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HomeMy WebLinkAbout187379 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 2 ONE CIVIC SQUARE MENARDS, INC o CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT: $761.07 CARMEL IN 46033 CHECK NUMBER: 187379 CHECK DATE: 7/712010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 35936 /10.24 OTHER EXPENSES 651 5023990 35957 /37.43 OTHER EXPENSES 601 5023990 35982 -43.88 OTHER EXPENSES 601 5023990 36152 --43.88 OTHER EXPENSES f 601 5023990 36180 /19.41 OTHER EXPENSES 601 5023990 36246 /32.91 OTHER EXPENSES f 601 5023990 36281 /22.28 OTHER EXPENSES 651 5023990 37277 /17.69 OTHER EXPENSES 601 5023990 37605 /10.97 OTHER EXPENSES 1207 4350100 37608 i 5.68 BUILDING REPAIRS MA 651 5023990 37709 /52.45 OTHER EXPENSES 2201 4232100 37870 X8.75 GARAGE MOTOR SUPPIE 1207 4350100 37874 36.52 BUILDING REPAIRS MA CITY OF CARMEL, INDIANA VENDOR: 198900 Page 2 of 2 ONE CIVIC SQUARE MENARDS, INC o CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT: $761.07 CARMEL IN 46033 CHECK NUMBER: 187379 OM CHECK DATE: 7/7/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4232100 37895 ['27.45 GARAGE MOTOR SUPPIE 601 5023990 37915 -21.56 OTHER EXPENSES 2201 4232100 38006 /11.65 GARAGE MOTOR SUPPIE 1120 4237000 38152 --56.33 REPAIR PARTS 1207 4350100 38161 18,97 BUILDING REPAIRS MA 2201 4232100 38726 /7.38 GARAGE MOTOR SUPPIE 2201 4238900 39504 X40.44 OTHER MAINT SUPPLIES 1120 4235000 39979 35.20 BUILDING MATERIAL GUEST COPY .t G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE 38161 ACCOUNT: 30830417 TRA��SACTION DATE- 06/2S/10 TRANSACTION 9743 TRANSACTION TIME 102750 PURCHASE ORDER MIKE REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER MIKE CALVERT CLAIM MIKE QUANTITY SKU DESCRIPTION AMOUNT 1.00 2741224 5/8 1 IX50' LIFETIME HOSE 18.97 SUB TOTAL: 18.97 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 18.97 VOU N O. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $18.97 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1207 38181 43- 501.00 $18.97 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, June 30, 2010 Director, BrooksK a Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City ;orm 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)) 06/25/10 38161 Hose $18.97 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 37874 ACCOUNT: 30830417 TRANSACTION DATE 06/24/10 TRANSACTION 6505 TRANSACTION TIME 90457 PURCHASE ORDER 0 REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER WES SMITH CLAIM 4 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6898999 3 X 4X4 DOWNSPOUT ADAPTER 3.65 1.00 6898999 3 X 4X4 DOWNSPOUT ADAPTER 3.65 1.00 6893762 4 INTERNAL SNAP COUPLER 1.48 1.00 6893762 4" INTERNAL SNAP COUPLER 1.48 1.00 6893762 4" INTERNAL SNAP COUPLER 1.48 1.00 6893762 4 INTERNAL SNAP COUPLER 1.48 1.00 6893762 4 INTERNAL SNAP COUPLER 1.48 1.00 6893762 4 INTERNAL SNAP COUPLER 1.48 1.00 6893762 4 INTERNAL SNAP COUPLER 1.48 1.00 6893762 4 INTERNAL SNAP COUPLER 1.48 1.00 6893762 4" INTERNAL SNAP COUPLER 1.48 1.00 6893762 4 INTERNAL SNAP COUPLER 1.48 1.00 6893762 4 INTERNAL SNAP COUPLER 1.48 1.00 6893813 4 CORRUGATED 90DEG ELBOW 5.04 5.00 6899312 4 ROUND GRATE GREEN 7.90 SUB TOTAL: 36.52 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 36.52 a GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE 37608 ACCOUNT: 30830417 TRANSACTION DATE 06/23/10 TRANSACTION 5998 TRANSACTION TIME: 92625 PURCHASE ORDER MIKE REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER MIKE CALVERT CLAIM MIKE QUANTITY SKU DESCRIPTION AMOUNT 1.00 2117849 ALL PURPOSE "C" CLAMP BAG 5.68 SUB- TOTAL: 5.68 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 5.68 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $42.20 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# I Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1207 37608 43- 501.00 $5.68 1 hereby certify that the attached invoice(s), or 1207 37874 43- 501.00 $36.52 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, June 28, 2010 h; 1 f Director, Broolksh 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)) 06/23/10 37608 C Clamp $5.68 06/24/10 37874 Coupler $36.52 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 f G CITY /CARMEL STREET DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS C 3400 W 131ST ST. CARMEL, IN 46033 1 CARMEL IN 46074 FAX (317) INVOICE 39504 ACCOUNT: 30830255 TRANSACTION DATE 06/29/10 TRANSACTION 5632 TRANSACTION TIME 140756 PURCHASE ORDER PAINT REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER RANDY JOHNSON CLAIM PAINT QUANTITY_ SKU DESCRIPTION AMOUNT 1.00 1231014 3/8" (11/32) -4'X8' CDX 13.47 1.00 6395926 DUCT TAPE 2 X60YDS 6.99 1.00 6395926 DUCT TAPE 2 X60YDS 6.99 1.00 7654115 24 1 IX50' CARPET PROTECTOR 12.99 I SUB- TOTAL: 40.44 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 40.44 I I l GUEST COPY I i G CITY /CARMEL STREET DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX (317) INVOICE 38006 ACCOUNT: 30830255 TRANSACTION DATE 06/24/10 TRANSACTION 4430 TRANSACTION TIME 152440 PURCHASE ORDER CITY HALL REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER MARK OTINGER CLAIM CITY HALL QUANTITY SKU DESCRIPTION AMOUNT 5.00 1021091 2X4X92 5/8" SPF CONSTR 11.65 i SUB TOTAL: 11.65 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 11.65 GUEST COPY G CITY CARMEL STREET DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX (317) INVOICE 37895 ACCOUNT: 30830255 i TRANSACTION DATE 06/24/10 TRANSACTION 9295 TRANSACTION TIME 101222 PURCHASE ORDER SHOP REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER JASON WALDEN CLAIM SHOP QUANTITY SKU DESCRIPTION AMOUNT 1.00 6601238 PVC COATED WORK GLOVE 3.49 1.00 6601238 PVC COATED WORK GLOVE 3.49 1.00 6601238 PVC COATED WORK GLOVE 3.49 1.00 6601238 PVC COATED WORK GLOVE 3.49 1.00 6601238 PVC COATED WORK GLOVE 3.49 20.00 1791101 PATIO BLOCK 16LB 10.00 SUB TOTAL: 27.45 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 27.45 i GUEST COPY G CITY CARMEL STREET DEPT EN M ARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX (317) INVOICE 37870 ACCOUNT: 30830255 TRANSACTION DATE 06/24/10 TRANSACTION 9241 TRANSACTION TIME 85837 PURCHASE ORDER PARKS REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER ED MUIR CLAIM PARKS QUANTITY SKU DESCRIPTION AMOUNT 1.00 2355080 #18X800' SEINE TWINE 8.75 SUB TOTAL: 8.75 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: T 8.75 GUEST COPY G CITY CARMEL STREET DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX 4 317 INVOICE 38726 ACCOUNT: 30830255 TRANSACTION DATE 06/27/10 TRANSACTION 7811 TRANSACTION TIME 82640 PURCHASE ORDER 0 REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER RICK ALDEN CLAIM 0 e QUANTITY SKU DESCRIPTION AMOUNT 5.00 6896564 3/4 PVC MALE ADAPTER 1.65 1.00 6931160 4 OZ REG CLEAR PVC CEMENT 2.24 1.00 6791812 3/4 1 IX1429" BLUE TFLONTAPE 3.49 SUB TOTAL: 7.38 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 7.38 t f �lll n J VOU NO. WARRA NO. ALLOWED 20 Menards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $95.67 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 37870 42- 321.00 $8.75 1 hereby certify that the attached invoice(s), or 2201 37895 42- 321.00 $27.45 bill(s) is (are) true and correct and that the 2201 38006 42- 321.00 $11.65 materials or services itemized thereon for 2201 38726 42- 321.00 $7.38 2201 39504 42- 389.00 $40.44 which charge is made were ordered and received except T urfsday J `ly 01, 2010 V Street Commission I/p Street iiTtlei "iS5iC)i i 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)) 06/24/10 37870 $8.75 06/24/10 37895 $27.45 06/24/10 38006 $11.65 06/27/10 38726 $7.38 06/29/10 39504 $40.44 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 w 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 39979 ACCOUNT: 30830283 TRANSACTION DATE 07/01/10 TRANSACTION 9963 TRANSACTION TIME 112100 PURCHASE ORDER REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER BILL KEHL CLAIM QUANTITY SKU DESCRIPTION AMOUNT 8.00 1311222 1/2" 4X8 GYPSUM 35.20 SUB TOTAL: 35.20 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 35.20 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 38152 ACCOUNT: 30830283 TRANSACTION DATE 06/25/10 TRANSACTION 7032 TRANSACTION TIME 100001 PURCHASE ORDER 44 REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER MARK CALLAHAN CLAIM 44 QUANTITY SKU DESCRIPTION AMOUNT 1.00 1891030 PREMIXED CONCRETE MIX 2.25 1.00 2212016 SS PASSAGE ORBIT KNOB 19.99 1.00 6857587 2 GALV CAP 3.28 1.00 3713721 LA 1G JUMBO OUTLET PLATE 0.49 1.00 6398525 14X6 SIDEWALL GRILLE 5.93 1.00 6398525 14X6 SIDEWALL GRILLE 5.93 1.00 6489824 HEAVY DUTY ALUM DUST PAN 10.97 1.00 1112214 4X4 -8' AC2 TREATED GC 7.49 SUB TOTAL: 56.33 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 56.33 VOUCHER NO. WARRA NO. ALLOWED 20 Menards IN SUM OF 2150 East Greyhound Pass Carmel, IN 46033 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# l Dept. INVOICE NO. ACCT #ITITLE AMO Board Members 1120 38152 42- 370.00 iRii: I hereby certify that the attached invoice(s), or 35,1° 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 JUL 2 20 Fire Chief Title Cast 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)) 38152 $37.97 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 35957 ACCOUNT: 30830258 TRANSACTION DA'T'E 06/17/10 1'RANSAC TION 6105 TRANSACTION TIME 135723 PURCHASE ORDER REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER ERIC ROBINSON CLAIM QUANTITY SKU DESCRIPTION AMOUNT 1.00 5631568 GREAT STUFF GAPS CRACKS 2.77 1.00 6911614 8' FLOAT SWITCH CORD 17.33 1.00 6911614 8' FLOAT SWITCH CORD 17.33 SUB TOTAL: 37.43 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 37.43 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 37277 ACCOUNT: 30830258 TRAI�TSACTION -DATE 06/22/0 TRANSACTION 8331 TRANSACTION TIME 90437 PURCHASE ORDER JEFF REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER JEFF COOPER CLAIM JEFF QUANTITY SKU DESCRIPTION AMOUNT 1.00 2613495 8GA 16' BOOSTER CABLE 17.69 SUB TOTAL: 17.69 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 17.69 Lc 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 37709 ACCOUNT: 30830254 TRANSACTION DATE 06/23/10 TRANSACTION :_4249 TRANSACTION TIME 141049 PURCHASE ORDER REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER CALVIN COOPER CLAIM QUANTITY SKU DESCRIPTION AMOUNT 1.00 5619757 STOP DRIP CAULK GUN 2.99 1.00 2371544 25` BIMATERIAL TAPE 6.99 1.00 5634251 SILICON RUBBER ALL -P CL 3.79 1.00 5619757 STOP DRIP CAULK GUN 2.99 1.00 5634251 SILICON RUBBER ALL -P CL 3.79 1.00 5202612 POWER GRAB ADHESIVE 2.50 60.00 6486075 1 PK PAPER TOWELS 29.40 SUB TOTAL: 52.45 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 52.45 VOUCHER 105722 WARRANT ALLOWED P' 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 35957 01- 7202 -06 $37.43 37 1oq df•72D0 �'2 S `�5 Voucher Total 43 Cost distribution ledger classification if claim paid under vehicle highway fund C Prescribed by State Board of Accounts City Form No. 201 (Rev 1993) 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 6/22/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6122/2010 35957 $37.43 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 MENARDS TOTAL DOLLARS PAID 405.13 WATER INVOICE AMOUNT 36180 219.41 36281 22.28 37605 10.97 35982 43.88 36246 32.91 35936 10.24 36152 43.88 37915 21.56 TOTAL 405.13 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 36180 ACCOUNT: 30830253 TRANSACTION DATE 06/18/10 TRANSACTION 1321 TRANSACTION TIME 114954 PURCHASE ORDER METER SHOP REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER BRUCE BUCKSOT CLAIM METER SHOP QUANTITY SKU DESCRIPTION AMOUNT 1.00 6858337 2" X 18" GALV NIPPLE 10.99 1.00 6858308 1 -1/2" X 18" GALV NIPPLE 7.99 1.00 6791812 3/4 "X1429" BLUE TFLONTAPE 3.49 1.00 6791812 3/4 1 IX1429" BLUE TFLONTAPE 3.49 1.00 6791812 3/4 "X1429" BLUE TFLONTAPE 3.49 1.00 6852524 1 -1/2" BRONZE BALL VALVE 39.99 1.00 6852524 1 -1/2" BRONZE BALL VALVE 39.99 1.00 6852537 2 BRONZE BALL VALVE 54.99 1.00 6852537 2 BRONZE BALL VALVE 54.99 SUB TOTAL: 219.41 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: T 219.41 GUEST COPY G CITY /CARMEL WATER DIST MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3450 W 131ST ST CARMEL, IN 46033 CARMEL IN 46074 FAX (317)733 -2053 INVOICE 37915 ACCOUNT: 30830253 TRANSACTION DATE 06/24/10 TRANSACTION 4 3135 TRANSACTION TIME 112849 PURCHASE ORDER DAN REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER DANIEL jENKINS CLAIM DAN QUANTITY SKU DESCRIPTION AMOUNT 1.00 6853138 1/2" BRONZE GATE VALVE 10.78 1.00 6853138 1/2" BRONZE GATE VALVE 10.78 SUB TOTAL: 21.56 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 21.56 GUES'T' COPY G CITY /CARMEL WATER DIST MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 345.0 W 131ST ST CARMEL, IN 46033 WESTFIELD IN 46074 FAX (317)733 -2053 INVOICE 36281 ACCOUNT: 30830253 TRANSACTION DATE 06/18/10 TRANSACTION 4135 TRANSACTION TIME 152843 PURCHASE ORDER NONE REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER JERRY SMITH CLAIM NONE QUANTITY SKU DESCRIPTION AMOUNT 1.00 6894317 1" INSERT COUPLING 0.44 1.00 6894317 1 INSERT COUPLING 0.44 1.00 6894317 1" INSERT COUPLING 0.44 1.00 6894317 1 INSERT COUPLING 0.44 1.00 6894317 1 INSERT COUPLING 0.44 1.00 2637332 WEED STOP 32 OZ RTS 6.97 1.00 2637332 WEED STOP 32 OZ RTS 6.97 1.00 6901334 1/2" SWING JOINT ELBOW 0.47 1.00 6901305 1/2" X CLOSE PVC RISER 0.29 1.00 6894362 1 INSERT TEE 0.88 1.00 6902023 4 SPRAY HEAD -QTR CIRCLE 3.68 1.00 6894278 1" X 1/2" FEMALE ELBOW 0.82 SUB TOTAL: 22.28 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 22.28 i� 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 37605 ACCOUNT: 30830253 TRANSACTION DATE 06/23/10 TRANSACTION 8909 TRANSACTION TIME 92540 PURCHASE ORDER DAN REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER DANIEL JENKINS CLAIM DAN QUANTITY SKU DESCRIPTION AMOUNT 1.00 2613738 GREASE GUN STANDARD 10.97 SUB- TOTAL: 10.97 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 10.97 f. J 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 35982 ACCOUNT: 30830253 TRANSACTION DATE 06/17/10 TRANSACTION 6147 TRANSACTION TIME 145741 PURCHASE ORDER REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER James Alford CLAIM QUANTITY SKU DESCRIPTION AMOUNT 4.00 5632655 PL CONCRETE CRACK SEAL QT 43.88 SUB TOTAL: 43.88 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL .DUE: 43.88 GUEST COPY G CITY /CARMEL WATER DIST MENARDS CARMEL EMAIL 2150 E. GRE'Y'HOUND PASS 3450 W 131ST ST CARMEL, IN 46033 WESTFIELD IN 46074 FAX (317)733 -2053 INVOICE 36246 ACCOUNT: 30830253 TRANSACTION DATE 06/18/10 TRANSACTION 1426 TRANSACTION TIME 142014 PURCHASE ORDER 0 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER James Alford CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 5632695 PL CONCRETE CRACK SEAL QT 10.97 1.00 5632695 PL CONCRETE CRACK SEAL QT 10.97 1.00 5632695 PL CONCRETE CRACK SEAL QT 10.97 SUB TOTAL: 32.91 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 32.91 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 35936 ACCOUNT: 30830253 TRANSACTION DATE 06/17/10 TRANSACTION 5526 TRANSACTION TIME 125314 PURCHASE ORDER 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER. James Alford CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 5672488 CAULKSAV'R 3/8" X 20' 2.56 1.00 5672488 CAULKSAV'R 3/8" X 20 2.56 1.00 5672488 CAULKSAV'R 3/8" X 20' 2.56 1.00 5672488 CAULKSAV'R 3/8" X 20' 2.56 SUB TOTAL: 10.24 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 10.24 'a. r if 1i /f GUEST COPY G CITY /CARMEL MATER DIST MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3450 W 13.1ST ST CARMEL, IN 46033 WESTFIELD IN 46074 FAX (317)733 -2053 INVOICE 361.52 ACCOUNT: 30830253 TRANSACTION DATE 06/18/10 TRANSACTION 6453 TRANSACTION TIME 103259 PURCHASE ORDER 0 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER James Alford CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 5632695 PL CONCRETE CRACK SEAL QT 10.97 1.00 5632695 PL CONCRETE CRACK SEAL QT 10.97 1.00 5632695 PL CONCRETE CRACK SEAL QT 10.97 1.00 5632695 PL CONCRETE CRACK SEAL QT 10.97 SUB- TOTAL: 43.88 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 43.88 I it R U YoW DATE Y�, ff�_qV BIG CARD REBA AWjt USE MENARDS CARMEL 2150 E. Greyhound Pas MLN4N�� CAKMEL Carmel, IN 46033 C�rmel TN 4h'(_-)3,.3 �����B� RETURN POLICY VARIES BY PRODUCT TYPE KELP YNiN k[CL/Pl Unless noted below allowable returns for C[Ti0M PO/I[Y YAR7EC BY PRODUCT TYPE items on this receipt will b� in the form U'Jass noted below allowable returns [o/ of an |n oture7��|1t if the i|em« Ulia /eoeix| vill he in the fom/ 'rotom 10 done uftmr09/18/0. Of un in store credit vuuoler if the euum 1a done after US/22/l0 UUN|N|NNUUNNN0|NN�N|UNW00 xums/|omomomxoU|mmom|xmmwm 1 1111111111 1 1111 1 111 1 11 1 1111111 1 1 1 11 1 111111111 p_O_ xmomox INVOICE 36180 P.O. P U [NVUJCF* C Sala ACCOUNT 30830253 C S'ale Cuot name/ G CITY/CARH[L WATER DTST ACCOUNT 0 30830253 Lusi /mme: C ClTY/CARHE! N�TFR OIST P.O. HUH METER SHOP G0V'T/SCH0OL P.O. NUM DAN COV'T/SCHOOL 2^ X 18" GALY NIPPLE 8858337 lO-gS NT 1/2^ BRONZE CAT[ YAi 1'1/2^ X 18^ G�[v NI 6853138 2 U10,78 2l.50 NT 6858308 7.89 NT 3/4^%1429^ BLUE TFL0 10«L JA|f ?|.5U 679 181.2 3 9149 10.47 NT CHARGE 2l.5D 1'V2'' BRONZE 8ALL V 6852524 2 038.98 79.98 NT NUHUEH 0F ||FMS 2 2^ BRONZE BALL VALVE 6852537 2 @54.99 109.98 NT T ak now ledge th�s pm/ohuue iu 8nvemed ky the te/us mrjd ccmditimm Posted TOTAL SALE 218.4\ if) Ma fron| of Um u|ore and ox1hn/| [U»K6t 219.0 HFNA0D. Imo. to hill the :hove named d".(10imt �lnd ageeto payfo/tile gomb TOTAL NUMBER OF ITEMS S «c»»n1i/0 |o tile Le/xu of the cudit aoreement whidh is uo file. I acknowledge this Purchase 1n governed by the terms and conditions posted in the front of the store and-authorize HENARO Inc. to bill the above named ucummt and agree to pay for the goods according to the terms of the credit x� Cuntome/ SiQoutum agreement which is on file. NUx |i Y�/ M�W Cx�|Uk ��Umr \o V 8u V7700 05 11 06/24/10 11:28NN 3083 Customer Signature 'HANK YOU, YOUR CASHIER, Jennu 6696 05 1327 80/16/10 77/49AN 3083 1��CE/v Use Your, 2% BIG CARD 7E A, USE f2ajZQWLP:0 11 MENARDS CARMEL MENARDS CARMEL 2150 E �1 S0 E Greyhound P�� Greyhound P�� E. E. 46033 Carmel, IN 46033 Carmel IN 4 KEEP YOUR RECEIPT KEEP YOUR RECEIPT RETURN POLICY VARIES BY PRODUCT TYPE RETURN POLICY VARIES BY PRODUCT TYPE Unless noted below allowable returns for Unless noted below allowable returns for items on this receipt will be in the form items on this receipt will be in the form of «o 1n store credit voucher if the of an in store credit voucher if the return 1s done after 0B/2l/l0 return in done after 09/16/10 UU�|||U||8U|UN|UU�UU|UUW�{Q|/UU|UU|U| UUNU| U|0U\�0UU|1|| U|UUUX|||R|N8U|UU| xnn//m/mmnm/uxum//m/uwm/mmnwm| x�||m|mmwmnmNN/N�U||Nn�N8iNU| P P'O' O INVOICE 3 160 INVOICE ��2B1 Charge Sale Charge Sale ACCOUNT 3083020 ACCOUNT 30830253 Dot name: G CITY/CARHEL MATER DI3T Cuxt name: G CITY/CARHFL WATER DIST P.O. NUM DAN P.O, NUM NONE GOY T/3CHODL G0Y'T/SCHOUL GREASE GUN STANDARD 1^ INSERT COUPLING 2615730 10.87 NT 6894317 5 @0.44 2.20 NT WEED STOP 32 OZ RTS TOTAL ��AL[ 10'97 2637332 2 46.97 13.94 NT CHARGE 10.87 1/2^ SWING JOINT [L8 6901334 0.47 NT T0|AL NUMBER OF ITEMS 1/2^ X CLOSE PVC RIS 8901305 0.29 NT I acknowledge this purchase is governed 1^ INSERT TEE by the terms and conditions posted 6884362 0'88 NT in the front of the store and authorize 4^ SPRAY HEAD-QTR CI HENARD. Inc. to bill the above named 0902023 3.08 NT account and agree to pay for the Qnnda 1" X 1/2^ FEMALE [LO according to the terms of the credit 6894278 0.82 NT agreement which is on file. TOTAL SAL[ 22.28 CHARGE 22.28 TOTAL NUMBER OF ITEMS 12 I acknowledge this purchase is governed Cuntommr Signature by the terms and conditions posted THANK YOU, YOUR CASHIER BERT in the front of the store and authorize NEH4RD. Inc. to bill the above named account and agree to pay for the goods 1070 00 8809 00/23/10 09:25AH 3083 according to the terms of the credit agreement which is on file. V Customer Signature THANK YOU YOUR CASHIER' Layne Use Your 2% Use B CA REBATE BIG CARD REBATE MEMARO8 CARMEL MENARDB CARM�L ��l50 E' Greyhound pas 2150 E. Greyhound pas Carmel. IN 46033 Carmel, IN 46033 KEEP YOUR RECEIPT KEEP YOUR RECEIPT RETURN POLICY VARIES BY PRODUCT TYPE RETURN POLICY VARIES BY PRODUCT TYPE Unleae Aotod below allowable returns for U»|»»a noted below allowable returns for items on this receipt will be in the form items on this receipt will be in the form of on in store credit voucher if the of an in store credit voucher if the return 1a done after 03/16/10 return is done after 09/16/10 1 1111111111 1 111 111 1 11 8UU 1111111111 �0||U0 ��NNN/UN00��UM/�0/ xnw//mm//wm n�m�m|nmnmwmon|mmm p'O' P.O. lNV�I�E 36246 INVOICE 2 Change Sale Charge Sale ACCOUNT 30830233 ACCOUNT 30830253 C«ot name: G CITy/CARHEL WATER DIST Cuot name: G CITY/CAHHEi WATER DI3T P.O. NUN O P.O. NUM 0 GOV'T/%CHOOL GOV'T/3CHUOL PL CONCRETE CRACK SE PL CONCRETE CRACK SE 5632695 3 @70.97 32'81 NT 5632695 4 010.97 43.88 NT TOTAL SALE 32.91 CHARGE TOTAL SAL[ 0.88 32.81 CHARGE 43.88 TOTAL SAVINGS 3.08 TOTAL SAVINGS 4.08 TOTAL NUMBER OF ITEMS 3 TOTAL NUH8[R OF ITEMS 4 1 acknowledge this Purchase is governed by the terms and conditions Posted in the f 1�, f th account WIME account accord �PA agreement which is on file. It agrppmpn Customer Signature Customer Signature THANK YOU YOUR CASHIER, CARLIE THANK YON YOUR CASHIER, enoa xuuoU 05 1425 0 5/78/10 02:20PH 3083 56086 06 6453 06/18/10 10:32AH 3083 r Use Your 2% Use 2% BIG CARD REBATE BIG CARD REBATE MENARDS CARMEL MENARUS CARMEL 2150 E. Greyhound pas 2150 E' Greyhound pas Carmel, IN 46033 Carmel. IN 46033 KEEP YOUR RECEIPT KEEP YOUR RECEIPT RETURN POLICY VARIES BY PRODUCT TYPE RETURN POLICY VARIES BY PRODUCT TYPE Unless noted below allowable returns for U»looa noted below allowable returns for items on this receipt will be in the form items on this receipt will be in the form of an in store credit voucher if the of an in store credit voucher if the return is done after 03/15/10 return in done after 08/15/10 �/�/NUW@ U U 8 |WU �11111 1 111111111 1111111 111 1 11 1 111111 1 11111111 1 111 1 1 D�UUNN�) oo8/ U// m/m|mm�mmU�uo/mmV mmmoxxnnoxmmm| P'O' P. 0. INVOICE 35dyd INVOICE 3 C Sala Change Salo ACCOUNT 30830253 kCCDUNT.# 80830253 ��t name: G CITY/C�KH[L WATER DI�. �mt name: G CITY/CARN[L WATER DIST P.U. NUM O P.O. NUM G GOV'T/SCHOOL OV'T/SCH00L CAULKS4V'R 3/8^ X 20 pi CONCRETE CRACK SE 5572488 4 02.56 10.24 NT 5632685 4 @10.97 43.88 NT TOTAL SALE 10.24 TOTAL SALE 43.88 CHARGE 10.24 l0.2� 43.88 TOTAL NUMBER OF ITEMS 4 TOTAL SAYINGS 4.08 I acknowledge this purchase 10 governed TOTAL NUMBER OF IT EMS 4 by the terms and conditions posted in the front, gf otostore und authorize I acknowledge this purchase is Qo»er»ud Inc. �u HENARO Inc to,.-bill tha above named by the terms and conditions posted account and agree pay -ƒor�- ~-�—n in the front of the store and a according to the ter of the cr MENARD Inc. to bill the above named agreement which is file. ���t o� �r� to pay for the goods according to the tomm of the credit agreement which is on file. P-%PIMA ow ZuAa THANK YOU R�� Cu9t0meL 01 56688 Ou 5526 OO/h�~ 3pM 3083 THANK RPU 80187 08 6147 06/97718 Q2 3083 VOUCHER 102010 WARRANT ALLOWED 1'98900 IN SUM OF Mt=NARDS, INC 2150 E GREYHOUND PASS CARMEL, IN 46033 �%I Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code (cq-69ab b �cCL i. 36281 01-6200-06 $22.28 3Z1 &5 Ct i�aoo Qy. t0A-7 5ggz o r• 6-.'V0• L)t (A3.8� &Z z 6 3(.aq b t. 3a l 3 5936 a EDP 1 D %15a 01- 6zLO• CA iL)�. Voucher Total Cost distribution ledger classification if r 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 6/28/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/28/2010 36281 $22.28 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