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Home My WebLink About189433 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 2 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $709.15 CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK NUMBER: 189433 CHECK DATE: 8/31/2010 DEPARTMENT AC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 52257 /59.99 OTHER EXPENSES 601 5023990 52594 --69.94 OTHER EXPENSES 601 5023990 52731 --5.34 O'T'HER EXPENSES 2200 4239099 52891 ✓19.88 OTHER MISCELLANOUS 1120 4237000 52897 -/9.98 REPAIR PARTS 2201 4238900 52909 /10.36 OTHER MAINT SUPPLIES +.1120 4237000 53861 78.14 REPAIR PARTS 2201 4238900 53882 151.66 OTHER MAINT SUPPLIES 2201 4238900 54192 /28.43 OTHER MAINT SUPPLIES 1207 4350100 54225 X88.90 BUILDING REPAIRS MA 1207 4350100 54629 /32.98 BUILDING REPAIRS MA 2201 4238900 54805 29.40 OTHER MAINT SUPPLIES 1207 4350100 54852 -22.99 BUILDING REPAIRS MA CITY OF CARMEL, INDIANA VENDOR: 198900 Page 2 of 2 0 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $709.15 CARMEL, INDIANA 46032 2150E GREYHOUND PASS a CARMEL IN 46033 CHECK NUMBER: 189433 CHECK DATE: 8/31/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 54910 /16.88 OTHER EXPENSES 651 5023990 55173 /14.70 MATERIALS SUPPLIES 601 5023990 55192 105.72 OTHER EXPENSES 601 5023990 56228 x'68.44 OTHER EXPENSES 2201 4238900 56230 -"20.92 OTHER MAINT SUPPLIES 601 5023990 56315 ,0.48 OTHER EXPENSES GUEST COPY f i r 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 52909 ACCOUNT: 30830255 TRANSACTION DATE 08/13/10 TRANSACTION 3146 TRANSACTION TIME 90211 PURCHASE ORDER 0 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER SHAUN PRIVETT CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 2.00 1021774 2X6X12' #2 +BTR SPF 10.36 SUB TOTAL: 10.36 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 10.36 NO TENDER SIGNATURE AVAILABLE 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# 53882 ACCOUNT: 30830255 TRANSACT.ION 08/16/10 TRANSACTION 1045 TRANSA:C.TION TIME 100440 PURCHASE ORDER PAINT REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER RANDY JOHNSON CLAIM PAINT QUANTITY SKU DESCRIPTION AMOUNT 1.00 5611614 4" ROLLER FRAME 4 -WIRE 1.87 1.00 5610740 PURDY GE 4" "X1/2 ROLLER 2.98 1.0 "0 5610740 PURDY GE 4" "X1/2 ROLLER 2.98 1.00 5610740 PURDY GE 4" "X1/2 ROLLER 2.98 1.00 5610740 PURDY GE 4 ROLLER 2.98 1.00 5619577 9 11 METAL PAINT TRAY 2.97 5.00 1031133 1X6 -12' 43 STANDARD BD 34.90 SUB- TOTAL: 51.66 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 51.66 f 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 54192 ACCOUNT: 30830255 TRANSACTION DATE 08/17/10 TRANSACTION 6413 TRANSACTION TIME 103723 PURCHASE ORDER TRUCK 57 REGISTER NUMBER .8 TYPE OF SALE Charge Sale SIGNER BRAD HENDERSON CLAIM TRUCK 57 QUANTITY SKU DESCRIPTION AMOUNT 1.00 3654521 1/2" X 25' NM LIQ TIGHT 9.41 1.00 5634255 SILI RUBR ALPURP CLR 3 OZ 2.79 1.00 5634255 SILI RUBR ALPURP CLR.3 OZ 2.79 1.00 5634255 SILI RUBR ALPURP CLR-3 OZ 2.79 1.00 2335511 10X3/4 SELF PIERCING HEX 3.09 1.00 3653865 1/2" MLT STRAIGHT CNCTR 2.52 1.00 3653865 1/2" MLT STRAIGHT CNCTR 2.52 1.00 3653865 1/2 MLT STRAIGHT CNCTR 2.52 SUB TOTAL: 28.43 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE.: 28.43 1' 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 54805 ACCOUNT: 30830255 TRANSACTION DATE 08/19/10 TRANSACTION 2044 TRANSACTION TIME 93718 PURCHASE ORDER SHOP REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER JEFF STEWART CLAIM SHOP QUANTITY SKU DESCRIPTION AMOUNT 60.00 6486075 1 PK PAPER TOWELS 29.40 SUB- TOTAL: 29.40 i TOTAL TAX: 0.00 PAYMENTS 0_00 TOTAL DUE: 29.40 1 I 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 56230 ACCOUNT: 30830255 TRANSACTION DATE 08/24/10 TRANSACTION 4 42.10 TRANSACTION TIME 101808 PURCHASE ORDER LIGHT POLES REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER MARK CARTER CLAIM LIGHT POLES QUANTITY SKU DESCRIPTION AMOUNT 1.00 5610013 GAL METAL PAINT CAN 3. 1.00 5610013 GAL METAL PAINT CAN 3.39 1.00 5612131 BUTYL QUICK DROP 5X5 5.97 1.00 5690155 6 GNRL PURPOSE TARP 2_98 1.00 5759930 2PK 8'6 "X8'6" GREEN TARPS 3.99 SUB TOTAL: 20:92 TOTAL TAX: 0.00 PAYMENTS 0 0 0 TOTAL DUE: .20.92 i s VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $140.77 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member: 2201 52909 42- 389.00 $10.36 1 hereby certify that the attached invoice(s), or 2201 53882 42- 389.00 $51.66 bili(s) is (are) true and correct and that the 2201 54192 42- 389.00 $28.43 materials or services itemized thereon for 2201 54805 42- 389.00 $29.40 2201 56230 42- 389.00 $20.92 which charge is made were ordered and received except Thu �sday, Est 26, 2010 Uaotf Street Commissi n r Street itle 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 t Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/13/10 52909 $1036 08116/10 53882 $51.66 08/17/10 54192 $28.43 08/19/10 54805 $29.40 08/24/10 56230 $20.92 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 54225 ACCOUNT: 30830417 TRANSACTION DATE 08/17/10 TRANSACTION .802- TRANSACTION TIME 120627 PURCHASE ORDER 0 REGISTER NUMBER 5 TYPE OF SALE c Charge Sale SIGNER Ken Miller CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 5619239 1.5 GALLON TANK SPRAYER 14.99 1.00 5539738 CLEARWOOD 5 -WAY 6 -GAL 59..99 1.00 5613654 PAINTTHINNER GAL 6,.'96 1.00 5613654 PAINTTHINNER GAL 6. SUB TOTAL: 88.90 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 88.90 GUEST COPY G BROOKSHIRE ,GOLF..COURSE` MENARDS CARMEL 12120', BROOKSHIRE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE 54629 ACCOUNT: 30830417 TRANSA-' T T O N V 8/18'/ LO TRANSACTION 1181 TRANSACTION "TIME 151539 PURCHASE ORDER NA REGISTER NUMBER 5 I TYPE OF SALE Charge Sale SIGNER-- K6n-- Miller 1 i CLAIM NA QUANTITY SKU DESCRIPTION AMOUNT 1.00„ M 3681225 1PHOTO EYE CONTROL 9.99 1.00 3681764 TIME SWTCH 30A SP125/240V 22.99 SUB- TOTAL: 32.98 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 32.98 1 I F• I I z6 y *.GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY' 2 150 E. GREYHOUND PASS "I 'j CARMEL, IN ;46033 CARMEL IN 46033 FAX (3 3 7,) INVOICE 54852 ACCOUNT:;: 30830417 TRANSACTION IDATE- 0.8-/- 19, TRANSAC -TTON' 1074 TRANSACTION.TIME :'113526 PURCHASE.ORDER num na REGiSTER NUMBER i 22 TYPE OF'SALE. R6turn Charge SIGNER CLAIM num na QUANTITY SKU DESCRIPTION AMOUNT Y 1.00- 3681764 TIME SWTCH 30A SP125/-2.40V 22.99 SUB- ,TOTAL: !22.99 TOTAL TAX: j 0.00 PAYMENTS 0.00 TOTAL DUE: I x t 1 ;.j VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $98.89 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO, ACCT #ITITLE AMOUNT Board Members 1207 54225 43- 501.00 $88.90 1 hereby certify that the attached invoice(s), or 1207 54629 43- 501.00 $32.98 bill(s) is (are) true and correct and that the 1207 54852 43- 501.00 ($22.99) materials or services itemized thereon for which charge is made were ordered and received except Tuesday, August 24, 2010 Director, Brookohire 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)) 08/17/10 54225 Sprayer for Deck $88.90 08/18/10 54629 Time Switch $32.98 08/19/10 54852 Time Switch ($22.99) 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 MENARCS TOTAL PAID: 257.87 INVOICE AMOUNT ACCOUNT 54910 16.88 55192 105.72 52594 69.94 52257 59.99 52791 5.34 4' iy GUEST COPY i G CITY CARMEL WATER DIST MENARDS CARMEL EMA•I 2150 E. GREYHOUND PASS '434,50, 131ST ST CARMEL, IN 46033 ",CARMEL IN 46074 (3 17) 733 -2053 JiN• V:OTCE 54910 ACCOUNT: 30830253 .TRANSACTION DATE.: 08/19/10 TRANSACTION 2271 T'R'ANSACTION TIME: 142924 PURCHASE ORDER 0 REGI >STER NUMBER 7 TYPE OF SALE Charge Sale SYGNER': JERRY SMITH CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1,00 64899901 1 "X10 PVC PRESSURE PIPE 2.40 =1:x00 6`;899901 1 "X10' PVC PRESSURE PIPE 2.40 00 15896661 1" PVC TEE 1.68 1,:•00 6;931694 8 OZ ALL PURPOSE CEMENT 3.99 1, 6931157 8OZ PURPLE PRIMER /CLEANER 3.69 0 6896548 1 PVC COUPLING 2.72 SUB- TOTAL: 16.88 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 16.88 i 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 55192 ACCOUNT: 30830253 TRANSACTION DATE 08/20/10 TRANSACTION 6792 TRANSACTION TIME 150115 PURCHASE ORDER REGISTER NUMBER 6 TYPE OF SALE Change Sale SIGNER JERRY SMITH CLAIM no QUANTITY SKU DESCRIPTION AMOUNT 1.00 6471320 24 OZ LIME OUT EXTRA 2.97 1.00 6471320 24 OZ LIME OUT EXTRA 2.97 1.00 6942298 SCREW -FEED TUBING CUTTER 11.97 1.00 6483626 SCOTCHBRITE DELICATE 6 PK 3.97 1.00 6942298 SCREW -FEED TUBING CUTTER 11.97 1.00 6470904 FEBREZE AIR LAVANDER 2.50 1.00 6470901 FEBREZE AIR CITRUS ZEST 2.'50 1.00 6944021 PVC PIPE CUTTER 1/2" 9.87 1.00 2371552 25' POWERLOCK /RET KNIFE 8.99 1.00 6483626 SCOTCHBRITE DELICATE 6 PK 3.97 1.00 6470400 26 OZ BAR KEEPER 2.59 1.00 6470400 26 OZ BAR KEEPER 2.59 1.00 6471320 24 OZ LIME OUT EXTRA 2.97 1.00 6470400 26 OZ BAR KEEPER 2.59 1.00 6470400 26 OZ BAR KEEPER 2..,;59 1.00 6471320 24 OZ LIME OUT EXTRA 2..97 1.00 6471077 XTRA MOUNT RAIN 96 LOADS 5.96 1.00 6471349 12802 CLR ENHANCED FORMLA 21.78 SUB- TOTAL: 105.72 TOTAL TAX: 0::00 PAYMENTS 0..00 TOTAL DUE: 105.72 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 52594 ACCOUNT: 30830253 TRANSACTION DATE 08/11/10 TRANSACTION 9172 TRANSACTION TIME 153126 PURCHASE ORDER PLANTS REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER dames Alford CLAIM PLANTS QUANTITY SKU DESCRIPTION AMOUNT 1.00 2113480 36X74X24 VENT 5 SHELF 34.97 1.00 2113480 36X74X24 VENT 5 SHELF 34.97 SUB TOTAL: 69.94 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 69.94 r 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 52257 ACCOUNT: 30830253 TRANSACTION DATE 08/10/10 TRANSACTION 8244 TRANSACTION TIME 134343 PURCHASE ORDER NONE REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER James Alford CLAIM NONE QUANTITY SKU DESCRIPTION AMOUNT 1.00 2116879 4 SHELF KIT 72" BLK 59.99 SUB TOTAL: 59.99 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 59.99 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 52791 ACCOUNT: 30830253 TRANSACTION DATE 08/12/10 TRANSACTION 9476 TRANSACTION TIME 141934 PURCHASE ORDER WELL8 REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER BRIAN TOLAN CLAIM WELL8 QUANTITY SKU DESCRIPTION AMOUNT 2.00 1891030 PREMIXED CONCRETE MIX 5.34 SUB TOTAL: 5.34 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 5.34 2150 E. Greyr)0Ur Car I N 46033 KEEP YOUR RECEIPT RETURN POLICY VARIES BY PRODUCT TYPE Unless noted below allowable returns for BIG CARD 40 00 REBA items on this receipt will be in the form of an in store credit voucher if the return is done after 11/18/10 All I A I IN 11111111111 IN I IIII 1111111111111111 2150 CANMEL.. (11 P-0. 5 IN 46C)"3.3 INVOICE 5192 y0ok. RI Charge Sale RFT'ff6 P01 TRY VARIE2, ffi' PRODUCT TYPE ACCOUNT 30B30253 llnless� noted below refurlis for i t ;r Cyst name: G CTTY/CARMEL WATER DIST e on lhis ii, will be in rf-je 1cillf, cif ,r in, store cl'edif vn'ucher if the P.O. NUM no 1'etufll is dono after 11/17/10 GOV'T/SCHOOL 24 OZ LIME OUT EXTRA 6471320 4 92.97 11.88 NT P.O SCREW-FEED TUBING CU I N ;1 FI 5 10 6942298 2 911.97 23.94 NT SCOTCHBRITE DELICATE Charge Sale 6483626 2 03.97 7.94 NT FEBREZE AIR LAVANDER ACCOUNT 4 39830253 6470904 2.50 NT rust name: G QTY/CARMFL WATER DIST FEBREZE AIR CITRUS 6470901 2.50 NT P.O. NUM 0 PVC PIPE CUTTER 1/2" GOV'T/SCH001. 6944021 9.87 NT "'XIO' PVC PRESSURE 25' POWERLOCK/RET KN 1 2371552 8.99 NT 689 2 R2,40 4.00 NT 26 OZ BAR KEEPER I" PVC TEE 6470400 4 92.59 10.36 NT 5896661 3 90.56 1,58 NT XTRA MOUNT RAIN 95 L 8 OZ ALL PURPOSE CEM 6471077 5,96 NT 6931694 3.09 NT 128OZ CLR ENHANCED F 80Z PURPLE PRIMER/Ci- 6931157 6471349 21.78 NT 169 NT 1 PVC COUPL TOTAL SALE 105.72 6890548 8 G0,34 2. 72 h7 CHARGE 105.77 T HIN!.. S ,4Lt 16.68 TOTAL SAVINGS 5.30 CHARGE 15.88 TOTAL NUMBER OF ITEMS 18 (_9 NiAL. NU1 OF liO4S 15 'ZO (4 h� I acknowledge this purchase is goverrie�, 11J" is guverjlpd by the terms tod conditionzi poste -d by the terms and conditions posted i n t h front of the store and authorize the front of tq st.ar 'ie P acid adthnriz e MENARD, Inc, to bill the above named MENARD, Inc. I I !)i 11 thp aljova namr -',d 'GiInt and dgiee tn' Pay for the uuc'd:. account and agree to pay for the goods �mordfiig ti L C jj t according to the terms of the credit s oil fil agreement which is on file. t4hich i is II 38 Customer Signature Cuc THANK YOU, YOUR CASHIER, Alice ftl Ai v N YOU, YOUR 6ER 11 07 2271 OR/19MO .92:22PH 3 89554 06 6792 08/20/10 03:01PM 3083 e E Use Your 2% Use Your BIG CARD REBATE 296, BIG CARC�t.; b REBATE MENARDS CARMEL MENARDS 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 Unless noted below allowable returns for items on this receipt will be in the form of an in store credit voucher if the items on this receipt will be in the form of an in store credit voucher if the return is done after 11/09/10 return is done after 11/10/10 Illlllllilllllllllllllllllllllllllllllllllli IIIIIIIIIIIIIIII ill ill Ill 1IIIUI Ill IIIIIIIII P .O. .0. INVOICE 52594 4VOICE 52791 Charge Sale? Charge Sale rE. f�+ ACCOUNT 30830253 .UNT 30830253 Gust name: GCITY /CARMEL WATER DIST name: G CITY /CARMEL WATER DIST P.O. NUM PLANT5 NUM WELLS GOVT /SCHOOL /SCHOOL 36X74X24 VENT 5 SHEL 'ED CONCRETE MI 2113480 2 934,97 69.94 NT 2 02,67 5.34 NT TOTAL SALE 69.94 TOTAL SALE CHARGE 69,94 CHARGE 5.34 5,34 TOTAL SAVINGS 20.00 TOTAL NUMBER OF ITEMS 2 TOTAL NUMBER OF ITEMS 2 t acknowledge this purchase is governed by the terms and conditions posted I acknowledge this purchase is governed in the front of the store and authorize by the terms and conditions posted MENARD, Inc, to bill the above named in the front of the store and authorize account and agree to pay for the goods MENARD, Inc, to bill the above named according to the terms of the credit account and agree to pay for the goods agreement which is on file, according to the terms of the credit agreement which is on file. X11 fit` Customer Signature r,i¢t antur e'�"�°J�` THANK YOU, YOUR CASHIER, MATT" THANK 80197 QT 89574 07 9172 08/11/10 03:31PM 3083 Use Your,. 2 BIG CARD", REBATE MENARDS CARMEL 2150 E. G r eyhourid Pas Ca IN 46033 KEEP YOUR RECEIPT RETURN POLICY VARIES BY PRODUCT TYPE Unless noted below allowable returns for items on this receipt will be in the form of an in store credit voucher if theT. return is done after 11 /08 /10 111111! 1111111 11IIIII9111III11919iIIIIIIIII� a P O INVOICE 522-97 4 Charge Sale r ACCOUNT 30830253 Cust name; G CITY /CARMEL iIATER�DIST` P.O. NUM NONE GDV'T /SCHOOL 4 SHELF KIT 72" BLK 2116879 59.99 NT TOTAL SALE 59,99 CHARGE 59.99 TOTAL SAVINGS 4.98 TOTAL NUMBER OF ITEMS 1 I acknowledge this purchase is governed by the terms and conditions posted in the front of the. -store and aut x MENARD, Inc, o✓bi,l,l' al a t o. a ,f 'j1C� g 1•' account a ra P y or the aecordi creditor r y agreement h' 1 ■D SZU Customer Signature frt T. g 94 I t THANK YOU, YOUR CASHIER, Chris f'. 56651 05 8244 08/10/10 01:43PM 3083 w u.. ti b VOUCHER 102496 WARRANT ALLOWED 398900 IN SUM OF MENARDS, 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 52257 01- 6200 -04 $59.99 521'5I b� �zc�c X04 5• 5 a5piq (i. 5S i q Z of 1� 2ab �b5.Z2 54 C) to Voucher Total 95T 8 l U i' 5 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 8/23/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/23/2010 52257 $59.99 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 (3 733 2 0 5 3 INVOICE f 56315 ACCOUNT: 30830253 TRANSACTION DATE 08/24/10 TRANSACTION 4352 TRANSACTiON -TIME 135629 PURCHASE ORDER METER SHOP REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER :.BRUCE BUCKSOT CLAIM METER SHOP QUANTITY SKU DESCRIPTION AMOUNT 1.00. 6'657558 2" GALV COUPLING 3.98 1.00' 6 1 -1/2" GALV COUPLING 2.68 1.00'. 1 -1/2" X 4" GALV NIPPLE 3.13 1.00, 6857477 1 -1/2" X 4" GALV NIPPLE 3.13 1.00 6'857655 2 11 X 4" GALV NIPPLE 3.78 1.00 6'857655 2 1 T X 4" GALV NIPPLE 3.78 SUB- TOTAL: 20.48 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 20.48 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')73 INVOICE 56228 ACCOUNT: 30830253 TRANSACTION-DATE 08/24/10 TRANSACTION 8317 TRANSACTION .TIME s, 101401 PURCHASE ORDER 0 REGISTER NUMBER. 6 TYPE OF SALE Charge Sale SIGNER GREG:` HOLLANDER CLAIM 0 QUANTITY .SKU DESCRIPTION AMOUNT 1.00 6471230 10.5 OZ COOP HAND CLEANER 1.39 1.00 .6471230 10.5 OZ GOOP HAND CLEANER 1.39 1.00 6.471230 10.5 OZ COOP HAND CLEANER 1.39 1.00 6431230 10._5 OZ COOP HAND CLEANER 1.39 1.00 2171550 25' LEVERLOCK /6 WAY 10.99 1.00 2`3 71550 25' LEVERLOCK /6 WAY 10.99 1.00 2441719 10" GROOVE JOINT PLIER 13.96 1. -00 24-41719 10" GROOVE JOINT PLIER 13.96 1.00 24,39734 3LB. DRILLING HAMMER 6.49 1.00 2439734 3LB. DRILLING HAMMER 6.49 SUB- TOTAL: 68.44 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 68.44 5 77 V Iii, f �'1 E d�'r w Y ,i:. tr }l}F.!j, P Y i,' Pu' �t t r� z� iF II� M fita „,pli `d n Mr! y S� ,['1 t �6 ll I ,ti'6 ^1 6141 dCl P ye r 1 s Ilrll 1 o USC'tiY�' a� oWr Z /o,: a} ��Ir�t �y�� p p 7+ 7 �'y r��'Wt�,��al)wStY£;U n {ryr'�.eOit U +"4a 1 T}Mf� �S �fg�GCARD BfGCARD REF�A;TE W p 'E L- Se 3 4 a a i1 s Mrl ta�a Eu rs r wl, H1,.� t> I CA M T lltl rf y 1 'F �Qi. MI �ci pas �4 V j l� Kh 1 .ITV 1 "5C] ;Ly"i;}tio L".ir d'��iPS N' .'46U3: ��¢��d' `S Car t t"tl "HIM `Y 7. p ul` EP Y OUR RECEIPT;: '��4t�rKEf;P' YOUR R�CEIPti1'�� "t�.. POLiIICY�� P�ODUCT;� „TYPE f RETURN IPOt ICY VARIES BY PRDDl1CT TYPE VARIES BY u f"”' '1* a 7k�i1° ,rpt�rsr +f"r}rr'�n,. UnZ C ed u below all�llowable i etun7s fo{ ess' no e below e3,11owahle "etur or Unless slat r c +achR items nat 1'hsrrec ept, will he in the form %tams, on this raceilptWlFlbe,,,nfthom e, ?c�'edi,t` voucher ��f trie t�r� of an,1n stogie credit voucher iCftthe t�irn�t's #do e r 111 /22 /i1D' AUTO f t ret I `urn is done afte vDj 1t4 Y kSi{ i ;s''�fndal,�fadt 4 tyi �1 4 y M t t h e t_ tP1 �N�V,O�I ..,,y }k !;�.IYTM I,µ S V t Charge Sale T A A t 11 1 y p Charge�Sazl' z'E yl {n E n Y p �IaACCOUNT #'30830 53 �AGC it �3083D253 rt ,�Nt� E UNT 1,1lP•�r W G' CITY /CARIB A'T ER r�. Cust malt Q CITY /CARMEL WATER MIST s name y y O ww T SH P f P;O NUM 0 i P� D Nl1M lMETER% 'Cr(lV` T /SCHOOL GDV T /SCHOOL E N 4 r y�� 51 HAND CL it ��,1qi 5 DZ GODP p ,r� �TALVr CQL#PLIfG r 4 a,�q 3 8 NT j8471290t� �1 39 ,5 56 NT,' (6657558 25r�E1+ /6 IrIAY� r, 1 st 1�2' GALV COUP�IT�'NqiY�2fiB�NT�i�. i2371(55OI 2��1�10'99I Wye E #,�4' sir NT ti 21 >3� 1 0�r `aGROO!lER'JO�INTa "PL'I,I X,4 i GALV �IIP; 6 NT 9 y{ 1 ji r �n ra •fl(I t l`ti)4'� !t tidy 1�3 1 E 24'41719 2 @A139811 4 N 7 2.92 NT 68574771 2 4� 1� �,t {l�k� 4;ra, k X a' GALV1�NI�PPLE y �3L8`�ORi ��L' ING�IiRMM ti�a °.,1� 7.56 NT 08575bb&,��2 83 (78 a� uH Be y t Rai k: 2,(1 �QB a>�' 7 i iQTALa SAE f� t to Iti 08r 4 &,A20, 48 N k I, b rl dl+ It4114 41 hISP i-s i �,�r �1 ,11 �CHARGE� a o-� l +IL 4y 'q 1t T01 AL HUMBER�OF tITEMu 6 t a Wi 1 0"TV,:.,., Allis purrhaselk�i governed ,�fi�2 ,cknowlege� t��dE,bY t e erms d the:-fierms and conditions posted 1 n, the front of_the store and ,authorize �IEiilthef�ront of the'stnre� and auhUrize l��Y MENARD Inc to °bi1 the' above t,,amgd MFNARD; Inc t.o bt l l the above named a for`' Vler goods n a ..,..a „i, F 4, �aocount and agree to P Y account and agree jo;pay,for'.the w g ,.according to `thertermsrof`�.tite cretli't F ,varlZ: accords }glrro�hler�mftfhlecrt,;t'” agreement which is on file .agreement wh��;yGhis c t R 'rr Vt fi r��' i �.L•.�' 1 j''�+"�h' �t6, l�ti l r�lfij MAR"1 4<t1i.9,1Y t� 1 1)•'"j" �a p S 10� e l r J �Y a a r Custome'Sigr:�atureaP r II a E 1 ,tU�1 Customer 9tgnature rt I Irr`y r S a (r(.' YOUR CAS I� r Y TIER Tanya r "T kANK' YOU' �YOUR�'CASHIER,� BERT �TIJANI( Y k 95975`'' 07 352 08x X4 `24 /lo Dlr 56PM�30�, �1'{ ��670 O6r�� 831i7h�08124/10 1D 14AM 3083 ��ra d r �✓d>e�r�''h��sA^�lfi'cw ,1 r N a I�Ije1V i�.7 �,R,a.,leus Fl.dt.C+.,U iti.. VOUCHER 102548 WARRANT ALLOWED 198900 IN SUM OF MENARDS, INC 2150 E GREYHOUND PASS ca CARMEL, IN 46033 0 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 56315 01- 6200 -06 $20.48 Voucher Total 8 t) l `I l Cost distribution ledger classification if l 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 8/25/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/25/2010 56315 $20.48 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer GUEST COPY G CITY /CARMEL FIRE DEPT MENARDS, CARMEL EMAIL 2150 E, GREYHOUND PASS #2 CIVIC SQUARE CARMEL,'= 46033 CARMEL IN 46032 FAX INVOICE 53861 ACCOUNT: 30830283 TRANSACTION DATE 08/16/10 TRANSACTION 1,004 TRANSACTION TIME 85940 PURCHASE ORDER L XI REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER Jason Force CLAIM L .41 QUANTITY SKU DESCRIPTION :AMOUNT 2.00 1251049 3/4" (23/32)4X8 SANDED UL. '58.56 1.00 5627135 "6"" PLASTIC PUTTY KNIFE 1.14 1.00 5643058 POWER GRAB ON A ROLL •6.96 1.00 2513007 QT TITEBOND II WOOD GLUE .7.49 1.00 5759930 2PK 8 1 IX8`6" GREEN TARPS 3.99 SUB TOTAL: 78.14 TOTAL TAX:,: 0.00 PAYMENTS 0.00 TOTAL DUE: 78.14 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 52897 ACCOUNT: 30830283 TRANSACTION DATE 08/13/10 TRANSACTION 9616 TRANSACTION TIME 82200 PURCHASE ORDER 4591 REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER Jason Force CLAIM 4591 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6451080 14 GAL ROUGH TOTE W/ LID 4.99 1.00 6451080 14 GAL ROUGH TOTE W/ LID 4.99 SUB TOTAL: 9.98 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 9.98 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 East Greyhound Pass Carmel, IN 48033 $88.12 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO Dept, INVOICE NO. ACCT# /TITLE AMOUNT Board Members 1120 52897 42- 370.00 $9.98 1 hereby certify that the attached invoice(s), or 1120 53881 42- 370.00 $78.14 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 AUG 302010 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)) 52897 $9.98 53861 $78.14 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 a 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 55173 ACCOUNT: 30830254 TRANSACTION DATE 0 TRANSACTION 67 -6 8— w TRANSACTION TIME 142754 PURCHASE ORDER na REGISTER NUMBER 6 TYPE OF SALE Charge'Sale SIGNER RANDY MASSINGILL CLAIM na QUANTITY SKU DESCRIPTION AMOUNT 30.00 6486075 1 PK PAPER TOWELS 14.70 SUB TOTAL: 14.:70 TOTAL TAX: 0.00 PAYMENTS .0.00 TOTAL DUE: 14.70 VOUCHER 106107 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 55173 01- 7200 -01 $14.70 Voucher Total $14.70 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 8/24/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/24/2010 55173 $14.70 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 A 71j, Date Officer GUEST COPY G CITY CARMEL ENGINEERING MENARDS CARMEL ONE CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 52891 ACCOUNT: 30830486 TRANSACTION DATE 08/13/10 TRANSACTION 9576 TRANSACTION TIME 73208 PURCHASE ORDER NO REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER DAN GRESKAMP CLAIM NO QUANTITY SKU DESCRIPTION AMOUNT 1.00 5576173 SAFETY YELLOW PROF SPRAY 4.97 1.00 5576173 SAFETY YELLOW PROF SPRAY 4.97 1.00 5576173 SAFETY YELLOW PROF SPRAY 4.97 1.00 5576173 SAFETY YELLOW PROF SPRAY 4.97 SUB- TOTAL: 19.88 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 19.88 N617 181 q a l l h w 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 Menards Carmel Purchase Order No. 2150 E. Greyhound Pass Terms Carmel, IN 46033 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) (Menards local account 30830486) Invoice Date Accnt. 3083048 Inv 8113110 52891 White Paint for marking curbs $19.88 Total 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards Carmel IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $19.88 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the n/a 52891 2200- 4239099 $19.88 materials or services itemized thereon for which charge is made were ordered and received except 20 Z Z Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund