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Home My WebLink About167661 01/07/2009 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 1 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $923.27 CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK NUMBER: 167661 CHECK DATE: 1/7/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350100 95094 /210.98 BUILDING REPAIRS MA 1207 4350100 95515 .369.62 BUILDING REPAIRS MA 1207 4350100 95556 154.38 BUILDING REPAIRS MA 1207 4350100 96662 -44.97 BUILDING REPAIRS MA .1207 4350100 97387 1 143.32 BUILDING REPAIRS MA GUEST COPY G BR.00KSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE. PARKWAY 2150 E. GREYHOUND PAS CARMEL, IN 46033 CARMEL IN 46033 rAX (317) INVOICE 95515 ACCOUNT: 30830417 t.ia,.;til iJi Lry _Gj; r v A`_ivw rr �c TRANSACTION TIME 113352 PURCHASE ORDER 0 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER Bob Higgins CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1 pp DELIVERY 0.00 1.00 DELIVERY 0.00 1.00 DELIVERY 49.95 40.00 1 11235 1/2" 4 X 10 GYPSUM 224.28 9.00 -1311256 1/2 11 4'X8' MOLD /MR 67.47 4.00 2295884 NAIL 1-1/4 R.S. DRYWALL 27.92 SUB TOTAL: 369.62 TOTAL TAX: 0.00 PAYMENTS 0.00 pE� 2 3 20a� TOTAL DUE 369. 62 gY: NO TENDER SIGNATURE AVAILABLE GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 1:2120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 -AX (317) INVOICE 95317 ACCOUNT: 30830417 TRANSACTION DATE 12/17/08 TRANSACTION 3206 TRANSACTION TIME 115713 PURCHASE ORDER brook shyer REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER Ken Miller CLAIM brook shyer QUANTITY SKU DESCRIPTION AMOUNT i.00 2615971 GAL BAR AND CHAIN LUBE 8.99 1.00 5619755 SUPER RATCHET CAULK GUN 4.89 1.00 4334222 PINE TAPERED SHIMS 12 CT 1.24 1.00 4334222 PINE TAPERED SHIMS 12 CT 1.24 1.00 4334222 PINE TAPERED SHIMS 1.2 CT 1.24 1.00 4334222 PINE TAPERED SHIMS 12 CT 1.24 1.00 4334222 PINE TAPERED SHIMS 12 CT 1.24 1.00 4334222 PINE TAPERED SHIMS 12 CT 1.24 1.00 5634222 PAINTER'S PREMIUM WHITE 2.09 1.00 5634222 PAINTER'S PREMIUM WHITE 2.09 8.00 1071562 1X8X8' CEDAR S1S2E 3 +BTR 100.48 2.00 4.000446 MMPH EXTERIOR STEEL DOOR 1,373.86 1.00 4000446 MMPH EXTERIOR STEEL DOOR 513.82 SUP 2,013.66 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 2,013.66 DEC 2 3 2008 BY: 3 GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 7AX (317) INVOICE 95556 ACCOUNT: 3083041.7 TRANSACTION DA'Z'E 12 1 S 0 8 TRANSACTION TRANSACTION TIME 134946 PURCHASE ORDER brook shyer REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER Ken Miller CLAIM brook shyer QUANTITY SKU DESCRIPTION AMOUNT 1.00 4171139 PINE MLDG INSIDE COVE 100 4.09 1.00 1047075 1X6X4 MAPLE BOARD 11.80 1.00 1047075 1X6X4 MAPLE BOARD 11.80 1.00 1045268 1X4X4' CLEAR ASPEN BOARD 4.37 1.00 7- 045268 1X4X4' CLEAR ASPEN BOARD 4.37 1.00 1044955 1/4X3X4' CLR ASPEN BOARD 3.39 1.00 1046408 1X24X3' CLEAR ASPEN BOARD 19.44 1.00 2072188 AIR REGULATOR W /GUARD 39.88 1.00 2528112 5 1/2 30T SAW13LADE 14.00 1.00 2422063 7 -1/4 60T SAW BLADE BULK 14.98 1.00 1313158 300' MOLD X -10 FG TAPE 6.48 1.00 6857820 1/2" X 3 GALV NIPPLE 1.04 1.00 6857820 1/2" X 3 GALV NIPPLE 1.04 1.00 6858557 1/2" 90DEG GALV ST ELBOW 1.72 1.00 6858557 1/2" 90DEG GALV ST ELBOW 1.72 1.00 6857862 1/2" X 811 GALV NIPPLE 2.29 1.00 6857888 1/2" X 12" GALV NIPPLE 3.19 1.00 6857820 1/2" X 3 GALV NIPPLE 1.04. 1.00 6857862 1/2" X 8" GALV NIPPLE 2.29 1.00 6896807 1/2" FEMALE PVC TEE 0.47 1.00 6897877 1/2" 90DEG FEMALE ELBOW 0.33 1.00 6897877 1/2" 90DEG FEMALE ELBOW 0.33 1.00 6896797 1/2" PVC FEMALE ADAPTER 0.29 1.00 6896797 1/2" PVC FEMALE ADAPTER 0.29 1.00 6896797 1/2" PVC FEMALE ADAPTER 0.29 1.00 1313107 500' JOINT TAPE 3.45 ik SUB-TOTAL: 154.38 TOTAL TAX: 0 00 PAYMENTS 0 00 TOTAL .DUE: 154.38 GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE 97387 ACCOUNT: 30830417 ixAivSAC'l`lUN DATE 12/27/08 TitANSACTION 7 91 TRANSACTION TIME 135831 PURCHASE ORDER broo shyer REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER Ken Miller CLAIM broo shyer QUANTITY SKU DESCRIPTION AMOUNT 1.00 2438023 STEEL SAWHORSE ADJ 29.99 1.00 2438023 STEEL SAWHORSE ADJ 29.99 1.00 6396242 12X12 SIDEWALL GRILLE 8.28 1.00 6396242 12X12 SIDEWALL GRILLE 8.28 1.00 6396242 12X12 SIDEWALL GRILLE 8.28 1.00 6396242 12X12 SIDEWALL GRILLE 8.28 1.00 6398156 30X6 SIDEWALL GRILLE 8.37 1.00 6398156 30X6 SIDEWALL GRILLE 8.37 1.00 6398156 30X6 SIDEWALL GRILLE 8.37 1.00 63981.56 30X6 SIDEWALL GRILLE 8.37 1.00 6398156 30X6 SIDEWALL GRILLE 8.37 1.00 6398156 30X6 SIDEWALL GRILLE 8.37 SUB TOTAL: 143.32 TOTAL Tax 0.00 PAYMENTS 0.00 "CEIVE TOTAL DUE: 143 .32 DEC 3 0 2008 i t J GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX 3 17 INVOICE 96662 ACCOUNT: 30530417 TRANSACTION DATE 12/23/08 TRANSACTION 5437 TRANSACTION TIME 100504 PURCHASE ORDER 0 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER Ken Miller CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 3691335 12 -2 250' NM W /GR WIRE 44.97 SUB- TOTAL: 44.97 TOTAL TAX: 0.00 F IVES PAYMENTS d ZflQS TOTAL DUE 44.97 GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 ;'ARMEL IN 46033 WAX (317) tNVOI.CE 95094 ACCOUNT: 30830417 TRANSACTION DATE 12/16/08 TRANSACTION 2287 TRANSACTION TIME 94610 PURCHASE ORDER 0 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER Bob Higgins CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 7.00 1071562 IXBXBI CEDAR S1S2E 3 +BTR 87.92 8.00 1.071355 1X4X10' CEDAR S1S2E 3 +BTR 47.12 10.1?0 1071342 1X4X8' CEDAR S1S2E 3 +BTR 52.10 1,00 3533405 100W DEL SOFT WHITE 8PK 2.78 1.00 3533405 10OW DEL SOFT WHITE 8PK 2.78 1.00 -'_334222 PINE TAPERED SHIMS 12 CT 1.24 1.00 4334222 PINE TAPERED SHIMS 12 CT 1.24 1.00 4334222 PINE TAPERED SHIMS 12 CT 1.24 1.00 2082974 16 GA 2 -1/2" FINISH NAIL 12.99 1.00 2618034 4 OZ AIR TOOL OIL 1.57 G TOTAL: 210.98 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 210.98 E DEC 18 2008 BY: G V f Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 1 An invoice or bill to be properly itemized 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 A&A) Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoices) or bill(s)) l� 2 °7 dt X738 &3 LZ /aja 3 1 4 9 e G ��z y? is /i& 08 qsQ� y a v 0106 J'5 7 aoi3 00 1 9551 Total�/�(�, �3 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 IN SUM OF 2j ON OUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or La 7 ,5`,99 r /3 S"o ivi ./o 9$ bill(s) is (are) true and correct and that the 9lo-!:�62 z{zf,� materials or services itemized thereon for '1 which charge is made were ordered and received except �'S5"i S �f 20 Signature Cost distribution ledger classification if Title Director of Golf claim paid motor vehicle highway fund