170016 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 3
ONE CIVIC SQUARE MENARDS, INC
CARMEL, INDIANA 46032 CHECK AMOUNT: $10,850.91
2150 E GREYHOUND PASS
CARMEL IN 46033 CHECK NUMBER: 170016
CHECK DATE: 3/18/2009
DEPARTME ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 10025 14.85 BUILDING REPAIRS MA
1207 4350100 10027 28.95 BUILDING REPAIRS MA
651 5023990 10032 21.92 MATERIALS SUPPLIES
1207 4350100 10037 48.88 BUILDING REPAIRS MA
1120 4237000 10247 37.88 REPAIR PARTS
1207 4350100 10715 34.58 BUILDING REPAIRS MA
1207 4350100 10990 790.82 BUILDING REPAIRS MA
1120 4237000 11063 185.12 REPAIR PARTS
1120 4237000 11112 177.86 REPAIR PARTS
1207 4350100 11178 151.34 BUILDING REPAIRS MA
1207 4350100 11182 120.46 BUILDING REPAIRS MA
1207 4350100 11397 243.46 BUILDING REPAIRS MA 1
1207 4350100 .11404 74.75 BUILDING REPAIRS MA
a CITY OF CARMEL, INDIANA VENDOR: 198900 Page 2 of 3
ONE CIVIC SQUARE MENARDS, INC
CARMEL, INDIANA ,46032 2150 E GREYHOUND PASS CHECK AMOUNT: $10,850.91
CARMEL IN 46033 CHECK NUMBER: 170016
CHECK DATE: 3/18/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 11515 17.15 BUILDING REPAIRS MA
1207 4350100 11834 175.92 BUILDING REPAIRS MA
911 4357600 11965 178.08 ANIMAL SERVICES
1207 4350100 12216 5,247.27 BUILDING REPAIRS MA
1207 4350100 12534 61.13 BUILDING REPAIRS MA
1120 4237000 12673 -24.79 REPAIR PARTS
1207 4350100 12742 75.78 BUILDING REPAIRS MA
1120 4237000 12763 9.94 REPAIR PARTS
1207 4350100 13065 1,387.14 BUILDING REPAIRS MA
1207 4350100 4340 101.95 BUILDING REPAIRS MA
1207 4350100 4417 68.19 BUILDING REPAIRS MA
1207 4350100 9548 108.53 BUILDING REPAIRS MA
1207 4238000 9629 45.60 SMALL TOOLS MINOR E
a CITY OF CARMEL, INDIANA VENDOR: 198900 Page 3 of 3
ONE CIVIC SQUARE MENARDS, INC
CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT: $10,850.91
CARMEL IN 46033 CHECK NUMBER: 170016
CHECK DATE: 3/18/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 9830 1,413.12 BUILDING REPAIRS MA
1207 4350100 9991 55.03 BUILDING REPAIRS MA
GUEST COPY
G BROOKSHIRE GOLF COURSE MENARDS CARMEL
12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46033
FAX 317
INVOICE 9629 ACCOUNT 30830417
TRANSACTION DATE 02/24/09 TRANSACTION 5460
TRANSACTION TIME 84256 PURCHASE ORDER BROOKSHIRE
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER Ken Miller CLAIM BROOKSHIRE
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2451453 19" PRO PLASTIC TOOL BOX 8.99
1.00 2451453 19" PRO PLASTIC TOOL BOX 8.99
1.00 2451453 19" PRO PLASTIC TOOL BOX 8.99
1.00 3496899 STRAIGHT CONNECTOR 2.15
1.00 2446924 22PC COMBO HEX -L KEY SET 16.48
SUB TOTAL: 45.60
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 45.60
R
FEB 2 6 2009
'3Y:
GUEST COPY
G BROOKSHIRE GOLF COURSE MENARDS CARMEL
12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46033
FAX 317
INVOICE 9830 ACCOUNT: 30830417
TRANSACTION DATE 02/25/09 TRANSACTION 2930
TRANSACTION TIME 95645 PURCHASE ORDER
REGISTER NUMBER 3 TYPE OF SALE Charge Sale
SIGNER Ken Miller CLAIM
QUANTITY SKU DESCRIPTION AMOUNT
1.00 6744001 1/4 FLAT WASHER 0.47
1.00 6744001 1/4 FLAT WASHER 0.47
1.00 6744001 1/4 FLAT WASHER 0.47
1.00 6744001 1/4 FLAT WASHER 0.47'Qj
1'.00 5201870 PL PANEL MOULDING 10 OZ 2.97P
1.00 5201870 PL PANEL MOULDING 10 OZ 2.97
1.00 5506538 TNT OIL SEMI GLOSS WHITE 26.99 a 11
1.00 5201870 PL PANEL MOULDING 10 OZ 2.97
1.00 5201870 PL PANEL MOULDING 10 OZ 2.97
1.00 5201870 PL PANEL MOULDING 10 OZ 2.97 0
1.00 5201870 PL PANEL MOULDING 10 OZ 2.97 Lo
1.00 5506538 INT OIL SEMI GLOSS WHITE 26.99
1.00 6394066 8" FLEX DUCT CONNECTOR 2.49
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 4334222 PINE TAPERED SHIMS 12 CT 1.24
1.00 6941273 FAUCET RESEATER KIT 7.98
1.00 4175083 PINE MLDG WAINSCOT 292 6.96
1.00 4175083 PINE MLDG WAINSCOT 292 6.96
1.00 4175083 PINE MLDG WAINSCOT 292 6.96
1.00 4175083 PINE MLDG WAINSCOT 292 6.96
2.00 4171087 PINE MLDG QRTR RND WM108 5.98
1.00 7403007 BOREAL AUTUMN WALNUT 24SQ 23.76
1.00 DELIVERY 0.00
1.00 DELIVERY 49.95
2.00 4111422 PRIMED SMOOTH 6 PNL DURA 139.98
1.00 4114455 PINE WOODLITE FRENCH DOOR 322.00
6.00 1111040 2X6 -12' AC2 TREATED AG 40.68
36.00 1021114 2X4 -10' STUD 42 +BTR SPF 82.44
6.00 1311235 1/2" 4 X 10 GYPSUM 37.38
25.00 7403007 BOREAL AUTUMN WALNUT 24SQ 594.00
6.00 7096305 2IN1 FOAM UNDERLAYMENT 0.00
GUEST COPY
G BROOKSHIRE GOLF COURSE MENARDS CARMEL
12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46033
FAX (317)
INVOICE 9830 ACCOUNT: 30830417
TRANSACTION DATE 02/25/09 TRANSACTION 2930
TRANSACTION TIME 95645 PURCHASE ORDER
REGISTER NUMBER 3 TYPE OF SALE Charge Sale
SIGNER Ken Miller CLAIM
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------7------------
SUB- TOTAL: 1,413.12
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 1,413.12
FEB 2 7 2009
BY:
1�;
GUEST COPY
BROOKSHIRE GOLF COURSE MENARDS CARMEL
12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS
CARMEL, IN 46033
riF IN 46033
(317)
INVOICE 9548 ACCOUNT: 30830417
TRANSACTION DATE 02/23/09 TRANSACTION 2502
r_':=ANSACTION TIME 163831 PURCHASE ORDER 0
GISTER NUMBER 3 TYPE OF SALE Charge Sale
Ken Miller CLAIM 0
;jANTITY SKU DESCRIPTION AMOUNT
1.00 3496436 8' TRACK 19.99
1.00 3496433 4' TRACK 9.74
1.00 3530985 11W R -20 FLOOD CFL 4.98
1.00 3530985 11W R -20 FLOOD CFL 4.98
.00 3530985 11W R -20 FLOOD CFL 4.98
1.00 3530985 11W R -20 FLOOD CFL 4.98
1.00 3530985 11W R -20 FLOOD CFL 4.98
i.00 3530985 11W R -20 FLOOD CFL 4.98
1.00 3496161 STEP TRACK LIGHT 7.94
1.00 3496161 STEP TRACK LIGHT 7.94
1.00 3496161 STEP TRACK LIGHT 7.94
1.00 3496161 STEP TRACK LIGHT 7.94
1.00 3496873 "L" CONNECTOR 5.99
1.00 3496475 LIVE END W /CANOPY 4.29
1.00 6805225 1/2" RED BRASS UNION FXF 8.49
SUB TOTAL: 110.14
TOTAL TAX: 0.00
PAYMENTS 1.61
TOTAL DUE: 108.53
F RECEIV IE.
FEB 2 5 2009
7y.
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.
Pavee
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))
09 9& a
og
Total
1 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
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
6 96I 1 9Y O ct &p bill(s) is (are) true and correct and that the
D q S3v s -c'b g materials or services itemized thereon for
:5 61 -66 169 T F which charge is made were ordered and
received except
20
ig. u re,
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 10715 ACCOUNT: 30830417
.TRA SACTION DATE 03/01/09 TRANSACT1ON 7475
TRANSACTION TIME 115306 PURCHASE ORDER 0
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER Ken Miller CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 5618235 5 QT. PAINT BUCKET 1.78
1.00 6794873 1 -1/2 X 12 SINK TAILPIECE 2.43
1.00 6794873 1 -1/2 X 12 SINK TAILPIECE 2.43
1.00 6794873 1 -1/2 X 12 SINK TAILPIECE 2.43
1.00 5556342 WD STAIN WHITE OAK QT 9.97
1.00 6805445 1/2" CLOSE BRASS NIPPLE 1.69
1.00 6805445 1/2" CLOSE BRASS NIPPLE 1.69
1.00 6894317 1 INSERT COUPLING 0.44
1.00 6805034 1/2" BRASS ELBOW F X F 3.29
1.00 6805034 1/2" BRASS ELBOW F X F 3.29
1.00 6805445 1/2" CLOSE BRASS NIPPLE 1.69
1.00 6805445 1/2" CLOSE BRASS NIPPLE 1.69
1.00 6790616 3/4 1 -3/4 HOSE CLAMP 0.88
1.00 6790616 3/4 1 3/4 HOSE CLAMP 0.88
SUB TOTAL: 34.58
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 34.58
MAR 0 3 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 4340 ACCOUNT: 30830417
TRANSACTION DATE 01%29%09 TRANSACTION 5587
TRANSACTION TIME 82218 PURCHASE ORDER NONE
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER Ken Miller CLAIM NONE
QUANTITY SKU DESCRIPTION AMOUNT
1.00 3653629 1/2" EMT S.SCRW CONNCTR 1.91
1.00 3643930 WIRE RIPPER GAUGE 1.29
1.00 3611221 HANDY BOX OUTLET COVER 0.37
1.00 3611218 1 -7/8" STEEL HANDYBOX 0.78
1.00 5619425 DRY WALL SANDING SPONGE 2.99
1.00 5619425 DRY WALL SANDING SPONGE 2.99
1.00 5619425 DRY WALL SANDING SPONGE 2.99
1.00 5619425 DRY WALL SANDING SPONGE 2.99
1.00 2371517 SURFORM POCKET PLANE 7.96
1.00 3652099 1/2" 1 -GANG FSE BOX 3.61
1.00 3652099 1/2" 1 -GANG FSE BOX 3.61
1.00 3636604 IV 10 -PK BACKWIRE OUTLET 14.99
1.00 3636604 IV 10 -PK BACKWIRE OUTLET 14.99
1.00 1312700 62# TOPPING PAIL USG 12.25
1.00 1312700 62# TOPPING PAIL USG 12.25
1.00 1617550 R13 3.5X15X24' CMFT 13027 7.99
1.00 161`7550 R13 3.SX15X24' CMFT B027 7.99
SUB TOTAL: 101.95
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 101.95
R.ECEIV�: D
MAR 0 2009
BY:
GUEST COPY
.1F�e: od1
MAR 0 3 2009
G BROOKSHIRE GOLF COURSE MENARDS CARMEL
12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46033
FAX (317)
INVOICE 4417 ACCOUNT: 30830417
TRANSACTION DATE 01/29/09 I'RANSAC:'I'1ON %959
TRANSACTION TIME 164705 PURCHASE ORDER brook shyer
REGISTER NUMBER 3 TYPE OF SALE Charge Sale
SIGNER Ken Miller CLAIM brook shyer
QUANTITY SKU DESCRIPTION AMOUNT
1.00 6801850 HOSE BARB 1 /2ID X 1/2 MIP 2.19
1.00 6801850 HOSE BARB 1 /2ID X 1/2 MIP 2.19
1.00 6891271 1/2" CPVC CAP 0.21
1.00 6891271 1/2" CPVC CAP 0.21
1.00 6891271 1/2" CPVC CAP 0.21
1.00 6891271 1/2" CPVC CAP 0.21
1.00 6891271 1/2" CPVC CAP 0.21
1.00 6891271 1/2" CPVC CAP 0.21
1.00 6891271 1/2" CPVC CAP 0.21
1.00 6891271 1/2" CPVC CAP 0.21
1.00 6891271 1/2" CPVC CAP 0.21
1.00 3462500 12' CLEAR LED ROPE LIGHT 19.99
1.00 3462491 ROPE LIGHT CLIPS 2.96
1.00 3462491 ROPE LIGHT CLIPS 2.96
1.00 6794873 1 -1/2 X 12 SINK TAILPIECE 2.43
1.00 6794873 1 -1/2 X 12 SINK TAILPIECE 2.43
1.00 6891271 1/2" CPVC CAP 0.21
1.00 6893172 1 -1/2" PVC P -TRAP W /UNION 2.63
1.00 2375490 10' TAPE MEASURE 4.98
1.00 6897123 1 -1/4 X 1/2 PVC BUSHING 1.08
1.00 6891925 1 -1/2 X 1 -1/4 PVC BUSHING 0.68
1.00 6796389 1 -1/2" X 16" END OUTLET 6.29
1.00 6840455 1 /2 "ID X 10' VINYL TUBING 8.99
1.00 6796389 1 -1/2" X 16" END OUTLET 6.29
SUB- TOTAL: 68.19
�1 TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 68.19
1 11 1� lam'
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 10990 ACCOUNT: 30830417
TRANSACTION DA'Z'E 03/02%09 TRANSACTION 7795
TRANSACTION TIME 93721 PURCHASE ORDER NO
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER Ken Miller CLAIM NO
QUANTITY SKU DESCRIPTION AMOUNT
1.00 6602760 WORKFORCE GLOVE LG 14.99
1.00 5619577 9 11 METAL PAINT TRAY 2.67
1.00 5613564 BALE WHITE KNIT RAGS 3LB 8.97
1.00 5610510 2.5 PURDY WCB AS BRUSH 12.98
1.00 5557613 WD FIN SPECWAL GAL 21.98
1.00 2210169 HOLE COVER PLATE GREY 4.87
1.00 2210169 HOLE COVER PLATE GREY 4.87
1.00 2210169 HOLE COVER PLATE GREY 4.87
1.00 2210169 HOLE COVER PLATE GREY 4.87
1.00 5610825 PURDY MOHAIR 9X1/4 COVER 4.89
1.00 5610825 PURDY MOHAIR 9X1/4 COVER 4.89
1.00 2210169 HOLE COVER PLATE GREY 4.87
1.00 2210169 HOLE COVER PLATE GREY 4.87
46.00 1031638 1X4X8' SELECT BOARD 261.28
4.00 1031803 1X8X8' SELECT BOARD 63.92
4.00 1031641 1X4X10' SELECT BOARD 29.96
6.00 4171773 OAK MLDG PANEL CAP 47.94
1.00 4'171029 PINE MLDG COL STOP WM947 3.69
10.00 4174288 PINE MLDG COL CASING 356• 48.30
2.00 4174287 PINE COL CASING WM 356 13.80
8.00 4171487 PINE COL BASE AMC 263 M 143.04
2.00 4171486 PINE COL BASE AMC 263 M 29.80
1.00 4000446 MMPH EXTERIOR STEEL DOOR 24.25
1.00 4000446 MMPH EXTERIOR STEEL DOOR 24.25
SUB- TOTAL: 790.82
TOTAL TAX: 0.00
PAYMENTS 000
\1 TOTAL DUE: 790.82
B
GUEST COPY
G BROOKSHIRE GOLF COURSE MENARDS CARMEL
12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46033
FAX (317)
INVOICE 11178 ACCOUNT: 30830417
"TRANSACTION DATE 0'3/03/09 TRANSACTION 9117
TRANSACTION TIME 71201 PURCHASE ORDER NO
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER Ken Miller CLAIM NO
QUANTITY SKU DESCRIPTION AMOUNT
1.00 4171113 PINE MLDG OUT CRNR LWM205 5.99
1.00 4174990 PINE MLDG MULL CASE WM987 4.69
1.00 4174990 PINE MLDG MULL CASE WM987 4.69
1.00 4174990 PINE MLDG MULL CASE WM987 4.69
1 4174990 PINE MLDG MULL CASE WM987 4.69
1.00 2218732 PB ENTRY VALIANT KNOB 15.97
1.00 2218732 PB ENTRY VALIANT KNOB 15.97
1.00 2218732 PB ENTRY VALIANT KNOB 15.97
1.00 2218732 PB ENTRY VALIANT KNOB 15.97
1.00 2218732 PB ENTRY VALIANT KNOB 15.97
1.00 2218732 PB ENTRY VALIANT KNOB 15.97
1.00 3632462 10 -PK LA 1 -POLE SWITCH 3.98
1.00 6740005 1/2" UNION WASHER KIT 1.49
1.00 6740005 1/2" UNION WASHER KIT 1.49
1.00 6796428 1 -1/2 X 1 -1/2 SJ NUT 0.98
1.00 6796428 1 -1/2 X 1-1/2 Si TUT C.9S
1.00 6796428 1 -1/2 X 1 -1/2 SJ NUT 0.98
1.00 6931694 8 OZ ALL PURPOSE CEMENT 4.49
1.00 6894595 1 INSERT MALE ADAPTER 0.43
1.00 6897550 1 -1 /2X1 FLUSH BUSHING 0.97
1.00 3636620 LA 10 -PK BACKWIRE OUTLET 14.98
SUB TOTAL: 151.34
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 151.34
PlEcFIVED
L MAR 0 5 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 11182 ACCOUNT: 30830417
TRANSACTION DATE U3/03/U9 TRANSACTION 9 12 0
TRANSACTION TIME 72701 PURCHASE ORDER NO
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER Bob Higgins CLAIM NO
QUANTITY SKU DESCRIPTION AMOUNT
1.00 4171854 OAK MLDG OUT CORNER 205 8.75
1.00 4171854 OAK MLDG OUT CORNER 205 8.75
1.00 5610510 2.5 PURDY WCB AS BRUSH 12.98
1.00 5610595 2.5 "PURDY NYLON TAS BRUSH 12.58
1.00 5610595 2.5 11 PURDY NYLON TAS BRUSH 12.58
1.00 5610600 3 PURDY NYLON TRIM BRUSH 13.67
1.00 5610595 2.5 "PURDY NYLON TAS BRUSH 12.58
1.00 5610510 2.5 PURDY WCB AS BRUSH 12.98
1.00 3713501 WH 2G JUMBO SWITCH PLATE 1.09
1.00 1312700 62# TOPPING PAIL USG 12.25
1.00 1312700 62# TOPPING PAIL USG 12.25
SUB TOTAL: 120.46
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 120.46
MAR 0 5 2009
W'Y:
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 11834 ACCOUNT: 30830417
TRANSACTION DATE 03/06/09 TRANSACTION 9543
TRANSACTION TIME 74309 PURCHASE ORDER 4 NO
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER Ken Miller CLAIM NO
QUAN'TITY SKU DESCRIPTION AMOUNT
SUB- TOTAL: 175.92
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 175.92
MAR 0 9 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 11834 ACCOUNT: 30830417
TRANSACTION DATE 03/06/09 TRANSACTION 9543
TRANSACTION TIME 74309 PURCHASE ORDER iv0
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER Ken Miller CLAIM NO
QUANTITY SKU DESCRIPTION AMOUNT
1.00 3651016 3/4" NM CONNECTOR 1.59
1.00 2373957 QUICK SLIDE UTILITY KNIFE 6.69
1.00 6944678 PLUMBING LEVEL 5- FUNCTION 11.99
1.00 6941480 BASKET STRAINER WRENCH 7.83
1.00 2375458 UTILITY KNIFE 7.62
1.00 6897563 1 -1/2 SCH40 COUPLING 0.57
1.00 6897563 1 -1/2 SCH40 COUPLING 0.57
1.00 6897563 1 -1/2 SCH40 COUPLING 0.57
1.00 6897563 1 -1/2 SCH40 COUPLING 0.57
1.00 6892746 1 -1/2" PVC TEE 0.96
1.00 6891828 1 -1/2 "PVC REPAIR COUPLING 0.72
1.00 6892513 1 -1/2" 90DEG PVC LG SWEEP 2.19
1.00 6892513 1 -1/2" 90DEG PVC LG SWEEP 2.19
1.00 6892746 1 -1/2" PVC TEE 0.96
1.00 6891828 1 -1/2 "PVC REPAIR COUPLING 0.72
1.00 6891828 1 -1/2 "PVC REPAIR COUPLING 0.72
1.00 6892746 1 -1/2 PVC TEE 0.96
1.00 6891828 1 -1/2 "PVC REPAIR COUPLING 0.72
1.00 3647890 REDUCER /SPLICER 4.98
1.00 3651016 3/4" NM CONNECTOR 1.59
1.00 3647890 REDUCER /SPLICER 4.98
1.00 3691449 8 -2 NM W /GR WIRE 80.00
1.00 3653580 3/8" NM CONNECTOR 2.99
1.00 3611205 4- 11/16" SQR BLANK COVER 1.19
1.00 3611195 4- 11/16" SQR BOX 2 -1/8" D 4.55
1.00 3635210 15A 125V MAXGRIP CONNECTR 8.96
1.00 3635207 15A 125V MAXGRIP PLUG 4.79
1.00 3635210 15A 125V MAXGRIP CONNECTR 8.96
1.00 3635207 15A 125V MAXGRIP PLUG 4.79
GUEST COPY
G BROOKSHIRE GOLF COURSE MENARDS CARMEL
12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46033
FAX (317)
INVOICE 11404 ACCOUNT: 30830417
TRANSACTION DATE 03/04/09 TRANSACTION 5637
TRANSACTION TIME 83953 PURCHASE ORDER 0
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER Bob Higgins CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 6483630 SCOTCHBRITE S WAVE SPONGE 2.17
1.00 6483622 SCOUR PAD MULTI PACK 4.97
.1.00 5556342 WB STAIN WHITE OAK QT 9.97
1.00 5613655 GREEN ENVY PAINT THINNER 6.99
1.00 555841 -1 -REVIVER HI GLOSS QT 15.78
1.00 6471202 MURPHY OIL SOAP 1 GAL 11.98
1.00 5622706 FLX FINSH PAD 220 7.99
1.00 5558382 STAIN MARKER CHERRY 4.44
1.00 5406421 BLENDFIL PENCIL #7 3.47
1.00 5613655 GREEN ENVY PAINT THINNER 6.99
SUB TOTAL: 74.75
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 74.75
RECFIVFD
MAR 0 9 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 11515 ACCOUNT: 30830417
TRANSACTION DATE 03/04/09 TRANSACTION 8920
TRANSACTION TIME 153511 PURCHASE ORDER 0
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER Bob Higgins CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 6857451 1 -1/2" X 3 GALV NIPPLE 2.75
1.00 6894427 1 -1/4" 90DEG INSERT ELBOW 0.88
1.00 6858227 1 -1/4" X 3 GALV NIPPLE 2.15
1.00 6858803 1 -1/4" 90DEG GALV ELBOW 3.09
1.00 6894430 1 -1/2" 90DEG INSERT ELBOW 1.11
1.00 6894320 1 -1/4" INSERT COUPLING 0.58
1.00 6894605 1 -1/4 "INSERT MALE ADAPTER 0.61
1.00 6894333 1 -1/2" INSERT COUPLING 0.76
1.00 6893729 1- 1 /2 "INSRT X 1 MIP ADPTR 1.37
1.00 6894618 1 -1/2 "INSERT MALE ADAPTER 0.76
1.00 6858803 1 -1/4" 90DEG GALV ELBOW 3.09
SUB TOTAL: 17.15
TOTAL TAX: 0.00
PAYMENTS .o. 00
TOTAL DUE: 17.15
7 EIVED
M
AO 0 9 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)
w
INVOICE 11397 ACCOUNT: 30830417
TRANSACTION DATE 03/04/09 TRANSACTION 9523
TRANSACTION TIME 74857 PURCHASE ORDER NO
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER Ken Miller CLAIM NO
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2211892 SS PUSH PLATE 3.5 X 15 8.54
1.00 2211892 SS PUSH PLATE 3.5 X 15 8.54
1.00 2366124 ROUTER BIT 3/8" RABBET 24.97
1.00 2211892 SS PUSH PLATE 3.5 X 15 8.54
1.00 2211892 SS PUSH PLATE 3.5 X 15 8.54
1.00 2211892 SS PUSH PLATE 3.5 X 15 8.54
1.00 2211892 SS PUSH PLATE 3.5 X 15 8.54
1.00 2211891 SS PULL PLATE 3.5X15 24.69
1.00 2211891 SS PULL PLATE 3.5X15 24.69
1.00 2211891 SS PULL PLATE 3.5X15 24.69
1.00 2211891 SS PULL PLATE 3.5X15 24.69
1.00 2211891 SS PULL PLATE 3.5X15 24.69
1.00 2211891 SS PULL PLATE 3.5X15 24.69
1.00 5610755 PURDY GE 9 "Xl /2" ROLLER 4.19
1.00 5610755 PURDY GE 9 "Xl /2" ROLLER 4.19
1.00 5611708 9 ROLLER FRAME PRO -CAGE 2.76
1.00 5610735 PURDY CF 3 -PK 9X3/8 ROLLR 7.97
SUB TOTAL: 243.46
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 243.46
,f RECEIVED
V MAR 0 9 2009
BY:
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
1 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
Menares Purchase Order No.
2150 E Greyhound Pass
Carmel, IN 46033 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
y5l/
3 p9 10 990 7 0. i
2 oq /?g �a� N b s 1��v� cr
309 o •J 7�
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
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
'7 /6 `O -OZD fZZ, bill(s) is (are) true and correct and that the
3 5 6 1-06 96 materials or services itemized thereon for
X0 7
�ql S UZ, &Y, /9 which charge is made were ordered and
1,26'7 lb 996 S"1,/ -da7 No received except
470 9-,f s' 1,/ -OD 3
�F �v -0U
1 .2o 7 �,/D 61- 60 7
/020'7 16
9 5-61 -v1, 3,
20
nai"ur �e�,�,
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
GUEST COPY
G CITY /CARMEL FIRE DEPT MENARDS CARMEL
#2 CIVIC SQUARE 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46032
FAX
INVOICE 10247 ACCOUNT: 30830283
TRANSACTION DATE 02/27/09 TRANSACTION 4286
TRANSACTION TIME 100400 PURCHASE ORDER NO
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER MARK CALLAHAN CLAIM NO
QUANTITY SKU DESCRIPTION AMOUNT
1.00 6794527 3/8C X 1 /2IP X 16" SUPPLY 3.80
1.00 6794527 3/8C X 1 /2IP X 16" SUPPLY 3.80
1.00 6791818 1/2" X 520" TEFLON TAPE 0.79
1.00 6825900 1 /2 "FIP X 3/8 "COMP Q -TURN 5.49
1.00 6737131 MILAN 1H 4 LAV CH 24.00
SUB TOTAL: 37.88
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 37.88
l
GUEST COPY
G CITY /CARMEL FIRE DEPT MENARDS CARMEL
#2 CIVIC SQUARE 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46032
FAX
INVOICE 11112 ACCOUNT: 30830283
TRANSACTION DATE 03/02/09 TRANSACTION 8063
TRANSACTION TIME 163725 PURCHASE ORDER 0
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER JACE PLATT CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 3706225 48 10 OUTLT DIAMOND STRP 39.97
1.00 6756281 NEO -STYLE SHWR CADDY CHR 4.79
1.00 6756281 NEO -STYLE SHWR CADDY CHR 4.79
1.00 6756281 NEO -STYLE SHWR CADDY CHR 4.79
_1_..00 6756.283 SHOWER CADDY WHITE 2.39
1.00 6756283 SHOWER CADDY WHITE 2.39
1.00 6756283 SHOWER CADDY WHITE 2.39
1.00 6784380 ADJUSTABLE SHOWERHEAD CHR 10.39
1.00 6784380 ADJUSTABLE SHOWERHEAD CHR 10.39
1.00 6784380 ADJUSTABLE SHOWERHEAD CHR 10.39
1.00 3017016 2 BLACK DESK GROMMET 1.79
12.00 2200061 SUPER MAGNETIC CATCH 2C 23.88
1.00 6784370 8 SHOWR ARM W \FLANGE CHR 5.19
1.00 6784370 8 SHOWR ARM W \FLANGE CHR 5.19
1.00 6784370 8 SHOWR ARM W \FLANGE CHR 5.19
1.00 2422107 10" 40T SAW BLADE 21.97
1.00 2422107 10" 40T SAW BLADE 21.97
1.00 2422107 10" 40T SAW BLADE 21.97
1.00- 2422107 10" 40T SAW BLADE 21.97
SUB TOTAL: 177.86
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 177.86
GUEST COPY
G CITY /CARMEL FIRE DEPT MENARDS CARMEL
#2 CIVIC SQUARE 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46032
FAX
INVOICE 11063 ACCOUNT: 30830283
TRANSACTION DATE 03/02/09 T RAiNSAC T I ON 5268
TRANSACTION TIME 133516 PURCHASE ORDER
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER ROGER KILBURN CLAIM
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2196056 SS ENTRY CORONA BALL KNOB 15.19
1.00 2086005 1 -1/4" BRADS 1000 COUNT 5.78
1.00 2086011 1 -1/2" BRADS 800 COUNT 5.78
1.00 4334222 PINE TAPERED SHIMS 12 CT 1.24
1.00 2082097 18 GA 1/4" CRN STAPLE 1 11.98
2.00 1617557 R13 CMFT 3.5X15X93 59.98
1.00 4113391 PRIMED WOODGRAIN 6 -PNL 58.99
1.00 4174851 PRIMED COL CASE SET 36X80 13.09
1.00 4174851 PRIMED COL CASE SET 36X80 13.09
SUB TOTAL: 185.12
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 185.12
GUEST COPY
G CITY CARMEL FIRE DEPT MENARDS CARMEL
42 CIVIC SQUARE 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46032
FAX
INVOICE 12763 ACCOUNT: 30830283
T_RAN:SACTION- DATE _-___03/10/09 TRANSACTION 7687
TRANSACTION TIME 103150 PURCHASE ORDER NONE
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER ROGER KILBURN CLAIM NONE
QUANTITY SKU DESCRIPTION AMOUNT
1.00 5634317 FLAMEBUSTER HIGHHEATLATEX 4.97
1.00 5634317 FLAMEBUSTER HIGHHEATLATEX 4.97
SUB TOTAL: 9.94
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 9.94
GUEST COPY
G CITY CARMEL FIRE DEPT MENARDS CARMEL
#2 CIVIC SQUARE 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46032
FAX
INVOICE 12673 ACCOUNT: 30830283
TRANSACTION DATE 03/09/09 TRANSACTION :.8551
TRANSACTION TIME 174236 PURCHASE ORDER
REGISTER NUMBER 22 TYPE OF SALE Return Charge
SIGNER CLAIM
QUANTITY SKU DESCRIPTION AMOUNT
1.00- 3653852 #0 ANTISHORT BUSHING 1.49
1.00- 3653797 3/8" DUPLEX CONNCTR 1.13
4.00- 3654246 3/8" BX CONNECTOR 4 /CARD 7.16
2.00- 3613135 1G DEEP NAIL ON PVC BOX 1.08
1.00- 3632242 IV 15A SP BACKWIRE SWITCH 2.29
6.00- 3612314 HANDY BOX W /BRACKET 11.64
SUB- TOTAL: 24.79
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 24.79
f
Prescribed by State Board of Accounts City Form No. 261 (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))
12673 Misc. Parts ($24.79)
12763 Misc. Parts $9.94
11063 Misc. Parts $185.12
11112 Misc. Parts $177.86
10247 Misc. Parts $37.88
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
$386.01
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 12673 42- 370.00 ($24.79) 1 hereby certify that the attached invoice(s), or
1120 12763 42- 370.00 $9.94
bill(s) is (are) true and correct and that the
1120 11063 42- 370.00 $185.12
materials or services itemized thereon for
1120 11112 42- 370.00 $177.86
1120 10247 42- 370.00 $37.88 which charge is made were ordered and
received except
Bann 11 a- X09
d
Fir Chi
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 11965 ACCOUNT 30830255
TRANSACTION DATE 03/06/09 TRANSACTION 9889
TRANSACTION TIME 145916 PURCHASE ORDER DOG KENNEL
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER MARK OTINGER CLAIM DOG KENNEL
QUANTITY SKU DESCRIPTION AMOUNT
112.00 1793507 12" WINDSOR APRX 24# 178.08
SUB- TOTAL: 178.08
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 178.08
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
a 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.
J _f Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
965
Total 7 F 02
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
o? L
or
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
9// //9 bs bD
/7 f'. 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
.3//(, 20 oq
ignature
MAJa,2.
Cost distribution ledger classification if Title
claim paid motor 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 10032 ACCOUNT: 30830254
TRANSACTION DATE 02/26/09 TRANSACTION 7091
TRANSACTION TIME 95855 PURCHASE_ ORDER NO
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER CALVIN COOPER CLAIM NO
QUANTITY SKU DESCRIPTION AMOUNT
2.00 1111639 2X10 -10' AC2 TREATED AG 21.92
SUB- TOTAL: 21.92
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 21.92
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 3/9/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/9/2009 10032 $21.92
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
VOUCHER 095187 WARRANT ALLOWED
193900 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
10032 01- 7200 -01 $21.92
Voucher Total $21.92
Cost distribution ledger classification if
claim paid under vehicle highway fund
-s GUEST COPY
G BROOKSHIRE GOLF COURSE MENARDS CARMEL
12120 BROOKSHIRE PARKWAY 2 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46033
FAX 317
INVOICE 10027 ACCOUNT: 30830417
TRANSACTION DATE 02/26/09 TRANSACTION' 6316
TRANSACTION TIME 94511 PURCHASE ORDER NO
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER Ken Miller CLAIM NO
QUANTITY SKU DESCRIPTION AMOUNT
1.00 5618235 5 QT. PAINT BUCKET 1.78
1.00 5618235 5 QT. PAINT BUCKET 1.78
.1.00 5618235 5 QT. PAINT BUCKET 1.78
1.00 5618235 5 QT. PAINT BUCKET 1.78
1.00 7056431 -WALL BASE ADHESIVE 3.47
1.00 7056431 WALL BASE ADHESIVE 3.47
1.00 7056431 WALL BASE ADHESIVE 3.47
1.00 7056431 WALL BASE ADHESIVE 3.47
1.00 5402991 1 11 WHITE PANEL NAIL 1.59
1.00 7097922 3IN CAULK GUN NOZZLE 3.18
1.00 7097922 3IN CAULK GUN NOZZLE 3.18
SUB TOTAL: 28.95
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 28.95
GUEST COPY
G BROOKSHIRE GOLF COURSE MENARDS CARMEL
12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46033
FAX 317
INVOICE 9991 ACCOUNT: 30830417
TRANSACTION DATE 02/26/09 TRANSACTION 6261
TRANSACTION TIME 75421 PURCHASE ORDER 0
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER Ken Miller CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 3613067 ROUND 20" NAIL ON PVC BOX 0.97
1.00 3613067 ROUND 20" NAIL ON PVC BOX 0.97
1.00 3613135 1G DEEP NAIL ON PVC BOX 0.54
1.00 3613135 1G DEEP NAIL ON PVC BOX 0.54
1.00 3613135 1G DEEP NAIL ON PVC BOX 0.54
1.00 3613135 1G DEEP NAIL ON PVC BOX 0.54
1.00 3613135 1G DEEP NAIL ON PVC BOX 0.54
2.00 3613135 1G DEEP NAIL ON PVC BOX 1.08
1.00 3613067 ROUND 20" NAIL ON PVC BOX 0.97
1.00 6892597 1 -1/2" 22.5DEG PVC ELBOW 1.33
1.00 6892322 1 -1/2" 45DEG PVC ELBOW 0.74
1.00 3691335 12 -2 250' NM W /GR WIRE 37.35
1.00 6892597 1 -1/2" 22.5DEG PVC ELBOW 1.33
1.00 6893062 1.1/2" 60DEG PVC ELBOW 1.53
1.00 6896470 3/4" 90DEG PVC ELBOW 0.29
1.00 6890025 3/4" PNIC CONDENSATE PTRA.P 2.99
1.00 6897097 1 -1/4 X 3/4 PVC BUSHING 0.68
1.00 6897291 3/4 90DEG FITTING ELBOW 0.74
1.00 6897097 1 -1/4 X 3/4 PVC BUSHING 0.68
1.00 6891925 1 -1/2 X 1 -1/4 PVC BUSHING 0.68
SUB TOTAL: 55.03
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 55.03
GUEST COPY
G BROOKSHIRE GOLF COURSE MENARDS CARMEL
12120 BROOKSHIRE PARKWAY. 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46033
FAX (317)
INVOICE 10037 ACCOUNT: 30830417
TRANSACTION DATE 02/26/09 TRANSACTION 4157
TRANSACTION TIME 102518 PURCHASE ORDER NO
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER Ken Miller CLAIM NO
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2303527 10 X 3 -3/4 EXT SCREWS 19.99
1.00 2291060 NAIL 16D COMMON 28.89
SUB TOTAL: 48.88
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 48.88
GUEST COPY
G BROOKSHIRE GOLF COURSE MENARDS CARMEL
12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46033
FAX (317)
INVOICE 10025 ACCOUNT: 30830417
TRANSACTION "DATE c 0 09 TRANSACTION 5301
TRANSACTION TIME 93423 PURCHASE ORDER 0
REGISTER NUMBER 22 TYPE OF SALE Return Charge
SIGNER CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
5.00- 5201870 PL PANEL MOULDING 10 OZ 14.85
SUB TOTAL: 14.85
TOTAL TAX 0.00
PAYMENTS 0.00
TOTAL DUE: 14.85
GUEST COPY
G BROOKSHIRE GOLF COURSE MENARDS CARMEL
12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46033
FAX 317
INVOICE 12216 ACCOUNT: 30830417
TP-- kNSAC-T I ON DATE 03 TRANSACTION 2 8 7
TRANSACTION TIME 150120 PURCHASE ORDER
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER Ken Miller CLAIM
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2303404 8 X 2 EXT SCREWS 4.99
1.00 3535200 32W 12" CW CIRCLINE FLUOR 5.18
1.00 3533215 CIRCLINE 40W COOL WHITE 6.98
1.00 3496161 STEP TRACK LIGHT 7.94
1.00 3496161 STEP TRACK LIGHT 7.94
1.00 3496161 STEP TRACK LIGHT 7.94
1.00 3496161 STEP TRACK LIGHT 7.94
1.00 3534557 50W PAR20 SPOT 5.99
1.00 3534557 50W PAR20 SPOT 5.99
1.00 3534557 50W PAR20 SPOT 5.99
1.00 3534557 50W PAR20 SPOT 5.99
1.00 3496514 FLOATING CANOPY 5.74
1.00 3533208 50W PAR -20 HALO NFL 9.99
1.00 3533208 50W PAR -20 HALO NFL 9.99
1.00 3496115 WHITE 4.5" 1 HEAD 8.65
1.00 3488541 19" RND 32W &40W BULBS, WH 23.99
1.00 3496115 WHITE 4.5" 1 HEAD 8.65
1.00 3496436 8' TRACK 19.99
17.00 7403007 BOREAL AUTUMN WALNUT 24SQ 599.76
5.00 7096305 2IN1 FOAM UNDERLAYMENT 124.40
6.00 7056416 PREMIUM CARPET ADHESIVE 203.82
236.25 7772485 MACNAMARA 13.5FT MILL CUT 592.99
218.25 7772485 MACNAMARA 13.5FT MILL CUT 547.81
367.88 7772485 MACNAMARA 13.5FT MILL CUT 923.38
417.38 7772485 MACNAMARA 13.5FT MILL CUT 1,047.62
417.38 7772485 MACNAMARA 13.5FT MILL CUT 1,047.62
SUB TOTAL: 5,247.27
I 1 TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 5,247.27
GUEST COPY
G BROOKSHIRE GOLF COURSE MENARDS CARMEL
12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46033
FAX (317)
INVOICE 12534 ACCOUNT: 30830417
TRANSACTION DATE 03/09/09 TRANSACTION 6846
TR 1 TIME 90921 PURCHASE ORDER NO
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER Ken Miller CLAIM NO
QUANTITY SKU DESCRIPTION AMOUNT
1.00 1031803 1X8X8' SELECT BOARD 15.98
1.00 2528106 10" 60T CARBIDE SAWBLADE 19.97
1.00 2528360 9 RECIP BLADE 050 6T 6PK 14.39
1.00 2528352 6 RECIP BLADE 14TPI 6PK 10.79
SUB TOTAL: 61.13
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 61.13
R.m��I�
MAR 13 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 12742 ACCOUNT: 30830417
TRANSACTION DATE 03/10/09 TRANSACTION 6992
TRANSACTION TIME -8 -3 613 PURCHASE- ORDER :-NO--
REGISTER NUMBER 8 TYPE OF SALE Charge Sale
SIGNER Bob Higgins CLAIM NO
QUANTITY SKU DESCRIPTION AMOUNT
9.00 1031638 1X4X8' SELECT BOARD 51.12
1.00 3713516 LA 2G JUMBO SWITCH PLATE 1.09
1.00 3713516 LA 2G JUMBO SWITCH PLATE 1.09
1.00 3717587 SKYLARK REPLACEMENT KNOB 1.98
1.00 3717587 SKYLARK REPLACEMENT KNOB 1.98
1.00 3613216 1G DEEP OLD WORK BOX 1.74
1.00 3613216 1G DEEP OLD WORK BOX 1.74
1.00 3613216 1G DEEP OLD WORK BOX 1.74
1.00 3613216 1G DEEP OLD WORK BOX 1.74
1.00 7098216 LAMINATE UNDRLAYMENT TAPE 5.78
1.00 7098216 LAMINATE UNDRLAYMENT TAPE 5.78
SUB TOTAL: 75.78
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 75.78
F PR,ECEI V ED] AR 13 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 13065 ACCOUNT: 30830417
TRANSACTION DATE :_03/11/09 TRANSACTION 8409
R
TANSACTION TIME 170501 PURCHASE ORDER 0
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER Ken Miller CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 3712450 LA 3G SWITCHPLATE 0.79
1.00 3713516 LA 2G JUMBO SWITCH PLATE 1.09
1.00 3713721 LA 1G JUMBO OUTLET PLATE 0.49
1.00 3713721 LA 1G JUMBO OUTLET PLATE 0.49
1.00 3713721 LA 1G JUMBO OUTLET PLATE 0.49
1.00 3713721 LA 1G JUMBO OUTLET PLATE 0.49
3.00 4042298 48X24 VINYL SLIDER LOW -E 306.00
6.00 1031803 1X8X8' SELECT BOARD 95.88
3.00 1031722 1X6X8' SELECT BOARD 38.94
24.00 1021091 2X4X92 5/8" SPF CONSTR 38.16
2.00 1110834 2X4 -12' AC2 TREATED AG 9.38
4.00 1021127 2X4 -12' 42+BTR SPF 12.48
6.00 1451179 5/8" (19/32) -4'X8' RB &B 170.94
12.00. 1021758 2X6X8' STUD 42 +BTR SPF 37.44
8.00 1311256 1/2 11 4'X8' MOLD /MR 63.92
3.00 1242809 1/2" (16/32) -4'X8' OSB 20.31
2.00 1617529 R13 3.5X15X93 KFT EFK001 59.94
1.00 4794309 B24 BASE CABINET #08022 67.99
1.00 4794260 B12 BASE CABINET #08016 46.99
1.00 4852000 CTOP NATURAL LIMESTONE 19.96
4.00 1594600 48 "X79" ONDURA PANEL 65.96
2.00 1594602 79" ONDURA RIDGE CAP 27.58
4.00 2301210 100 PC ONDURA NAILS 37.96
1.00 1594632 4 PK ONDURA CLOSURE STRIP 10.39
SUB- TOTAL: 1,387.14
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 1,387.14
2 2009
GUEST COPY
G BROOKSHIRE GOLF COURSE MENARDS CARMEL
12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46033
FAX (317)
INVOICE 13065 ACCOUNT: 30830417
__TRANSACTION DATE 03/11/09 TRANSACTION 8409
TRANSACTION TIME 170501 PURCHASE ORDER 0
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER Ken Miller CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 5638835 DAP SILICONE ALMOND 3.96
1.00 2214742 PB DEADBOLT DBL CYLINDER 14.46
1.00 3713721 LA 1G JUMBO OUTLET PLATE 0.49
1.00 3713721 LA 1G JUMBO OUTLET PLATE 0.49
1.00 3713721 LA 1G JUMBO OUTLET PLATE 0.49
1.00 3713721 LA 1G JUMBO OUTLET PLATE 0.49
1.00 3713721 LA 1G JUMBO OUTLET PLATE 0.49
1.00 3713721 LA 1G JUMBO OUTLET PLATE 0.49
1.00 3713721 LA 1G JUMBO OUTLET PLATE 0.49
1.00 3713721 LA 1G JUMBO OUTLET PLATE 0.49
1.00 3713516 LA 2G JUMBO SWITCH PLATE 1.09
17 -.,D
8 2009
GUEST COPY
G BROOKSHIRE GOLF COURSE MENARDS CARMEL
12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46033
FAX (317)
INVOICE 13065 ACCOUNT: 30830417
_TRANSACTION DATE 03/11/09 TRANSACTION 8409
TRANSACTION TIME 170501 PURCHASE ORDER 0
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER Ken Miller CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 7096282 QUIET WALK UNDERLAYMENT 39.99
1.00 1470888 16 VINYL OCTAGON WHT /SNO 19.99
1.00 1470888 16" VINYL OCTAGON WHT /SNO 19.99
1.00 2218732 PB ENTRY VALIANT KNOB 15.97
1.00 2218732 PB ENTRY VALIANT KNOB 15.97
1.00 2218732 PB ENTRY VALIANT KNOB 15.97
1.00 2218732 PB ENTRY VALIANT KNOB 15.97
1.00 2218732 PB ENTRY VALIANT KNOB 15.97
1.00 2218732 PB ENTRY VALIANT KNOB 15.97
1.00 3658200 6' BEIGE CORD COVER 7.99
1.00 2214742 PB DEADBOLT DBL CYLINDER 14.46
1.00 2104975 D 8 PK ENERGIZER MAX 9.95
1.00 2104988 C 8PK ENERGIZER MAX 9.95
1.00 3713721 LA 1G JUMBO OUTLET PLATE 0.49
1.00 3713721 LA 1G JUMBO OUTLET PLATE 0.49
1.00 3713721 LA 1G JUMBO OUTLET PLATE 0.49
1.00 3713721 LA 1G JUMBO OUTLET PLATE 0.49
1.00 3713721 LA 1G JUMBO OUTLET PLATE 0.49
1.00 3713721 LA 1G JUMBO OUTLET PLATE 0.49
1.00 3713721 LA 1G JUMBO OUTLET PLATE 0.49
1.00 3713721 LA 1G JUMBO OUTLET PLATE 0.49
1.00 3713721 LA 1G JUMBO OUTLET PLATE 0.49
1.00 3713721 LA 1G JUMBO OUTLET PLATE 0.49
1.00 3713721 LA 1G JUMBO OUTLET PLATE 0.49
1.00 3713721 LA 1G JUMBO OUTLET PLATE 0.49
1.00 3713721 LA 1G JUMBO OUTLET PLATE 0.49
1.00 3713721 LA 1G JUMBO OUTLET PLATE 0.49
1.00 3713721 LA 1G JUMBO OUTLET PLATE 0.49
1.00 3713721 LA 1G JUMBO OUTLET PLATE 0.49
1.00 3713721 LA 1G JUMBO OUTLET PLATE 0.49
1.00 3713721 LA 1G JUMBO OUTLET PLATE 0.49
1.00 3713721 LA 1G JUMBO OUTLET PLATE 0.49
1.00 3712557 LA TOG /DUP COMBO PLATE 0.53
1.00 3037048 2 PORT WALL PLATE LA 1.67
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
Menard's
2950 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 2 a ag Qql
'Z baoq
Total fJj_ /��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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO. r
ALLOWED 20
Menard's
2950 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
bill(s) is (are) true and correct and that the
G`I x";03 materials or services itemized thereon for
fro "7 U6 3 which charge is made were ordered and
a7 o f received except 14/
11,20 2a Al Sam 7
20
fills 7
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund