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Home My WebLink About182630 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 T ii 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 1 °r Jb IIL ,r L W o Use Your Use Your 2 ,�6 BIG CARD REBA TE F BIG CA f? REBATE 1 ,gy m F�3hM-.d MENAF2DS CARMEL MENARDS CARMEL 2150 E. Greyhound Pas 2150 E. Greyhound Pas Carmel, I Carmel, IN 46033 N 4b(733 5'@ �4�'i�, yl�,'S7 E7h! Ss4,.W e r n �j �,i� ,KEEPr YQWR RECE I t�a� R �I �a L KEEP YOUR RECEIPT �a RETURN POLICY VARIES BY PRODUCT TYPE 1 �R�hJRNPOLIG ,YaVARIESmBY� ^PRQDl1GTr,TYPE r t wr z`,k�'a 1V�� dKd �1, &d 1I +r�"�'�I w"1 ��d i i,�� ,l Un7l�ess noted,below,}ayl bwableJR <fior�� Unless 'noted below allowable returns for tema 'on in `t "tie �f"' items on this receipt will be in the form ,�J I r s, �v 1pm� of an in store credit voucher if the oaf an�rl or'e,�credit voucher �Ifi��the�s ^M �4 4.c �y�ti 7 n�aar'w z ti,iEr return is done after 05/03/10 ;,T "return r is done aflter 05/03/10 11111 I II I atlll III !I ifl III I Il 11 III III N II I��i 1 Ilf�'III IIN�llf=afi�ll;lll��ill,�� p'�L� P .U. P.0 '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 y 0, `NUM Q RECEIVL Ryka P :p, NUM 0 x GOV T /SCHOOL 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. l f 4 4 I r 4: iiA r �sI 7�f— `i�r ✓idY'�1E��YY�dl it l r, 7i v. i jry1,Y k b 4 R mer S,igna,ture Customer Signature G �r�.' jjx f "THANK YpU, YOUR LASH IER KIM�� 3, k THANK YOU, YOUR CASHIER, Holly11 .y ",�y Nk4� S ?5 f 30571 �1Q�5rEa91�02/021Q 4'�IIQ 43AM 3083 ar1130528, 05 `8865 02/02110 08 38AM 3083 �::91udu"�,Pr�7CxWwitdu�i u.,t!a�5 f^'+'�a,dx*ri �@�6uF�:o "h1.�*s_ ,11�.. ��laEn 7:+'�. q6. e��. u VOUCHER 094285 WARRANT ALLOWED 198900 IN SUM OF MENARDS, INC 4 ;13 2150 E GREYHOUND PASS CARMEL, IN 46033 .,p Na i 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