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Home My WebLink About183385 03/16/2010 a CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 2 r ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $569.32 CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK NUMBER: 183385 CHECK DATE: 3/16/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 2118 2.76 OTHER MAINT SUPPLIES 2201 4238900 2172 74.40, MAINT SUPPLIES 601 5023990 4377 18.80V EXPENSES 601 5023990 5022 119.52 ✓QTHER EXPENSES 2201 4238900 5026 26.50 /OTHER MAINT SUPPLIES 1207 4350100 5155 23.71 ✓$UILDING REPAIRS MA 1207 4350100 5928 -28.97 BUILDING REPAIRS MA 1207 4350100 5947 93.16 ✓BUILDING REPAIRS MA 1207 4350100 5980 20.94-/BUILDING REPAIRS MA 651 5023990 6157 82.65,/OTHER EXPENSES 1207 4350100 6552 23.49`/BUILDING REPAIRS MA 1207 4350100 7572 15.45 REPAIRS MA 2201 4238000 7783 29.98 TOOLS MINOR E CITY OF CARMEL, INDIANA VENDOR: 198900 Page 2 of 2 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $569.32 CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK NUMBER: 183385 CHECK DATE: 3/16/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4235000 7809 46.26 BUILDING MATERIAL 1120 4237000 7828 19.18' PARTS 2201 4238000 7872 17.98` TOOLS MINOR E 2201 4238900 8011 12.42,/OTHER MAINT SUPPLIES 2201 4238000 8098 12.97vSMALL TOOLS MINOR E GUEST COPY G CITY /CARMEL STREET DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 WESTFIELD IN 46074 FAX (317) INVOICE 7872 ACCOUNT: 30830255 TRANSACTION DATE 03/09/10 TRANSACTION 2052 TRANSACTION TIME 144030 PURCHASE ORDER REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER MATT HIGGINBOTHAM CLAIM QUANTITY SKU DESCRIPTION AMOUNT 1.00 6902006 POP -UP IMPACT -MAX PAW 17.98 SUB TOTAL: 17.98 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 17.98 GUEST COPY G CITY /CARMEL STREET DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 WESTFIELD IN 46074 FAX (317) INVOICE 7783 ACCOUNT: 30830255 TRANSACTION DATE 03/09/10 TRANSACTION 2838 TRANSACTION TIME 102515 PURCHASE ORDER NONE REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER FRED MARTZ CLAIM NONE QUANTITY SKU DESCRIPTION AMOUNT 1.00 2631370 3G STANLEY IND SPRAYER 29.98 SUB TOTAL: 29.98 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 29.98 GUEST COPY G CITY /CARMEL STREET DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 WESTFIELD IN 46074 FAX (317) INVOICE 8098 ACCOUNT: 30830255 TRANSACTION DATE 03/10/10 TRANSACTION 1334 TRANSACTION TIME 142802 PURCHASE ORDER 0 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER MATT HIGGINBOTHAM CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6902001 GEAR DRIVE POP- UP -3/4" 12.97 SUB TOTAL: 12.97 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 12.97 l GUEST COPY G CITY /CARMEL STREET DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 WESTFIELD IN 46074 FAX (317) INVOICE 2172 ACCOUNT: 30830255 TRANSACTION DATE 02/11/10 TRANSACTION 9806 TRANSACTION TIME 135246 PURCHASE ORDER 0255 REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER RICK ALDEN CLAIM 0255 QUANTITY SKU DESCRIPTION AMOUNT 1.00 5521814 FLAT BLACK 9500 -79 -01 14.97 1.00 5616680 3 PAINTER'S PREFERRED 4.79 1.00 5616680 3 PAINTER'S PREFERRED 4.79 5.00 1112227 4X4 -10' AC2 TREATED GC 49.85 SUB TOTAL: 74.40 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 74.40 GUEST COPY G CITY /CARMEL STREET DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 WESTFIELD IN 46074 FAX (317) INVOICE 2119 ACCOUNT: 30830255 TRANSACTION DATE 02/11/10 TRANSACTION 1991 TRANSACTION TIME 95555 PURCHASE ORDER MAILBOX REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER WILLIAM DAVIS CLAIM MAILBOX QUANTITY SKU DESCRIPTION AMOUNT 1.00 2520218 #2 SQ RECESS POWER BIT 3 1.38 1.00 2520218 #2 SQ RECESS POWER BIT 3 1.38 SUB TOTAL: 2.76 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 2.76 GUEST COPY G CITY /CARMEL STREET DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 WESTFIELD IN 46074 FAX (317) INVOICE 5026 ACCOUNT: 30830255 TRANSACTION DATE 02/25/10 TRANSACTION 6879 TRANSACTION TIME 135120 PURCHASE ORDER 0 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER NATHAN STAPLETON CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 2.00 1022177 2X12X14 41 SOUTHRN YELLOW 26.50 SUB TOTAL: 26.50 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 26.50 GUEST COPY G CITY /CARMEL STREET DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 WESTFIELD IN 46074 FAX (317) INVOICE 8011 ACCOUNT: 30830255 TRANSACTION DATE 03/10/10 TRANSACTION 1187 TRANSACTION TIME 110253 PURCHASE ORDER REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER MATT HIGGINBOTHAM CLAIM QUANTITY SKU DESCRIPTION AMOUNT 1.00 6901003 ECLPS GEARDRV 20 -35' SOFT 11.99 1.00 6901333 3/4" MIPT STREET ELBOW 0.43 SUB TOTAL: 12.42 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 12.42 VO NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $17 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 2172 42- 389.00 $74.40 1 hereby certify that the attached invoice(s), or 2201 5026 42- 389.00 $26.50 bill(s) is (are) true and correct and that the 2201 7783 42- 380.00 $29.98 materials or services itemized thereon for 2201 7872 42- 380.00 $17.98 2201 8011 42- 389.00 $12.42 which charge is made were ordered and 2201 8098 42- 380.00 $12.97 received except 2201 2118 42- 389.00 $2.76 7 T�hursd arch 11, 2010 l 1/ a fA tt� tr et C.ommissior�er ��e� 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)) 02/11/10 2172 $74.40 02/25/10 5026 $26.50 03/09/10 7783 $29.98 03/09/10 7872 $17.98 03/10/10 8011 $12.42 03/10/10 8098 $12.97 02/11/19 2118 $2.76 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 GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE 6552 ACCOUNT: 30830417 TRANSACTION DATE 03/04/10 TRANSACTION 9160 TRANSACTION TIME 100921 PURCHASE ORDER :-0 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER Ken Miller CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6891420 1/2" CPVC X FPT UNION 3.47 1.00 6891420 1/2" CPVC X FPT UNION 3.47 1.00 6805225 1/2" RED BRASS UNION FXF 8.49 1.00 6805791 1/2" X 6 BRASS NIPPLE 5.99 1.00 6895471 1/2" CPVC COMP COUPLING 2.07 SUB TOTAL: 23.49 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 23.49 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $23.49 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1207 6552 43- 501.00 $23.49 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 Monday, March 08, 2010 Director, Brook hire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 199: 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)) 03/04/10 6552 Building Materials $23.4 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 GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE 5947 ACCOUNT: 30830417 TRANSACTION DATE 03/01/10 TRANSACTION 8641 TRANSACTION TIME 131018 PURCHASE ORDER REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER Ken Miller CLAIM QUANTITY SKU DESCRIPTION AMOUNT 1.00 6805924 3/4X1/2 BRASS REDUCER FXF 3.29 1.00 6922114 MOUNTING BRACKET FOR U25 9.99 1.00 6805704 3/4" X 4 BRASS NIPPLE 5.49 1.00 6805704 3/4" X 4 BRASS NIPPLE 5.49 1.00 6873516 1/2 X 3/4 90DEG ELBOW 5.49 1.00 6872986 1/2 X 3/4 90DEG ELBOW 6.49 1.00 6805542 1/2" X 2 BRASS NIPPLE 2.49 1.00 6872986 1/2 X 3/4 90DEG ELBOW 6.49 1.00 2333649 1/4X1 -5/8 WEDGE ANCHOR 1.03 1.00 2333652 1/4X2 -1/4 WEDGE ANCHOR 1.08 1.00 2114830 8 SCRLL DECO BRACKET 4.49 1.00 2114830 8 SCRLL DECO BRACKET 4.49 1.00 2114935 DECO BRACKETS SCREWS 0.97 1.00 2114935 DECO BRACKETS SCREWS 0.97 1.00 2114935 DECO BRACKETS SCREWS 0.97 1.00 6873202 1/2" X 5' COPPER TYPE M 4.97 1.00 6923444 WHOLE HOUSE FILTER VIH 28.97 SUB- TOTAL: 93.16 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 93.16 GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE 5928 ACCOUNT: 30830417 TRANSACTION DATE 03/01/10 TRANSACTION 9314 TRANSACTION TIME 122243 PURCHASE ORDER 0 REGISTER NUMBER 22 TYPE OF SALE Return Charge SIGNER CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00- 6923444 WHOLE HOUSE FILTER VIH 28.97 SUB TOTAL: 28.97 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 28.97 ru "v GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE 5980 ACCOUNT: 30830417 TRANSACTION DATE 03/01/10 TRANSACTION 79 TRANSACTION TIME 151136 PURCHASE ORDER 0 REGISTER NUMBER 60 TYPE OF SALE Return Charge SIGNER CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 6.00- 2114829 6 DECORATIVE BRACKE 20.94 SUB TOTAL: 20.94 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 20.94 NO TENDER SIGNATURE AVAILABLE VOUCHER NO. WARRANT NO, ALLOWED 20 •Menards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $43.25 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1207 5947 43- 501.00 $93.16 1 hereby certify that the attached invoice(s), or 1207 5928 43- 501.00 ($28.97) bill(s) is (are) true and correct and that the 1207 5980 43- 501.00 ($20.94) materials or services itemized thereon for which charge is made were ordered and received except Monday, March 08, 2010 Director, Broo shire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 199( 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)) 03/01/10 5947 Building Materials $93.1 03/01/10 5928 Return Filter ($28.9 03/01/10 5980 Return Bracket ($20.9 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 BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE 5155 ACCOUNT: 30830417 TRANSACTION DATE 02/26/10 TRANSACTIONd 7400 TRANSACTION TIME 93637 PURCHASE ORDER 0 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER Ken Miller CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6890202 REPAIR FLANGE SS 4.29 1.00 2367291 5.5 1 IX3/16" TAPCON BIT 4.78 1.00 6642598 WAX RING KIT W /BOLTS 4.99 1.00 2328014 TAPCONI /4X2- 1 /4PHILLIPS 4.66 1.00 6642598 WAX RING KIT W /BOLTS 4.99 SUB TOTAL: 23.71 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 23.71 LL"'; VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $23.71 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1207 5155 43- 501.00 $23.71 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 Monday, March 01, 2010 i Director, Brooks re Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No 201 (Rev, 199; 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)) 02/26/10 5155 Repair Materials $23.7 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 ti 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 6157 ACCOUNT: 30830254 TRZi- NSACTION DATE 0 3-/ 0 2 10 TRANSACTION 281' TRANSACTION TIME 133807 PURCHASE ORDER 0 REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER DARRELL BELL CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6471072 2X XTRA MTN RAIN 192 LOAD 9.97 1.00 6471205 AJAX AB DISH SOAP 340Z 1.78 1.00 6471206 AJAX DISH SOAP 340Z 1.78 1.00 6484824 IRON HOLD KITCHEN BAGS 2.39 1.00 6484824 IRON HOLD KITCHEN BAGS 2.39 1.00 5643030 PROFESSIONAL 3 D 0.70X60 1.79 1.00 6485991 4PK COTTONELLE BATH TISSU 42.48 1.00 5643030 PROFESSIONAL 3 D 0.70X60 1.79 1.00 5643030 PROFESSIONAL 3 D 0.70X60 1.79 1.00 5643030 PROFESSIONAL 3 D 0.70X60 1.79 30.00 6486075 1 PK PAPER TOWELS 14.70 SUB TOTAL: 82.65 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 82.65 I I t VOUCHER 105030 WARRANT ALLOWED 7, 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 6157 01- 7200 -01 $82.65 Voucher Total $82.65 Cost distribution ledger classification if claim paid under vehicle highway fund -0 4 Prescribed by State Board of Accounts City Form too. 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 3/8/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/8/2010 6157 $82.65 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 -2 //,2 Date Officer 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 5022 ACCOUNT: 30830253 TRANSACTION DATE 02/25/10 TRANSACTION.# 8566 TRANSACTION TIME 133214 PURCHASE ORDER NONE REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER JACK SPEARS CLAIM NONE QUANTITY SKU DESCRIPTION AMOUNT 12.00 2121818 18" SAFETY CONE 119.52 SUB TOTAL: 119.52 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 119.52 f: !fir "7` 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 4377 ACCOUNT: 30830253 TRANSACTION DATE 02/22/10 TRANSACTION 5834 TRANSACTION TIME 111326 PURCHASE ORDER REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER WILLIAM BELL CLAIM QUANTITY SKU DESCRIPTION AMOUNT 5.00 6890749 3/4" SXT MALE ADAP PVC 80 11.10 1.00 6791795 1/2" X 260" TEFLON TAPE 0.58 1.00 6791795 1 /2 X 260" TEFLON TAPE 0.58 1.00 6931115 HANDY PACK -80Z PRIMER &CEM 5.96 1.00 6791795 1/2" X 260" TEFLON TAPE 0.58 SUB- TOTAL: 18.80 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 18.80 S 4p �5 F h a��1 �v Us.Your: %p� 2, °r6° S rd`s Use Your a r BIG 1 1 W 1REBA 1 E�`' BIG REBATE�` 'J' a h1ENAF?DS CgRMEL h9ENARUS CARMEL. 2150 ,E G r auncl Pas 2150 F. Greyhound Pas Ca n me'la' I N 480'33 Cat me 7 T N 46033 KEER YOUR RECEIPT KEEP YOUR RECEIPT y A l RETURN POLICY VARIES BY PRODUCT TYPE RETURN POLICY VARIES BY PRODUCT TYPE, Unless'�noted below. returnsfar Unless not for allowable returns fo;r items on this receipt will be i "rr ''the form items on this receipt wTl`be in',the form of an in store credit,voucher if the of an in store, Jcredi,t vouaher,af then,, ��F� return is done afl:6 05/23/1D s t f S f t i i zt" r return �sdane after05 26 90u E'� Ill�la fl,l 11111911 II III III II half III IIII II II Illlirl. r l�u6lllll�tit�lr hlh�l{ 11I' I�iill�" 1��l INVOICE 4377 502 IjNVCJICIE Charge Sale Gh ar9e Sa,le)�� Ii M s 1 q� ACCOUNT, 30830253 ACCOUNT 30830253” Cust name; GCITY /CARMEL WATER GIST ,:,.Gust =mame: GrcC °ITY /CARMEL,iVATtER 9IST hk; P.O. NUM r� P .0 NUM NONE GOVT /SCHOOL GOVT/SCHOOL SXT Y CANE MALE RDAA�P'��'�' 18" SAFET 6890749 5 `�2 22 1 0 4 2121818 12 99.96 11'9.52 NT 1.q X 260 W BX�e.r. 6791795 3 10, 1 7� TOTAL SALE 119,52 HANDY PACK MIME CHARGE 119.52 6931915 ACC t# TOTAL NUMBER OF ITEMS 12 yslyt TOTAL SALEUSE Rlar.� 3 �8. nk_ �a +CHARGE I acknowledge this purchase is governed by the terms and conditions posted 9 TOTAL NUMBER OF ITEMS 9 in the front of the store and authorize k MENAR) Inc, to bill the above named I,,acknowledge this purchase is governed account ,and.:agree to.pay fo,r the:0ood3 by, the terms and conditions posted according to the terms of the credit 'in 6a 'front of the store and authorize f agreement which is on file 'MENARO, Inc'.' to b i l l the above named account and agree to pay for the goads r„- according to the terms of the credit agreement which is on file. Customer Signature THANK THANK YOU, YOUR CASHIER, BERT Customer Signature 1570 04 6566 02/25/10 01,32PM 3083 THANK YOU, YOUR CASHIER, Katrina 40589 05 5834 02/22/10 11 13AM 3083 Prescribed by State Board of Accounts Form No. 301 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER TO ADDRESS Invoice Date Invoice Number Item Amount I 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 Mo. Day vr. Signature Title 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- 1 -1.6. Mo. Day Yr. Officer Title Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER DEPT. ACCT. D NO. CARMEL, INDIANA Favor Of Cp ,2f5D C re-yh Wild- Rs5 Total Amount of Voucher 4 /3 77 Deductions g 0 1. 611 1 D1. 6RCO 0160 Amount of Warrant 3 a Month of Yr Acct. VOUCHER RECORD No. Source of Suppl Water Treatment Transmission and Dist. Customer Accounts Administrative and General Operatic n-Ma i nte nance Utility Plant in Service Constr. Work in Progress Materials and Su plies Customers Deposits Total Allowed Board of Control Filed Official Title BOYCE FOAMS SYSTEMS 1 -800 -382 -8702 325 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 7809 ACCOUNT: 30830283 TRANSACTION DATE 03/09/10 TRANSACTION 2892 TRANSACTION TIME :_114042 PURCHASE ORDER 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER RICK MARTIN CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 1031120 1X6 -10' #3 STANDARD BD 4.69 1.00 1031023 1X4 -10' #3 STANDARD BD 2.49 1.00 1031023 1X4 -10' #3 STANDARD BD 2.49 1.00 1031023 1X4 -10' #3 STANDARD BD 2.49 1.00 1031023 1X4 -10' #3 STANDARD BD 2.49 1.00 1031023 1X4 -10' #3 STANDARD BD 2.49 1.00 1031023 1X4 -10' 43 STANDARD BD 2.49 1.00 1031120 1X6 -10' ##3 STANDARD BD 4.69 1.00 1031421 1X12 -10' #3 STANDARD BD 10.97 1.00 1031421 1X12 -10' 43 STANDARD BD 10.97 SUB TOTAL: 46.26 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 46.26 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 7828 ACCOUNT: 30830283 TRANSACTION DATE 03/09/10 TRANSACTION 2927 TRANSACTION TIME 123144 PURCHASE ORDER BOB REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER Bob Van Voorst CLAIM BOB QUANTITY SKU DESCRIPTION AMOUNT 1.00 2447930 8 BS COMF TAPING KNIFE 6.98 1.00 2444752 LARGE DRYWALL SPONGE 2.38 1.00 5614666 DRYWALL MUD PAN 3.49 1.00 1312836 18# EZ SAND 45 USG 6.33 SUB TOTAL: 19.18 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 19.18 VOUCHER NO. WARRANT NO. t ALLOWED 20 Menards IN SUM OF 2150 East Greyhound Pass Carmel, IN 46033 $65.44 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 7828 42- 370.00 $19.18 1 hereby certify that the attached invoice(s), or 1120 7809 42- 350.00 $46.26 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 MAR 16.2010 17 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 rzev. 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)) 7828 $19.18 7809 $46.26 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 GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE 7572 ACCOUNT: 30830417 TRANSACTION DATE 03/08/10 TRANSACTION 2391 TRANSACTION TIME 111448 PURCHASE ORDER MIKE REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER MIKE CALVERT CLAIM MIKE QUANTITY SKU DESCRIPTION AMOUNT 1.00 6895471 1/2" CPVC COMP COUPLING 2.07 1.00 6895471 1/2" CPVC COMP COUPLING 2.07 1.00 6893198 1 -1/2" PVC TEST CAP 0.57 1.00 6899914 1/2" X 10' CPVC PIPE 1.79 1.00 6899914 1/2" X 10' CPVC PIPE 1.79 1.00 6899914 1/2" X 10' CPVC PIPE 1.79 1.00 6899914 1/2" X 10' CPVC PIPE 1.79 1.00 6899914 1/2" X 10' CPVC PIPE 1.79 1.00 6899914 1/2" X 10' CPVC PIPE 1.79 SUB TOTAL: 15.45 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 15.45 '✓OUCHER NO. WARRANT NO. ALLOWED 20 �Jenards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 x.45 orq Ac OUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1207 7572 43- 501.00 $15.45 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 Thursday, March 11, 2010 Director, Brook Ire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 199r ACCOUNTS PAYABLE VOUCHER t 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)) 03/08/10 7572 Building Repair Materials $15.4 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