182630 02/18/2010 F CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 1
ONE CIVIC SQUARE MENARDS, INC
CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT: $73.99
CARMEL IN 46033 CHECK NUMBER: 182630
CHECK DATE: 211812010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 1110 32.30 REPAIR PARTS
601 5023990 460 10.49 OTHER EXPENSES
601 5023990 493 22.89 OTHER EXPENSES
651 5023990 99082 8.31 OTHER EXPENSES
GUEST COPY
G CITY /CARMEL WATER DIST MENARDS CARMEL
EMAIL 2150 E. GREYHOUND PASS
3450 W 131ST ST CARMEL, IN 46033
WESTFIELD IN 46074
FAX (317)733 -2053
INVOICE 493 ACCOUNT: 30830253
TRANSACTION DATE 02/02/10 TRANSACTION 8918
TRANSACTION TIME 104312 PURCHASE ORDER 0
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER STEVE CALLAHAN CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2423677 8 FACE WIRE WHEEL 22.89
SUB- TOTAL: 22.89
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 22.89
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GUEST COPY
G CITY /CARMEL WATER DIST MENARDS CARMEL
EMAIL 2150 E. GREYHOUND PASS
3450 W 131ST ST CARMEL, IN 46033
WESTFIELD IN 46074
FAX (317)733 -2053
INVOICE 460 ACCOUNT: 30830253
TRANSACTION DATE 02/02/10 TRANSACTION 8865
TRANSACTION TIME 83850 PURCHASE ORDER 0
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER WILLIAM BELL CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 6797761 FLEX POPUP ASSEMBLY CHRME 10.49
SUB TOTAL: 10.49
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 10.49
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'INVOICE 460 I.1VVClICE 493
Charge Sale Charge Sale Uf a
ACC NT'
ACCOUNT 30830253 DU# 3083f1253 L r
Cust name;,G CITY /CARMEL WATER KIST
Gust name: G CITY /CARMEL WATER DIST
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0, `NUM Q RECEIVL Ryka P :p, NUM 0
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GQV, S P U P CHMAM "MED FACE WIRE WHEE 2423677 22.89 NT I l'4
8797761 -USE
TOTL "SALE
TOTAL SALE 10,49 ACHARGE 22,89
f,CHARGE 10.49 22,89 v
TOIT,,AL NUMBER OF:'`ITEMS 1 w..
1' TOTAL NUMBER, OF ITEMS 1
acknowledge this purchase is governed I acknowledge this purchase is governed
b
yr the terms and conditions posted
by the terms and conditions posted the fr�ontofthe�.,�store andauthori'ie,.�w
in the front rf the store and authorize MENARD, Inc, to gill the above named
MENARD, Inc" to bill the above named
account and agree to pay for the goods account and agree to pay far the goods
according to the terms of the credit according to the terms of the credit
agreement which is on file. agreement which is an file.
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f "THANK YpU, YOUR LASH IER KIM���
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THANK YOU, YOUR CASHIER, Holly11 .y ",�y
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f 30571 �1Q�5rEa91�02/021Q 4'�IIQ 43AM 3083
ar1130528, 05 `8865 02/02110 08 38AM 3083
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VOUCHER 094285 WARRANT ALLOWED
198900 IN SUM OF
MENARDS, INC 4 ;13
2150 E GREYHOUND PASS
CARMEL, IN 46033 .,p
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Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT# AMOUNT Audit Trail Code
d
460 01- 6200 -04 $10.49
Voucher Total
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
CARMEL, IN 46033 Due Date 2/9/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/9/2010 460 $10.49
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
p
GUEST COPY
G CITY /CARMEL FIRE DEPT MENARDS CARMEL
EMAIL 2150 E. GREYHOUND PASS
#2 CIVIC SQUARE CARMEL, IN 46033
CARMEL IN 46032
FAX
INVOICE 1110 ACCOUNT: 30830283
TRANSACTION DATE 02/05/10 TRANSACTION 2552
TRANSACTION TIME 102011 PURCHASE ORDER 44
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER MARK CALLAHAN CLAIM 44
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2404578 CARTRIDGE FILTER 9.88
1.00 2404808 10,12 GAL DRYWALL BAG 13.44
1.00 6191366 LAVA ROCK 7LB 4.49
1.00 6191366 LAVA ROCK 7LB 4.49
SUB- TOTAL: 32.30
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 32.30
r/ 1
VOUCHER NO. VVARRANT NO.
ALLOWED 20
M6nards
IN SUM OF
2150 East Greyhound Pass
Carmel, IN 46033
$32.30
ON ACCOUNT OF, PPROPRIATION FOR'
Carme�Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 1110 42- 370.00 $32.30 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
FEB 15 2010
Fire Chief
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))
1110 $32.30
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 WASTE WATER MENARDS CARMEL
760 3RD AVENUE SW 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46032
FAX 317)733 -2053
INVOICE 99082 ACCOUNT: 30830258
TRANSACTION DATE 01/26/10 TRANSACTION 6316
_TRANSACTION TIME 1 -2 -0455 PURGHASE ORDER KEVIN
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER KEVIN BUHMANN CLAIM KEVIN
QUANTITY SKU DESCRIPTION AMOUNT
1.00 3655877 3/4" RGD 1 -HOLE STRAP 3.19
1.00 3651248 1/2" INSUL BSHNG 0.29
1.00 3651248 1/2" INSUL BSHNG 0.29
1.00 3651248 1/2" INSUL BSHNG 0.29
1.00 3651248 1/2" INSUL BSHNG 0.29
9.00 3611069 4 11 BLANK OCTAGON BOX COVER 3.96
SUB TOTAL: 8.31
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 8.31
VOUCHER 097294 WARRANT ALLOWED
1,98900 IN SUM OF
MENARDS, INC
2150 E GREYHOUND PASS
CARMEL, IN 46033
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
J
Board members
PO INV ACCT AMOUNT Audit Trail Code
99082 t 01- 7202 -06 $8 -31
Voucher Total $8.31
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
CARMEL, IN 46033 Due Date 2/9/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/9/2010 99082 .$8.31
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have au dited same in accordance with IC 5 -11 '10 -1.6
Date Officer