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Home My WebLink About186937 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 2 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $1,234.67 CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK NUMBER: 186937 CHECK DATE: 6/23/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM BER J AMO DESCRIPTION 601 5023990 19031 57.81 OTHER EXPENSES 601 5023990 29216 26.26 OTHER EXPENSES 601 5023990 29425 19.99 OTHER EXPENSES 601 5023990 30979 19.03 OTHER EXPENSES 651 5023990 31536 699.30 OTHER EXPENSES 601 5023990 31580 34.26 OTHER EXPENSES 651 5023990 31682 14.94 OTHER EXPENSES 601 5023990 31694 1.76 OTHER EXPENSES 2201 4232100 31996 91.35 GARAGE MOTOR SUPPIE 2201 4232100 32996 4.99 GARAGE MOTOR SUPPIE 601 5023990 33238 16.49 OTHER EXPENSES 2201 4232100 33506 16.48 GARAGE MOTOR SUPPIE 651 5023990 33510 25.02 OTHER EXPENSES CITY OF CARMEL, INDIANA VENDOR: 198900 Page 2 of 2 ONE CIVIC SQUARE MENARDS, INC 0 CHECK AMOUNT: $1,234.67 CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK NUMBER: 186937 CHECK DATE: 6123/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 33779 74.00 OTHER EXPENSES 2201 4232100 33857 34.92 GARAGE MOTOR SUPPIE 1120 4237000 33960 25.56 REPAIR PARTS 1207 4350100 34106 9.54 BUILDING REPAIRS MA 2201 4232100 34123 71.52 GARAGE MOTOR SUPPIE 1120 4237000 35117 -17.96 REPAIR PARTS 1120 4237000 35119 2.96 REPAIR PARTS 1120 4237000 35471 60.99 REPAIR PARTS 1120 4237000 35502 87.39 REPAIR PARTS 1120 4237000 35504 179.90 REPAIR PARTS 1120 4237000 36105 37.97 REPAIR PARTS 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 31996 ACCOUNT: 30830255 TRANSACTION DATE 06/04/10 TRANSACTION 6789 TRANSACTION TIME 150302 PURCHASE ORDER LIONS REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER ADAM TOWNS CLAIM LIONS QUANTITY SKU DESCRIPTION AMOUNT 1.00 6898410 6 90DEG PVC ELBOW 17.78 1.00 6898436 6 PVC COUPLING 7.28 1.00 6898423 6 31 45DEG PVC ELBOW 18.24 1.00 6931173 8 02 REG CLEAR PVC CEMENT 3.48 1.00 6898423 6" 45DEG PVC ELBOW 18.24 1.00 6899749 6 "X10` PVC PIPE ASTM F891 26.33 SUB TOTAL: 91.35 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 91.35 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 32996 ACCOUNT: 30830255 TRANSACTION DATE 06/07/10 TRANSACTION 528 TRANSACTION TIME 135620 PURCHASE ORDER SHOP REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER JEFF STEWART CLAIM SHOP QUANTITY SKU DESCRIPTION AMOUNT 1.00 2448233 REVOLVING LEATHER PUNCH 4.99 SUB- TOTAL: 4.99 TOTAL TAX: 0.00 f PAYMENTS 0.00 TOTAL DUE: 4.99 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 33506 ACCOUNT: 30530255 TRANSACTION DATE 06/09/10 TRANSACTION 8413 TRANSACTION TIME 93658 PURCHASE ORDER 0 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER SAM MOFFIET CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 5540803 WTHRSCRN EXT FLAT DPTONE 16.48 SUB TOTAL: 16.48 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 16.48 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 33857 ACCOUNT: 30830255 TRANSACTION DATE 06/10/10 TRANSACTION 4806 TRANSACTION TIME 115601 PURCHASE ORDER 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER JAMES BENTLEY CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6481098 BOUNTY BASIC 12 BIG ROLL 11.64 1.00 6481098 BOUNTY BASIC 12 BIG ROLL 11.64 1.00 6481098 BOUNTY BASIC 12 BIG ROLL 11.64 SUB TOTAL: 34.92 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 34.92 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 34123 ACCOUNT: 30830255 TRANSACTION DATE 06/11/10 TRANSACTION 9119 TRANSACTION TIME 102443 PURCHASE ORDER SHOP REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER JEFF STEWART CLAIM SHOP QUANTITY SKU DESCRIPTION AMOUNT 16.00 6481201 6 PK SPARKLE PAPER TOWELS 71.52 SUB TOTAL: 71.52 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 71.52 VO NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $219.26 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member! 2201 31996 42- 321.00 $91.35 1 hereby certify that the attached invoice(s), or 2201 32996 42- 321.00 $4.99 bills) is (are) true and correct and that the 2201 33506 42 321.00 $16.48 materials or services itemized thereon for 2201 33857 42- 321.00 $34.92 2201 34123 42- 321.00 $71.52 which charge is made were ordered and received except Thursdaq��June 17, 2010 "d Street Commissio /er zr�er �.a,T�tlea�ic�n� Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Slate 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)) 06/04/10 31996 $91.35 06/07/10 32996 $4.99 06/09/10 33506 $16.48 06/10/10 33857 $34.92 06/11/10 34123 $71.52 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 WASTE WATER MENARDS CARMEL 760 3RD AVENUE SW 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX (317)733 -2053 INVOICE 33510 ACCOUNT: 30830258 TRANSACTION DATE 06/09/10 TRANSACTION 8425 TRANSACTION TIME 95331 PURCHASE ORDER JEFF REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER ROBBIE KINKEAD CLAIM JEFF QUANTITY SKU DESCRIPTION AMOUNT 1.00 2361155 9/64" TITANIUM DRILL BIT 2.78 1.00 2361155 9/64" TITANIUM DRILL BIT 2.78 1.00 2361155 9/64" TITANIUM DRILL BIT 2.78 1.00 2361155 9/64" TITANIUM DRILL BIT 2.78 1.00 2361155 9/64" TITANIUM DRILL BIT 2.78 1.00 2361155 9/64" TITANIUM DRILL BIT 2.78 1.00 2361155 9/64" TITANIUM DRILL BIT 2.78 1.00 2361155 9/64" TITANIUM DRILL BIT 2.78 1.00 2361155 9/64" TITANIUM DRILL BIT 2.78 SUB TOTAL: 25.02 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 25.02 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 31682 ACCOUNT: 30830254 TRANSACTION DATE 06/03/10 TRANSACTION 9782 -TRANSACTION TIME 132152 PURCHASE ORDER 0 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER MICAH BECK CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6898371 6 PVC MALE PLUG 4.98 1.00 6898371 6" PVC MALE PLUG 4.98 1.00 6898371 6 PVC MALE PLUG 4.98 SUB TOTAL: 14.94 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 14.94 GUEST COPY G CITY CARMEL WASTE WATER MENARDS CARMEL 760 3RD AVENUE SW 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX (317)733 -2053 INVOICE 31536 ACCOUNT: 30830258 TRANSACTION DATE 06/03/10 TRANSACTION 7770 TRANSACTION TIME 75219 PURCHASE ORDER 512181 REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER ERIC ROBINSON CLAIM S12181 QUANTITY SKU DESCRIPTION AMOUNT 90.00 1071368 1X4X12' CEDAR S1S2E 3 +BTR 699.30 SUB TOTAL: 699.30 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 699.30 I VOUCHER 105626 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 nth Q 0 31536 01- 7200 -03 $699.30 3350 o l 2.02.o6 X5.01 73a.�6 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 194 5) 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 6/14/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/14/2010 31536 $699.30 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 7 —I� VLF t'►'� -Z 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 29216 ACCOUNT- 30830253 TRANSACTION DATE 05/26/10 TRANSACTION 2966 TRANSACTION TIME 140857 PURCHASE ORDER PLANT 3 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER TIM VANDERGRIFF CLAIM PLANT 3 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2638289 ORTHO DIAL N SPRAY 9.94 1.00 6799470 1 /2IP X 1 /2IP X 20 4.08 1.00 6799470 1 /2IP X 1 /2IP X 20''SUIDPLY 4.08 1.00 6799454 3/8C X 1 /21P X 20" SUPPLY 4.08 1.00 6799454 3/8C X 1 /2IP X 20" :SUPPLY 4.08 SUB- 'OTAL: 26.26 TOTAL TAX: 0.00 PAY M 0.00 TO'? J, )UE: 26.26 I �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 31580 ACCOUNT: 30830253 TRANSACTION DATE 06/03/10 TRANSACTION 7854 TRANSACTION TIME 101411 PURCHASE ORDER DAN REGISTER NUMBER 7 TYPE OF SALE Charge Safe SIGNER DANIEL JENKINS CLAIM DAN QUANTITY SKU DESCRIPTION AMOUNT 1.00 5634255 SILT RUBR ALPURP CLR 3 OZ 2.79 1.00 5634255 SILT RUBR ALPURP CLR 3 OZ 2.79 1.00 6857817 1/2" X 2 GALV NIPPLE 0.91 1.00 6857817 1/2" X 2 GALV NIPPLE 0.91 1.00 6855055 1/2 X 1/2 X 3/4 GALV TEE 2.19 1.00 6854001 1/2" BRASS BALL VALVE 5.57 1.00 6854001 1/2" BRASS BALL VALVE 5.57 1.00 6857817 1/2" X 2" GALV NIPPLE 0.91 1.00 6857817 1/2" X 2" GALV NIPPLE 0.91 1.00 6858531 1/2" 90DEG GALV ELBOW 0.98 1.00 6854001 1/2" BRASS BALL VALVE 5.57 1.00 6858573 1/2" GALV UNION 5.16 SUB- TOTAL: 34.26 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 34.26 J GUEST COPY G CITY /CARMEL WATER DIST MENAldDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3450 W 131ST ST CARMEL, IN 46033 WESTFIELD IN 46074 FAX (317)733 -2053 INVOICE 33238 ACCOUNT: 30830253 TRANSACTION DATE 06/08/10 TRANSACTION 722 TRANSACTION TIME 113158 PURCHASE ORDER DAN REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER. DANIEL JENKINS CLAIM DAN QUANTITY SKU DESCRIPTION AMOUNT 1.00 2420160 UNIV. Q.C. MANDREL KIT 16.4.9 SUB TOTAL: 16.49 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 16.49 ifs STORE 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 29425 ACCOUNT: 30830253 TRANSACTION DATE 05/27/10 TRANSACTION 6496 TRANSACTION TIME 95924 PURCHASE ORDER PLANTS REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER TIM VANDERGRIFF CLAIM PLANT3 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6739545 1H 4 LAV W /POP CHR 19.99 SUB TOTAL: 19.99 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 19.99 I I j E 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 31694 ACCOUNT 30830253 TRANSACTION DATE 06/03/10 TRANSACTION 7993 TRANSACTION TIME 135442 PURCHASE ORDER REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER JERRY SMITH CLAIM QUANTITY SKU DESCRIPTION AMOUNT 1.00 6790623 1 3/4" -2 3/4 HOSE CLAMP 0.88 1.00 6794623 1 3/4" -2 3/4" HOSE CLAMP 0.88 SUB- TOTAL: 1.76 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 1.76 r GUEST COPY G CITY /CARMEL WATER DIST MENARDS CARMEL EMAIL 21.50 E. GREYHOUND PASS 3450 W 131ST ST CARMEL, IN 46033 WESTFIELD IN 46074 FAX (317)733 -2053 INVOICE 30979 ACCOUNT: 30830253 TRANSACTION DATE 06/01/10 TRANSACTION 5503 TRANSACTION TIME 102942 PURCHASE ORDER 0 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER JERRY SMITH CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6896577 1 PVC MALE ADAPTER 0.53 1.00 6896988 3/4X1/2 PVC FEMALE ELBOW 0.41 1.00 6896768 3/4X3/4X1/2 FMALE PVC TEE 0.61 1.00 6896658 3/4 PVC TEE 0.33 1.00 6896658 3/4" PVC TEE 0.33 1.00 6896658 3/4" PVC TEE 0.33 1.00 6896658 3/4" PVC TEE 0.33 1.00 6896658 3/4" PVC TEE 0.33 1.00 6896661 1 PVC TEE 0.56 1.00 6896661 1 PVC TEE 0.56 1.00 6896771 1 X 1 X 3/4 SCH40 TEE 0.72 1.00 6896771 1 X 1 X 3/4 SCH40 TEE 0.72 1.00 6897961 10PK 90DEG PVC ELBOW 3/4 1.99 1.00 6897987 10PK PVC COUPLING 3/4" 1.44 1.00 6896784 1X1X1 /2 FEMALE PVC TEE 0.94 8.00 6896548 1 PVC COUPLING 2.72 1.00 6897165 3/4X3/4X1/2 SIDEOUT ELBOW 1.55 1.00 6897165 3/4X3/4X1/2 SIDEOUT ELBOW 1.55 7.00 6896483 1" 90DEG PVC ELBOW 3.08 SUB TOTAL: 19.03 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: T 19.03 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 1.9031 ACCOUNT: 30830253 TRANSACTION DATE 04/22/10 TRANSACTION 563 TRANSACTION TIME 134523 PURCHASE ORDER 0 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER JACK SPEARS CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2619584 100 WATT INVERTER 19 1.00 2619670 100 WATT INVERTER 19.88 1.00 261.2220 WEATHERBEATER WIPER BLADE 8.97 1.00 2612220 WEATHERBEATER WIPER BLADE 8.97 SUB- TOTAL: 57.81 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 57.81 VOUCHER 101877 WARRANT ALLOWED 198900 IN SUM OF MENARDS, INC 2150 E GREYHOUND PASS�� CARMEL, IN 46033 0 Carmel 'Water Utility ON ACCOUNT OF APPROPRIATIO Board members PO INV ACCT AMOUNT Audit Trail Code 5 7.9t 19031 01- 6200 -06 �i 7 30R79 or. lot. (�>3 3 1 61 4 ai, (Ozcty a Voucher Total J 57 $39.87 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 6/15/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/15/2010 19031 $39.87 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 WASTE WATER MENARDS CARMEL 760 3RD AVENUE SW 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX (317)733 -2053 INVOICE 33779 ACCOUNT: 30830258 TRANSACTION DATE 06/10/10 TRANSACTION 2797 TRANSACTION TIME 85431 PURCHASE ORDER PONDS REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER ROBBIE KINKEAD CLAIM PONDS QUANTITY SKU DESCRIPTION AMOUNT 1.00 5574796 PT 2X GLOSS BLACK 2.98 1.00 5616451 HANDY PAINT CUP 2.49 1.00 2321208 5/16 LOCKWASHER -25PCS 0.59 1.00 2322799 5/16 X 4 CARRBOLT 12PCS 1.58 1.00 2321143 5/16 FLAT WASHER --23PC 0.59 1.00 2321017 5/16 HEX NUT -11PC 0.79 1.00 2631203 1 GAL TANK SPRAYER 2PK 14.99 1.00 5539738 CLEARWOOD 5 -WAY 6 -GAL 49.99 SUB- TOTAL: 74.00 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 74.00 l VOUCHER 105690 WARRANT ALLOWED 168900 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 33779 01- 7202 -06 $74.00 Voucher Total $74.00 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 {Rev 19951 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 6/17/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/17/2010 33779 $74.00 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 FIRE DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS #2 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 35I17 ACCOUNT: 30830283 TRANSACTION DATE 06/14/10 TRANSACTION 4513 TRANSACTION TIME 140255 PURCHASE ORDER 90162 REGISTER NUMBER 22 TYPE OF SALE Return Charge SIGNER CLAIM 90162 QUANTITY SKU DESCRIPTION AMOUNT 1.00- 2195874 BB INACTIVE CORONA KNOB 4.49 1.00- 2195874 BB INACTIVE CORONA KNOB 4.49 1.00- 2195874 BB INACTIVE CORONA KNOB 4.49 1.00- 2195874 BB INACTIVE CORONA KNOB 4.49 SUB- TOTAL: 17.96 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 17.96 I 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 35119 ACCOUNT: 30830283 TRANSACTION DATE 06/14/10 TRANSACTION 206 TRANSACTION TIME 140455 PURCHASE ORDER BOB V REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER Bob Van Voorst CLAIM BOB V QUANTITY SKU DESCRIPTION AMOUNT 2.00 1312399 8' VINYL CORNERBEAD 2.96 SUB- TOTAL: 2.96 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 2.96 f� 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 33960 ACCOUNT: 30830283 TRANSACTION DATE 06/10/10 TRANSACTION 532 TRANSACTION TIME 153627 PURCHASE ORDER BOB V REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER Bob Van Voorst CLAIM BOB V QUANTITY SKU DESCRIPTION AMOUNT 1.00 3534614 50PAR20 FLOOD 2PACK HAL 11.98 1.00 3534614 50PAR20 FLOOD 2PACK HAL 11.98 1.00 6894414 1 90DEG INSERT ELBOW 0.80 1.00 6894414 1 90DEG INSERT ELBOW 0.80 SUB- TOTAL: 25.56 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 25.56 1 I 1 l I 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 35504 ACCOUNT: 30830283 TRANSACTION DATE 06/15/10 TRANSACTION 4802 TRANSACTION TIME 165658 PURCHASE ORDER gov /school REGISTER NUMBER 22 TYPE OF SALE Return Charge SIGNER CLAIM gov /School QUANTITY SKU DESCRIPTION AMOUNT 1.00- 5500902 PURE WHT SEMI 190 -01 -05 89.95 1.00- 5500902 PURE WHT SEMI 190 -01 -05 89.95 SUB TOTAL: 179.90 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 179.90 P 1 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 35471 ACCOUNT: 30830283 TRANSACTION DATE 06/15/10 TRANSACTION 597 TRANSACTION TIME 153610 PURCHASE ORDER NONE REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER Bruce Knott CLAIM 4 NONE QUANTITY SKU DESCRIPTION AMOUNT 1.00 4112253 OAK FLUSH INTERIOR DOOR 60.99 SUB TOTAL: 60.99 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 60.99 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 35502 ACCOUNT: 30830283 TRANSACTION DATE 06/15/10 TRANSACTION 51.96 TRANSACTION TIME 165157 PURCHASE ORDER BOB V REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER Bob Van Voorst CLAIM BOB V QUANTITY SKU DESCRIPTION AMOUNT 1.00 56.10214 PAINTR ONECOAT 12 KIT 7.49 2.00 5518788 LUCITE PVA PRIMR 5 -GAL 79.90 SUB TOTAL: 87.39 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 87.39 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 36105 ACCOUNT: 30830283 TRANSACTION DATE 06/17/10 TRANSACTION 6321 TRANSACTION TIME 214117 PURCHASE ORDER TOOLS REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER Jason Force CLAIM TOOLS QUANTITY SKU DESCRIPTION AMOUNT 1.00 5601695 20.5" WORK PLATFORM 37.97 SUB- TOTAL: 37.97 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 37.97 I LIZ VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 East Greyhound Pass Carmel, IN 46033 $17.01 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members 1120 36105 42- 370.00 $37.97 1 hereby certify that the attached invoice(s), or 1120 35502 42- 370.00 $87.39 bill(s) is (are) true and correct and that the 1120 35471 42- 370.00 $60.99 materials or services itemized thereon for 1120 35504 42- 370.00 ($179.90) 1120 33960 42- 370.00 $25.56 which charge is made were ordered and 1120 35119 42- 370.00 $2.96 received except 1120 35117 42- 370.00 ($17,96) JUN 2 12010 =mot 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)) 36105 $37.97 35502 $87.39 35471 $60.99 35504 ($179.90) 33960 $25.56 35119 $2.96 35117 ($17.96) 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 34106 ACCOUNT: 30830417 TRANSACTION DATE 06/11/10 TRANSACTION 3347 TRANSACTION TIME 92930 PURCHASE ORDER REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER Bob Higgins CLAIM QUANTITY SKU DESCRIPTION AMOUNT 1.00 2531130 MEOW MIX ORIGINAL 7LB. 6.88 1.00 6896548 1 PVC COUPLING 0.34 1.00 6896519 1" 45DEG PVC ELBOW 0.82 1.00 6896519 1 45DEG PVC ELBOW 0.82 1.00 6896548 1 PVC COUPLING 0.34 1.00 6896548 1 PVC COUPLING 0.34 SUB TOTAL: 9.54 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 9.54 L.� "VOUCHER NO. WARRANT NO. Menards ALLOWED 20 IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $9.54 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #FTITLE AMOUNT Board Members 1207 34106 43- 501.00 $9.54 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, June 15, 2010 /2 Director, Brookshire 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. 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)) 06111/10 34106 Building Materials $9.54 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