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HomeMy WebLinkAbout173448 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 2 ONE CIVIC SQUARE MENARDS, INC CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT: $1,850.96 CARMEL IN 46033 CHECK NUMBER: 173448 CHECK DATE: 6/10/2009 DEPA A CCOUN T PO NUMB INVOI N UMBER AMOUNT DES 601 5023990 27312 19.00 OTHER EXPENSES 1207 4350100 30539 5.46 BUILDING REPAIRS MA 601 5023990 30662 74.40 OTHER EXPENSES 2201 4237000 30960 X6.85 REPAIR PARTS 1207 4350100 31000 X10.12 BUILDING REPAIRS MA `1207 4350100 31075 84.94 BUILDING REPAIRS MA 601 5023990 31244 /68.98 OTHER EXPENSES 601 5023990 31449 ,/5.78 OTHER EXPENSES 1120 4237000 31460 /45.70 REPAIR PARTS 1120 4237000 31532 X13.05 REPAIR PARTS 1120 4237000 31626 /2.43 REPAIR PARTS 1120 4237000 31743 -7.99 REPAIR PARTS 1120 4237000 31747 "/-19.99 REPAIR PARTS F CITY OF CARMEL, INDIANA VENDOR: 198900 Page 2 of 2 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $1,850.96 1, CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK NUMBER: 173448 CHECK DATE: 6/10/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350100 32364 f .37 BUILDING REPAIRS MA 1207 4350100 32713 A237.17 BUILDING REPAIRS MA 1207 4238000 32714 X1.94 SMALL TOOLS MINOR E 1207 4350100 33022 ,-8.91 BUILDING REPAIRS MA 1207 4350100 33023 X7.74 BUILDING REPAIRS MA '1207 4238900 33030 /61.43 OTHER MAINT SUPPLIES 1207 4350100 33364 /143.54 BUILDING REPAIRS MA 2201 4232100 34539 1 13.41 GARAGE MOTOR SUPPIE 1207 4350100 34806 ,031.79 BUILDING REPAIRS MA 1207 4350100 34861 _/456.99 BUILDING REPAIRS MA 2201 4232100 34943 ,/11.94 GARAGE MOTOR SUPPIE 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 30960 ACCOUNT: 30830255 TRANSACTION DATE 05/20/09 TRANSACTION 4980 TRANSACTION TIME 141444 PURCHASE ORDER hanging bas REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER RALPH BURKE CLAIM hanging bas QUANTITY SKU DESCRIPTION AMOUNT 1.00 2257521 SNAP SPRING 1/2" EYE 1.79 1.00 2257521 SNAP SPRING 1/2" EYE 1.79 1.00 2257521 SNAP SPRING 1/2" EYE 1.79 1.00 2257521 SNAP SPRING 1/2" EYE 1.79 1.00 2257521 SNAP SPRING 1/2" EYE 1.79 1.00 2257521 SNAP SPRING 1/2" EYE 1.79 1.00 2257521 SNAP SPRING 1/2" EYE 1.79 1.00 2257521 SNAP SPRING 1/2" EYE 1.79 1.00 2257521 SNAP SPRING 1/2" EYE 1.79 1.00 2257521 SNAP SPRING 1/2" EYE 1.79 1.00 2257521 SNAP SPRING 1/2" EYE 1.79 1.00 2257521 SNAP SPRING 1/2" EYE 1.79 1.00 2257521 SNAP SPRING 1/2" EYE 1.79 1.00 2257521 SNAP SPRING 1/2" EYE 1.79 1.00 2257521 SNAP SPRING 1/2" EYE 1.79 SUB TOTAL: 26.85 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 26.85 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 34539 ACCOUNT: 30830255 TRANSACTION DATE 06/01/09 TRANSACTION 40 TRANSACTION TIME 92802 PURCHASE ORDER 0 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER FRED MARTZ CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 5610905 6.5" MINI ROLLER TRAY 1.79 1.00 2295619 NAIL 6D GALV CASING 2.48 1.00 1031706 1X6- 47 -48" SELECT BOARD 6.16 1.00 1031612 1X4- 47 -48" SELECT BOARD 2.98 SUB TOTAL: 13.41 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 13.41 zz 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 34943 ACCOUNT: 30830255 TRANSACTION DATE 06/02/09 TRANSACTION 9679 TRANSACTION TIME 142908 PURCHASE ORDER eden way REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER RICK ALDEN CLAIM eden way QUANTITY SKU DESCRIPTION AMOUNT 6.00 1831032 3/8" X 10' RE -BAR #3) 11.94 SUB TOTAL: 11.94 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 11.94 VO NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $52.20 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# /Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member; 2201 30960 42- 370.00 $26.85 1 hereby certify that the attached invoice(s), or 2201 34539 42 321.00 $13.41 bill(s) is (are) true and correct and that the 2201 34943 42 321.00 $11.94 materials or services itemized thereon for which charge is made were ordered and received except n FrOYA une 05, 2009 UW4 Street Commi�'spner I q 4i ,J it li:o,4'IUilf]r Title Cost distribution ledger classification if claim paid motor 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 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)) 05/20/09 30960 $26.85 06/01/09 34539 $13.41 06/02/09 34943 $11.94 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 GUEST COPY G CITY CARMEL FIRE DEPT MENARDS CARMEL #2 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 31626 ACCOUNT: 30830283 TRANSACTION DATE 05/22/09 TRANSACTION 5093 TRANSACTION TIME 165651 PURCHASE ORDER 44 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER MARK CALLAHAN CLAIM 44 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6796363 1 -1/2 X 12 SINK TAILPIECE 2.43 SUB TOTAL: 2.43 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 2.43 GUEST COPY G CITY CARMEL FIRE DEPT MENARDS CARMEL #2 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 31532 ACCOUNT: 30830283 TRANSACTION DATE 05/22/09 TRANSACTION 4958 TRANSACTION TIME 131709 PURCHASE ORDER 44 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER MARK CALLAHAN CLAIM 44 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2365625 3 JIGSAWBLADE-- STANLES 13.05 SUB TOTAL: 13.05 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 13.05 GUEST COPY G CITY CARMEL FIRE DEPT MENARDS CARMEL 42 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 31460 ACCOUNT: 30830283 TRANSACTION DATE 05/22/09 TRANSACTION 4809 TRANSACTION TIME 101722 PURCHASE ORDER 44 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER MARK CALLAHAN CLAIM 44 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2365625 3 "14T JIGSAWBLADE- STANLES 13.05 1.00 6932318 7 OZ PLUMBER'S PUTTY 0.89 1.00 6743701 REPL KITCH SPRAYER CHROME 19.98 1.00 5634251 SILICON RUBBER ALL -P CL 3.79 1.00 6822091 1 /2F X 3/8C X 3/8C VALVE 7.99 SUB TOTAL: 45.70 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 45.70 GUEST COPY G CITY CARMEL FIRE DEPT MENARDS CARMEL 42 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 31743 ACCOUNT: 30830283 TRANSACTION DATE 05/23/09 TRANSACTION 4919 TRANSACTION TIME 90846 PURCHASE ORDER 44 REGISTER NUMBER 22 TYPE OF SALE Return Charge SIGNER CLAIM 44 QUANTITY SKU DESCRIPTION AMOUNT 1.00- 6822091 1 /2F X 3/8C X 3/8C VALVE 7.99 SUB TOTAL: 7.99 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 7.99 GUEST COPY G CITY /CARMEL FIRE DEPT MENARDS CARMEL #2 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 31747 ACCOUNT: 30830283 TRANSACTION DATE 05/23/09 TRANSACTION 4922 TRANSACTION TIME 91211 PURCHASE ORDER 0 REGISTER NUMBER 22 TYPE OF SALE Return Charge SIGNER CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00- 6793337 SINK STRAINER CAST BRASS 19.99 SUB TOTAL: 19.99 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 19.99 NO TENDER SIGNATURE AVAILABLE 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)) 31747 ($19.99) 31743 ($7.99) 31460 $45.70 31532 $13.05 31626 $2.43 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 N WAR NO. ALLOWED 20 Menards IN SUM OF 2150 East Greyhound Pass Carmel, IN 46033 $33.20 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 31747 42- 370.00 ($19.99) 1 hereby certify that the attached invoice(s), or 1120 31743 42 370.00 ($7.99) bill(s) is (are) true and correct and that the 1120 31460 42 370.00 $45.70 materials or services itemized thereon for 1120 31532 42- 370.00 $13.05 1120 31626 42- 370.00 $2.43 which charge is made were ordered and received except Fire Chief 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 27312 ACCOUNT: 30830253 TRANSACTION DATE 05/08/09 TRANSACTION 859 TRANSACTION TIME 92835 PURCHASE ORDER 0 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER ANTHONY MOWERY CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2638797 ROUNDUP PNS II 1.33 14.50 1.00 2638797 ROUNDUP PNS II 1.33 14.50 SUB TOTAL: 29.00 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 29.00 1 Use Your 2% Use Your 2 °i6 BIG CARL? REBATE ®lG C�4RL�' REBATE MENARDS CARMEL_ MENARDS CARMEL 2150 E. Greyhound Pas 2150 E. Greyhound Pas Ca rme 1 I N 46033 Carmel, IN 46033 KEEP YOUR RECEIPT KEEP YOUR RECEIPT RETURN POLICY VARIES BY PRODUCT TYPE RETURN POLICY BY PRODUCT TYPE. Unl ess noted beloui returns for Unless noted.below allowable returns -for items 'on this .'receipt will be in the form items on this receipt will be in the form of an in :store credit voucher Jf the of an in store credit voucher if the return is done after. 19 09 return is done after 08/20/09 11111 I Il j 1111 II III IIII it II III I III II I�III I III VIII I II I Ills II Illl 111 it II NI I Illl�l l ll lil II IWOICE 31244 INVOICE #-31449 Charge Sale. Charge Sale ACCOUNT #'30830253 ­ACCOUNT 30830253 Gust name: CITY /CARMEL ;MATER DIST Oust G CITY /CARMEL WATER GIST P.O.-NUM 1 P.O, NUM 0 GOV4,T /SCHOO>' GOV T /SCHOOL 20# SLIN /SHADE GRASSY 'r 3/4" DRAIN VALVE MAL 2660972 39,98 NT 6851130 3,99'NT ROUNDUP. PN5 II 1,•33 i g' 1" X 3/4 GALV BUSHIN ',2638797 14.50 NT `s 5858968 1.79 NT ROUNDUP PNS II 1.33 2638797 14.50 NT TOTAL SALE 5.78 r TOTAL SALE CHARGE 5.78 CHARGE 68.98 TOTAL NUMBER OF ITEMS 2 TOTAL NUMBER ©H' ITEMS O I acknowledge this purchase is governed I acknowledge this, purchase is go:�erned' by the terms and conditions posted in the front of the store and authorize by the terms and conditions pasted MENARD, Inc, to bill the above named in the front of the store and authorize acco� o the goods MENARD; Inc.:to bill the'aboh named ac e q he cr it ,tj account and agree to pay forthe goods e -.�1 according ttle erms o l�jr,il P O# DATE ACCT`~ PO# U �L�a AC U,S' Customer Signature Customer S THANK -YOU, YOUR CASHIER, Monika k THANK YOU YOUR CASHIER; Katlyn 66605 06 4782.05/22/09 09:30AM 3083 87089 06 4530 05/21/09 02:24PM.3083 v BIG CARD`` REBATE MENARDS CARMEL 2150.'E. Greyhound Pas Carmel, IN 46033 KEEP YOUR RECEIPT RETURN POLICY VARIES BY PRODUCT TYPE Unless noted below allowable returns for items bn this receipt will be in the form of an in store credit voucher if the return is done after 08 /17/09 11111111111111111111111111111111111111111 111 P.O. INVOICE 30662 Charge Sale ACCOUNT N 30830253 Cust name: G CITY /CARMEL WATER DIST P.O. NUM 0 GOVT /SCHODL 18" FLOOR SQUEEGEE 6482460 6.99 NT 18'•' FLOOR.SOUEEGEE 5482450 6.99 NT 18" FLOOR SQUEEGEE 6482460 6.99 NT MURIATIC ACID' GA1 5613845 3.98 NT MURIATIC -ACID GAL 5613845` 3.98 NT AA 16PK ENERGIZER)MA 2104995 9,98 NT ENERGIZER 6 VOLT''ALK 2105453 6.97 NT 9 VOLT 2' PK ENERGIZE°' 2105233 5.50 NT 9 VOLT; :2 PK ENERGIZE' 2105233 5.50 NT 3/8" GRAB HOOK !q /CLE 2351372 4.78 NP 3/9" GRAB HOOK'W /CLE' 2351372.' 4.78 NT MURIATIC ACID -GAL. 011 1 1011 1 11 1 111 5613845 3.98 NT MURIATIC -ACID GAL 5613845 3.98 NT �`T� TOTAL SALE 74.40 CHARGE 74.40 TOTAL SAVINGS 0.52 u TOTAL NUMBER OF ITEMS 13 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 +x account and agree to pay for the goods according to the terms of the credit Y agreement which is on file, ti� �RECEN�gDAY, TRANSACTION INQUIRY Store No. 3083 Tran. date 05/08/09 09:28:35 AM Operating mode Normal Register ID 5 Transaction 859 Type of sale Charge Sale MERCHANDISE: Operator 30566 Taxable 0.00 Commission 0 Non -tax 29.00 29.00 Customer 30830253 NON- MERCHANDISE: PO number 0 NON MERCHANDISE TAXABLE......: 0.00 Non merchandise non -tax: Invoice 27312 Non -food 0.00 Ref. 1 Food 0.00....: 0.00 Ref. 2 Tax 0.00 Ref. 3 Additional tax 0.00 Employee Sold lines total 29.00 Geocode SEE GEOCODE BELOW Deposit 0.00 Order number 0 Transaction total 29.00 Tax exempt Exempt code 12 GOV T /SCHOOL Org invoice Allowance 0.00 Demographic Spread discount 0.00 Coupon discount 0.00 Tran Authorization 0 TOS Signature no Line discount 0.00 Tax exempt signature: no Tender signature yes Total discounts 0.00 Ship to name Ship to address Jurisdiction name: NON- TAXABLE Item number Seq# Description Quantity Unit Tax Status Amount Misc Number 2638797 ROUNDUP PNS II 1.33 1.00 EACH N TAKE 14.50 2638797 ROUNDUP PNS II 1.33 1.00 EACH N TAKE 14.50 Payment Information Code Description Miscellaneous number Amount Auth. Signature 7 CHARGE 29.00 Yes GEOCODE TAXRATE AMOUNT DESCRITION ---CODE ---RATE -MOUNT P TIO RECEIV D BY 0000000000 .000000 0.00 NON TAXABLE DATE PO# END OF TRANSACTION DATABASE REVIEW ACCT# U S E ±I IG y 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 5/28/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/28/2009 30662 $74.40 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 091944 WARRANT ALLOWED X198900 IN SUM OF r rMENARDS, INC 2150 E GREYHOUND PASS CARMEL, IN 46033 ®,o���.� Carmel Water Utility ON .ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 30662 01- 6200 -03 r $74.40 3 i 4q9 ot •�sZm. c 518 a�3►�- 61.t�a0 aQ- M 1 IS Voucher Total $7 i Cost distribution ledger classification if claim paid under vehicle highway fund k4stl'�t *fit *�c�c9cic GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE 33030 ACCOUNT: 30830417 TPANSACTION DATE 05/27/09 TRANSACTION 7786 TRANSACTION TIME 80834 PURCHASE ORDER 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER Bob Higgins CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 6.00 1803066 ECOLOGY BEST CEDAR MULCH 29.94 3.00 2667648 SHZ ALL PURP POTTING 2CF 23.61 1.00 2484048 HANDLE SHOVEL HOLLOW BACK 7.88 SUB- TOTAL: 61.43 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 61.43 J GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE 31075 ACCOUNT: 30830417 TRANSACTION DATE 05/20/09 TRANSACTION 6095 TRANSACTION TIME 191320 PURCHASE ORDER 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER Ken Miller CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 3700158 14 -3 25' RED CORD 11.95 1.00 3700158 14 -3 25' RED CORD 11.95 1.00 3700307 12 -3 2' TRI -TAP AMER CONT 13.87 1.00 2741150 3/4" X 75'COMMERCIAL HOSE 35.94 1.00 2745253 DELUXE HOSE HANGOUT TAUP 11.23 SUB- TOTAL: 84.94 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 84.94 GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE 31000 ACCOUNT: 30830417 TRANSACTION DATE 05/20/09 TRANSACTION 5990 TRANSACTION TIME 160511 PURCHASE ORDER 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER Bob Higgins CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6871806 3/4 DIELECTRIC UNION 4.69 1.00 6871783 3/4" DIELECTRIC UNION 4.19 1.00 6871259 3/4" MALE ADAPTER CXMPT 1.24 SUB TOTAL: 10.12 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 10.12 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 34539 ACCOUNT: 30830417 TRANSACTION DATE 05/19/09 TRANSACTION 9572 TRANSACTION TIME 73347 PURCHASE ORDER 0 REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER Ken Miller CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2295538 NAIL 6D GALVANIZED BOX 8.98 1.00 2369587 #2 SQR DRIVE BIT 2 1 /PK 1.69 1.00 2369587 #2 SQR DRIVE BIT 2 1 /PK 1.69 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 1021758 2X6X8' STUD #2 +BTR SPF 2.58 1.00 1021758 2X6X8' STUD 42 +BTR SPF 2.58 1.00 1021758 2XGX8' STUD #2 +BTR SPF 2.58 8.00 1071355 1X4X10' CEDAR S1S2E 3 +BTR 41.52 1.00 1033432 1X4X8' #2 QUALITY BOARD 2.97 1.00 1033432 1X4X8' #2 QUALITY BOARD 2.97 1.00 1033432 1X4X8' #2 QUALITY BOARD 2.97 1.00 1033432 1X4X8' #2 QUALITY BOARD 2.97 SUB- TOTAL: 85.46 TOTAL TAX: PAYMENTS 0.00 TOTAL DUE: 85.46 GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE 32713 ACCOUNT: 30830417 TRANSACTION DATE 05/26/09 TRANSACTION 1276 TRANSACTION TIME 90848 PURCHASE ORDER 0 REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER Ken Miller CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2295473 NAIL 8D GALVANIZED BOX 2.48 1.00 2295457 NAIL 6D GALVANIZED BOX 2.48 1.00 2082796 18GA 7/32" CRN STAPLE7/8" 20.98 1.00 2311425 STAPLES 1/2" HEAVY DUTY 2.67 1.00 2311425 STAPLES 1/2" HEAVY DUTY 2.67 1.00 1071151 1X2 -10' CEDAR S1S2E 2.89 1.00 1071151 1X2 -10' CEDAR S1S2E 2.89 1.00 1071151 1X2 -10' CEDAR S1S2E 2.89 1.00 1071151 1X2 -10' CEDAR S1S2E 2.89 1.00 1071151 1X2 -10' CEDAR S1S2E 2.89 1.00 1071151 1X2 -10' CEDAR S1S2E 2.89 7.00 1071355 1X4X10' CEDAR S1S2E 3 +BTR 36.33 4.00 1031596 1X3X12' SELECT BOARD 30.28 3.00 1031638 1X4X8' SELECT BOARD 16.41 1.00 4174641 PRIMED PINE COVE WM93 3.76 1.00 4174641 PRIMED PINE COVE WM93 3.76 1.00 4174641 PRIMED PINE COVE WM93 3.76 1.00 4174641 PRIMED PINE COVE WM93 3.76 1.00 4113375 PRIMED WOODGRAIN 6 -PNL 42.97 1.00 5171989 GLENWOOD 12 "X12" 39.60 8.00 5171989 GLENWOOD 12 1 IX12" 7.92 SUB- TOTAL: 237.17 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 237.17 RECEIVED nIJ 9. 0 Ong I 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 34861 ACCOUNT: 30830417 TRANSACTION DATE 06/02/09 TRANSACTION 295 TRANSACTION TIME 111349 PURCHASE ORDER 0 REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER David Van Bruaene CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1..00 DELIVERY 0.00 1.00 DELIVERY 49.95 53.00 1110669 16' AC2 THICK CUSTOM DECK 407.04 SUB TOTAL: 456.99 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 456.99 NO TENDER SIGNATURE AVAILABLE JUN 0 4 �2> Zoo9 GUEST COPY p11 G BROOKSHIRE GOLF COURSE 3 MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE 33364 ACCOUNT: 30830417 TRANSACTION DATE 05/28/09 TRANSACTION 8267 TRANSACTION TIME 91554 PURCHASE ORDER -0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER Ken Miller CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6471005 96 LOADS ERA 12.67 1.00 6471005 96 LOADS ERA 12.67 1.00 2448262 TIN SNIPS 3PC 9.79 1.00 6396310 24X6 SIDEWALL GRILLE 9.59 1.00 6396310 24X6 SIDEWALL GRILLE 9.59 1.00 6396310 24X6 SIDEWALL GRILLE 9.59 1.00 6396310 24X6 SIDEWALL GRILLE 9.59 1.00 6398745 14X6 SIDEWALL GRILLE 11.99 1.00 6398745 14X6 SIDEWALL GRILLE 11.99 1.00 6396336 24X12 SIDEWALL GRILLE 9.99 1.00 6396336 24X12 SIDEWALL GRILLE 9.99 1.00 2221557 #80 YALE KEY 1.37 1.00 1071368 1X4X12' CEDAR S1S2E 3 +BTR 6.89 1.00 1071368 1X4X12' CEDAR S1S2E 3 +BTR 6.89 1.00 1031638 1X4X8' SELECT BOARD 5.47 1.00 1031638 1X4X8' SELECT BOARD 5.47 SUB- TOTAL: 143 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 143.54 GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE 33022 ACCOUNT: 30830417 TRANSACTION DATE 05/27/09 TRANSACTION 6047 TRANSACTION TIME 64310 PURCHASE ORDER 0 REGISTER NUMBER 22 TYPE OF SALE Return Charge SIGNER CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT ----------------------------------------------W----------------- 9.00- 5171989 GLENWOOD 12 "X12" 8.91 SUB TOTAL: 8.91 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 8.91 GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE 33023 ACCOUNT: 30830417 TRANSACTION DATE 05 TRANSACTION 7757 TRANSACTION TIME 65719 PURCHASE ORDER 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER Ken Miller CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2221531 #78 B &S SMALL LOCK KEY 1.37 1.00 2221531 478 B &S SMALL LOCK KEY 1.37 1.00 3555950 30" WHITE HEBE FAN 25.00 SUB- TOTAL: 27.74 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 27.74 GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE 32714 ACCOUNT: 30830417 TRANSACTION DATE 05/26/09 TRANSACTION 1277 TRANSACTION TIME 90932 PURCHASE ORDER 0 REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER Ken Miller CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2218732 PB ENTRY VALIANT KNOB 15.97 1.00 2218732 PB ENTRY VALIANT KNOB 15.97 SUB- TOTAL: 31.94 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 31.94 �E;lv 8 2 ED MAY 2 009 �3Y: 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 Purchase Order NQ.- L� VOSS Terms I Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 336a3 16 3 _16 a Woo 333 !o U-. I�; �y3. a 9 SM, adb ,4' 5` 1 169 3 6do S' fl2G 31D P Total J 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 ON ACCOUNT OF AP FOR Club Board Members PO# EP or INVOICE NO. ACCT #!TITLE AMOUNT �EpT. I hereby certify that the attached invoice(s), or f o -rso bill(s) is (are) true and correct and that the /o7a'1 0�3 o -cv materials or services itemized thereon for l 1 3 ova d which charge is made were ordered and I 2 So -ad 1 /S,sU received except Sao'? /�0� a 5 /aa 2 -10 S� 61 ab 1' 0 I /a e'7 i 0 3030 .9 -tee 20 eL /�6�1 tU_ fP� Cost distribution ledger classification if Title claim paid motor vehicle highway fund GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE 32364 ACCOUNT: 30830417 TRANSACTION DATE 05/25/09 TRANSACTION 6236 TRANSACTION TIME 101824 PURCHASE ORDER 0 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER Bob Higgins CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2279758 1 -3FT WELDABLE RND TUBE 7.37 SUB TOTAL: 7.37 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 7.37 DECEIVED MAY 2 7 2009 BY: 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 34806 ACCOUNT: 30830417 TRANSACTION DATE 06/02/09 TRANSACTION 484 TRANSACTION TIME 74248 PURCHASE ORDER 0 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER Ken Miller CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 4171634 GARAGE DOOR STOP WHITE 5.99 1.00 4171634 GARAGE DOOR STOP WHITE 5.99 1.00 4171634 GARAGE DOOR STOP WHITE 5.99 2.00 1031146 1X6 -14' #3 STANDARD BD 10.78 1.00 3612635 1 GANG VER MULTIUSE COV 4.99 1.00 3634032 LA 3 PACK 20AMP GFCI 22.99 1.00 3652125 3/4" 1 -GANG FSC BOX 4.52 1.00 2295457 NAIL 6D GALVANIZED BOX 2.48 1.00 2416584 JIG SAW 6.4 AMP 154.00 24.00 1021758 2X6X8' STUD #2 +BTR SPF 61.92 7.00 1031722 1X6X8' SELECT BOARD 90.86 8.00 1031638 1X4X8' SELECT BOARD 45.44 2.00 1031146 1X6 -14' #3 STANDARD BD 10.78 2.00 1571005 5/8 Z FLASHING 5.06 SUB TOTAL: 431.79 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 431.79 CEIVEID 3UN D 4 2009 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 30662 ACCOUNT: 30830253 TRANSACTION DATE 05/19/09 TRANSACTION 8663 TRANSACTION TIME 131747 PURCHASE ORDER 0 REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER ANTHONY MOWERY CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6482460 18" FLOOR SQUEEGEE 6.99 1.00 6482460 18" FLOOR SQUEEGEE 6.99 1.00 6482460 18" FLOOR SQUEEGEE 6.99 1.00 5613845 MURIATIC ACID GAL 3.98 1.00 5613845 MURIATIC ACID GAL 3.98 1.00 2104995 AA 16PK ENERGIZER MAX 9.98 1.00 2105453 ENERGIZER 6 VOLT ALKALINE 6.97 1.00 2105233 9 VOLT 2 PK ENERGIZER MAX 5.50 1.00 2105233 9 VOLT 2 PK ENERGIZER MAX 5.50 1.00 2351372 3/8" GRAB HOOK W /CLEVIS 4.78 1.00 2351372 3/8" GRAB HOOK W /CLEVIS 4.78 1.00 5613845 MURIATIC ACID GAL 3.98 1.00 5613845 MURIATIC ACID GAL 3.98 SUB- TOTAL: 74.40 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 74 -40 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 31244 ACCOUNT: 30830253 TRANSACTION DATE 05/21/09 TRANSACTION 4530 TRANSACTION TIME 142449 PURCHASE ORDER 1 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER ANTHONY MOWERY CLAIM 1 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2660972 20# SUN /SHADE GRASS SEED 39.98 1.00 2638797 ROUNDUP PUS II 1.33 14.50 1.00 2638797 ROUNDUP PNS II 1.33 14.50 SUB TOTAL: 68.98 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 68.98 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 31449 ACCOUNT: 30830253 TRANSACTION DATE 05/ 22/09 TRANSACTION 4792 TRANSACTION TIME 93049 PURCHASE ORDER 0 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER James Alford CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6851130 3/4" DRAIN VALVE MALE IPS 3.99 1.00 6858968 1" X 3/4 GALV BUSHING 1.79 SUB TOTAL: 5.78 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 5.78 4" I 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. ,n Payee Purchase Order No. Terms a�w e� �ktQd Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) mss-' og 3 cc.�ry 7.37 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 X633 ON ACCOUNT OF APPROPRIATION FOR Y I Y �f C A LA-L) Board Members D a INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or aO 3L(- 0 O 3 `l�1 bill(s) is (are) true and correct and that the /Zo materials or services itemized thereon for which charge is made were ordered and received except 20 ZZI '&6=— �i S gyture OX daeF Title Cost distribution ledger classification if claim paid motor vehicle highway fund