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168603 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 1 Q ONE CIVIC SQUARE MENARDS, INC CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT: $4,494.15 CARMEL IN 46033 CHECK NUMBER: 168603 CHECK DATE: 2/4/2009 DEPAR ACCOUN PO N IN VOICE, NUMBER AM OUNT DESCRIPTION 1207 4350000 84.86 2672 1207 4350000 701.38 2686 1207 4350000 23.13 3129`:' 1207 4350000 529.93 3134 1207 4350000 513.82 3913; 1207 4350 -100 2,059.85 2452 1207: 4350;100 1.20.69 3108 20 7 4350100 50.22 3299 603 5023.990 1331 45.76 OTHER EXPENSES 601 5023,990 1332 208.80 OTHER EXPENSES 1120 4237000 1413`r 79.90 REPAIR PARTS 601 5023990 1622 20;•.98 OTHER EXPENSES, 601 5023:990 2736 54.83 OTHER EXPENSES �m GUEST COPY CITY /CARMEL FIRE DEPT MENARDS CARMEL i2 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 1413 ACCOUNT: 30830283 TRANSACTION DATE 01/15/09 TRANSACTION 2837 .TRANSACTION TIME 101259 PURCHASE ORDER BOB REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER Bob Van Voorst CLAIM BOB QUANTITY SKU DESCRIPTION AMOUNT 1.00 6483172 32GAL HVY DUTY MENARD CAN 19.99 1.00 2618393 WINDSHIELD DEICER GAL -30 2.00 1.00 2618393 WINDSHIELD DEICER GAL -30 2.00 1.00_ 2618393 _WINDSHIELD DEICER GAL -30 2.00 1.00 2618393 WINDSHIELD DEICER GAL -30 2.00 1.00 2618393 WINDSHIELD DEICER GAL -30 2.00 1.00 2618393 WINDSHIELD DEICER GAL -30 2.00 1.00 6489772 BIG CORN BROOM 10.99 1.00 6489772 BIG CORN BROOM 10.99 1.00 6489772 BIG CORN BROOM 10.99 1.00 2612784 GAL RV ANTIFREEZE 2.49 1.00 2612784 GAL RV ANTIFREEZE 2.49 1.00 2612784 GAL RV ANTIFREEZE 2.49 1.00 2612784 GAL RV ANTIFREEZE 2.49 1.00 2612784 GAL RV ANTIFREEZE 2.49 1.00 2612784 GAL RV ANTIFREEZE 2.49 SUB TOTAL: 79.90 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 79.90 I 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)) 1413 Misc. Repair Parts Supplies $79.90 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 Menards IN SUM OF 2150 East Greyhound Pass Carmel, IN 46033 $79.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 1413 42- 370.00 $79.90 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 FEB m 2 2009 f 6 �8 A G if J A Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund a GUEST COPY i7 CITY /CARMEL WATER DIST MENARDS CARMEL 3'50 W 131ST ST 2150 E. GREYHOUND PASS CARMEL, IN 46033 WESTFIELD IN 46074 FAX (317)733 -2053 INVOICE 2736 ACCOUNT: 30830253 TRANSACTION DATE 01/21/09 TRANSACTION 1382 TRANSACTION TIME 122844 PURCHASE ORDER REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER JAIMIE FOREMAN CLAIM QUANTITY SKU DESCRIPTION AMOUNT 1.00 5613845 MURIATIC ACID GAL 4.58 1.00 5613845 MURIATIC ACID GAL 4.58 1.00 6471453 12.5 OZ PLEDGE DUST &ALLER 3.63 1.00 6484604 13GAL /30CT DRAWSTRNG BAGS 3.00 1.00 5513845 MURIATIC ACID GAL 4.58 i.00 5613845 MURIATIC ACID GAL 4.58 6.00 1898010 40L2 WATER SOFTNER CUBES 29.88 SUB TOTAL: 54.83 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 54.83 i 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 1332 ACCOUNT: 30830253 TRANSACTION DATE 01/14/09 TRANSACTION 1870 TRANSACTION TIME 141334 PURCHASE ORDER METRSHOP REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER BRUCE BUCKSOT CLAIM METRSHOP QUANTITY SKU DESCRIPTION AMOUNT 1.00 1365135 97" BEAM W /TIE SUPPORTS 16.98 1.00 1365135 97" BEAM W /TIE SUPPORTS 16.98 1.00 1365135 97" BEAM W /TIE SUPPORTS 16.98 1.00 1365135 97" BEAM W /TIE SUPPORTS 16.98 1.00 1365135 97" BEAM W /TIE SUPPORTS 16.98 1.00 1365135 97" BEAM W /TIE SUPPORTS 16.98 1.00 1365135 97" BEAM W /TIE SUPPORTS 16.98 1.00 1365063 30 1 IX96" STEEL END FRAME 44.97 1.00 1365063 30' "X96" STEEL END FRAME 44.97 SUB TOTAL: 208.80 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 208.80 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 1331 ACCOUNT: 30830253 TRANSACTION DATE 01/14;09 TRANSACTION 1.869 TRANSACTION TIME 141222 PURCHASE ORDER METER SHO[P REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER BRUCE BUCKSOT CLAIM METER SHO[P QUANTITY SKU DESCRIPTION AMOUNT 2.00 1251023 1/2" (15/32)4X8 SANDED UL 45.76 SUB TOTAL: 45.76 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 45.76 1 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 1622 ACCOUNT: 30830253 TRANSACTION DATE 01/16/09 TRANSACTION 5759 TRANSACTION TIME 150915 PURCHASE ORDER METER SHOP REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGFER BRUCE BUCKSOT CLAIM METER SHOP QUANTITY SKU DESCRIPTION AMOUNT 2.00 1231085 1/2 (15/32) -4'X8' CDX 20.98 SUB TOTAL: 20.98 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 20.98 J I' 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 1/23/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/23/2009 1622 $20.98 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 O i r VOUCHER 084270 WARRANT ALLOWED 138900 IN SUM OF M NARDS, INC 2150 E GREYHOUND PASS��� CARMEL, IN 46033 0����,�® Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 1622 01- 6200 -06 $20.98 7 tt, L,Zt-;, r _1 V Total 3� $2 Cost distribution ledger classification if claim paid under vehicle highway fund GUEST COPY.';_* DROOKSHIRE GOLF COURSE MENARDS CARMEL 1_20 BROOKSHIRE PARKWAY 2150 E_ GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX (317) .INVOICE 2452 ACCOUNT: 3083041.7 Ti' ANSACII` I ON DATE 01 19 6 9 TRANS-AC-1-1 TP.,T,NSACTION TIME 181546 PURCHASE ORDER BROOK SHYER REGTSTER NUMBER 4 TYPE OF SALE Charge Sale STGNER Ken Miller CLAIM BROOK SHYER QUANTITY SKU DESCRIPTION AMOUNT i.00 2323659 WDG ANCHOR 3/8X3 -3/4 7PCS 5.68 1 -00 2323659 WDG ANCHOR 3/8X3 -3/4 7PCS 5.68 1.00 2362995 3/8" MASONRY BIT SDS 6.96 1.00 2362995 3/8" MASONRY BIT SDS 6.96 1.00 236611 3 /8_,_X 1 FLUSH TRIM BIT 15.97 1.00 2521225 7 /8 -11 3ITMETAL HOLESAW 7.46 1 -00 2521309 2 -1/4" BIMETAL HOLESAW 12.49 1.00 5617235 1/4" X3/4" TROWEL -1.99 1.00 5617235 1/4" X3/4" TROWEL 1.99 1.00 7090377 1/16X1/16 SQUARE 2.44 1.00 7090377 1/16X1/16 SQUARE 2.44 1.00 2404769 10,12 GAL COLL BAG 8.44 1.00 2404769 10,12 GAL COLL BAG 8..44 1.00 5208981 WELDWOOD CONTACT CEMENT 20.95 1.00 5208981 WELDWOOD CONTACT CEMENT 20.95 4 -00 5202201 444 HENRY FRP ADH,:GAL 43.52 1.00 DELIVERY 0.00 1.00 DELIVERY 0.00 1.00 DELIVERY 0.00 2.00 1022051 2XIOX14 41 SOUTHRN YELLOW 19.98 6.00 1022023 2XlOX8' #1 SOUTHERN YELLOW 35.88 2.00 1312645 ALL PURPOSE FAIL USG 19.90 3.00 1251064 3/4 "(18MM)4'X8' ARAUCOPLY 104.88 6.00 1311256 1/2 "4 MOLD /MR 44.98 8.00 1311235 1/2" 4 X 10 GYPSUM 4.4.86 10.00 1-451098 3/8"(11/32) BEADED 159.60 5.00 4871855 LAMINATE SAGE CORAL 199.50 2.00 4871850 LAMINATE SAGE CORAL 26.60, 1.00 4871852 LAMINATE SAGE CORAL 26.60 27.00 5072813 FRP ALMOND 728 -19 28.00 5093928 8' DIVIDER BARS ALMOND 60.76 6.00 5093892 8' INSIDE CORNER ALMOND 10.56 3.00 5093902 8' OUTSIDE CORNER ALMOND 5.97 3.00 5202202 444 FRP ADHESIVE 3.5 GAL 104.91 GUEST COP 3ROOKSHIRE GOLF COURSE ENARDS CARMEL 22.20 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE 2452 ACCOUNT: )0830417 T y/ u 3 `9 7 RAI DATE L TR�UiSAC"'TLOIN +4 :,AINSACTION TIME 181546 PURCHASE ORDER ff BROOK SHYER REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER Ken Miller CLAIM BROOK SHYER QUANTITY SKU DESCRIPTION AMOUNT 1.00 23 WDG ANCHOR 3/8X3-3/4 7PCS 5.68 1.00 23:23659 WDG ANCHOR 3/8X3-3/4 7PCS 5.68 1'00 2362995 3/8" MASONRY BIT SDS 6.96 1.00 2362995 3/8" BIT SDS 6.96 i.oc) 2366116 3/8 FLUSH TRIM BIT 15.97 1,00 2521215 7/8 13 ITMETAL HOL ESAW 7.46 1.00 2521309 2-1/4 BIMETAL HOLESAW 12.49 1.00 5617235 1/4 X3/4 TROWEL 1,99 1.00 5617235 1/4 X3/4" TROWEL 1.99 1.00 7090377 1/16X1/16 SQUARE 2.44 1.00 7090377 1/16X1/16 SQUARE 2.44 1.00 2404769 10,12 GAL COLL BAG 8.44 1.00 2404769 10,12 GAL COLL BAG 8.44 1.00 5238981 WELDWOOD CONTACT CEMENT 20.95 1.00 5208981 WELDWOOD CONTACT CEMENT 20.95 400 5202201 444 HENRY FRP ADH GAL 43.52 1.00 DELIVERY 0.00 1.00 DELIVERY 0.00 1.00 DELIVERY 0.00 2.00 1022051 2X10X14 #1 SOUTHRN YELLOW 19.98 6.00 1022023 2X10X8'#1 SOUTHERN YELLOW 35.88 2.00 1312645 ALL PURPOSE PAIL USG 19.90 3.00 1251064 3/4"(18MM)4 ARAUCOPLY 104.88 6.00 1311256 1/2 MOLD /MR 44.98 0.00 1311235 1/2 4 X 10 GYPSUM 44.86 io_oo 1451098 3/8"(11/32) 4IX8 BEADED 159.60 5.00 4871855 LAMINATE SAGE CORAL 199.50 2.00 4871850 LAMINATE SAGE CORAL 26,60 1.00 4871852 LAMINATE SAGE COP AL 26.60 27.00 5072813 FRP ALMOND 728.19 28.00 5093928 8 DIVIDER BARS•ALMOND 60.76 6.00 5093892 8 INSIDE CORNER-ALMOND 10.56 3.00 5093902 8 OUTSIDE CORNER-ALMOND 5.97 3.00 5202202 444 FRP ADHESIVE 3.3 GAL 104.91 9 GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX 317 INVOICE 2452 ACCOUNT: 30830417 "LRANSACTION DATE 01/1.9/09 TRANSACTION 3597 TRANSACTION TIME 181546 PURCHASE ORDER BROOK SHYER REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER Ken Miller CLAIM BROOK SHYER ),U ?ANTITY SKU DESCRIPTION AMOUNT 8.00 7255052 1/8 EXCELON FLOOR TILE 230.40 2.00 7056425 VINYL COMPSITION TILE ADH 63.92 SUB- TOTAL: 2,059.85 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 2,059.85 GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E- GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 6033 FAX (317) INVOICE 3108 ACCOUNT: 30830417 TRANSACTION DATE 01/23/09 TRANSACTION 4253 TRANSACTION TIME 93547 PURCHASE ORDER 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER Ken Miller CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1 -00 1071342 1X4X8' CEDAR S1S2E 3 +BTR 5.21 1.00 1071342 1X4X8' CEDAR S1S2E 3 +2TR 5.21 1.00 1071342 1X4X8 CEDAR S1S2E 3 +2TR 5.21 1.00 1071342 1X4X8' CEDAR S1S2E 3 +2TR 5.21 1.00 1071342 1X4X8' CEDAR S1S2E 3 +BTR 5.21 1.00 1071342 1X4X8' CEDAR S1S2E 3 +13TR 5.21 1.00 1312361 10' BULLNOSE CORNER13EAD 2.75 1.00 1312454 8' X1 1 /4 "METALCORNERBEAD 1.48 1.00 1312454 8' X1 1 /4 "METALCORNERBEAD 1.48 1.00 1312454 8' X1 1 /4 "METALCORNERBEAD 1.48 1.00 1312454 8' X1 1 /4 1.48 3.00 1252006 1/4" 4 LAUAN PLYWOOD 38.64 1.00 7255023 1/8 EXCELON FLOOR TILE 28.80 1.00 1313107 500' JOINT TAPE 3.45 1.00 7057303 PLANT PATCH 9.87 SUB TOTAL: 120.69 TOTAL TAX: 0.00 I� PAYMENTS 0.00 TOTAL DUE: 120.69 REcEi�FD JAN 2 7 2009 BY: s'S 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 3299 ACCOUNT: 30830417 TRANSACTION DATE 01/24/09 TRANSACTION TRANSACTION TIME 74926 PURCHASE ORDER BROOKSHIRE REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER Ken Miller CLAIM BROOKSHIRE QUANTITY SKU DESCRIPTION AMOUNT 1.00 2371012 RETRACTABLE KNIFE 3.38 1.00 1022948 42 -48" WOOD LATH 8.38 1.00 5680050 4MIL 10'X100' POLY CLEAR 38.46 SUB TOTAL: 50.22 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 50.22 t ov JAN 2 7 ?009 By. GUEST COPY G 13ROOKSHTRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 460 3 FAX (317) INVOICE 2672 ACCOUNT 30830417 TRANSACTION DATE 01/21/09 TRANSACTION 7700 TRANSACTION TIME 72615 PURCHASE ORDER BROOKSHIRE REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER Ken Miller CLAIM BROOKSHIRE QUANTITY SKU DESCRIPTION AMOUNT 1.00 5631542 FILL AND SEAL 1202 2.49 1.00 5631542 FILL AND SEAL 1202 2.49 1.00 5631542 FILL AND SEAL 1202 2.49 1.00 5631542 FILL AND SEAL 120Z 2.49 1.00 5618300 9" SEMI FOAM RLR CVR 3/8" 2.69 1.00 5618300 9" SEMI FOAM RLR CVR 3/8" 2.69 1.00 5618300 9" SEMI FOAM RLR CVR 3/8" 2.69 1.00 5611685 3 ROLLER REFILL 2 PK 2.89 1.00 5617168 1.5" SG PUTTY KNIFE 5.46 1.00 5611300 3" TRIM ROLLER /FRAME 3.99 1.00 5638985 LATEX NAT PLASTIC WOOD 4.29 4.00 3613009 1G OLD WORK PVC BOX 3.52 9.00 3613025 1G 18 NAIL ON PVC BOX 2.25 1.00 3691335 12 -2 250' NM W /GR WIRE 44.43 SUB TOTAL: 84.86 TOTAL TAX: 0.00 PAYMENTS 0.00 Z I VE TONAL DUE: 4 84 .86 J AN 2 S 2009 By: GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY XACCOUNT: 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN AiK (317) INVOICE 2686 30830417 TRANSACTION DATE 01/21/09 TRANSACTION '7750 TRANSACTION TIME 92654 PURCHASE ORDER BROOKSHIRE REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER Ken Miller CLAIM BROOKSHIRE QUANTITY SKU DESCRIPTION AMOUNT 1.00 DELIVERY 0.00 1.00 DELIVERY 49.95 9.00 1110821 2X4 -10' AC2 TREATED AG 40.41 4.00 1110834 2X4 -12' AC2 TREATED AG 19.88 24.00 1110847 2X4 -14' AC2 TREATED AG 155.76 20.00 1021101 2X4X8': STUD #2 +2TR .S,PF,.,._, 29.80 2.00 1021130 2X4 -14' 42 +8TR SPF 8.88 13.00 1242867 3/4 (23/32)4'X8' T &G OSB 143.52 8.00 1311280 5/8" 4X8 GYPSUM FC TYPE X 50.33 5.00 1451179 5/8" (19/32) -4'X8' RB &B 124.85 2.00 1573031 10 "X10' WHITE /BROWN ALUM. 17.70 3.00 1538814 100Z NEOPRENE_ ROOF_ CEMENT 15.66 36.00 4334222 PINE TAPERED SHIMS 12 CT 44.64 SUB TOTAL,: 701.38 j 7 TOTAL TAX: 0.00 I PAYMENTS 0.00 BY. TOTAL DUE: 701.38 NO TENDER SIGNATURE AVAILABLE GUEST COPY BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 -ARMEL IN 46033 FAX (317) INVOICE 3913 ACCOUNT: 30830417 TRANSACTION DATE 01/26/09 TRANSACTION 7005 TRANSACTION TIME 154711 PURCHASE ORDER 0 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER Bob Higgins CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 4000446 MMPH EXTERIOR STEEL DOOR 513.82 SUB- TOTAL: 513.82 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 513.82 .'�f A GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 7A1. 9 317 INVOICE 3129 ACCOUNT: 30830417 TRANSACTION? DATE 01/23/09 TRANSACTION 5900 TRANSACTION TIME 110335 PURCHASE ORDER BROOKSHIRE REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER Ken Miller CLAIM BROOKSHIRE QUANTITY SKU DESCRIPTION AMOUNT 3.00 2296016 NAIL1- 7 /8 RS 20.94 1.00 1312360 8' BULLNOSE CORNERBEAD 2.19 SUB TOTAL: 23.13 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 23.13 J JAIL 2 7 2009 BY: GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE. 3134 ACCOUNT: 30830417 TRANSACTION DATE 01/23/09 TRANSACTION 5921 TRANSACTION TIME 113100 PURCHASE ORDER BROOKSHIRE REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER Ken Miller CLAIM BROOKSHIRE QUANTITY SKU DESCRIPTION AMOUNT 6.00 2211888 ALUM EXIT DEVICE 479.94 1.00 ALUM TRIM EXIT DEVICE LVR 49.99 SUB TOTAL: 529.93 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 529.93 REcIIV.ED JAN 2 7 2009 BY: PrescribYd 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 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)) 1/21 ),04 4 a[ 8¢ IPL I M 2 e �10 ©1. 3'�F' 1 126 o4 �if� '!3, 6 1­ 3/ 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. r Menard's ALLOWED 20 2150 E Greyhound Pass IN SUM OF 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 .1-Ki— 3 4SEIn/ a1J gs bill(s) is (are) true and correct and that the 3) D f materials or services itemized thereon for 3 Led -f &3 D dz> Y 2y which charge is made were ordered and y- 3 received except 2(46 01 06 rev 701 3y 13 4ILeIrm si,7, l'a. 3 f1 -0Y'0VM 23, Ij 20 A Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund