188912 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 2
0 ~f ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $1,405.62
CARMEL, INDIANA 46032 2150 E GREYHOUND PASS
ro c
CARMEL IN 46033 CHECK NUMBER: 188912
CHECK DATE: 8/18/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 46845 x.52 MATERIALS SUPPLIES
2201 4232100 48191 X11.06 GARAGE MOTOR SUPPIE
601 5023990 48253 s35.20 MATERIALS SUPPLIES
2201 4235000 48493 113.96 BUILDING MATERIAL
601 5023990 48499 _-20.45 MATERIALS SUPPLIES
601 5023990 48686 /4.29 MATERIALS SUPPLIES
651 5023990 48972 X 72.17 MATERIALS SUPPLIES
601 5023990 49828 _-24.53 MATERIALS SUPPLIES
1207 4350100 49839 /125.97 BUILDING REPAIRS MA
1207 4350100 49855 /19.78 BUILDING REPAIRS MA
2201 4232100 50169 _-21.90 GARAGE MOTOR SUPPIE
1120 4238000 50266 ✓395.43 SMALL TOOLS MINOR E
1207 4350100 50541 �/-15.99 BUILDING REPAIRS MA
CITY OF CARMEL, INDIANA VENDOR: 198900 Page 2 of 2
ONE CIVIC SQUARE MENARDS, INC
CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT: $1,405.62
CARMEL IN 46033 CHECK NUMBER: 188912
CHECK DATE: 8/18/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4232100 50826 X9.19 GARAGE MOTOR SUPPIE
1120 4238000 51879 /14.21 SMALL TOOLS MINOR E
2201 4232100 51941 136.96 GARAGE MOTOR SUPPIE
1120 4237000 51943 /5.97 REPAIR PARTS
2201 4235000 51947 /79.78 BUILDING MATERIAL
2201 4232100 52190 X13.96 GARAGE MOTOR SUPPIE
2201 4350080 52452 /103.92 STREET LIGHT REPAIRS
2201 4350080 52461 1 299.44 STREET LIGHT REPAIRS
2201 4235000 52775 03.92 BUILDING MATERIAL
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 52461 ACCOUNT: 30830255
TRANSACTION DATE 08/1.1/10 TRANSACTION 2463
TRANSACTION TIME 94414 PURCHASE ORDER TRUCK 57
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER BRAD HENDERSON CLAIM TRUCK 57
QUANTITY SKU DESCRIPTION AMOUNT
1.00 3641245 WIRE PULLING LUBRICANT QT 4.47
1.00 3695593 #10 GRN 500' STRAND THHN 90.00
1.00 3695580 410 RED 500' STRAND THHN 90.00
i 1.00 3649845 WIRE KADDY 8 SPOOL MAX 24.97
1.00 3695564 #10 BLK 500' STRAND THHN 90.00
SUB- TOTAL: 299.44
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 299.44
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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 52452 ACCOUNT: 30830255
TRANSACTION DATE 08/11/10 TRANSACTION 9020
TRANSACTION TIME 91555 PURCHASE ORDER 52275
REGISTER NUMBER 22 TYPE OF SALE Return Charge
SIGNER CLAIM 52275
QUANTITY SKU DESCRIPTION AMOUNT
1.00- 3695137 410 GRN 100' SOLID THHN 25.98
1.00_ 3695108 #10 BLK 100' SOLID THHN 25.98
1.00- 3695124 #10 RED 100' SOLID THHN 25.98
1.00- 3695111 #10 WHT 100' SOLID THHN 25.98
SUB- TOTAL: 103.92
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 103.92
GUEST COPY
G CITY /CARMEL STREET DEPT MENARDS CARMEL
EMAIL 2150 E. GREYHOUND PASS
3400 W 131ST ST. CARMEL, IN 46033
CARMEL IN 46074
i
FAX 317
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INVOICE 48191 ACCOUNT: 30830255
TRANSACTION DATE 07/27/10 TRANSACTION 3653
TRANSACTION TIME 150730 PURCHASE ORDER TRUCK 57
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER BRAD HENDERSON CLAIM TRUCK 57
QUANTITY SKU DESCRIPTION AMOUNT
1.00 5633428 PAINTERS PUTTY HPT 3.17
1.00 2634215 BF WASP HORNET 1402 1.99
1.00 2634215 BF WASP HORNET 140Z 1.99
1.00 2634215 BF WASP HORNET 140Z 1.99.
1.00 2634215 BF WASP HORNET 140Z 1.99
SUB- TOTAL: 11.13
TOTAL TAX: 0.00
PAYMENTS 0.07
TOTAL DUE: 11.06
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 50169 ACCOUNT: 30830255
TRANSACTION DATE 08/03/10 TRANSACTION 8410
TRANSACTION TIME 95016 PURCHASE ORDER LIGHTPOLES
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER MARK CARTER CLAIM LIGHTPOLES
QUANTITY SKU DESCRIPTION AMOUNT
1.00 5613654 PAINTTHINNER GAL 6.96
1.00 5613544 100 PACK VINYL GLOVES 4.98
1.00 5613544 100 PACK VINYL GLOVES 4.98
1.00 5613544 100 PACK VINYL GLOVES 4.98
SUB- TOTAL: 21.90
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 21.90
GUEST COPY
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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 50826 ACCOUNT: 30830255
TRANSACTION DATE 08/05/10 TRANSACTION 6549
TRANSACTION TIME 143335 PURCHASE ORDER 0
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER JEFF VAN WINKLE CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 1617550 R13 3.5X15X24' EZ TOUCH 9.19
SUB TOTAL: 9.19
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 9.19
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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 51941 ACCOUNT: 30830255
TRANSACTION DATE 08/09/10 TRANSACTION 8135
TRANSACTION TIME 132607 PURCHASE ORDER ASH DRIVE
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER MARK OTINGER CLAIM ASH DRIVE
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2375496 25' STANLEY TAPE 6.98
1.00 1251049 3/4" (23/32)4X8 SANDED UL 29.98
SUB- TOTAL: 36.96
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 36 96
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GUEST COPY
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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 52190 ACCOUNT: 30830255
TRANSACTION DATE 08/10/10 TRANSACTION 1979
TRANSACTION TIME 104713 PURCHASE ORDER SHOP
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER JASON WALDEN CLAIM SHOP
QUANTITY SKU DESCRIPTION AMOUNT
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4.00 6601238 PVC COATED WORK GLOVE 13.96
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SUB- TOTAL: 13.96
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 13.96
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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 48493 ACCOUNT: 30830255
TRANSACTION DATE 07/28/10 TRANSACTION 3376
TRANSACTION TIME 143810 PURCHASE ORDER PAINT
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER RANDY JOHNSON CLAIM PAINT
QUANTITY SKU DESCRIPTION AMOUNT
2.00 1031133 1X6 -12' #3 STANDARD BD 13.96
SUB- TOTAL: 13.96
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 13.96
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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 51947 ACCOUNT: 30830255
TRANSACTION DATE 08/09/10 TRANSACTION 5265
TRANSACTION TIME 134401 PURCHASE ORDER RANGELINE
REGISTER NUMBER 8 TYPE OF SALE Charge Sale
SIGNER SAM MOFFIET CLAIM RANGELINE
QUANTITY SKU DESCRIPTION AMOUNT
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1.00 2681242 6PK 4' HARDWOOD STAKES 3.00
1.00 2681242 6PK 4` HARDWOOD STAKES 3.00
1.00 2296184 SCREW ALL PURPOSE 2 -1/2" 3.88
10.00 1431801 7/16 LAP 69.90
SUB- TOTAL: 79.78
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 79.78
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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 52275 ACCOUNT: 30830255
TRANSACTION DATE 06/10/10 TRANSACTION 2162
TRANSACTION TIME 141212 PURCHASE ORDER TRUCK 57
REGISTER NUMBER 6 TYPE OP SALE Charge Sale
SIGNER ED MUIR CLAIM TRUCK 57
QUANTITY SKU DESCRIPTION AMOUNT
1.00 3695124 410 RED 100' SOLID THHN 25.98
1.00 3695137 #10 GRN 100' SOLID THHN 25.98
1.00 3695Ill #10 WHT 100 SOLID THHN 25.98
1.00 3695108 #10 BLK 100' SOLID THHN 25.98
SUB TOTAL: 103.92
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 103.92
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards
IN SUM OF
2150 E. Greyhound Pass
Carmel, IN 46033
$694.09
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
2201 48191 42- 321.00 11.06 1 hereby certify that the attached invoice(s), or
2201 48493 42- 350.00 l$13.96
bill(s) is (are) true and correct and that the
2201 50169 42- 321.00 /$21.90
materials or services itemized thereon for
2201 50826 42- 321.00 "—$9.19
2201 51941 42- 321.00 x$36.96 which charge is made were ordered and
2201 51947 42- 350.00 $79.78 received except
2201 52190 42- 321.00 x$13.96
2201 52775 42- 350.00 103.92
2201 52461 43- 500.80 $299.44
2201 52452 43- 500.80 $103.92
Thursday August 12, 2010
Street Commigs-ioneV/`
Street ter
Cost distribution ledger classification if
claim paid motor vehicle highway fund
1 r
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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))
07/27/10 48191 $11.06
07/28/10 48493 $13.96
08/03/10 50169 $21.90
08/05/10 50826 $9.19
08/09/10 51941 $36.96
08/09/10 51947 $79.78
08/10/10 52190 $13.96
08/10/10 52775 $103.92
08/11/10 52461 $299.44
08/11/10 52452 $103.92
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 50541 ACCOUNT: 30830417
TRANSACTION DATE 08/04/10 TRANSACTION 1394
TRANSACTION TIME 133739 PURCHASE ORDER 0
REGISTER NUMBER 60 TYPE OF SALE Return Charge
SIGNER CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00- 3481258 96" T12 HIGH OUTPTSHOP LT 69.99
1.00 3530645 75W 8' D41 /CVP T -12 10PK 54.00
SUB TOTAL: 15.99
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 15.99 C /��1
GUEST COPY
G BROOKSHIRE GOLF COURSE MENARDS CARMEL
12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46033
FAX 4 (317)
INVOICE 49855 ACCOUNT: 30830417
TRANSACTION DATE 08/02/10 TRANSACTION 7932
TRANSACTION TIME 105158 PURCHASE ORDER MIKE
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER MIKE CALVERT CLAIM 4 MIKE
QUANTITY SKU DESCRIPTION AMOUNT
1.00 6641414 KORKY TOTO GMAX FLAPPER 9.89
1.00 6641414 KORKY TOTO GMAX FLAPPER 9.89
SUB TOTAL: 19.78
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 19.78
GUEST COPY
G BROOKSHIRE GOLF COURSE MENARDS CARMEL
12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46033
FAX (317)
INVOICE 49839 ACCOUNT: 3083041.7.
TRANSACTION DATE 08/02/10 TRANSACTION 5564
TRANSACTION TIME 102146 PURCHASE ORDER 0
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER Ken Miller CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 3530674 11OW 96 "COLD TEMP HO 10PK 55.98
1.00 3481258 96" T12 HIGH OUTPTSHOP LT 69.99
SUB TOTAL: 125.97
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 125.97
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards
IN SUM OF
2150 E. Greyhound Pass
Carmel, IN 46033
$129.76
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 49855 43- 501.00 $19.78 1 hereby certify that the attached invoice(s), or
1207 49839 43- 501.00 $125.97 bill(s) is (are) true and correct and that the
1207 50541 43- 501.00 ($15.99)
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, August 09, 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 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))
08/02/10 49855 Flappers $19.78
08/02/10 49839 Light $125.97
08/04/10 50541 Light ($15.99)
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 FIRE DEPT MENARDS CARMEL
EMAIL 2150 E. GREYHOUND PASS
#2 CIVIC SQUARE CARMEL, IN 46033
CARMEL IN 46032
FAX
INVOICE 50266 ACCOUNT: 30830283
TRANSACTION DATE 08/03/10 TRANSACTION 5968
TRANSACTION TIME 132145 PURCHASE ORDER 0
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER BILL KEHL CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
7.00 2446290 3FT MEASURING WHEEL 395.43
SUB TOTAL: 395.43
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 395.43
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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 51943 ACCOUNT: 30830283
TRANSACTION DATE 08/09/10 TRANSACTION 1575
TRANSACTION TIME 133351 PURCHASE ORDER 0
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER KEITH FREER CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
3.00 2312505 GROMMETS 3/8" BRASS PLTD 5.97
SUB- TOTAL: 5.97
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 5.97
0
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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 51879 ACCOUNT: 30830283
TRANSACTION DATE 08 /09/10 TRANSACTION 1430
TRANSACTION TIME 104057 PURCHASE ORDER 0
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER Chris Ellison CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2461281 16" BUILDER'S TOOL BAG 14.21
SUB TOTAL: 14.21
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 14.21
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VOUCHER NO. WARRANT NO.
Menards ALLOWED 20
IN SUM OF
2150 East Greyhound Pass
Carmel, IN 46033
$415.61
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 51879 42- 380.00 $14.21 1 hereby certify that the attached invoice(s), or
1120 51943 42- 370.00 $5 -97 bill(s) is (are) true and correct and that the
1120 50266 42- 380.00 $395.43
materials or services itemized thereon for
which charge is made were ordered and
received except
AUG 16 2010
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))
51879 $14.21
51943 $5.97
50266 $395.43
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with 1C 5- 11- 10 -1.6
20
Clerk- Treasurer
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 48972 ACCOUNT: 30830254
TRANSACTION_DATE _0.7_/_3 0 10 TRANSACTION 3 992
TRANSACTION TIME 95101 PURCHASE ORDER 0
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER LARRY EIDSON CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 5616496 PRO PAINT BRUSH ASST 4PC 9.99
1.00 2520144 #2 DECKSTER INSERT BIT 8.28
1.00 2520311 3" STD MAG SCREW GUIDE 4.98
1.00 2369532 #2 SQUARE BIT 1 25 /BAG 6.99
1.00 5639304 PSS ALL PURP CLEAR 2.99
1.00 1031612 1X4- 47 -48" SELECT BOARD 3.99
1.00 5574809 PT 2X GLOSS KONA BROWN 3.43
1.00 5548047 BASE 0 FLAT DURA WTHR GAL 20.98
1.00 1031117 1X6 -8' #3 STANDARD BD 3.96
1.00 1031214 1X8 -8' #3 STANDARD BD 6.58
SUB TOTAL: 72.17
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 72.17
VOUCHER 105983 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
48972 01- 7200 -02 $72.17
Voucher Total $72.17
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
t_i
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 8/9/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/9/2010 48972 $72.17
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 WATER DIST MENARDS CARMEL
EMAIL 2150 E. GREYHOUND PASS
3450 W 131ST ST CARMEL, IN 46033
CARMEL IN 46074
FAX (317 )733 -2053
INVOICE 48686 ACCOUNT: 30830253
TRANSACTION DATE 07%29/10 TRANSACTION 6076
TRANSACTION TIME 105800. PURCHASE ORDER
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER James Alford CLAIM
QUANTITY SKU DESCRIPTION AMOUNT
1.00 6805752 1/8" X 6" BRASS NIPPLE 4.29
SUB- TOTAL: 4.29
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 4.29
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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 48499 ACCOUNT: 30830253
TRANSACTION DATE 07/28/10 TRANSACTION 4 2414
TRANSACTION TIME 150541 PURCHASE ORDER HS PUMP 3
REGISTER NUMBER 8 TYPE OF SALE Charge Sale
SIGNER James Alford CLAIM HS PUMP 3
QUANTITY SKU DESCRIPTION AMOUNT
1.00 6858641 3/4 90DEG GALV ST ELBOW 1.38
1.00 6857956 3/4" X 2" GALV NIPPLE 1.08
1.00 6852498 3/4" BRONZ BALL VALVE IPS 17.99
SUB TOTAL: 20.45
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 20.45
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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 48253 ACCOUNT: 30830253
TRANSACTION DATE 07/27/10 TRANSACTION 2254
TRANSACTION TIME 172254 PURCHASE ORDER METER SHOP
REGISTER NUMBER 8 TYPE OF SALE Charge Sale
SIGNER BRUCE BUCKSOT CLAIM METER SHOP
QUANTITY SKU DESCRIPTION AMOUNT
T
1.00 2511203 MARINE GOOF 5.19
1.00 2361169 23/64" TITANIUM DRILL BIT 7.66
1.00 2361171 25/64" TITANIUM DRILL BIT 10.76
1.00 2361175 29/64" TITANIUM DRILL BIT 11.59
SUB TOTAL: 35.20
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 35.20
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 49828 ACCOUNT: 30830253
TRANSACTION DATE 08/02/10 TRANSACTION 4 5353
TRANSACTION TIME 95029 PURCHASE ORDER METER SHOP
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER BRUCE BUCKSOT CLAIM METER SHOP
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2372178 6PC T- HANDLE TORX SET 8.98
1.00 5655026 TAPE CASET VARIETY VALUE 14.98
1.00 3611111 4 SQ BOX BLANK COVER 0.57
SUB TOTAL: 24.53
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: T 24.
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RETURN POl IC1 YxRIES BY PRODUCT TYPF�
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4 ena fr'
��Um�l�s5 notedbelou� allawabl.e returns for �eceip e in the form
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of U+ st ore credlt the return is done`'after 10/25/1'p
i c i l ++�y =,is done after 10/3,1/10 s
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P.O. NUM METER SHOP a dz(
a`'P 0 NUM METER SHOP GOVT /SCHOOL
CEGOV T/,SCH00L
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5655026 '14' 98 NT 25/64" T ITANIUM''DRIL
4 SQ l3OX BLANK DOVE 2361171 10 76 ,,NT
0` 57 A NT 29/64" TITANIUM DRIL:*
y 236'1'175 `'I1 59 NT
I TOTAL SALE 2k" r r
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'CHARGE ,TOIAL 35 20
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t CHARGE°'
35 20
TOTgI 'NUMBER OF Il EMS 4��` 2
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;j AL SAVINGS 6.17
thtslpurchase 3s govrnedf
by ,the terms ands coridlfions`' p "ofed, gir f' TOTAL: NUMBER OF ITEMS 4
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A MENARD „Inc Ito b�`lo1'the above narned ie?� `t”" I acknowledgCA is ,purchase, Is Governed
r:I acc'ount acid agree to p yi,br the gpads ,p by the te r,msxamd, cond it 'ons', a postedl M
ccprwng
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aj toJlth e t er ms of thepclre�da�t i� I Y in tf7e front =snf the 'st
f� oioeSland +aa<<y bove
agreement wh3ch',as �MENARD, ±Inc to brill +the anamed
J Tgi "'account and agree; to' pay, f.or the poo 'ds
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hr ding tc the terms of thp„ credit
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Customer Signature
YOUR CASHIER ROSS
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CICr �i J�ihi�S��v 4.�S. 4r��i�'.n�nm�ilf ,a� `hi "rV IG,d�x L��E �dS.?xt�.v� .r �1......1'I ��ijj� Jl����
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KEEP YOUR RECEIPT Cam. 0 33 r
FRE�TURNNPROLIGY AR E +S gggRODUCTz�` YPE
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{Unless. note belo�� „al lawable, returns; far h, ;RETURN''POIrICY;,VARICSY` PRODUCTI �TYP£
11Etems on thrs .receipt will be�� „in the�:form r
f j to# air to strive credit voucher �f the „Unless noted belpw allowable returns for
�S PetUrn is done after ir1� /26/10 t
ems on thief receipt will be in the ;form
a +av 11a of an In StafiE credlt VOUCher if thFr L
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I `ACCOUNT Ik �.,..o,�.
7 7 7 77 u� N Charge Sale
Cust name'.GC.bT.L,L�,eJA
y ^Qt u',
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QGCOUNT�r
R NUN �P p ��r a +f T Gust name: G CITY /CARMEL WATER DIST
rr' Ali �r�'s'rS� L ��k�",,Y f
GOV,T ,$CHDOL�
fp 5
n F i P.O. NUM r
3%4 ,9001 G GALU STa E GOV T /SCHOOL r
]c 6' :BRASS NIPP
r H 6857955 Ig 1 08 NT ,'�t 6805762 4.29V
�a3/4' BRONZ BALL VALV'` ""f 6852498 17'99,iNT TO�I�AL SAl E 4.29
tiW �1 CHARGE 4 294 d
T +OTIAL SALES 20' 45
CH'ARBEu 20 45f TOTALMUMBR Of rTfEMS r
TQITbk�aNlJhIB�ER,asITgEMS� 3 K hI +,M`aaknowl!ed�efthi5 rch�ase �s averred
1 t eJ "rt Sr1 h k' 1 n� �t s pu
^,rv`f',tius rr: i�ip 1 rl�bythetermS carld�z`tSiQnS'poSted lsa�i,
I; acn, ow {fedgeth5es��Ruchases�overned �!intheront <nf�} the'^ sta` re'antl'author�zeat,�`�a��ti's'�
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b' byl theterl115bdf�d- Gam a5tGC1 i`
a, p r. MENARO,Inc t'n ball the above named
iw fie of °Athe sfore and authorize ..:account and agree.. tip pay for the goods
MENARD,,Inc, to.bill the above named acccrdirig .to the terms of the credit, 1
account and agree `to pay for Ahe goods lapreeaent which is on file,.
acco'rd�ng to. the terms of the credit r,
`agreemen't which';is on file
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CustDmer 1 �5,i�pnature
9 e, r !•1 v h� i Y i a t�Y
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1 Crhtoioer Signatu re, THANK YOU �YGlURiCtiSHiFR RDSS�', -E �i�11
fh
r THA'JK YOU, WUR CASHIER, 161 na
895` 9 0� i 607fi r07/29/110�1IJ 'M 3083 r'
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VOUCHER 102372 WARRANT ALLOWED
198900 IN SUM OF
MENARDS, INC
2150 E GREYHOUND PASS
CARMEL, IN 46033 0
�4
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
49828 01- 6200 -06 $24,53
X8 Or(o m.a 35
43M aj >b vq q.Zg
Voucher Total V q f 4 —7 $2
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form Flo. 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 8/9/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/9/2010 49828 $24_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
Date Officer
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 46845 ACCOUNT: 30830254
TRANSACTION DATE 07/23/10 TRANSACTION 915
TRANSACTION TIME 102508 PURCHASE ORDER 0
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER MICAH BECK CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 5737702 JUICE KL CHRY 12QT 290Z 2.78
1.00 5737702 JUICE KL CHRY 12QT 2902 2.78
1.00 6202055 16 OZ RED PARTY CUP 40 CT 1.98
1.00 6202055 16 OZ RED PARTY CUP 40 CT 1.98
SUS TOTAL: 9.52
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 9.52
VOUCHER 106051 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
46845 01- 7200 -01 $9.52
Voucher Total $9.52
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 f
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 8/16/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/16/2010 46845 $9.52
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