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Home My WebLink About183870 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 2 ONE CIVIC SQUARE MENARDS, INC CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT: $741.25 CARMELIN 46033 CHECK NUMBER: 183870 CHECK DATE: 3/29/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 10001 6.28 OTHER MISCELLANOUS 1120 4237000 10075 176.57 REPAIR PARTS 1120 4237000 10492 97.37 REPAIR PARTS 2201 4238900 10820 69.95 OTHER MAINT SUPPLIES 2201 4238900 11004 8.98 OTHER MAINT SUPPLIES 1120 4237000 11044 24.97 REPAIR PARTS 1120 4237000 11164 -75.99 REPAIR PARTS 1120 4237000 11165 -41.53 REPAIR PARTS 2201 4238900 11252 30.16 OTHER MAINT SUPPLIES 601 5023990 7881 17.98 OTHER EXPENSES 1207 4350400 9160 98.55 GROUNDS MAINTENANCE 601 5023990 9166 7.71 MATERIALS SUPPLIES 2201 4238900 9192 3.96 OTHER MAINT SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 198900 Page 2 of 2 ONE CIVIC SQUARE MENARDS, INC h CHECK AMOUNT: $741.25 CARMEL, INDIANA 46032 2150 E GREYHOUND PASS aM ti CARMEL IN 46033 CHECK NUMBER: 183870 CHECK DATE: 3/29/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 9212 132.36 MATERIALS SUPPLIES 1110 4239099 9360 45.60 OTHER MISCELLANOUS 1207 4350100 9365 75.82 BUILDING REPAIRS MA 651 5023990 9424 6.97 MATERIALS SUPPLIES 1207 4350100 9560 8.58 BUILDING REPAIRS MA 601 5023990 9565 107.90 MATERIALS SUPPLIES 2201 4238900 9569 73.10 OTHER MAINT SUPPLIES 2201 4238900 9574 33.16 OTHER MAINT SUPPLIES 2201 4238900 9669 4.86 OTHER MAINT SUPPLIES 2201 4238900 9671 43.74 OTHER MAINT SUPPLIES GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE 9160 ACCOUNT: 30830417 TRANSACTION DATE 03/15/10 TRANSACTION 3258 TRANSACTION TIME 110715 PURCHASE ORDER REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER Bob Higgins CLAIM QUANTITY SKU DESCRIPTION AMOUNT 8.00 5581180 50 POTHOLE PATCH 63.92 1.00 6471233 64 OZ GOOP ORNG HAND CLNR 5.99 1.00 2302063 3/8 "X10" AC2 POWER LAG 1.88 1.00 2302063 3/8 "X10" AC2 POWER LAG 1.88 1.00 2302063 3/8 "X10 AC2 POWER LAG 1.88 1.00 2302063 3/8 "X10" AC2 POWER LAG 1.88 1.00 2302063 3/8 "X10" AC2 POWER LAG 1.88 1.00 2302063 3/8 "X10" AC2 POWER LAG 1.88 1.00 2302063 3/8 "X10" AC2 POWER LAG 1.88 1.00 2302063 3/8 "X10" AC2 POWER LAG 1.88 1.00 2302063 3/8 "X10" AC2 POWER LAG 1.88 1.00 2302063 3/8 "X10" AC2 POWER LAG 1.88 1.00 2302063 3/8 "X10" AC2 POWER LAG 1.88 1.00 2449931 1.4 OZ OXYGEN 7.96 SUB TOTAL: 98.55 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 98.55 Prescribed by Slate 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 dumber (or note attached invoice(s) or bill(s)) 03/15/10 9160 Repair Materials $98.E I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRANT N ALLOWED 20 Menards IN SUM OF$ 2150 E. Greyhound Pass Carmel, IN 46033 $98.55 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# I Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1207 9160 43- 504.00 $98.55 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 Wednesday, March 17, 2010 2 L4 .0 Director, Brookshire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 10492 ACCOUNT: 30830283 TRANSACTION DATE 03/21/10 TRANSACTION 2208 TRANSACTION TIME 104454 PURCHASE ORDER NONE REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER RICK MARTIN CLAIM NONE QUANTITY SKU DESCRIPTION AMOUNT 1.00 2323138 5/16" X 3 LAG SCREW 18PC 2.99 1.00 2323138 5/16" X 3 LAG SCREW 18PC 2.99 1.00 6805364 3/4X1/2 BRASS BUSHING MXF 2.49 1.00 6805364 3/4X1/2 BRASS BUSHING MXF 2.49 1.00 6805348 1/2X3/8 BRASS BUSHING MXF 2.37 1.00 6934303 1 -1/2" GALV DWV HANGER 1.26 1.00 6934303 1 -1/2" GALV DWV HANGER 1.26 1.00 6934303 1 -1/2" GALV DWV HANGER 1.26 1.00 6934303 1 -1/2" GALV DWV HANGER 1.26 1.00 6858719 1 90DEG GALV ELBOW 2.56 1.00 6858719 1 90DEG GALV ELBOW 2.56 1.00 6858735 1 90DEG GALV ST ELBOW 2.61 1.00 6858764 1" GALV COUPLING 2.03 1.00 6858748 1 GALV TEE 2.83 1.00 6858748 1 GALV TEE 2.83 1.00 6858764 1 GALV COUPLING 2.03 1.00 6855107 1 GALV FLOOR FLANGE 4.49 1.00 6855107 1 GALV FLOOR FLANGE 4.49 1.00 6858748 1 GALV TEE 2.83 1.00 6858719 1 90DEG GALV ELBOW 2.56 1.00 6858735 1 90DEG GALV ST ELBOW 2.61 1.00 6858735 1 90DEG GALV ST ELBOW 2.61 1.00 6858162 1 X 24" GALV NIPPLE 8.99 1.00 6858162 1 X 24" GALV NIPPLE 8.99 1.00 6858175 1 X 36" GALV NIPPLE 11.99 1.00 6858175 1 X 36" GALV NIPPLE 11.99 SUB TOTAL: 97.37 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 97.37 J STORE COPY G CITY /CARMEL FIRE DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 42 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 10075 ACCOUNT: 30830283 TRANSACTION DATE 03/19/10 TRANSACTION 6077 TRANSACTION TIME 140411 PURCHASE ORDER NONE REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER RICK MARTIN CLAIM NONE QUANTITY SKU DESCRIPTION AMOUNT 1.00 6858191 1 X 60" GALV NIPPLE 15.58 1.00 6858188 1 X 48" GALV NIPPLE 14.99 1.00 6858175 1 X 36" GALV NIPPLE 11.99 1.00 6858175 1 X 36" GALV NIPPLE 11.99 1.00 2323044 1/4 X 2 LAG 40PCS 2.99 1.00 6791795 1/2" X 260" TEFLON TAPE 0.58 1.00 6922218 WHOLEHOUSE FILTER #OB -1 14.98 1.00 3713488 WHITE JUMBO SWITCHPLATE 0.29 1.00 6922014 2PK RUST /SEDIMENT CARTRDG 4.97 1.00 6922014 2PK RUST /SEDIMENT CARTRDG 4.97 1.00 5412905 MIRROR CLIPS 3.99 1.00 5412905 MIRROR CLIPS 3.99 1.00 5412905 MIRROR CLIPS 3.99 1.00 6855107 1" GALV FLOOR FLANGE 4.49 1.00 6855107 1 GALV FLOOR FLANGE 4.49 1.00 6855107 1 GALV FLOOR FLANGE 4.49 1.00 6855107 1 GALV FLOOR FLANGE 4.49 1.00 6855107 1" GALV FLOOR FLANGE 4.49 1.00 6855107 1 GALV FLOOR FLANGE 4.49 1.00 6858120 1 X 5 GALV NIPPLE 2.33 1.00 6858764 1 GALV COUPLING 2.03 1.00 6858120 1" X 5 GALV NIPPLE 2.33 1.00 6858133 1 X 6 GALV NIPPLE 2.74 1.00 6858133 1 X 6 GALV NIPPLE 2.74 1.00 6858117 1 X 4 GALV NIPPLE 1.93 1.00 6858117 1 X 4 GALV NIPPLE 1.93 1.00 6858133 1 X 6 GALV NIPPLE 2.74 1.00 6858764 1 GALV COUPLING 2.03 1.00 6858104 1 X 3 GALV NIPPLE 1.65 1.00 6858094 1 X 2 GALV NIPPLE 1.49 1.00 6858104 1 X 3 GALV NIPPLE 1.65 1.00 6858081 1 CLOSE GALV NIPPLE 1.25 1.00 6858081 1 CLOSE GALV NIPPLE 1.25 1.00 6858081 1 CLOSE GALV NIPPLE 1.25 STORE COPY G CITY /CARMEL FIRE DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS #2 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 10075 ACCOUNT: 30830283 TRANSACTION DATE 03/19/10 TRANSACTION 6077 TRANSACTION TIME 140411 PURCHASE ORDER NONE REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER RICK MARTIN CLAIM NONE QUANTITY SKU DESCRIPTION AMOUNT 1.00 6858117 1" X 4 GALV NIPPLE 1.93 1.00 6858104 1 X 3 GALV NIPPLE 1.65 1.00 6858081 1 CLOSE GALV NIPPLE 1.25 1.00 6858764 1 GALV COUPLING 2.03 1.00 6858748 1 GALV TEE 2.83 1.00 6858748 1 GALV TEE 2.83 1.00 6861116 1 X 2 BLACK NIPPLE 1.22 1.00 6858764 1 GALV COUPLING 2.03 1.00 6858748 1 GALV TEE 2.83 1.00 6861116 1 X 2 BLACK NIPPLE 1.22 1.00 6858735 1 90DEG GALV ST ELBOW 2.61 STORE COPY G CITY CARMEL FIRE DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS #2 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 10075 ACCOUNT: 30830283 TRANSACTION DATE 03/19/10 TRANSACTION 6077 TRANSACTION TIME 140411 PURCHASE ORDER NONE REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER RICK MARTIN CLAIM NONE QUANTITY SKU DESCRIPTION AMOUNT 1.00 6858719 1 90DEG GALV ELBOW 2.56 SUB- TOTAL: 176.57 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 176.57 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 11044 ACCOUNT: 30830283 TRANSACTION DATE 03/23/10 TRANSACTION 3179 TRANSACTION TIME 145836 PURCHASE ORDER REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER RICK MARTIN CLAIM QUANTITY SKU DESCRIPTION AMOUNT 1.00 6858188 1 X 48" GALV NIPPLE 14.99 1.00 6858146 1 X 12" GALV NIPPLE 4.99 1.00 6858146 1 X 12" GALV NIPPLE 4.99 SUB TOTAL: 24.97 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 24.97 v' 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 11164 ACCOUNT: 30830283 TRANSACTION DATE 03/24/10 TRANSACTION 3993 TRANSACTION TIME 94746 PURCHASE ORDER 0 REGISTER NUMBER 22 TYPE OF SALE Return Charge SIGNER CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 2.00- 6858162 1 X 24 GALV NIPPLE 17.98 2.00- 6858175 1" X 36" GALV NIPPLE 23.98 4.00- 6934303 1 -1/2" GALV DWV HANGER 5.04 2.00- 6855107 1 GALV FLOOR FLANGE 8.98 2.00- 6858748 1 GALV TEE 5.66 2.00- 6858764 1 GALV COUPLING 4.06 3.00- 6858719 1 90DEG GALV ELBOW 7.68 1.00- 6858735 1 90DEG GALV ST ELBOW 2.61 SUB TOTAL: 75.99 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 75.99 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 11165 ACCOUNT: 30830283 TRANSACTION DATE 03/24/10 TRANSACTION 3994 TRANSACTION TIME 95119 PURCHASE ORDER 0 REGISTER NUMBER 22 TYPE OF SALE Return Charge SIGNER CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00- 6858191 1 X 60" GALV NIPPLE 15.58 1.00 6858133 1 X 6 GALV NIPPLE 2.74 1.00- 6858104 1 X 3 GALV NIPPLE 1.65 1.00- 6855107 1 GALV FLOOR FLANGE 4.49 1.00- 6858719 1 90DEG GALV ELBOW 2.56 2.00- 6858764 1 GALV COUPLING 4.06 2.00- 6858120 1 X 5 GALV NIPPLE 4.66 3.00- 6858117 1 X 4 GALV NIPPLE 5.79 SUB TOTAL: 41.53 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 41.53 i 4 11r� 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)) 11044 $24.97 11165 ($41.53) 11164 ($75.99) 10075 $176.57 10492 $97.37 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 $181.39 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 11044 42- 370.00 $24.97 1 hereby certify that the attached invoice(s), or 1120 11165 42- 370.00 ($41.53) bill(s) is (are) true and correct and that the 1120 11164 42- 370.00 ($75.99) materials or services itemized thereon for 1120 10075 42- 370.00 $176.57 1120 10492 42- 370.00 $97.37 which charge is made were ordered and received except MAR 2 6 201 d Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 9560 ACCOUNT: 30830417 TRANSACTION DATE 03/17/10 TRANSACTION 5377 TRANSACTION TIME 91403 PURCHASE ORDER NONE REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER Ken Miller CLAIM NONE QUANTITY SKU DESCRIPTION AMOUNT 1.00 1044984 1/4X4X4' CLR ASPEN BOARD 4.29 1.00 1044984 1/4X4X4' CLR ASPEN BOARD 4.29 SUB TOTAL: 8.58 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 8.58 GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE 9365 ACCOUNT: 30830417 TRANSACTION DATE 03/16/10 TRANSACTION 5031 TRANSACTION TIME 101512 PURCHASE ORDER NONE REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER Ken Miller CLAIM NONE QUANTITY SKU DESCRIPTION AMOUNT 8.00 4178726 POPLAR OUTSIDE CNR 206 31.92 2.00 1631240 1/2" -4X8 EXTRUDED R -3.0 15.30 1.00 2337140 1 -1/4" WIRE NAILS STEEL 2.29 1.00 5618300 9 SEMI FOAM RLR CVR 3/8" 2.69 1.00 5618304 9 SMTH FOAM RLR CVR 1/4" 2.67 1.00 5208981 WELDWOOD CONTACT CEMENT 20.95 SUB TOTAL: 75.82 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 75.82 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)) 03/16/10 9365 Repair Materials $75.8 03117(10 9560 Repair Materials $8.5 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 N ALLOWED 20 Menards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $84.40 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 9365 43- 501.00 $75.82 I hereby certify that the attached invoice(s), or 1207 9560 43- 501.00 $8.58 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 Friday, March 19, 2010 Director, Brookshir Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund GUEST COPY G CITY /CARMEL POLICE DEPT MENARDS CARMEL 3 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 9360 ACCOUNT: 30830270 TRANSACTION DATE 03/16/1.0 TRANSACTION 4693 TRANSACTION TIME 95623 PURCHASE ORDER 0 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER ROBERT ROBINSON CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6681996 SHWR CRTN WOV DAM STRP SG 11.40 1.00 6681996 SHWR CRTN WOV DAM STRP SG 11.40 1.00 6681981 SHWR CRTN WOV DAM STRP LN 11.40 1.00 6681981 SHWR CRTN WOV DAM STRP LN 11.40 SUB TOTAL: 45.60 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 45.60 GUEST COPY G CITY /CARMEL POLICE DEPT MENARDS CARMEL 3 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 10001 ACCOUNT: 30830270 TRANSACTION DATE 03/19/10 TRANSACTION 4706 TRANSACTION TIME 111921 PURCHASE ORDER ROBERT REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER ROBERT ROBINSON CLAIM ROBERT QUANTITY SKU DESCRIPTION AMOUNT 1.00 6681614 SHWR CURTAIN LINER CLEAR 1.57 1.00 6681614 SHWR CURTAIN LINER CLEAR 1.57 1.00 6681614 SHWR CURTAIN LINER CLEAR 1.57 1.00 6681614 SHWR CURTAIN LINER CLEAR 1.57 SUB TOTAL: 6.28 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 6.28 Pr- scribed 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 Menards Carmel Purchase Order No. 2150 E. Greyhound Pass Terms Carmel, IN 46033 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3/16/10 9360 paygent for shower curtains 45.60 3/19/10 10001 Davment for liners 6.28 Total 51.88 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 Carmel IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 51.88 ON ACCOUNT OF APPROPRIATION FOR policdegenera lfund Board Members EP INVOICE NO. ACCT #/TITLE AMOUNT I here certify that the attached invoice DEPT b Y Y (s or 1110 9360 390 -99 45.60 bill(s) is (are) true and correct and that the 1110 10001 390 -999 66.28 materials or services itemized thereon for which charge is made were ordered and received except March 24 20 10 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund 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 9212 ACCOUNT: 30830253 TRANSACTION DATE 03/15/10 TRANSACTION 4764 TRANSACTION TIME 132937 PURCHASE ORDER REGISTER NUMBER 4 TYPE OF .SALE Charge Sale .SIGNER MATT MCNULTY CLAIM QUANTITY SKU DESCRIPTION AMOUNT 8.00 1242809 1/2" (16/32)-4'X8' OSB 69.92 10.00 1713825 7' STURDY STAKE 5/8" 25.90 6.00 1021774 2X6X12' #2 +BTR SPF 36.54 SUB TOTAL: 132.36 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 132.36 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 9565 ACCOUNT: 30530253 TRANSACTION DATE 03/17/10 TRANSACTION 2558 TRANSACTION TIME 92513 PURCHASE ORDER 0 REGISTER NUMBER 22 TYPE OF SALE Return Charge SIGNER CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 8.00- 1242809 1/2 16/32) -4'X8' OSB 71.36 1.00- 1021774 2X6X12' #2 +BTR SPF 6.09 1.00 1021774 2X6X12' 42 +BTR SPF 6,09 6.00- 1021774 2X6X12' #2+BTR SPF 36.54 SUB- TOTAL: 107.90 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 107 i a S b, e aYft xkw I P r 63,Rk t•S y 9 y ,hl'y Use+ aT d y i•<n TE }4.: Md �w I �REE�A Use Your 0kv 2% BIG CARD REBA TE rr M�EhNAh0 OARM,EL 2 Oa r,: z G r�yl ounl Pais `i Ca rm 1 I N;, A'6033 {f KEEP YOUR RECEIPT MENARDS CARt+tE L TURN POLICY.�VARIES;�YPRODUCT TYPE 2150 E. Gr�yF Pass a j Carrne0 a �60�3 U ;less noted below yairlowable "returns for e is'on this race;ipt wi 11 be in':the form b �''a' of an in re ,stO ;,credit:�yOul er if the I 11111.1111 IN 1111111111111111111111 return is done after 06J13/10 p "I'NUL3IGE 9565 Return Charge r T 4 t`lVOICE 9212 Charge Sale ACCOUNT 30830253 Cust name: G CITY /CARMEL WATER DIST CAI Address EMAIL F� ACCOUNT it 30830253 MEL WATER DIST C dust name; CAR 3450 W 131ST ST G CITY �V� City WESTFIELD IN 4 P.O. NUM zip 46074 G4V,�T /SCHODL` +S Phone 733 -2840 r: j Ili y ORQER 96947 *��r." wi�t, i P.O. NUM 0 i. 2X6X ti +12� 2�f6R�SP IGk�sT" :r,i DO,C 9212 ORIG wag 102i1(774�6.09 "t d e k N� yGOV,Tt /SCHOOL wry k �,�t� a Irs °1k tIORDR�SUBTOTAL w� 36r 54'' n74r rk,�c� �Gn1 t U ,r t�Y!`^ �tij l at,�f'st�.,15` �h✓nl;i y lyW'r r a pq+F a,hk, 11 f1. It IENQp 1� ��14 y ;i ��ti 1 4r.c. 6PN p' ,s to E l 1i N Wi}?d �Fi rt Ipl t y 1 f s ,h, (16/32) 4.'X8' D'6 Regi seer '0,4 1242809 8 08 74 f 69.92 NT Orrigi'nal Trdns ;'4764 p80 xr }ie rl� 'STURUY,ISTAKES /8� ,ak �s,r �a o V w iginal Date .03/15/10 I, al K7r 17x1382r 10 �2 59�'� 25� 90 :NTf f (16/32) -4'X8' 0 132.36 x:1242809 8 @8.92 71.36 -NT HAROE`s1',y 132.36 2X6X12' #2 +BTR SPF f 1021774 6 @6.49 36.54 NT TOTAL `NXER OF ITEMS 24 �I acknowledge this purchase is governed TOTAL SALE 107.90 by tlielterms and conditions posted CHARGE 30830253 107.90 In -ti)e f of,.the store and authorize HENItRp`,<:Inc to, bi l l .the abave named, accg`unt land dge'`e to'pay for the goods- i}ccordMC to 'the t&ms of the credit �sagreement:whic_h,is on file, Customer Signature THANK YOU, YOUR CASHIER, CARLIE 556 22 2558 03/17/10 09:25AM 3083 ll� CustomerS,1gnature H THANK,YOU', YOURCWHIER, Katrina 4`058904 '478403/,15/10 01�'29PM 3083,h�; �I1} t r v d kf 4�v'r,t :•riu,::;" 3 ;F 4 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 -20.53 INVOICE 7881 ACCOUNT: 30830253 TRANSACTION DATE 03/09/10 TRANSACTION 1005 TRANSACTION TIME 152052 PURCHASE ORDER 0 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER JERRY SMITH CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2419961 4 1/2 ANGLE GRINDER 17.98 SUB TOTAL: 17.98 TOTAL TAX. 0.00 PAYMENTS 0.00 TOTAL DUE: ~T T 17.98 GUEST COPY G CI'T'Y /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 9166 ACCOUNT: 30830253 TRANSACTION DATE 03/15/10 TRANSACTION 4326 TRANSACTION TIME 112135 PURCHASE ORDER 0 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER MIKE LUPER CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 1021902 2X$X10 #1 SOUTHERN YELLOW 7.71 SUB TOTAL: 7.71 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: u 7.71 J Use 'Your 42 2 °r6 v Use Your VO ARD REBATE 81G CAR D A0 0 1 REBATE ti F ,M,EN CARMEI_. MENAR[a6 CARhEL 251 5'0 E`, rvGr yIIOUrid .Pas 2150 E.} Greyhound Pas Ca rm61 I N 46033 Ali KEEP�YOUR RECEIPT l KEEP YOUR RECEIPT ARI A5,y, rPROOUCrT TYPE n }w RETURN POLICY VARIES BY PRODUCT TYPE ON ra a ul Mil r �llnle n 9 6 �D otetl� bellow all °owalerretums�for�s,� Unless noted below allowable returns for e a t nsm F� x+ M thi's�r wi l l�be inthform items on this receipt will be in ":the.form o ,an�ihstor,�ecredii twaucher,�iff�thei s' of an in store credit voucher if the e ^u Wc. h, return is don after 06/13/10 �,�r ,,w IIIIIiIIIiI�IIIIIIIEIIIlII111111111N1�allll D l 911 Z #�'SB1 1 P O r r. INVOICE �916G `charge Charge Sale RCCOONT #'30830253�'` ACCOUNT 30830253 Cust name: G CITY/ GARMEL MATER DIST Gust name: GCITY /CARMEL WATER DIST NUM 0 GOV T /SCHOOL P,O. NUM 0 GOV T /SCHOOL 4,�1l2' ANGLE GRINDER l,� "uu X2419961 1.:7,..98 NT k ,ORDER r�6924 e f r pz �fr,`2X8X'1�0 r #1 SOUP ERN�iY„ PICK 71�NT 17.981021�902 t T�aT ti G SALE �NR0RDER,N3UBTOTAL CHARGE 17.98 TOTA'GSAVINGS 2100 7.71 TOTIALL AMMBER OF ITEMS 1 TOTAL SALE r CHARGE 7.71 I,ackA.wi e tlge this purchase is governed =,a s ow v a cisy rV r t�, O 5�tP+d0> M TOTAL NUMBER OF ITEMS 1 in the front of t a hart e+ aril MEiVARD, Inc to.biil the above named �`k'' I acknowledge this purchase is governed 1, account and `agree to pay ;,foH he goods by the terms and conditions „posted according to the termss6f the credit in the front of the store and authorize agreement which is on file, MENARD, Inc. to bill the above named account and agree to ,pay for the goods according to the terms of the credit agreement which is on file. Customer Signature_,` y CASHIER, Jenn y}u} Customer Signature 56898 06 10054``03!09 03:2OPM 3083 THANK YOU, YOUR CASHIER, Jenna 4 ar„ 'A IM.,Yh� •i li ',wda+blL .56696 05 4326 03/15/10 11:21AM 3083 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 3/22/2010 1 nvoice I nvoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/22/2010 9212 $24.46 I 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 4 .5 nom- Date Officer VOUCHER 101171 WARRANT ALLOWED 19$900 IN SUM OF MENARDS, INC 2160 E GREYHOUND PASS CARMEL, IN 46033 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code a 9212 01- 6200 -06 r 7991 Gts t� c� x,2 4 4 1 Voucher Total 5 Cost distribution ledger classification if claim paid under 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 9424 ACCOUNT: 30830254 TRANSACTION DATE 03/16/10 TRANSACTION 3740 TRANSACTION TIME 140322 PURCHASE ORDER N/A REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER PAUL ARNONE CLAIM N/A QUANTITY SKU DESCRIPTION AMOUNT 1.00 6890405 6 45 DEG SEWER ELBOW 6.97 SUB- TOTAL: 6.97 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 6.97 G Prescribed by State Board of Accounts City Form No. 201 (Rev 1995f' ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL u An invoice or bill to be property 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 3/22/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/22/2010 9424 $6.97 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 105122 WARRANT ALLOWED 98900 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 9424 01- 7200 -02 $6.97 Voucher Total $6.97 Cost distribution ledger classification if claim paid under vehicle highway fund 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 11252 ACCOUNT: 30830255 TRANSACTION DATE 03/24/10 TRANSACTION 3612 TRANSACTION TIME 134747 PURCHASE ORDER SPRINKLERS REGISTER DUMBER 7 TYPE OF SALE Charge Sale SIGNER TRAVIS TABAK CLAIM SPRINKLERS QUANTITY SKU DESCRIPTION AMOUNT 1.00 6941574 1/2" INTERNAL PIPE WRENCH 9.83 1.00 6942531 MINI HACKSAW 5.88 1.00 6901008 GEARDRV HEAD 20' -45'W /KEY 10.48 1.00 6902021 4 SPRAY HEAD -FULL CIRCLE 3.68 1.00 6901309 1/2" X 6 CUT --OFF RISER 0.29 SUB- TOTAL: 30.16 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 30.16 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 11004 ACCOUNT 30830255 TRANSACTION DATE 03/23/10 TRANSACTION 3114 TRANSACTION TIME 123842 PURCHASE ORDER REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER NATHAN STAPLETON CLAIM QUANTITY SKU DESCRIPTION AMOUNT 1.00 6894224 6 BLIND TEE /ELBOW 8.98 SUB- TOTAL: 8.98 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 8.98 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 9192 ACCOUNT: 30830255 TRANSACTION DATE 03/15/10 TRANSACTION 4373 TRANSACTION TIME 123920 PURCHASE ORDER SIGNTRUCK REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER ED MUIR CLAIM SIGNTRUCK QUANTITY SKU DESCRIPTION AMOUNT 1.00 2491552 6 -IN -1 SCREWDRIVER 1.98 1.00 2491552 6 -IN -1 SCREWDRIVER 1.98 SUB- TOTAL: 3.96 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 3.96 r r) l r J i 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 9669 ACCOUNT: 30830255 TRANSACTION DATE 03/17/10 TRANSACTION 4256 TRANSACTION TIME 150017 PURCHASE ORDER CONCRETE REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER MARK OTINGER CLAIM CONCRETE QUANTITY SKU DESCRIPTION AMOUNT 1.00 1021130 2X4 -14' #2 +BTR SPF 4.86 SUB TOTAL: 4.86 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 4.86 r 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 9671 ACCOUNT: 30830255 TRANSACTION DATE 03/17/10 TRANSACTION 5253 TRANSACTION TIME 150247 PURCHASE ORDER SHOP REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER JEFF STEWART CLAIM SHOP QUANTITY SKU DESCRIPTION AMOUNT 1.00 6470958 30OZ DAWN ULTRA PWR SCRUB 3.87 1.00 6470958 30OZ DAWN ULTRA PWR SCRUB 3.87 90.00 6486075 1 PK PAPER TOWELS 36.00 SUB TOTAL: 43.74 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 43.74 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 9574 ACCOUNT: 30830255 TRANSACTION DATE 03/17/10 TRANSACTION 5190 TRANSACTION TIME 94555 PURCHASE ORDER 0 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER DAVE LOVEALL CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 5202007 PL PREMIUM ADHESIVE QT 6.28 16.00 1795589 12" WALL CAP 13LB 26.88 SUB TOTAL: 33.16 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 33.16 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 9569 ACCOUNT: 30830255 TRANSACTION DATE 03/17/10 TRANSACTION 5388 TRANSACTION TIME 93702 PURCHASE ORDER NONE REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER SHAUN PRIVETT CLAIM NONE QUANTITY SKU DESCRIPTION AMOUNT 1.00 2438874 NAIL PULLER W /VINYL GRIP 3.99 1.00 2294199 NAIL 10D POLEBARN 2.99 1.00 2294403 STAPLE 1 -1/4" FENCE 2.24 1.00 1715464 42" TENSION BAR 1.74 1.00 1715464 42" TENSION BAR 1.74 1.00 1115622 5 1 IX8' TREATED FENCE POST 9.89 1.00 1110834 2X4 -12' AC2 TREATED AG 4.97 1.00 1110821 2X4 -10' AC2 TREATED AG 3.97 1.00 1110818 2X4 -8' AC2 TREATED AG 2.57 1.00 1715271 42 "X50' CHAINLINK GALV KK 39.00 SUB TOTAL: 73.10 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 73.10 i it i i 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 10820 ACCOUNT: 30830255 TRANSACTION DATE 03/22/10 TRANSACTION 6248 TRANSACTION TIME 144621 PURCHASE ORDER TRUCK 57 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER BRAD HENDERSON CLAIM TRUCK 57 QUANTITY SKU DESCRIPTION AMOUNT 1.00 3641673 AUTORANGE CLAMP METER 69.95 SUB TOTAL: 69.95 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 69.95 j 1 A V 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 9192 ACCOUNT: 30830255 TRANSACTION DATE 03/15/10 TRANSACTION 4373 TRANSACTION TIME 123920 PURCHASE ORDER SIGNTRUCK REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER ED MUIR CLAIM SIGNTRUCK QUANTITY SKU DESCRIPTION AMOUNT 1.00 2491552 6 -IN -1 SCREWDRIVER 1.98 1.00 2491552 6 -IN -1 SCREWDRIVER 1.98 SUB TOTAL: 3.96 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 3.96 1 1 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)) 03/15/10 9192 $3.96 03/17/10 9569 $73.10 03/17/10 9574 $33.16 03/17/10 9671 $43.74 03/17/10 9669 $4.86 03/22/10 10820 $69.95 03/23/10 11004 $8.98 03/24/10 11252 $30.16 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 N ALLOWED 20 Menards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $26 7. 9 1 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member! 2201 9192 42- 389.00 $3.96 1 hereby certify that the attached invoice(s), or 2201 9569 42- 389.00 $73.10 bills) is (are) true and correct and that the 2201 9574 42- 389.00 $33.16 materials or services itemized thereon for 2201 9671 42- 389.00 $43.74 2201 9669 42- 389.00 $4.86 which charge is made were ordered and 2201 10820 42- 389.00 $69.95 received except 2201 11004 42- 389.00 $8.98 2201 11252 42- 389.00 $30.16 Thursda arch 25, 201( Street Commissiyner ler.er Cost distribution ledger classification if claim paid motor vehicle highway fund