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Home My WebLink About184395 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 2 0 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $859.39 CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK NUMBER: 184395 CHECK DATE: 4/14/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 10951 8.49 MATERIALS SUPPLIES 1207 4350100 11460 11.03 BUILDING REPAIRS MA 601 5023990 11525 44.74 MATERIALS SUPPLIES 601 5023990 11621 49.06 OTHER EXPENSES 651 5023990 11628 14.70 MATERIALS SUPPLIES 2201 4232100 12492 89.37 GARAGE MOTOR SUPPIE 601 5023990 12504 6.72 MATERIALS SUPPLIES 601 5023990 12823 72.83 OTHER EXPENSES 651 5023990 12848 77.90 MATERIALS SUPPLIES 1110 4463000 12948 119.99 FURNITURE FIXTURES 852 5023990 12948 53.82 OTHER EXPENSES 1207 4350000 12950 11.86 EQUIPMENT REPAIRS M 601 5023990 12989 83.94 OTHER EXPENSES a CITY OF CARMEL, INDIANA VENDOR: 198900 Page 2 of 2 ONE CIVIC SQUARE MENARDS, INC t CARMEL INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT: $859.39 CARMEL IN 46033 CHECK NUMBER: 184395 CHECK DATE: 4/14/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 13345 106.93 REPAIR PARTS 2201 4232100 13567 -59.58 GARAGE MOTOR SUPPIE 1120 4237000 13968 6.65 REPAIR PARTS 1207 4350100 14462 160.94 BUILDING REPAIRS MA 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 12492 ACCOUNT: 30830255 TRANSACTION DATE 03/29/10 TRANSACTION 5628 TRANSACTION TIME 111433 PURCHASE ORDER SHOP REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER STEVE JONES CLAIM SHOP QUANTITY SKU DESCRIPTION AMOUNT 1.00 7057301 ULTRAPLAN 1 PLUS 29.79 1.00 7057301 ULTRAPLAN 1 PLUS 29.79 1.00 7057301 ULTRAPLAN 1 PLUS 29.79 SUB- TOTAL: 89.37 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 89.37 i n 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 12567 ACCOUNT: 30830255 TRANSACTION DATE 03/29/10 TRANSACTION 5163 TRANSACTION TIME 143306 PURCHASE ORDER shop REGISTER NUMBER 22 TYPE OF SALE Return Charge SIGNER CLAIM shop QUANTITY SKU DESCRIPTION AMOUNT 2.00- 7057301 ULTRAPLAN 1 PLUS 59.58 SUB- TOTAL: 59.58 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 59.58 tf V VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $29.79 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 13567 42- 321.00 ($59.58) 1 hereby certify that the attached invoice(s), or 2201 12492 42- 321.00 $89.37 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 MondayA ril 05 p 2 010 Street Commissioner /1A It'Cil VVI1111 i1JJ1 VI 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)) 03/29/10 13567 ($59.58) 03/29/10 12492 $89.37 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 CITY CARMEL FIRE DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 42 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 13968 ACCOUNT: 30830283 TRANSACTION DATE 04/04/10 TRANSACTION 8356 TRANSACTION TIME 104703 PURCHASE ORDER 44 REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER MARK CALLAHAN CLAIM 44 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2610655 JIG -A -LOO LUBRICANT 2.00 1.00 2212621 1 -1/4 1 IX5/8" PADLOCK BRASS 4.65 SUB TOTAL: 6.65 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 6.65 .ti 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 13345 ACCOUNT: 30830283 TRANSACTION DATE 04/01/10 TRANSACTION 7282 TRANSACTION TIME 152904 PURCHASE ORDER 0 REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER RICK MARTIN CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 5641005 1 SAFE RELEASE 2090 3.47 1.00 5641005 1" SAFE RELEASE 2090 3.47 1.00 3553612 52" ORB CAESAR HUGGER FAN 99.99 SUB- TOTAL: 106.93 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 106.93 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 East Greyhound Pass Carmel, IN 46033 $113.58 ON-ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 13345 42- 370.00 $106.93 1 hereby certify that the attached invoice(s), or 1120 13968 42- 370.00 $6.65 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 APR 12 tJ 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)) 13345 $106.93 13968 $6.65 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 20 Clerk- Treasurer GUEST COPY G CITY /CARMEL POLICE DEPT M_ENARDS CARMEL 3 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 12948 ACCOUNT: 30830270 TRANSACTION DATE 03/31/10 TRANSACTION 9318 TRANSACTION TIME 85608 PURCHASE ORDER ROBERT REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER ROBERT ROBINSON CLAIM ROBERT QUANTITY SKU DESCRIPTION AMOUNT 18.00 2797212 MEGA NOODLES ASSTD COLOR 53.82 1.00 4805516 GRUGA HIGH BCK FABRIC CHR 119.99 SUB TOTAL: 173.81 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 173.81 �f Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 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)) 3/31/10 12948 payment for office chair and car seat noodles 173.81 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 ME 2150 E Greyhound Pass IN SUM OF Carmel, IN 46033 173.81 ON ACCOUNT OF APPROPRIATION FOR police general fund gift fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 12948 630 119.99 bill(s) is (are) true and correct and that the 852 12948 5 53.82 materials or services itemized thereon for which charge is made were ordered and received except April 7, 20 10 D .911-M i gna re I P3 O L Cost distribution ledger classification if Tltle 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 11460 ACCOUNT: 30830417 TRANSACTION-DATE 03/25/10 TRANSACTION._# 404.8 TRANSACTION TIME 121216 PURCHASE ORDER MIKE REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER MIKE CALVERT CLAIM MIKE QUANTITY SKU DESCRIPTION AMOUNT 1.00 1631137 1/2" 4'X 8' HOMASOTE 440 22.15 1.00 1631137 1/2" 4'X 8' HOMASOTE 440 22.15 1.00 2250351 WEDGE DOOR STP 2.49 1.00 2250350 DOOR STOP BRN 0.69 1.00 2250351 WEDGE DOOR STP 2.49 SUB TOTAL: 49.97 TOTAL TAX: 0.00 PAYMENTS 38.94 TOTAL DUE: 11.03 I ri TOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $11.03 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1207 11460 43- 501.00 $11.03 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 Tuesday, March 30, 2010 Director, Brookshir Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Stale 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)) 03/25/10 11460 Repair Materials $11.c 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 2a 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 12950 ACCOUNT: 30830417 TRANSACTION .DATE .03/31/10 _.TRANSACTION 64.5.7 TRANSACTION TIME 85654 PURCHASE ORDER 0 REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER Ken Miller CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2404578 CARTRIDGE FILTER 9.88 1.00 2295127 NAIL 3D FINISHING 1.98 SUB TOTAL: 11.86 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 11.86 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $11.86 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# 1 Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 12950 43- 500.00 $11.86 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 Tuesday, April 06, 2010 Director, Brooks ire off Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City f=orm 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 fro. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/31/10 12950 Repair Materials $11.8 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 1 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 14462 ACCOUNT: 30830417 TRANSACTION DATE 04/06/10 TRANSACTION 9295 TRANSACTION TIME 125650 PURCHASE ORDER 0 REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER PICKETT RUSSELL CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 8.00 5581180 50 POTHOLE PATCH 71.84 1.00 6894197 6 1 IX100' CORRUGATED TUBING 89.10 SUB TOTAL: 160.94 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 160.94 c VOUCHER NO. WARRANT NO. ALLOWED 20 'Menards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $160.94 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1207 14462 43- 501.00 $160.94 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, April 08, 2010 /J Director, Brooks e 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)) 04/06/10 14462 Repair Materials $160. 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 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 1.0951 ACCOUNT: 30830253 TRANSACTION DATE 03/23/10 TRANSACTION 2996 TRANSACTION TIME 94434 PURCHASE ORDER HIGH SERV 3 REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER James Alford CLAIM HIGH SERV 3 QUANTITY SKU DESCRIPTION AMOUNT 7 1.00 6805225 1/2" RED BRASS UNION FXF 8.49 SUB TOTAL: 8.49 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: �8.49 r._._. f Ij r 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 12504 ACCOUNT: 30830253 TRANSACTION DATE 03/29/10 TRANSACTION 8132 TRANSACTION TIME 115533 PURCHASE ORDER PLANT 4 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER James Alford CLAIM PLANT 4 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6890763 1X3/4 TXT BUSH PVC 80 3.36 1.00 6890763 1X3/4 TXT BUSH PVC 80 3.36 SUB- TOTAL: 6.72 TOTAL TAX: 0.00 PAYMEN'T'S 0.00 TOTAL DUE: 6.72 i 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 11621 ACCOUNT: 30830253 TRANSACTION DATE 03/26/10 TRANSACTION 441.1 TRANSACTION TIME 101642 PURCHASE ORDER DAN REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER DANIEL JENKINS CLAIM DAN QUANTITY SKU DESCRIPTION AMOUNT 1.00 694113.4 3/8" INTERNAL PIPE WRENCH 8.99 1.00 6941574 1/2" INTERNAL PIPE WRENCH 9.83 1.00 6941600 3/4" INTERNAL PIPE WRENCH 10.99 1..00 6941147 1" INTERNAL PIPE WRENCH 12.49 1..00 6805445 1/2" CLOSE BRASS NIPPLE 1.69 1.00 6805445 1/2" CLOSE BRASS NIPPLE 1.69 1.00 6805445 1/2" CLOSE BRASS NIPPLE 1.69 1.00 6805445 1/2" CLOSE BRASS NIPPLE 1.69 SUB TOTAL: 49.06 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 49.06 GUEST COPY G CITY /CARMEL WATER DIST MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3450 W 131ST ST CARMEL, IN 46033 WESTFIELD IN 46074 PAX (317)733 -2053 INVOICE 12989 ACCOUNT: 30830253 TRANSACTION DATE 03/31/10 TRANSACTION 4030 TRANSACTION TIME 105417 PURCHASE ORDER METER SHOP REGISTER NUMBER 21 TYPE OF SALE Charge Sale SIGNER :.BRUCE.BUCKSOT CLAIM METER SHOP QUANTITY SKU DESCRIPTION AMOUNT 1.00 6940872 24" ALUMINUM PIPE WRENCH 83.94 SU`B- TOTAL: 83.94 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 83.94 —1.__.. 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 12823 ACCOUNT: 30830253 TRANSACTION DATE 03/30/10 TRANSACTION 9044 TRANSACTION TIME 142159 PURCHASE ORDER REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER JACK SPEARS CLAIM 4 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2619584 100 WATT INVERTER 19.99 1.00 6940871 18" ALUMINUM PIPE WRENCH 52.84 SUB- TOTAL: 72.83 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 72.83 y GUEST COPY G CITY /CARMEL WATER DIST MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3450 W 131ST ST CARMEL, IN 46033 WES.TFIELD IN 46074 FAX (317)733 -2053 INVOICE 11525 ACCOUNT: 30830253 TRANSACTION DATE 03/25/10 TRANSACTION 1116 TRANSACTION TIME 154245 PURCHASE ORDER NONE REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER STEVE CALLAHAN CLAIM NONE QUANTITY SKU DESCRIPTION AMOUNT 1.00 6895112 6 X 4" FLEXIBLE COUPLING 15.99 1.00 6895772 4" X 4" FLEX COUPLING 6,38 1.00 6895772 4" X 4 FLEX COUPLING 6,38 1.00 6895112 6" X 4 FLEXIBLE COUPLING 15.99 SUB TOTAL: 44.74 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 44.74 VOUCHER'# 101268 WARRANT ALLOWED 198900 *OeE9 IN SUM OF MENARDS, INC 2150 E GREYHOUND PASS �G�� CARMEL, IN 46033 �2 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 10 tt 01- 6200 -04hMi 1i $8.49 6l 'loZ it (,zt tLk (kQ.D !Z-9 9q I .1 tl-c, S3.4q I ZgZ3 Z':Z.g-g 1 I S-z.s o 1. �o ZcO NO 4Lk,- -7 LL Voucher Total a -7 S Cost distribution ledger classification if 1 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 4/2/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/2/2010 10951 $8.49 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 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 11628 ACCOUNT: 30830254 TRANSACTION DATE 03/26/10 TRANSACTION 4417 TRANSACTION TIME 102420 PURCHASE ORDER 0 REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER MICAH BECK CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 30.00 6486075 1 PK PAPER TOWELS 14.70 SUB TOTAL: 14.70 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 14.70 i l i 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 12848 ACCOUNT: 30830254 TRANSACTION DATE 03/30/10 TRANSACTION 8675 TRANSACTION TIME 155522 PURCHASE ORDER NONE REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER AARON HOOVER CLAIM NONE QUANTITY SKU DESCRIPTION AMOUNT 1.00 6892526 2 90DEG PVC LONG SWEEP 2.13 1.00 6895989 3 PVC BACKWATER VALVE 33.99 1.00 6895662 2 MIP BACKWATER DEVICE 4.29 1.00 6892089 4 X 2 PVC COUPLING 4.93 1.00 6897699 2 PVC TEST TEE 3.98 1.00 6895646 4 FLOOD -GUARD 8.59 1.00 6895659 2 P TRAP FLOOR DRAIN 16.92 1.00 6898559 2 X 5' PVC PIPE 3.07 SUB TOTAL: 77.90 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 77.90 V t VOUCHER 105204 WARRANT ALLOWED 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 11628 01- 7200 -01 $14.70 i 12�r�18 01 .'7a6) 0 .0 2 7 7.10 �fa.60 Voucher Totalf7� 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 4/7/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/7/2010 11628 $14.70 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