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Home My WebLink About185353 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 2 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $1,223.57 CARMEL, INDIANA 46032 2150E GREYHOUND PASS CARMEL IN 46033 CHECK NUMBER: 185353 CHECK DATE: 5/11/2010 DEPA RTMENT ACCOUNT PO NUM INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 18805 90.58 OTHER EXPENSES 601 5023990 19184 75.52 OTHER EXPENSES 1207 4350100 19194 73.84 BUILDING REPAIRS MA x.651 5023990 20233 30.34 OTHER EXPENSES •.651 5023990 20262 7.35 OTHER EXPENSES 601 5023990 20300 10.97 OTHER EXPENSES 2201 4467099 20305 708.98 OTHER EQUIPMENT 651 5023990 20458 53.96 OTHER EXPENSES 651 5023990 20459 50.00 OTHER EXPENSES 1207 4350100 20472 3.12 BUILDING REPAIRS MA 2201 4232100 21306 .29 GARAGE MOTOR SUPPIE 601 5023990 21375 37.05 OTHER EXPENSES 2201 4232100 22213 36.64 GARAGE MOTOR SUPPIE CITY OF CARMEL, INDIANA VENDOR: 198900 Page 2 of 2 ONE CIVIC SQUARE MENARDS, INC CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT: $1,223.57 CARMEL IN 46033 CHECK NUMBER: 185353 CHECK DATE: 5/11/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350000 22857 44.93 EQUIPMENT REPAIRS M 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 21306 ACCOUNT: 30830255 TRANSACTION DATE 04/30/10 TRANSACTION 3038 TRANSACTION TIME 111525 PURCHASE ORDER TRUCK 57 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER BRAD HENDERSON CLAIM TRUCK 57 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2019426 CAP SCREW 5MMX10MMX.8 HEX 0.29 SUB- TOTAL: 0.29 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 0.29 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 22213 ACCOUNT: 30830255 TRANSACTION DATE 05/03/10 TRANSACTION 5833 TRANSACTION TIME 93254 PURCHASE ORDER SHOP REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER ED MUIR CLAIM SHOP QUANTITY SKU DESCRIPTION AMOUNT 1.00 5618583 5 PC UTILITY BRUSH SET 6.99 1.00 5617032 1 MIL POLY DROP CLOTH 2.77 1.00 5516816 PROFESSIONAL ALUM: PRIMER 26.88 SUB- TOTAL: 36.64 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 36.64 fir. 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 20305 ACCOUNT: 30830255 TRANSACTION DATE 04/26/10 TRANSACTION 7640 TRANSACTION TIME 153449 PURCHASE ORDER shop REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER JEFF STEWART CLAIM shop QUANTITY SKU DESCRIPTION AMOUNT 1.00 2358393 14' PADDED TIEDOWN 4PK 19.99 1.00 2358393 14' PADDED TIEDOWN 4PK 19.99 1.00 2075502 5.5 HP GAS AIR COMPRESSOR 669.00 SUB- TOTAL: 708.98 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 708.98 VO NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $745.91 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 20305 2201-670.99 $708.98 1 hereby certify that the attached invoice(s), or 2201 21306 42- 321.00 $0.29 bill(s) is (are) true and correct and that the 2201 22213 42- 321.00 $36.64 materials or services itemized thereon for which charge is made were ordered and received except n T l ure y, May 06, 2010 V vw4,v e Street.Comm,ianer 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)) 04/26/10 20305 $708.98 04/30/10 21306 $0.29 05/03/10 22213 $36.64 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 20472 ACCOUNT: 30830417 TRANSACTION DATE 04/27/10 TRANSACTION 4605 TRANSACTION TIME 100432 PURCHASE ORDER MIKE REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER MIKE CALVERT CLAIM MIKE QUANTITY SKU DESCRIPTION AMOUNT 1.00 2091062 MOUSE TRAPS 2 -PACK 0.78 1.00 2091062 MOUSE TRAPS 2 -PACK 0.78 1.00 2091062 MOUSE TRAPS 2 -PACK 0.78 1.00 2091062 MOUSE TRAPS 2 -PACK 0.78 SUB TOTAL: 3.12 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 3.12 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $3.12 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 20472 43- 501.00 $3.12 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 Friday, April 30, 2010 Director, Brookshi 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)) 04/27/10 20472 Repair Materials $3.1 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 22857 ACCOUNT: 30830417 TRANSACTION DATE 05/05/10 TRANNSACTION 7203 TRANSACTION TIME 114646 PURCHASE ORDER 0 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER Ken Miller CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 3643671 240' TUFF -GRIP FISH TAPE 44.93 SUB TOTAL: 44.93 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 44.93 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $44.93 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1207 22857 43- 500.00 $44.93 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, May 10, 2010 Director, Brookshire olf Club Title i 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)) 05/05/10 22857 Tape $44.S 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 19194 ACCOUNT: 30830417 TRANSACTION DATE 04/23/10 TRANSACTIONQ 6436 TRANSACTION TIME '95328 PURCHASE ORDER 0 REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER Russell Pickett CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6893774 4 CORRUGATED TEE 4.18 1.00 6893774 4 CORRUGATED TEE 4.18 1.00 6893774 4 CORRUGATED TEE 4.18 1.00 6893787 4" CORRUGATED 45DEG WYE 5.98 1.00 6893787 4 CORRUGATED 45DEG WYE 5.98 1.00 6893787 4 CORRUGATED 45DEG WYE 5.98 5.00 6893790 4 CORRUGATED SOLID CAP 7.90 1.00 3015904 14' CAT5E PATCH CBL 6.98 1.00 6894003 4 1 IX100 1 CORRUGATED TUBING 28.48 SUB-TOTAL: 73.84 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 73.84 J .VOUCHER NO. WARRANT NO. `Menards ALLOWED 20 IN SUM OF 2950 E. Greyhound Pass Carmel, IN 46033 $73.84 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 19194 43- 501.00 $7384 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 27, 2010 l Director, BrooksWA 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 199f 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)) 04/23/10 19194 Repair Materials $73.8 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 WATER DIST MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3450 W 131ST ST CARMEL, IN 46033 WESTFIELD IN 46074 FAX (317)733 -2053 INVOICE 191.84 ACCOUNT: 30830253 TRANSACTION DATE 04/23/10 TRANSACTION 861 TRANSACTION TIME 91343 PURCHASE ORDER KR42310 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER KEN RHODES CLAIM KR42310 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2638015 RUP PNG EXT 1.33G 18.88 1.00 2638015 RUP PNG EXT 1.33G 16.88 1.00 2638015 RUP PNG EXT 1.33G 16.88 1.00 2638015 RUP PNG EXT 1.33G 18.88 SUB TOTAL: 75.52 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 75-52 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 18805 ACCOUNT: 30830253 TRANSACTION DATE 04/21/10 TRANSACTION 92 TRANSACTION TIME 151545 PURCHASE ORDER METERSHOP REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER BRUCE BUCKSOT CLAIM METERSHOP QUANTITY SKU DESCRIPTION AMOUNT 1.00 2452021 2 "X6" VIEWTAINER 1.99 1.00 2369435 6 RECIP BLADE 24TPI 5PK 12.97 1.00 2521606 6 MSTR COBALT 18TPI 11.49 1.00 2521606 6 "RECIP MSTR COBALT 16TPI 11.49 1.00 2322236 HEXBOLT 1/2 1 IX2 -1/2" -2PC 0.89 1.00 2322236 HEXBOLT 1/2 1 IX2 -1/2" -2PC 0.89 1.00 2322236 HEXBOLT 1/2 1 IX2 -1/2" -2PC 0.89 1.00 2641700 21N1 HANDTRUCK 300V /400H 49.97 SUB TOTAL: 90.58 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: Y 90.58 T 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 21.375 ACCOUNT: 30830253 TRANSACTION DATE 04/30/10 TRANSACTION 3050 TRANSACTION TIME 134403 PURCHASE ORDER 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER PENNY DALEY CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6489804 LONG HNDL PALMYRA BRUSH 4.99 1.00 2654603 DH YARDWORKS DRAIN SPADE 9.96 1.00 2652231 16" GARDEN PLANTER 4.96 1.00 6489740 DESIGNER BOWL BRUSH 2.99 1.00 6489740 DESIGNER BOWL BRUSH 2.99 1.00 6489740 DESIGNER BOWL BRUSH 2.99 1.00 6489740 DESIGNER BOWL BRUSH 2.99 1.00 2435369 UTILITY KNIFE RETRACTABLE 1.69 1.00 6602970 DICKIES GOATSKN LTHR PALM 3.49 SUB- TOTAL: 37.05 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL, DUE: 37.05 jr' 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 20300 ACCOUNT. 30830253 TRANSACTION DATE 04/26/10 TRANSACTION 2765 TRANSACTION TIME 152836 PURCHASE ORDER REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER MIKE LUPER CLAIM QUANTITY SKU DESCRIPTION AMOUNT 1.00 2428677 4" SEGMENT SAW BLADE 10.97 SUB- TOTAL: 10.97 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 10.97 f f a Ai t tU's YoEir 2% REBA TE Us.e YAUr r p 2% Y BIG CARD REBATE,`;'; RD-9 CARMEL E;. Greyhound ".,;,Pas MENARDS CARMEL h Camme 1 I N 46033' E4. 'Greyhound Pas KEEP YOUR RECEIPT Ca r me 1 IN 4.6033 RETURN POLICY VARIES BY PRODUCT TYPE KEEP V A RECEIPT RETURN POLICY V Unless noted below allowable returns for VARIES ES BY PRODUCT TYPE items on this receipt will be in the form Unless noted below allowable returns for of an in store credit vpudher if the tems on this receipt will be in the form return is done after`07 /20/10 of a eturnsisrdone e afterp07 /22/1D the IIIIIIIIIIIIIIIIIIIIIIIIIIIII „I:IlliI +IIIIIIIII illllhll' Illilllll 'IIIIIIIIIIIIIIIIIIIIIIIIIII INVOICE 18805 O Charge Sale N biCE 19184 ACCOUNT 30830253 Charge Sale Cust name: G CITY /CARMEL WATER DIST COUNT #r30d30253. P.O. NUM METERSHOP Est name jl. CITY- /CARMEL 49ATER DIST wp�k GOV' T /SCHOOL .0. NUM KR42310 2 "X6" VIEWTAINER 3V'T /SCHOOL 2452021; 1 A9 NT JP PNG EXT 1,336 6” RECIP'BLADE'24TPI 338015 418.$B 75.52 NT 2369435 12.97 NT 5'tCIP`MSTR COBALT )TAI -SALE 75:52 2521606 .�2 x,11 49 ;1 22.98 NT'- fARGE 75.52 HEXBOLT 1J2 "X2=1/2 2322236 310,89; 2IN1 HANOTRUCK 300V TAL SA r �oMeER e 2641700 X1016 t0'Fd 49 97 NT, ItEMS R r TOTAL SALE 90 aa�� CHARGES l'itiwre�ge this purch e ned �erms'an TOTAL SAVINGS `0.49 to the stare and authorize x �1 �TiOT,'AL oNUMBERrOFi ITEMS 8 unt Ind agree s� s�n� e emen t ii s yQ le` I` cknowl,edge thi purchase is governed �H�JS the terms 1 r� by sand` "cond�iKhns &0osted in the front of the store and autbORTz MENARD, Inc, to bill the above named account and agree to pay for the goods according to the terms of the credit Customer Signature agreement which is on file. �0 LANK YOU, YOUR CASHIER, Hol 4 1528 06 0861 04/23/10 09:13AM 3063 Customer Signature z;. 'THANK YOU, YOUR CASHIER, Jamie t 18459 O6 'Og92 04/21/10'.03'15PM 30631" a V 1 t r rt a r nW p❑ f(i W �s r ti ip,a r w U 1�uS @�zYOur if�u �hr�"� bN1Jy 1 ,AfBAT8 JPr4,ta4 �ri 0 Use Your 2 BIG CARD REBATE rr' i b'i y n "r a "rK er r �lf"a 'A) m r 2 E w MENAR[S CARMEL.. 001 A Est 3 ^r 1 50 E G r Pas P:, "RETURN POLICYVARIES BY,'':PRGfDUCT TYPE Carmel, IN 46000 Umless°noted below returnst9forY KEEP YOUR RECEIPT �itemsonthT�sirecet'ptwti 11 be,, i'nt`he'`form RETURN POLICY VARIES BY PRODUCT TYPE of an to store credit voucher,,�i,f;te return i dome after' °D7 /29/10 Unless noted below allowable returns for items on this receipt will be in the form of an in store credit voucher if the return is done after 07/25/10 P 0. N U.O Q-10 E# 2ti1 37 rge Sae ;P O INVOICE 20300 y W 4 830253 I 411UARM�E WATER,'DIST Charge Sale `4 i A UM ,a ACCOUNT 3D830253 MINT "r� Cust name: G CITY /CARMEL WATER DIST No ,'�a 6�, ti 1 w TM,r IN ��i1!9 HN P MYRA�BR�,�i,� w� j R P.O. NUM L G 7.Q��' '�.4; ,y t" tpa, GOV' T /SCHOOL 4 DR 4'b �(S DRAINS 6D fi 4 SEGMENT SAW BLADE tf 1�f 7`� +�e16�A &q k: ;�.lao 1 f y yry n�4 7ffu y Rl�SH r �?y' r t 10 87r b4B9i'°4 9" 11.96 NT CHARGE P� l`o.9T :U TILIT,Yir.KNIFE RETRAC TS '2,435369 1 8901 a `TO +TAL NUMBER OF ITEMS I. "DICKIES GDATSKN LTHR pt�6602570 ran 349 NT �fL.�acknowledge� this purchase is governed by the ter y �vaya yily +titi� ms and coidi #ions posted DTALN,SAL� ,J�: ��tiP 3705 2 in the front of the stare and authorize r rr� o k CHARGE" 3T 05u� MENARD Inc. to bill the above named 1' account and agree to pay for the goods according to the terms of the credit agreement which is on file. :�T��ac,�now�l�e"dgel�thyis pw'rchasa is gn4erned ms and cotditions. pasted °the ter ut "h the fidront of the stare and authorize �ME�fARD�„ 11 e above named account and ag! ee to pay for the, goods accordtnwl'to the terms of the credit 9 Customer Signature ^�tsg eementwhich ison-file THANK YOU, YOUR CASHIER, Katrina 40589 OB 2765 04,26/10 03;28PM 3083 omer.,St9nature a q �f Y �i Gti N`Yaau d 1' Mr�6TS Any Tool Shop han d h t ever��,y��, r a to provide complete satisfacthibn 1 tsre rv turnableato any.. Mena rds Store far i It r y rep�lacement,or if''that tool is not avatlable,'a`.comparable tool may be r 'offered, -rwm► vii" vnilp n6CNTFR KTM VOUCHER 101504 WARRANT ALLOWED 198900 IN SUM OF MCNARDS, INC 2150 E GREYHOUND PASS CARMEL, IN 46033 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 19184 01- 6200 -03 $75.52 1375 Co Voucher Total 1t� 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 4/28/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/28/2010 19184 $75.52 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 e 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 20262 ACCOUNT: 30830254 TRANSACTION DATE 04/26/10 TRANSACTION 2688 TRANSACTION TIME 135758 PURCHASE ORDER REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER DARRELL BELL CLAIM QUANTITY SKU DESCRIPTION AMOUNT 1.00 6857545 2" 45DEG GALV ELBOW 7.35 SUB TOTAL: 7.35 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 7.35 J� l 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 20233 ACCOUNT: 30830254 TRANSACTION DATE 04/2 TRANSACTION 2623 TRANSACTION TIME 124112 PURCHASE ORDER REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER LARRY EIDSON CLAIM QUANTITY SKU DESCRIPTION AMOUNT 1.00 6895523 2" PVC UNION SOLVENT 7.68 1.00 6891831 2 PVC REPAIR COUPLING 1.29 1.00 6791812 3/4 1 I.X1429" BLUE TFLONTAPE 3.49 1.00 6890269 2 PVC REPAIR COUPLING 9.26 1.00 6892018 2 1' PVC COUPLING 0.49 1.00 6486075 1 PK PAPER TOWELS 0.49 1.00 6486075 1 PK PAPER TOWELS 0.49 1.00 6892296 2" PVC MALE ADAPTER 1.02 1.00 6892296 2 PVC MALE ADAPTER 1.02 1.00 6892296 2 PVC MALE ADAPTER 1.02 1.00 6892296 2 1" PVC MALE ADAPTER 1.02 1.00 6898559 2" X 5' PVC PIPE 3.07 SUB TOTAL: 30.34 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 30.34 7 r 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 20459 ACCOUNT: 30830254 TRANSACTION DATE 04/27/10 TRANSACTION 287 TRANSACTION TIME 93757 PURCHASE ORDER 0 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER RANDY MASSINGILL CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6486075 1 PK PAPER TOWELS 0.49 1.00- 6486075 1 PK PAPER TOWELS 0.49 48.00 6486075 1 PK PAPER TOWELS 23.52 1.00 6484999 HEFTY ULTRA FLEX BAGS 6.49 1.00 2638043 ROUNDUP CONCENTRATE 320Z 19.99 SUB- TOTAL: 50.00 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 50.00 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 20458 ACCOUNT: 30830254 TRANSACTION DATE 04/27/10 TRANSACTION 286 TRANSACTION TIME 93616 PURCHASE ORDER 0 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER LARRY EIDSON CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6489779 24" MULTI -SURF PUSH BROOM 12.99 1.00 6489779 24 MULTI -SURF PUSH BROOM 12.99 1.00 6489787 24" MULTI -SURF PUSH BROOM 27.98 SUB TOTAL: 53.96 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 53.96 VOUCHER 105379 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 20458 01- 7200 -01 $53.96 0q 51 0 1.?200.ol 2oz3 3 6 ?20 f�. o2b2 o(- 72-(9002. T35 Voucher Total 3.96 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 5/5/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/5/2010 20458 $53.96 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