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173940 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 2 ONE CIVIC SQUARE MENARDS, INC i CHECK AMOUNT: $844.26 CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK NUMBER: 173940 CHECK DATE: 6/24/2009 DEPARTME ACCOUNT PO NUMBER INV OICE N UMBER AMOUNT D 601 5023990 34694 3.48 OTHER EXPENSES 651 5023990 34846 38.91 OTHER EXPENSES 1207 4350100 35085 87.05 BUILDING REPAIRS MA 2201 4238900 35108 127.47 OTHER MAINT SUPPLIES 2201 4235000 35374 3.97 BUILDING MATERIAL 2200 4237000 35459 19.92 REPAIR PARTS 2201 4235000 35660 23.70 BUILDING MATERIAL 2201 4238900 35729 49.40 OTHER MAINT SUPPLIES 1207 4350100 36849 92.09 BUILDING REPAIRS MA 2201 4235000 36851 206.89 BUILDING MATERIAL 2200 4467099 37159 65.98 OTHER EQUIPMENT 1110 4239099 37197 69.95 OTHER MISCELLANOUS 2201 4238900 37400 18.75 OTHER MAINT SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 198900 Page 2 of 2 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $844.26 �\tt+ CARMEL, INDIANA 46032 2150 E GREYHOUND PASS •w,. CARMEL IN 46033 CHECK NUMBER: 173940 CHECK DATE: 6/24/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4235000 38583 64.25 BUILDING MATERIAL 2201 4235000 38590 -27.55 BUILDING MATERIAL s GUEST COPY G CITY CARMEL POLICE DEPT MENARDS CARMEL 3 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 37197 ACCOUNT: 30830270 TRANSACTION DATE 06/10/09 TRANSACTION 4791 TRANSACTION TIME 124604 PURCHASE ORDER 0 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER JASON OGLE CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 1519435 5 1 IX50' COVER STRIP W /TAPE 69.95 SUB- TOTAL: 69.95 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 69.95 Presc,Ted by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 207 (Rev. 1995) 4 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 M enards Carmel Purchase Order No. 2 150 E. Greyhound Pass Terms C armel IN 46033 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6/10/09 37197 1 Davatent for cover strips 69.95 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 1 Me nards Carmel IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 69.95 ON ACCOUNT OF APPROPRIATION FOR p olice general fund Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 37197 390 -99 69.95 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 June 19 2 0-09 1. Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund dkto +ogck GUEST COPY G CITY /CARMEL ENGINEERING MENARDS CARMEL ONE CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 35459 ACCOUNT: 30830486 ___TRAi1S'ACTION DATE 0 6 0 9 TRAi%TSAC T ION 1841 TRANSACTION TIME 134132 PURCHASE ORDER REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER DAN GRESKAMP CLAIM QUANTITY SKU DESCRIPTION AMOUNT 1.00 5575336 MARKING WHITE 4.98 1.00 5575336 MARKING WHITE 4.98 1.00 5575336 MARKING WHITE 4.98 1.00 5575420 180Z STRIPING BLACK 4.98 SUB TOTAL: 19.92 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 19.92 N r GUEST COPY use Your 24 BIG CARD A u REBATE MENAI?DS CARMEL 21-'50 F. G [__eY 0LJ1 PiAS 3 MENARDS CARMEL Carmel, IN 46033 2150 E. GREYHOUND PASS CARMEL, IN 46033 KEEP YOUR RECEIPT IN 46032 RET!JRN POLICY VARIES BY PRODUCT TYPE. Unless noted below allowable returns for items or this receipt v,,ill be in the form ACCOUNT 30830486 of an in store credit voucher if the return is done after 09/02/09 /09 TRANSACT ION IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII NI II IIII II 1 PURCHASE ORDER 0 TYPE OF SALE Charge Sale P. 0. CLAIM 0 :INVOICC ;.:35459 DESCRIPTION AMOUNT Charge MEASURING WHEEL 54.00 ACCOUNT 3083048G 3 0 MAX STEEL TAPE MEASURE 11.98 Cust name: G CITY /CARMEL ENGINEERING P. 0. NUM SUB-TOTAL: 65.98 GOV' T/ 5011001- TOTAL TAX: 0.00 PAYMENTS 0.00 MARKING WHITE 557533 4.98 NT MARKING G WHITE TOTAL DUE: 65.98 5575335 4.98 NT MARKING WHITE 5575338 4.98 NT 18OZ STRIPING BLACK 5575420 4.98 NT TOTAL. SALE '19.12 CHARGE 19,92 TOTAL NUMBER N ITEMS 4 T acknowledge this piirrhase is governed by the fens and conditions r)osted in the front of the ,More and authorize MEN,ARD, Inc. to Gil, the above named account arld agree to pay for the ,goods according to the terms of the credit agreement which is on file, PA ��21374IS 7 �n Customer Sigrature THANK YOU YOUR CASHIER Le 0 97973 06 1841 05/04/09 01:41PM 3083 e 8z ci' 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 Menards Carmel Purchase Order No. 2150 E. Greyhound Pass Terms Carmel, IN 46033 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Menards local account 30830486) Invoice Date Accnt. 3083048 Inv 06/04/09 35459 White Marking Paint for Dan Greskamp 19.92 06110109 3 easurmg Wheel and tape measure TOTAL 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. e nards ALLOWED 20 Carmel 2150 E, y IN SUM OF Qar 1N 46033 Gre hound Pass $85.90 ON Ab�QHRT OF APPROPRIATION FOR ff M ent of Engineering Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DE I hereby certify that the attached invoice(s), or n/a 3545 Inv bill(s) is (are) true and correct and that the 92 materials or services itemized thereon for 7158 which charge is made were ordered and received except j 20 Signature Cost distribution ledger classification if -5 Title 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 35374 ACCOUNT: 30830255 TRANSACTION DATE 06/04/09 TRANSACTION 4031 TRANSACTION TIME 104013 PURCHASE ORDER 131ST. REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER SHAUN PRIVETT CLAIM 131ST. QUANTITY SKU DESCRIPTION AMOUNT 1.00 1111024 2X6 -8' AC2 TREATED AG 3.97 SUB TOTAL: 3.97 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 3.97 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 35660 ACCOUNT: 30830255 TRANSACTION DATE 06/05/09 TRANSACTION 6846 TRANSACTION TIME 101654 PURCHASE ORDER 131shelburn REGISTER NUMBER 20 TYPE OF SALE Charge Sale SIGNER JASON WALDEN CLAIM 131shelburn QUANTITY SKU DESCRIPTION AMOUNT 30.00 1791101 PATIO BLOCK APRX 16# 23.70 SUB TOTAL: 23.70 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 23.70 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 36851 ACCOUNT: 30830255 TRANSACTION DATE 06/09/09 TRANSACTION 4142 TRANSACTION TIME 92907 PURCHASE ORDER BENTLEY REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER JAMES BENTLEY CLAIM BENTLEY QUANTITY SKU DESCRIPTION AMOUNT 1.00 1098406 8X8 -22' R/S CCA .60 206.89 SUB TOTAL: 206.89 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 206.89 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 35108 ACCOUNT: 30830255 TRANSACTION DATE 06/03%09 TRANSACTION 1109 TRANSACTION TIME 103619 PURCHASE ORDER STATUES REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER MARK BAUMGART CLAIM STATUES QUANTITY SKU DESCRIPTION AMOUNT 1.00 2710175 SHADE TECH 64 CANOPY 89.98 1.00 2720333 STA100 WALL KIT 37.49 SUB TOTAL: 127.47 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 127.47 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 35729 ACCOUNT: 30830255 TRANSACTION DATE 06/05/09. TRANSACTION 4532 TRANSACTION TIME 125843 PURCHASE ORDER 0 REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER SHAUN PRIVETT CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 5.00 1231085 1/2" (15/32) -4 CDX 49.40 SUB TOTAL: 49.40 TOTAL TAX: 0.00 PAYMENTS`: 0.00 TOTAL DUE: 49.40 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 37400 ACCOUNT: 30830255 TRANSACTION DATE 06/11/09 TRANSACTION 2911 TRANSACTION TIME 94701 PURCHASE ORDER SHOP REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER JASON WALDEN CLAIM SHOP QUANTITY SKU DESCRIPTION AMOUNT 1.00 6191007 KETTLE GRILL CVR 27" DIAM 4.79 1.00 6601238 PVC COATED WORK GLOVE 3.49 1.00 6601238 PVC COATED WORK GLOVE 3.49 1.00 6601238 PVC COATED WORK GLOVE 3.49 1.00 6601238 PVC COATED WORK GLOVE 3.49 SUB TOTAL: 18.75 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 18.75 r 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 38583 ACCOUNT: 30830255 TRANSACTION DATE 06/15/09 TRANSACTION 4640 TRANSACTION TIME 140519 PURCHASE ORDER REGISTER NUMBER. 5 TYPE OF SALE Charge Sale SIGNER NATHAN MORRIS CLAIM QUANTITY SKU DESCRIPTION AMOUNT 1.00 1112874 6X6 -20' AC2 TREATED GCS 64.25 SUB TOTAL: 64.25 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 64.25 I 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 38590 ACCOUNT: 30830255 TRANSACTION DATE 06/15/09 TRANSACTION 958 TRANSACTION TIME 142624 PURCHASE ORDER 0 REGISTER NL,MBER 22 TYPE OF SALE Return Charge SIGNER CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00- 1112874 6X6 -20' AC2 TREATED GCS 64.25 2.00 1112829 6X6 -10' AC2 TREATED GCS 36.70 SUB TOTAL: 27.55 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 27.55 U ER NO. WARRANT NO. Prescribed by State Board or Accounts City Form No. 201 (Rev. 1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IS IN SUM OF CITY OF CARMEL Greyhound Pass An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by I, IN 46033 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. $466.88 Payee Purchase Order No. %ccOUNT OF APPROPRIATION FOR Terms Carmel Street Department Date Due pt: INVOICE NO. ACCT# /TITLE AMOUNT Invoice Invoice Description Amount Board Members Date Number (or note attached invoice(s) or bill(s)) 35108 42- 389.00 $127.47 1 hereby certify that the attached invoice(s), or 06/03/09 35108 $127.47 35374 42- 350.00 $3.97 bill(s) is (are) true and correct and that the 06/04/09 35374 $3.97 35729 42- 389.00 $49.40 06/05/09 35729 $49.40 materials or services itemized thereon for 35660 42- 350.00 $23.70 06/05/09 35660 $23.70 36851 42- 350.00 $206.89 which charge is made were ordered and 06/09/09 36851 $206.89 I 37400 42- 389.00 $18.75 received except 06/11/09 37400 $18.75 t 38590 42- 350.00 ($27.55) 06/15/09 38590 ($27,55) 1 38583 42- 350.00 $64.25 06/15/09 38583 $64.25 hursda une 1 2009 Street Commissioner f! r„ Cost distribution 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 claim paid 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 35085 ACCOUNT: 30830417 TRANSACTION DATE 06/03/09 TRANSACTION 1034 TRANSACTION TIME 84348 PURCHASE ORDER 0 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER Ken Miller CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 3634119 KEYLESS LAMPHOLDER 0.98 1.00 3634119 KEYLESS LAMPHOLDER 0.98 1.00 3535709 6 PACK BR30 REFLECTOR 8.99 1.00 3535709 6 PACK BR30 REFLECTOR 8.99 2.00 1031146 1X6 -14' #3 STANDARD BD 10.78 5.00 1571398 12' "ADE" ALUM DRIP EDGE 27.35 1.00 1451179 5/8" (19/32) -4'X8' RB &B 28.98 SUB TOTAL: 87.05 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 87.05 h� GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE 36849 ACCOUNT: 30830417 TRANSACTION DATE 06/09/09 TRANSACTION 2139 TRANSACTION TIME 91107 PURCHASE ORDER NONE REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER Ken Miller CLAIM NONE QUANTITY SKU DESCRIPTION AMOUNT 1.00 1023141 1X2X24" WOOD STAKES 6.49 1.00 1023141 1X2X24" WOOD STAKES 6.49 4.00 4334222 PINE TAPERED SHIMS 12 CT 4.96 1.00 3569390 13W FLUORESCENT JELLY JAR 15.97 1.00 3614189 1 GANG RECT STAMP COVER 0.76 1.00 3614189 1 GANG RECT STAMP COVER 0.76 4.00 3713116 IV 1G OUTLETPLATE 0.84 1.00 3713381 IV 1G BLANK PLATE 0.39 1.00 3644436 LAN TRACKER WIRE TRACER 49.99 1.00 3647813 1/2" NM STAPLE 250 /BAG 5.44 SUB TOTAL: 92.09 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 92.09 �I Prescr,bed 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 Purchase Order No. A g Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09 R 7,65 9d e7d 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 IN SUM OF ICY, ON ACCOUNT OF APPROPRIATION FOR 6 EA-� �cc1D Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or X026 3�5 YsS -ab 0 bill(s) is (are) true and correct and that the ).2o materials or services itemized thereon for which charge is made were ordered and received except 20 ign tut!__ �t_- Title 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 E. GREYHOUND PASS CARMEL, IN 46033 WESTFIELD IN 46074 FAX (317)733 -2053 INVOICE 34694 ACCOUNT: 30830253 TRANSACTION DATE 06/01/09 TRANSACTION 2911 TRANSACTION TIME 152659 PURCHASE ORDER 0 REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER James Alford CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6791795 1/2" X 260" TEFLON TAPE 0.58 1.00 6791795 1/2" X 260" TEFLON TAPE 0.58 1.00 6791795 1/2" X 260" TEFLON TAPE 0.58 1.00 6791795 1/2" X 260" TEFLON TAPE 0.58 1.00 6791795 1/2" X 260" TEFLON TAPE 0.58 1.00 6791795 1/2" X 260" TEFLON TAPE 0.58 SUB TOTAL: 3.48 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 3.48 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 6116/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/16/2009 34694 $3.48 '1 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 q Date Officer VOUCHER 092090 WARRANT ALLOWED 1.98900 IN SUM OF kIENARDS, INC 2 '150 E GREYHOUND PASS L(�� CARMEL, IN 46033���.(! Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 34694 01- 6200 -04 $148 A r- Voucher Total $3.48 Cost distribution ledger classification if claim paid under 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 34846 ACCOUNT: 30830254 TRANSACTION DATE 06/02/09 TRANSACTION 578 TRANSACTION TIME 104052 PURCHASE ORDER 0 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER RANDY MASSINGILL CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6471072 2X XTRA MTN RAIN 192 LOAD 8.88 1.00 5710145 SOFTSOAP REFILL 4.86 1.00 2638043 ROUNDUP CONCENTRATE 320Z 21.97 1.00 6471205 AJAX AB DISH SOAP 3402 1.92 1.00 6491212 7.502 IVORY LIQUID SOAP 1.28 SUB TOTAL: 38.91 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 38.91 VOUCHER 095834 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 34846 01- 7200 -01 $38.91 e t: Voucher Total $38.91 Cost distribution ledger classification if claim paid under vehicle highway fund 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 F CARMEL, IN 46033 Due Date 6/15/2009 G Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/15/2009 34846 $38.91 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 Date Officer