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
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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
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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.
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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
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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