168113 01/21/2009 F CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 1
a 0 ONE CIVIC SQUARE MENARDS, INC
CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT: $2,902.06
CARMEL IN 46033
CHECK NUMBER: 168113
CHECK DATE: 1121!2009
DEPARTMENT ACCOUNT PO NUM INVO NUMBER AMOUNT DESCRIPTION
1207 4350100 266f -55.05 BUILDING REPAIRS MA
1207 4350100 93 X 377.17 BUILDING REPAIRS MA
2201 4238000 98313 x-5.97 SMALL TOOLS MINOR E
1207 4350100 99490 .100.46 BUILDING REPAIRS MA
1207 4350100 99721 ,1,174.16 BUILDING REPAIRS MA
1207 4350`100 99878 ,x•262.74 BUILDING REPAIRS MA.
1207 4350100 99880 -17.39 BUILDING REPAIRS MA
1207 4350100; 99881 „24.97 'BUILDING REPAIRS MA
2201 423.6500 99970 °880. 04. SALT &,CALCIUM..
601 50239.9,0 99988 X38. 89 OTHER EXPENSES
GUEST COPY
G BROOKSHIRE GOLF COURSE MENARDS CARMEL
12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46033
FAX 317
INVOICE 99721 ACCOUNT: 30830417
TRANSACTION DATE 01/06/09- TRANSACTION 9540
TRANSACTION TIME 83736 PURCHASE ORDER brookshire
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER Ken Miller CLAIM brookshire
QUANTITY SKU DESCRIPTION AMOUNT
2.00 4000446 MMPH EXTERIOR STEEL DOOR 538.14
1.00 4000446 MMPH EXTERIOR STEEL DOOR :234.45
1.00 4143866 ST -650 BRASS HALF MOON PH 199.00
1 4129770 OUTSWING SINGLE DOOR .31.60
2.00 4113388 PRIMED WOODGRAIN 6 -PNL 117.98
1.00 4113333 PRIMED WOODGRAIN 6 -PNL 52.99
SUB TOTAL: 1,174.16
TOTAL 0.00
PAYMENTS 0.00
TOTAL DUE: 1,174.16
1
y a e E FI FD
JAN 8 2009
13Y:
GUEST COPY
G BROOKSHIRE GOLF COURSE MENARDS CARMEL
12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46033
FAX 317
INVOICE 99878 ACCOUNT: 30830417
TRANSACTION DATE 01/07/09 TRANSACTION 122
TRANSACTION TIME 80040 PURCHASE ORDER BROOKSHIRE
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER Ken Miller CLAIM BROOKSHIRE
QUANTITY SKU DESCRIPTION AMOUNT
1.00 3611056 OCT BOX W /BRACKET CLAMP 2.78
1.00 3611056 OCT BOX W /BRACKET CLAMP 2.78
1.00 3611056 OCT BOX W /BRACKET CLAMP 2.78
1.00 3611056 OCT BOX W /BRACKET CLAMP 2.
1.00 3612233 5/8" 1 GANG MUDRING 1.18
1.00 3612233 5/8" 1 GANG MUDRING 1.18
1.00 3612233 5/8" 1 GANG MUDRING 1.18
14.00 3613135 1G DEEP NAIL ON PVC BOX 6.58
1.00 2513007 QT TITEBOND II WOOD GLUE 7.26
1.00 2513005 8OZ TITEBOND II WOOD GLUE 2.98
1.00 2303213 9 X 3 -1/8 CONST SCREW 11.98
1.00 2303213 9 X 3 -1/8 CONST SCREW 11.98
1,00 2426299 2 T25 TORX BIT 2.99
1.00 2426299 2 T25 TORX BIT 2.99
1.00 2426299 2" T25 TORX BIT 2.99
1.00 2426299 2" T25 TORX BIT 2..99
1.00 3432581 20OW TRANSFORMER 54.00
8.00 3432170 1OW FLOOD LT METAL MALIBU 63.36
1.00 3434259 100' 12 -2 LANDSCAPE CABLE 38.99
1.00 3434259 100' 12 -2 LANDSCAPE CABLE 38.99
SUB- TOTAL: 262.74
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 262.74
f
GUEST COPY
G BROOKSHIRE GOLF COURSE MENARDS CARMEL
12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46033
FAX (317)
INVOICE 99881 ACCOUNT: 30830417
TRANSACTION DATE 01/07/09 TRANSACTION 7265
TRANSACTION TIME 81049 PURCHASE ORDER 0
REGISTER NUMBER 22 TYPE OF SALE Charge Sale
SIGNER Ken Miller CLAIM 0
QUANTITY
SKU DESCRIPTION AMOUNT
1.00 2082806 18 GA 7/32" CRN STAPLE 1" 24.97
SUB- TOTAL: 24.97
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 24.97
GUEST COPY
G BROOKSHIRE GOLF COURSE MENARDS CARMEL
12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46033
FAX (317)
INVOICE 99880 ACCOUNT: 30830417
'TRANSACTION DATE 01/07/09 TRANSACTION 7264
TRANSACTION TIME 81007 PURCHASE ORDER 0
REGISTER NUMBER 22 TYPE OF SALE Return Charge
SIGNER CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00- 2082819 18GA7 /32 "CRNSTAPLE 1 -1/4" 17.3
SUB- TOTAL;- 17.39
TOTAL 3 X: 0.00
PAYME 0.00
T AL DUE: 17.39
E
6
t
I
GUEST COPY
G BROOKSHIRE GOLF COURSE MENARDS CARMEL
12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46033
FAX (317)
INVOICE 99490 ACCOUNT: 30830417
TRANSACTION DATE 01/05/09 TRANSACTION 1320._
TRANSACTION TIME 74151 PURCHASE ORDER BROOKSHIRE
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER Ken Miller CLAIM BROOKSHIRE
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2082974 16 GA 2 1/2 FINISH NAIL 12.99
1.00 2082819 18GA7 /32"CRNSTAPLE 1 -1/4" 17.39
32.00 1072338 2X2X42" BEVELED ON END 70.08
SUB- TOTAL: 100.46
TOTAL TAX: 0.00
PAYMENTS 0...0'0
FCCElVED
TOTAL DUE: ®100.46
JAN 7 2009
B
v e
f r
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.
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))
0 d
D d�
spa 26 Z, 7-t
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
2150 E Greyhound Pass IN SUM OF
Carmel, IN 46033
4
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
q2b �j9 3So a /49, bill(s) is (are) true and correct and that the
13j (3 I Grp 4,, IG materials or services itemized thereon for
llxa 44 ?Je0 /7, 3 y which charge is made were ordered and
A- J �/q W1 a yp received except
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
GUEST COPY
G BROOKSHIRE GOLF COURSE MENARDS CARMEL
32120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS
CARMEL IN 46433 CARMEL, IN 46033
FAX 317
INVOICE 266 ACCOUNT: 30830417
i`RANSACTI ON DATE 1 0 9 TRANSACT I 2805
TRANSACTION TIME 71904 PURCHASE ORDER BROOKSHIRE
REGISTER NUMBER 6 TYPE OF SALE
SIGNER Ken Miller Charge SaT'e
CLAIM BROOKSH.* F
QUANTITY SKU DESCRIPTION
--------------------/4.19 TT
1.00 2366483 7 -1/4" VINYL SIDING BLADE .19
1.00 2366483 7 -1/4" VINYL SIDING BLADE
1.00 2366483 7 -1/4" VINYL SIDING BLADE .19
1.00 2364524 7 -1/4" PLYWOOD BLADE 3.45
1.00- 2366483 7 -1/4 VINYL SIDING BLAD 4.19
1.00 2364524 7 -1/4" PLYWOOD BLADE 3.49
1.00 2433400 2 C -CLAMP 1.44
1.00 2433400 2" C -CLAMP 1.44
1.00 2443429 8 ALL- PURP.CUT G DE 18
1.00 2445849 S RAIT -LINE LASER ,APE 9.99
1.00 5622830 EMERY 3 2/3" X 9 3 97
1.00 5622946 QRKSAND RUSTED ETAL 3.97
SUB- TOTAL: 55.05
TOTAL TAX: 0.0
mm PAYMENTS _:.0.00
TOTAL DUE: 55.05
A 4 ��9 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 93 ACCOUNT: 30830417
l
TRANSACTION DATE 01/08/09 TRANSACTION 206
TRANSACTION TIME 94341 PURCHASE ORDER c NONE
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER Bob Higgins CLAIM NONE
QUANTITY SKU DESCRIPTION
AMOUNT
1.00 2293093 SCREWS ALL PURPOSE 2" 11
1.00 2537151 KIT'N KABOODLE 4.17
1.00 3674983 QO 20 AMP 1 -POLE BREAKER," 5.77
i.00 2293093 SCREWS ALL PURPOSE 2" 11.98
1.00 3691322 14--2 250' NM W /GR WIR9" 28.50
1.00 3691335 12 -2 250' NM W /GR W �E 44.43
12.00 1021761 2X6X10' STUD #2+9 SPF 50.16
3.00 1021774 2X6X12' #2 +BTR S 14.22
5.00 1251064 3 /4 "(18MM)4'X8' ARAUCOPLY 159.80
4.00 1242867 3/4 (23/32)4' 8' T &G OSB 46.16
SUB TOTAL: 377.17
TOTAL TAX: 0.00
u, PAYMENTS 0.00
TOTAL DUE:
RE
JAN 14 2009
VOUCHER NO. ,WARRANT NO.
ALLOWED 20
f Menard's
2150 E Greyhound Pass IN SUM OF
Carmel, IN 46033
1
ON ACCOUNT OF APPROPRIATION FOR
Board Members
P o" INVOICE NO. ACCT /TITLE AMOUNT 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
20
S gnature
Title
Cost distribution ledger classification if
claim paid motor 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 99970 ACCOUNT: 30830255
TRANSACTION DATE 01/07/09 TRANSACTION 2301
TRANSACTION TIME 135944 PURCHASE ORDER CITY SALT
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER WILLIAM DAVIS CLAIM CITY SALT
QUANTITY SKU DESCRIPTION AMOUNT
98.00 2651509 50# END ICE 880.04
SUB TOTAL: 880.04
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 880.04
�i��
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 98313 ACCOUNT: 30830255
TRANSACTION DATE: 12/31/08 TRANSACTION 8299
TRANSACTION TIME 100551 PURCHASE ORDER 0
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER ED MUIR CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2425777 5/8 "X6" PERC MASONRY BIT 5.97
SUB TOTAL: 5.97
TOTAL TAX: 0.
PAYMENTS 0.00
TOTAL DUE: 5.97
1
r
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))
12/31/08 98313 $5.97
01/07/09 99970 $880.04
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. WAR N
ALLOWED 20
Menards
IN SUM OF
2150 E. Greyhound Pass
Carmel, IN 46033
$886.01
-ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 98313 42- 380.00 $5.97 1 hereby certify that the attached invoice(s), or
2201 99970 42- 365.00 $880.04 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
Slyday,� -uar 2009
Street Commissionev�
Ti -u; I fr7j(ss ton
tie
Cost distribution ledger classification if
claim paid motor vehicle highway fund
GUEST COPY
G CITY /CARMEL WATER DIST MENARDS CARMEL
3450 W 131ST ST 2150 H. GREYHOUND PASS
CARMEL, IN 46033
WESTFIELD IN 46074
FAX 4 (317)733 -2053
INVOICE 99988 ACCOUNT: 30830253
TRANSACTION DATE 01/07/09 TRANSACTION 2343
TRANSACTION TIME 150022 PURCHASE ORDER 0
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER SEAN WHITLOW CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2073161 1/4" PETCOCK DRAIN 2.97
1.00 2651509 50# END ICE 8.98
1.00 2651509 504 END ICE 8.98
1.00 2651509 504 END ICE 8.98
1.00 2651509 504 END ICE 8.98
SUB TOTAL: 38.89
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 38.89
Use Your 2%
BIG BIG CARD FIE .SA'TE
MENARDS CARMEL
2150 E. Greyhound Pas
Carmel, IN 46033
KEEP YOUR RECEIPT
RETURN POLICY VARIES BY PRODUCT TYPE
Allowable returns for on this
receipt will be in the form of an in
store credit voucher if the return
is done after 04/07/09
Iilll i 1111111 llll llll l 11 11 111 l 111 l llll l lllll
P.O.
INVOICE .999Be�
Charge Sale
ACCOUNT 30830253
Cust name; G CITY /CARMEL WATER DIST
P.O. NUM 0
GOVT /SCHOOL
1/4" PETCOCK DRAIN
2073161 2,97 NT
50# ENO ICE
2651509 8,68 NT
50# END ICE
2551509 8.98 NT
50# END ICE
2651509 6.98 NT
50# END ICE
2651509 8.98 NT
TOTAL SALE ZO 38.89
CHARGE 38,89
TOTAL NUMBER OF ITEMS 5
I acknowledge this purchase is governed
by the terms and conditions posted
in the front of the store and authorize
MENARD, Inc. to bill the above named
account and agree to pay for the goods
according to the terms of the credit
agreement which is on file.
Customer Signature
THANK YOU, YOUR CASHIER, Erin
30527 06 2343 07/07/09 03;OOPM 3083
Prescribed by State Board of Accounts City Form No. 201 (Rev 19c5)
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 1/9/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/9/2009 99988 $38.89
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 084109 _WARRANT ALLOWED
198900 IN SUM OF
MENARDS, INC 1
2150 E GREYHOUND PASS ,J
CARMEL, IN 46033 �1e{`
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
99988 01- 6200 -06 $38.89
Voucher Total $38.89
Cost distribution ledger classification if
claim paid under vehicle highway fund