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Home My WebLink About187947 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 2 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $360.77 CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK NUMBER: 187947 CHECK DATE: 7/21/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 37883 11.88 OTHER EXPENSES 601 5023990 39399 8.08 OTHER EXPENSES 1207 4238900 39416 22.79 OTHER MAINT SUPPLIES 1120 4235000 39979 35.20 BUILDING MATERIAL 2201 4350080 40278 12.71 STREET LIGHT REPAIRS 1207 4238900 40283 90.53 OTHER MAINT SUPPLIES 1207 4350000 41918 12.99 EQUIPMENT REPAIRS M 2201 4238900 41929 10.32 OTHER MAINT SUPPLIES 2201 4238900 42216 9.46 OTHER MAINT SUPPLIES 601 5023990 42219 39.72 OTHER EXPENSES 601 5023990 42279 13.47 OTHER EXPENSES 2201 4350080 42319 19.40 STREET LIGHT REPAIRS 601 5023990 42353 .26 OTHER EXPENSES CITY OF CARMEL, INDIANA VENDOR: 198900 Page 2 of 2 ONE CIVIC SQUARE MENARDS, INC CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT: $360.77 CARMEL IN 46033 CHECK NUMBER: 187947 CHECK DATE: 7/21/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 43510 21.06 OTHER EXPENSES 2201 4356001 43855 31.96 UNIFORMS 1120 4237000 44664 20.94 REPAIR PARTS GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE 40283 ACCOUNT: 30830417 TRANSACTION DATE 07/02/10 TRANSACTION 3216 TRANSACTION TIME 103128 PURCHASE ORDER NONE REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER Ken Miller CLAIM NONE QUANTITY SKU DESCRIPTION AMOUNT 1.00 5613654 PAINTTHINNER GAL 5.74 1.00 5610755 PURDY GE 9 "Xl /2" ROLLER 4.15 1.00 5516793 PROFESSIONAL HUNTER GREEN 26.88 1.00 5516793 PROFESSIONAL HUNTER GREEN 26.88 1.00 5516793 PROFESSIONAL HUNTER GREEN 26.88 SUB TOTAL: 90.53 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 90.53 VOUCHE NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $90,53 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members 1207 40283 42- 389.00 $90.53 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, July 07, 2010 Director, Brooksdrl 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)) 07/02/10 40283 Paint $90.53 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 41918 ACCOUNT: 30830417 TRANSACTION DATE 07/07/10 TRANSACTION 2973 TRANSACTION TIME 101919 PURCHASE ORDER MIKE REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER MIKE CALVERT CLAIM MIKE QUANTITY SKU DESCRIPTION AMOUNT 1.00 6764011 ELNG WHITE AM TOILET SEAT 12.99 SUB- TOTAL: 12.99 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 12.99 VOUCHER NO. WARRANT NO, ALLOWED 20 Menards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $12.99 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf (Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 41918 43- 500.00 $12.99 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, July 12, 2010 Director, Brookshire olf 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 snow: 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)) 07/07/10 41918 Toilet Seat $12.99 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 y GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE 39416 ACCOUNT: 30830417 TRANSACTION DATE 06/29/10 TRANSACTION 6927 TRANSACTION_ TIME 105421 PURCHASE ORDER ;MIKE REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER MIKE CALVERT CLAIM MIKE QUANTITY SKU DESCRIPTION AMOUNT 1.00 3530398 13W CFL 6PK 2700K 6.96 1.00 3530398 13W CFL 6PK 2700K 6.96 1.00 3530398 13W CFL 6PK 2700K 6.96 1.00 3530398 13W CFL 6PK 2700K 6.96 1.00 3530398 13W CFL 6PK 2700K 6.96 1.00 3530398 13W CFL 6PK 2700K 6.96 SUB TOTAL: 41.76 TOTAL TAX: 0.00 PAYMENTS 18.97 TOTAL DUE: 22.79 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $22.79 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1207 39416 42- 389.00 $22.79 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, July 06, 2010 Director, Brookshir 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)) 06/29/10 39416 Light Bulbs $22.79 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 STREET DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX (317) INVOICE 42319 ACCOUNT: 30830255 TRANSACTION DATE 07/08/10 TRANSACTION 3725 TRANSACTION TIME 133651 PURCHASE ORDER LIGHT POLES REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER MARK CARTER CLAIM LIGHT POLES QUANTITY SKU DESCRIPTION AMOUNT 1.00 6471983 ALL PURPOSE WET WIPES 1.46 1.00 5613528 100 PACK LATEX GLOVES 8.97 1.00 5613544 100 PACK VINYL GLOVES 8.97 SUB- TOTAL: 19.40 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 19.40 •z i� 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 40278 ACCOUNT: 30830255 TRANSACTION DATE 07/02/10 TRANSACTION 3203 TRANSACTION TIME 101749 PURCHASE ORDER LIGHT POLES REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER MARK CARTER CLAIM LIGHT POLES QUANTITY SKU DESCRIPTION AMOUNT 1.00 5613544 100 PACK VINYL GLOVES 8.97 1.00 5611614 4 ROLLER FRAME 4 -WIRE 1.87 1.00 5611614 4 ROLLER FRAME 4 -WIRE 1.87 SUB- TOTAL: 12.71 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 12.71 'I I� GUEST COPY I i I 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 42216 ACCOUNT: 30830255 TRANSACTION DATE 07/08/10 TRANSACTION 6006 TRANSACTION TIME 94045 PURCHASE ORDER NONE REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER STEPHEN ZELLER CLAIM NONE QUANTITY SKU DESCRIPTION AMOUNT 1.00 2446164 25' X 1" GRIPPER SPEED 6.98 1.00 1021305 2X4X104 -5/8" SPF CONSTR 2.48 SUB TOTAL: 9.46 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 9,46 I 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 41929 ACCOUNT: 30830255 TRANSACTION DATE 07/07/10 TRANSACTION 4 5718 TRANSACTION TIME 1051SO PURCHASE ORDER 0 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER ED MUIR CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6894236 6 CORRUGATED COUPLER 2.58 1.00 6894236 6 CORRUGATED COUPLER 2.58 1.00 6894236 6" CORRUGATED COUPLER 2.S8 1.00 6894236 6" CORRUGATED COUPLER 2.58 SUB TOTAL: 10.32 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 10,32 r GUEST COPY G CITY /CARMEL STREET DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 4.6074 FAX 317 i, INVOICE 43855 ACCOUNT: 30830255 TRANSACTION DATE 07/13/10 TRANSACTION 8234 TRANSACTION TIME 101716 PURCHASE ORDER SHOP REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER JASON WALDEN CLAIM SHOP 1 QUANTITY SKU DESCRIPTION AMOUNT 4.00 6601241 NEOPRENE COATED WORK GLOV 31.96 SUB TOTAL: 31.96 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 31.96 i i I 1 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $83.85 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# /Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members 2201 40278 43- 500.80 $12.71 1 hereby certify that the attached invoice(s), or 2201 41929 42- 389.00 $10.32 bill(s) is (are) true and correct and that the 2201 42216 42- 389.00 $9.46 materials or services itemized thereon for 2201 42319 43- 500.80 $19.40 2201 43855 43- 560.01 $31.96 which charge is made were ordered and received except hur July 15, 2010 2 Street Commiss9ner StrpAt r nmminninner 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)) 07/02/10 40278 $12.71 07/07/10 41929 $10.32 07/08/10 42216 $9.46 07/08/10 42319 $19.40 07/13/10 43855 $31.96 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 CITY /CARMEL WATER DIST MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3450 W 131ST ST CARMEL, IN 46033 CARMEL IN 46D74 FAX (317 )733 -2053 INVOICE 42279 ACCOUNT: 30830253 TRANSACTION DATE 07/08/10 TRANSACTION 3670 TRANSACTION TIME 123202 PURCHASE ORDER 0 REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER PENNY DALEY CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 3.00 6483245 28 QT SOFT RECYCLE BASKET 13.47 SUB TOTAL: 13.47 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 13.47 t 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 42353 ACCOUNT: 30830253 TRANSACTION DATE 07/08/10 TRANSACTION 594 TRANSACTION TIME 151214 PURCHASE ORDER 0 REGISTER NUMBER 22 TYPE OF SALE Return Charge SIGNER CLAIM# 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00- 2619653 750 OR 800 WATT INVERTER 39.72 1.00 2619586 400 WATT INVERTER 39.98 SUB- TOTAL: 0.26 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 0.26 1 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 4 (317)733 -2053 INVOICE 42219 ACCOUNT: 30830253 TRANSACTION DATE 07/08/10 TRANSACTION 4 6013 TRANSACTION TIME 95314 PURCHASE ORDER NONE REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER GREG HOLLANDER CLAIM NONE QUANTITY SKU DESCRIPTION AMOUNT 1.00 2619653 750 OR 800 WATT INVERTER 39.72 SUB- TOTAL: 39.72 TOTAL TAX: 0.00 PAYMENTS c 0.00 TOTAL DUE: A i 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 43510 ACCOUNT: 30830253 TRANSACTION DATE 07/12/10 TRANSACTION 5372 TRANSACTION TIME 94016 PURCHASE ORDER 0 REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER James Alford CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6852485 1/2" BRONZ BALL VALVE IPS 10.49 1.00 6805979 1/2" BRASS HEX HEAD PLUG 2.19 1.00 6805843 1/2" BRASS STREET ELBOW 4.99 1.00 6805542 1/2" X 2 BRASS NIPPLE 3.39 SUB TOTAL: 21.06 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: v 21.06 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 39399 ACCOUNT: 30830253 TRANSACTION DATE 06/29/10 TRANSACTION 4 1740 TRANSACTION TIME 101122 PURCHASE ORDER DAN REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER DANIEL JENKINS CLAIM DAN QUANTITY SK.0 DESCRIPTION AMOUNT 1.00 6858599 1/2" GALV PLUG 0.78 1.00 6858560 1/2" GALV TEE 1.57 1.00 6858599 1/2 GALV PLUG 0.78 1.00 6858599 1/2" GALV PLUG 0.78 1.00 6858560 1/2" GALV TEE 1.57 1.00 6857817 1/2" X 2" GALV NIPPLE 0.91 1.00 6857817 1/2" X 2 GALV NIPPLE 0.91 1.00 5858599 1/2" GALV PLUG 0.78 SUS- TOTAL: 8.08 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 8.08 iii 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 37883 ACCOUNT: 30830253 TRANSACTION DATE 06/24/10 TRANSACTION 6525 TRANSACTION TIME 93830 PURCHASE ORDER NONE REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER TIM VANDERGRIFF CLAIM NONE QUANTITY SKU DESCRIPTION AMOUNT 1.00 2637661 17 OZ WASP HORNET SPRAY 1.98 1.00 2637661 17 OZ WASP HORNET SPRAY 1.98 1.00 2637661 17 OZ WASP HORNET SPRAY 1.98 1.00 2637661 17 OZ WASP HORNET SPRAY 1.98 1.00 2637661 17 OZ WASP HORNET SPRAY 1.98 1.00 2637661 17 OZ WASP HORNET SPRAY 1.98 SUB TOTAL: 11.88 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 11.88 i i a• r J Use Your %,u 2 i Use Your r 2% BIG CARD REBATE BIG CARD REBA 1.50 Es'� ffr MENARDS CARMEL Ca m" IW, 4,60 p'"i' x°'"'2150• -.E Gr eyhound Pas Ca rme 1 IN 40033' I KEEP YOUR RECEIPT RETURN POLICY VARIES BY PRODUCT TYPE RETURN POLICY VARIES BY PRODUCT T Uriess�notedbeilowalnlorvabbe returns��ferz�� i`r7temsjan�`th�s ir,eceipt wrl'l'` be ern "their. form ,orm Y E 'Unless noted below allowable returns for an the' :items on this receipt will be in the form return is done after 10m/10 of an)�in store credit voucher if the e return is don after. 10/06/10 �'4 IIIII' I�III�, IILIIIIIIIf lll�ll�1�111111�11,lllll� IU�I l 11 I IlNIII I I III tlli f IIIII 1 II 1111111 IN P .'b INVOICE 43510 INVOICE 42270'•'A Charge Sale Charge Sale ACCOUNt�1'1'x.30030253 ACCOUNT 30830253 CUSt name:,'G CITY /CARMEL WATER DIST Cust name: G CITY /CARMEL WATER DIST P.O. NUM 0 GOVT /,SCHOOL P.O, NUM D GOVT /SCHOOL BRONZ BALL. VALV •6852485 10.49 NT 28 QT SOFT RECYCLE B 112" BRASS HEX HEAD 6483245 3 @4:49 13.47 NT 6805979 2.19 NT TOTAL SALE �.,�13.47 112" BRASS STREET El_ u 5805843 4,99 :NT CHARGE 1147 1/2" X 2" BRASS NIPPs 6605542 3.39 NT ;'d TOTAL NUMBER OF ITEMS 3�� 1;w TOTAL SALE 21,06 I acknowledge this purchase is governed "CHARGE 21.08 by the terms and conditions posted in the front of the store and authorize TOTAL NUMBER OF ITEMS 4 MENARD, Inc. to bill the above named account and agree to pay for the goods L acknowledge thlsrpurchaseis +governed according to the terms of the credit by file P'osted agreement which is on file. in the front of the store and authorize MENARD, Inc. to bill the above named n account and agree to pay for the goods according to the terms of the credit agreement which is on, f i::l e!. Customer Signature THANK YOU, YOUR CASHIER, ERIC° 89574 07 3670 07/06/10 12:32PM 3083 Customer Signature THANK YOU YOUR; CA SHLER, ERIC. j 89574 07 5372 07/,12/10 09 '40AM 3083 tt fa.,Y a,.: lu r.. 1... w,•1;w r., .:r'A i.�5+a,:.:.. t Y yy h1ENAR[]��`' J��RRC+1EaL rr 1 2150 E G rsyF�un`elh, lJseYnu 2 %o Carmel IN 4E�D33' r Y T 1 J+i✓ dp S I BlG CARD REBATE KEEP YOUR RECEIPT A i I RETURN POLICY VARIES BY PRODUCT TYPE IV��J +4 a gUr JS "aA» rius '4 f Unless noted below allowable returns for ME'.NAR 3 CARM,E� items on this receipt will be in the form 2150) :`;'E..:.::..G're t7 11C1c� 1 �c3 the 1 of an in store credit Toucher :f C2?l rris;l 1.N 41b return is done after 10/06/10 K CP I CY VARI ES BY P :REGEIP I IIII�II� II I CY TYPE II��I I I� I IIIII�I I I Ill IIII I Unless noted 6e }o°w� items on this reeeiptr�'al thes'kform. P O of an in store credit voucher if the INVOICE 42353 _,,return• is done after .10/06/10 Return Charge Illf! (IIII�IIIII'I IIII (lll E'IILI Illltrhil.l�l�lll ACCOUNT 30830253 P- u w Cust name: G CITY /CARMEL WATER GIST 4��` 9' ,�4 4 ,o lk ri r. Address EMAIL Charee�Sa1e„ 3450 W 131ST ST t: City CARI4EL IN ACCOUNT 30830253 Zip 46074 ,,Gust. name: G CITY /CARMEL WATER DIST l Phone :733 -2840 NUM NONE 1 P.O. NUM 0 GOV T /SCHOOL ORIG DOC# 42219 l' GOV'T /SCHOOL 750 OR 800 WATT- INUE 0 261965 3172 72 NT Original Store 3083 PTOTAL $ALE 39.72 Original Register: 06 GHARGE'” 39:72 Original Trans 6013 r Original Date 07/08/10 T01AL NUMBER, �4 OEM& R� 750 OR 800 WATT INVE IracknawrledOe thr�s purchase is governed 2619653 39.72 NT r Rya s� ti t`� by „the€ terns andWCOndltlars posti?d 404 WATT INVERTER In the;front of the store and'authoriize 39.98 NT 2619586 MENAESD, Inc,to bi lO,, the above, named z,; accouht and agree to`pay, for the goads L SALE f 0'26 accordln 1 61' the "term's of the credit IOTA agreement Which is on file. CHARGE 0.26 TOTAL NUMBER OF ITEIdS 1 Customer Si "gnature 'THANK YOU,, YOUR'CASIiIER, Lexie Customer Signature 3083 I 06 6013 07/08/10 09 �53AM 4�� 1 v,4�4,` ',.i,1 A, g.✓'AiF m. a Sg �RECFIVED "stn �r y w d x QL0 L ti 102 sy MENARI]S CARMEL 2150 E-;' Greyhound Pas t Ca rmE T., 1N 46033 K4 i P RLCEI'PT 3 RETURN POLIi :'ARIES BY PRODUCT TYPE i a< gy4 -4_ KEFFVOtlf� RtiCk_[Pl Unless noted below allowable returns for RETt }RN P0l -ICY 4'ARIES BY PRODUCT ,TYPE 1 items on this receipt will be in the form ,E of an in store credit voucher if the a return 'is done after 09/27/10 unless ITnt:ed htloaa allo�+ahle retcjrns far. �,ttems ��li this ieceipt ll be �niki2 forms of. n tore c�(,dit, an voucher return t5 done after '09122/1 PN 39399 II III: IIIt11111111114i1 '11111111.1IIII111I:�111; Charge Sale .0 t iN ACCOUNT 30830253 Charge Sale Cust name: G CITY /CARMEL WATER DIST ACCOUNT 30B30253 P 0 MUM DAN 1 IGDv, T'/,SCHOObii, Gust Warne: 1 1 /2'.G,ALV PLUG /SCHOOL Z 6858599 6858599 4 00.76 3.12 NT 1/2 GALV,TEE: X6850560 2;1,57 3.14 NT 17 OZ tJASP &HORNET 11 88 NT NIPPL 2637651 6 @1..98 u, 2.00.91 1.82 NT 11.88 TOTAL SALE 11,68 1� TOTAt SALE 8.08 CHARGE 8.08 CHARGE r GOTAL �AVI,NGS 5.94 3 +TOTAL NUMBER OF ITEMS 8 �`'r „l��Tr�l' ht)�1��IR 13F 'ITEMS 6 I,acknowledge this purchase is governed h a�, +tl n+Ku1,i�1`radge .this purcase is governed by the terms and condi,aons posted -h terms and conditions posted in the front of the store'and authorize y, i,i �the''frant'of the tore and authorize MENARD Inc. to bill the above named �K nt th�e�abo�es�nantedT f account and agree to pay for the goods a�coun� a+?d agree tlo RaY rk'ttie ,9nods according to the terms of the credit xyD t tl�ei terms of 'the eredat u 13 �w`1 acco'rd�ng agreement which is on file. yr °agreement whlchlis onf�le':; i Customer Signature a Customer Signature a4 THANK YOU, YOUR CASHIER, Layne ,ir1HANK YOU, YOUR CASHIER, Josh 69555 06 1740 06/29/10 10:11AM 3063 0 0 3083 1r' i 24 7 71 6525 06 i VOUCHER 102147 WARRANT ALLOWED i 198900 IN SUM OF i M,ENARDS, 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 J 42279 01- 6200 -06 $13.47 l 4 53 pt.�7 n °0(e 3 6 Y A 8s3 b A u --c t4 J bt. �7..M• b4 �1 Voucher Total S 474 E 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 7/12/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/12/2010 42279 $13.47 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 o t--sC Y 1 V%A-O, Date Officer .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. 44664 ACCOUNT: 30830283 TRANSACTION DATE 07/16/10 TRANSACTION 7325 TRANSACTION TIME 70903 PURCHASE ORDER BOBV REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER Bob Van Voorst CLAIM BOBV QUANTITY SKU DESCRIPTION AMOUNT 1.00 3530432 16W SW CFL FLOOD BR30 3PK 9.99 1.00 2112081 12 "X8" HD SHELF BRACKET 2.99 1.00 2112081 12 "X8" HD SHELF BRACKET 2.99 1.00 2112857 12" X 24" WHITE LAM SHELF 4.97 SUB- TOTAL: 20.94 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 20.94 11`` 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 f I VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 East Greyhound Pass Carmel, IN 46033 $56.14 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE N0. ACCT #/TITLE AMOUNT Board Members 1120 44664 42- 370.00 $20.94 1 hereby certify that the attached invoice(s), or 1120 39979 42- 350.00 $35.20 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received excep it 9 Me 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 ]lours, 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)) 44664 $20.94 39979 $35.20 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