTITY SKU DESCRIPTION AMOUNT 1.00 6895057 4" FLEXIBLE ELBOW 13.99 1.00 6895772 4 X 4 FLEX COUPLING 5.93 1.00 6895772 4 X 4 FLEX COUPLING 5.93 SUB TOTAL: 25.85 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 25.85 GUEST'COPY G CITY /CARMEL STREET DEPT MENARDS CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS CARMEL, IN 46033 WESTFIELD IN 46074 FAX 317 INVOICE 8499 ACCOUNT: 30830255 TRANSACTION DATE 02/18/09 TRANSACTION 3773 TRANSACTION TIME 153301 PURCHASE ORDER TRUCK 57 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER JAMES BENTLEY CLAIM TRUCK 57 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2359924 10PC BUNGEE SET ASST- 30" 7.98 1.00 3613203 8X8X4 PVC ENCLOSURE 19.99 SUB TOTAL: 27.97 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 27.97 GUEST' COPY G CITY /CARMEL STREET DEPT MENARDS CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS CARMEL, IN 46033 WESTFIELD IN 46074 FAX (317) INVOICE 8422 ACCOUNT: 30830255 TRANSACTION DATE 02/18/09 TRANSACTION 3603 TRANSACTION TIME 110838 PURCHASE ORDER SHOP REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER JEFF STEWART CLAIM SHOP QUANTITY SKU DESCRIPTION AMOUNT 1.00 6601966 GRAIN DEERSKIN LTHR GLOVE 12.88 1.00 6601966 GRAIN DEERSKIN LTHR GLOVE 12.88 SUB TOTAL: 25.76 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 25.76 GUEST COPY G CITY /CARMEL STREET DEPT MENARDS CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS CARMEL, IN 46033 WESTFIELD IN 46074 FAX 317 INVOICE 8296 ACCOUNT: 30830255 TRANSACTION DATE 02%17/u9 'TRAivSALTICN 1005 TRANSACTION TIME 143531 PURCHASE ORDER 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale STONER DAVIS WILLIAM CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 5092521 3/4 "X8' CORNR GRD W /NAILS 2.78 1.00 5092521 3/4 "X8' CORNR GRD W /NAILS 2.78 2.00 5092521 3/4 "X8' CORNR GRID W /NAILS 2.78 1.00 5092521 3/4 "X8' CORNR GRD W /NAILS 2.78 1.00 5092521 3/4 "X8' CORNR GRD W /NAILS 2.78 1.00 5092521 3/4 "X8' CORNR GRD W /NAILS 2.78 1.00 5092521 3/4 "X8' CORNR GRD W /NAILS 2.78 1.00 5092521 3/4 "X8' CORNR GRD W /NAILS 2.78 1.00 5092521 3/4 1 IX8' CORNR GRD W /NAILS 2.78 1.00 5092521 3/4 "X8' CORNR GRD W /NAILS 2.78 1.00 5092521 3/4 11 X8' CORNR GRD W /NAILS 2.78 SUB TOTAL: 30.58 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 30.58 GUEST COPY CITY /CARMEL STREET DEPT MENARDS CARMEL 3 W 131ST ST 2150 E. GREYHOUND PASS CARMEL, IN 46033 WESTF'IELD IN 46074 FAX (317) INVOICE 8248 ACCOUNT: 30830255 TRANSACTION DATE 02/17%09 'TRANSACTION 860 TRANSACTION TIME 112208 PURCHASE ORDER NO REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER DAVIS WILLIAM CLAIM NO QUANTITY SKU DESCRIPTION AMOUNT 12.00 5092521 3/4 1 IX8' CORNR GRD W /NAILS 33.36 SUB TOTAL: 33.36 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 33.36 GUEST COPY G CITY /CARMEL STREET DEPT MENARDS CARMEL 3=:00 W 131ST ST 2150 E. GREYHOUND PASS CARMEL, IN 46033 WESTFIELD IN 46074 F :X (317) INVOICE 8838 ACCOUNT: 30830255 TRANSACTION DATE 02/20/09 I`RANSACTION 1477 TRANSACTION TIME 104421 PURCHASE ORDER SHOP REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER STEVE JONES CLAIM SHOP SKU DESCRIPTION AMOUNT 1.00 6471955 30 CT TOUGH TASK WIPES 2.99 1.00 6471955 30 CT TOUGH TASK WIPES 2.99 SUB TOTAL: 5.98 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 5.98 j GUEST COPY G CITY /CARMEL STREET DEPT MENARDS CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS CARMEL, IN 46033 rj_.STF1ELD IN 46074 317 INVOICE 8696 ACCOUNT: 30830255 TRANSACTION DATE 02/19/09 TRANSACTION 4046 TRANSACTION TIME 145023 PURCHASE ORDER PARKS REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER JASON FORCE CLAIM PARKS QUANTITY SKU DESCRIPTION AMOUNT 1.00 5651420 DESIGNER TACK GRAY /TAN 9.99 1.00 5651420 DESIGNER TACK GRAY /TAN 9.99 SUB TOTAL: 19.98 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 19.98 i` r 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)) 02/25/09 $397.32 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 VOUCHE NO. WARRANT N ALLOWED 20 Menards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $397.32 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member. 2201 43- 501.00 $397.32 1 hereby certify that the attached invoice(s), or bills) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except /2Friday, 7, 2009 Street Commissioner C Cost distribution ledger classification if claim paid motor vehicle highway fund