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HomeMy WebLinkAbout190868 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 2 ONE CIVIC SQUARE MENARDS, INC CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT: $1,308.35 CARMEL IN 46033 CHECK NUMBER: 190868 CHECK DATE: 10/13/2010 DEPARTMENT AC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 46665 7.37 OTHER MAINT SUPPLIES 601 5023990 62858 128.25 OTHER EXPENSES 601 5023990 63088 31.48 OTHER EXPENSES 601 5023990 64493 7.96 OTHER EXPENSES 651 5023990 65049 57.77 OTHER EXPENSES 651 5023990 65328 214.30 OTHER EXPENSES 601 5023990 66163 17.97 OTHER EXPENSES 2201 4238900 66223 69.86 OTHER MAINT SUPPLIES 1120 4238000 66397 98.98 SMALL TOOLS MINOR E 1110 4239099 66742 164.89 OTHER MISCELLANOUS 601 5023990 66791 71.05 OTHER EXPENSES 2201 4238900 66829 13.96 OTHER MAINT SUPPLIES 2201 4238900 66958 11.16 OTHER MAINT SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 198900 Page 2 of 2 ONE CIVIC SQUARE MENARDS, INC CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT: $1,308.35 CARMEL IN 46033 CHECK NUMBER: 190868 CHECK DATE: 10/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350100 67003 28.70 BUILDING REPAIRS MA 1120 4237000 67046 48.23 REPAIR PARTS 1120 4238000 67046 149.97 SMALL TOOLS MINOR E 601 5023990 67413 18.83 OTHER EXPENSES 2201 4238900 68100 34.55 OTHER MAINT SUPPLIES 2201 4238900 68122 13.59 OTHER MAINT SUPPLIES 2201 4238900 68395 9.98 OTHER MAINT SUPPLIES 2201 4238900 68654 24.90 OTHER MAINT SUPPLIES 1120 4237000 68911 -60.99 REPAIR PARTS 1120 4237000 68918 81.04 REPAIR PARTS 2201 4237000 69021 64.55 REPAIR PARTS 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 68654 ACCOUNT: 30830255 TRANSACTION DATE 10/06/10 TRANSACTION 936 TRANSACTION TIME 95038 PURCHASE ORDER LIGHT POLES REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER MARK CARTER CLAIM LIGHT POLES I QUANTITY SKU DESCRIPTION AMOUNT 1.00 5613544 100 PACK VINYL GLOVES 8.97 1.00 5613544 100 PACK VINYL GLOVES 8.97 1.00 5613654 PAINTTHINNER GAL 6.96 SUB TOTAL: 24.90 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 24.90 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 46665 ACCOUNT: 30830255 TRANSACTION DATE 07/22/10 TRANSACTION 2904 TRANSACTION TIME 154058 PURCHASE ORDER 0 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER SHAUN PRIVETT CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6801724 FEM HOSE ADAPTOR 3/4X3/4" 3.99 1.00 6801931 MALE HOSE ADAPT 3/4 X 1/2 3.38 SUB TOTAL: 7.37 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 7.37 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 66223 ACCOUNT: 30830255 TRANSACTION DATE 09/27/10 TRANSACTION 5992 TRANSACTION TIME 135522 PURCHASE ORDER truck 57 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER ED MUIR CLAIM truck 57 QUANTITY SKU DESCRIPTION AMOUNT 1.00 3530397 23W DAYLIGHT 3PK CFL BULB 4.99 1.00 3530397 23W DAYLIGHT 3PK CFL BULB 4.99 1.00 3530397 23W DAYLIGHT 3PK CFL BULB 4.99 1.00 3530397 23W DAYLIGHT 3PK CFL BULB 4.99 1.00 3530397 23W DAYLIGHT 3PK CFL BULB 4.99 1.00 3530397 23W DAYLIGHT 3PK CFL BULB 4.99 1.00 3530397 23W DAYLIGHT 3PK CFL BULB 4.99 1.00 3530397 23W DAYLIGHT 3PK CFL BULB 4.99 1.00 3530397 23W DAYLIGHT 3PK CFL BULB 4.99 1.00 3530397 23W DAYLIGHT 3PK CFL BULB 4.99 1.00 3530397 23W DAYLIGHT 3PK CFL BULB 4.99 1.00 3530397 23W DAYLIGHT 3PK CFL BULB 4.99 1.00 3530397 23W DAYLIGHT 3PK CFL BULB 4.99 1.00 3530397 23W DAYLIGHT 3PK CFL BULB 4.99 SUB TOTAL: 69.86 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 69.86 r s 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 66829 ACCOUNT: 30830255 TRANSACTION DATE 09/29/10 TRANSACTION 789 TRANSACTION TIME 151129 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 Lk 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 66958 ACCOUNT: 30830255 TRANSACTION DATE 09/30/10 TRANSACTION 999 TRANSACTION TIME 92332 PURCHASE ORDER TRUCK 57 REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER ED MUIR CLAIM TRUCK 57 QUANTITY SKU DESCRIPTION AMOUNT 1.00 3640933 RED WINGGARD CONNECTOR 7.18 1.00 2443720 3PC 3/8 "DRIVE EXT.BAR SET 3.98 SUB- TOTAL: 11.16 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: _11.16 ;a `t 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 68100 ACCOUNT: 30830255 TRANSACTION DATE 10/04/10 TRANSACTION 9649 TRANSACTION TIME 101344 PURCHASE ORDER 0 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER SHAUN PRIVETT CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2294199 NAIL 10D POLEBARN 2.99 6.00 1111037 2X6 -10` AC2 TREATED AG 31.56 SUB-- TOTAL: 34.55 TOTAL TAN: 0.00 PAYMENTS 0.00 TOTAL DUE: 34.55 GUEST COPY 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 68122 ACCOUNT: 30830255 TRANSACTION DATE 10/04/10 TRANSACTION 7870 TRANSACTION TIME 105704 PURCHASE ORDER 0 REGISTER NUMBER 5 TYPE OF SALE Charge Sale, SIGNER DAMIAN DELPH CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6892351 4 45DEG PVC ELBOW 3.89 1.00 6892351 4" 45DEG PVC ELBOW 3.89 1.00 6892034 4 PVC COUPLING 1.92 1.00 6892351 4" 45DEG PVC ELBOW 3.89 SUB- TOTAL: 13.59 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 13.59 I f f 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 68395 ACCOUNT: 30830255 TRANSACTION DATE 10/05/10 TRANSACTION 286 TRANSACTION TIME 93053 PURCHASE ORDER 0 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER SHAUN PRIVETT CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2294225 NAIL 10D POLEBARN 9.98 f 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 E. Greyhound Pass Carmel, IN 46033 $185.37 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member 2201 68654 42- 389.00 $24.90 1 hereby certify that the attached invoice(s), or f>7 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and r received except l Thursday,{ Oct 07, 201 C 31 Street Commissione 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)) 10/06/10 68654 $24.90 10/06/10 $1 60.47 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 GUEST COPY G CITY /CARMEL POLICE DEPT MENARDS CARMEL 3 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 66742 ACCOUNT: 30830270 TRANSACTION DATE 09/29/10 TRANSACTION 621 TRANSACTION TIME 112816 PURCHASE ORDER ROBERT REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER ROBERT ROBINSON CLAIM ROBERT QUANTITY SKU DESCRIPTION AMOUNT 11.00 2844507 30' CLEAR ROPE LIGHT 164.89 SUB TOTAL: 164.89 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 164.89 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)) 9/29/10 66742 payment for Christmas lights 164.89 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 164.89 ON ACCOUNT OF APPROPRIATION FOR police genera lfund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 66742 390 -99 164.89 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 October 6 20 10 b Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund i E 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 69021 ACCOUNT: 30830255 TRANSACTION DATE 10/07/10 TRANSACTION 464 TRANSACTION TIME 135246 PURCHASE ORDER 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale i SIGNER MATT HIGGINBOTHAM CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 8.00 2302006 1/4 "X6" YZINC POWER LAG 4.96 1.00 2520260 T30 TORX POWER BIT 2 2.79 1.00 1539885 ULTIMA ROOF SEALANT CLEAR 7.28 1.00 1539885 ULTIMA ROOF SEALANT CLEAR 7.28 1.00 5634251 SILICON RUBBER ALL -P CL 3.79 1.00 5634251 SILICON RUBBER ALL -P CL 3.79 1.00 1516561 HIP &RIDGE FOR ATLAS 30' 34.66 SUB TOTAL: 64.55 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 64.55 i s r l VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $64.55 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 69021 42- 370.00 $64.55 I 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 Friday, hcto�er�08, 2010 v I U 1` Street Commissioner Li aVII11111 JI VIIGI 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)) 10/07/10 69021 $64.55 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 67003 ACCOUNT: 30830417 TRANSACTION DATE 09/30/10 TRANSACTION 9647 TRANSACTION TIME 113244 PURCHASE ORDER mike REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER MIKE CALVERT CLAIM mike QUANTITY SKU DESCRIPTION AMOUNT 1.00 2753180 5' VELCRO STICKY BACK BLK 5.68 1.00 2753180 5' VELCRO STICKY BACK BLK 5.68 1.00 2753180 5' VELCRO STICKY BACK BLK 5.68 1.00 2753180 5' VELCRO STICKY BACK BLK 5.68 1.00 5613764 ACETONE QT 5.98 SUB TOTAL: 28.70 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 28.70 h VOU NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $28.70 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1207 67003 43- 501.00 $28.70 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, October 05, 2010 �r 6 4, Director, Brookshire 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)) 09/30/10 67003 Repair Parts $28.70 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 65049 ACCOUNT: 30830258 TRANSACTION DATE 09/23/10 TRANSACTION 4292 TRANSACTION TIME 104209 PURCHASE ORDER 0 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER ERIC ROBINSON CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2250347 5/8X5 SCREW EYE 3.79 1.00 2250347 5/8X5 SCREW EYE 3.79 1.00 2250347 5/8X5 SCREW EYE 3.79 1.00 2253114 5/8" X 8 BOLT HOOK 5.59 1.00 2253114 5/8" X 8 1' BOLT HOOK 5.59 1.00 2253114 5/8" X 8 1' BOLT HOOK 5.59 1.00 2253114 5/8" X 8" BOLT HOOK 5.59 1.00 2250347 5/8X5 SCREW EYE 3.79 1..00 1112214 4X4 -8' AC2 TREATED GC 6.86 2.00 1110821 2X4 -10' AC2 TREATED AG 6.94 3.00 1110818 2X4 -8' AC2 TREATED AG 6.45 SUB- TOTAL: 57.77 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 57.77 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 65328 ACCOUNT: 30830254 TRANSACTION DATE 09/24/10 TRANSACTION 4743 TRANSACTION -TIME 132839 -PURCHASE ORDER 0 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER PAUL ARNONE CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2740924 IMPULS /OFSET SPIK SPRNKLR 14.22 1.00 2740924 IMPULS /OFSET SPIK SPRNKLR 14.22 1.00 2741018 5/8 "X50' FLEXOGEN HOSE 24.97 1.00 2741018 5/8 "X50' FLEXOGEN HOSE 24.97 1.00 2741020 5/8 1 IX75' FLEXOGEN HOSE 33.98 1.00 2741020 5/8 1 IX75' FLEXOGEN HOSE 33.98 1.00 2741020 5/8 1 IX75' FLEXOGEN HOSE 33.98 1.00 2741020 5/8 1 IX75' FLEXOGEN HOSE 33.98 SUB TOTAL: 214.30 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 214.30 VOUCHER 106310 WARRANT ALLOWED IN SUM OF 168900 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 65049 01- 7200 -03 $57.77 Voucher Total 77 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 10/5/2010 Invoice Invoice Description Date- Number (or note attached "invoice(s) or bill(s)') Amount 10/5/2010 65049 $57.77 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 tr 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 62858 ACCOUNT: 30830253 TRANSACTION DATE 09/15/10 TRANSACTION 4996 TRANSACTION TIME 140201 PURCHASE ORDER 0 REGISTER NUMBER 60 TYPE OF SALE Charge Sale SIGNER James Alford CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 10.00 2000377 MASTER LOCK 85.50 5.00 2000377 MASTER LOCK 42.75 SUB- TOTAL: 128.25 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 128.25 NO TENDER SIGNATURE AVAILABLE 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 63088 ACCOUNT: 30830253 TRANSACTION DATE 09/16/10 TRANSACTION 1939 TRANSACTION TIME 105419 PURCHASE ORDER METER SHOP REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER BRUCE BUCKSOT CLAIM METER SHOP QUANTITY SKU DESCRIPTION AMOUNT 1.00 2522379 1 -1/2 "X10" SDS SDS CHISEL 19.06 1.00 2522353 10" SDS PT MASONRY 12.42 SUB TOTAL: 31.48 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 31..48 1 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 66791 ACCOUNT: 30830253 TRANSACTION DATE 09/29/10 TRANSACTION 7812 TRANSACTION TIME 135819 PURCHASE ORDER 0 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER TIM VANDERGRIFF CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2441714 9 -1/2" TONGUEGROOVE PLIER 12.94 1.00 2441714 9 -1/2" TONGUEGROOVE PLIER 12.94 1.00 2441722 12 GROOVE JOINT PLIER 14.98 1.00 2441706 6 -1/2" GROOVE JOINT PLIER 11.47 1.00 2491264 6" ADJUSTABLE WRENCH 1.88 1.00 2491264 6" ADJUSTABLE WRENCH 1.88 1.00 2491060 8" ADJUSTABLE WRENCH 2.99 1.00 2491060 8" ADJUSTABLE WRENCH 2.99 1.00 2491251 10 ADJUSTABLE WRENCH 4.49 1.00 2491251 10" ADJUSTABLE WRENCH 4.49 SUB TOTAL: 71.05 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 71 05 h,/ V 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 66163 ACCOUNT: 30830253 TRANSACTION DATE 09/27/10 TRANSACTION 5909 TRANSACTION TIME 121529 PURCHASE ORDER 0 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER James Alford CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6601115 GRAIN LEATHER WORK GLOVE 5.99 1.00 6601115 GRAIN LEATHER WORK GLOVE 5.99 1.00 6601115 GRAIN LEATHER WORK GLOVE 5.99 SUB- TOTAL: 17.97 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 17.97 L I i 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 (317 )733 -2053 INVOICE 64493 ACCOUNT: 30830253 TRANSACTION DATE 09/21/10 TRANSACTION 6646 TRANSACTION TIME 85204 PURCHASE ORDER WELL 20 REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER TJ DIALLO CLAIM WELL 20 QUANTITY SKU DESCRIPTION AMOUNT 4.00 1891030 PREMIXED CONCRETE MIX 7.96 SUB TOTAL: 7.96 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 7.96 1 Vi 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 a# (317} 733 -2053 INVOICE 67413 ACCOUNT: 30530253 TRANSACTION DATE 10/01/10 TRANSACTION 9008 TRANSACTION TIME 150202 PURCHASE ORDER 0 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER James Alford CLAIM 0 QUANTITY SRU DESCRIPTION AMOUNT 1.00 5577994 STOPS RUST WHITE PRIMER 3.96 1.00 5577994 STOPS RUST WHITE PRIMER 3.96 1.00 5577994 STOPS RUST WHITE PRIMER 3.96 1.00 5577994 STOPS RUST WHITE PRIMER 3.96 1.00 5631542 FILL AND SEAL 1202 2.99 SUB- TOTAL: 18.83 TOTAL TAX: 0,00 PAYMENTS 0.00 TOTAL DUE: 18.83 i 0, 4 A'S, n t d Cu Is Vit a r,� yy1, F 1 9 i ur 11�� 9 7 C i• I ,.'hl�R Use Your 2 GNOMRC) 1aww REBA. TE BIG CAR�7 �f R "EBAfTE y„ AS4 i 'C.'A'Rrh'EL ME1NAFdi7� wl5Cl E'- Greyhc�urtd Pas CARME =L Carmel TN`'4603ti3 150 E G r� lC! Pis Ca rmel IN 460733 R ,U PRODUCT fTYPE, KEEP YOUR RECEIPT RETURN POLICY VARIES BY PRODUCT TYPE 4 f ,Unless, noted beiy uwab1 returns for lit ms�on� this recetpttiwiwlal�b��i >lt`he "�foma;' ems t�eceWpt re form 111af an;tn" store�cr the �'eturn�vi'jtl of an lnstore credit voucher if the oe��af er�,5/,10 p� i 7 '�S, °d3twa��r H H4 s return�t'sr dnne�'after 12/28/10 �G l. u �JII h ��i p�F �w��`�� ,r ,are ri�'� ��PE I 2 9. sM.J. tr 1 l .1F iJ ,i� t Jh acv �v" �I t`63088 ,y lE Charge Sale U, l n i 9, W� S� dli Sdgle t x x d �7� iu vv��� v E w i f CCOUNT 300253 A 83 r Cust name, G �GITY %CARMEL. WATER GIST tisr wow„ DIST ,1`,� 2 Cust Ch EJAfTTY /CARMEL�trERw���,w n t 7,y,a;g EN� i Pp NUM r a METER SHOP t r a r t a f A! t r •I t i p+ k �aur 7rt }�ry 1/��2�"'��fia4 S s �6 "'D{J' E�%k •a t, Bf�� �Y f. v 4 d�} TQNGl JEGROOI! E', �Y `r,!'i'CI J�)'t �r'*f'�r'j�'. 252239' N 1'906NT w ors A Ilr� H i �7% L 25 d NT,, XV.Q 10 S S PT MASgNR,Y �w�r, h,r k EBa 6 si, Fri 12GROO�Ef�TUOLNT r W, s �,u l 2441722 TOdAL SALE+ �frJ i4.98.NT. 'i y w ylviJ�friiiri' 6 1[2' GROOVE,JOINT` r �3f1� 48 aJx�whr4 31 �48'< "h 244178 11 47 N7 ADJUSTABLE WRENCH LW T ©TAL SAVINGS 6 4s1 2491264 2 @1 88 3.76 NT: AN f l 8 ADJUSTABLE WRENCH LW r z491060'''2'v QZ 99 5 98, TDTA`L Nt1hIBER OP IEMS` 52 q w u w NT st Yr tz 249125Y1''�¢2 �Q 9 X1 f rYB 98 rr this purchase is, governed °w,yt p k lE, y J:;c f �f ,rf �C 1 `d+ .x "9, rw)�9et w w E� 4 �a u J '"w" y `hl `ad" 'ai E i vi by the terms and conditions posted pTAfT! SA'LkE�;, N° "I° rtN r °kD f 2 w a�Y ro� ),ti k Fl FM to Ethe feint of the store and'authortzeT..x 7r a a wl, �yY lPl� 05�, w ti Z b 1, t Y MENARD;" Inc to bt 11 the above named_; 0. r,�� 1,E 1 ��t� `t account and agree to pa`y for the ,goods a ,r 1 TTALIUBER i0F f EM5 10 'l r o aCCOfdlllg tn.the tEImS,yOf thE'Cledtt w3 agreement which is on I T. "+�a` ,'�f� �ia� y s�'�� ip' F,� nm�dndC0 NUN 5 11t�wtit'1DGlS �l R t S P Nl� r a mil. f trt theffont ofthe store and authorize p ✓`-r J Mt'NARD�ih Sk hj °s 4� "�$CCt1 1�Eeis� '�€tf�8 ®OtJtl5,.� x, of. the credit Customer Signature" agr�ernent aJhiGh' is an �1MA�jIjYO, YOUR�CASHIER, Jenna �f 69651939 08]16/10 10; 54AM 3083 t i �iw� +d {.E A a 4 f✓r� Fj Y qq �72 �3r Z� 9' �0 �w.`u ry LW st et t;mp war rants ,txte i hat j v 1� sn`di ji 1�YR ��ttY is recurraa ly],�.,�ra.�ca�:�',�s�ia t �oiri arahle�t#�ar� u�r A'��, ry h 'r! A, 'Use Use S 7D :BIG, CAQ -lu REB,47"E; ,'016,,CA�RD ,r 'R B:4TE Y MENA CAP R sMENA?RDS CARMEL 21'50 E Gre h;ur�d'; �2t150WE Greyrn ca6nd Pas y 46033 Ca rme I N 33 QH KEEP YOUR RECEIPT t RETI JRN POLICY VARIES BY PRODUCT TYPE r RETURN POLICY VARIES BY PRODUCT TYPE V Out w� i ��6d1 S r'- 1 r 7I7 i 7 t�r� ,�E xfiG' s Unless motedzbelow�all�aablePreturns 'fors, llnl!esS ed below;a�ltl00able rPt V r a a 1 o 'o- y, K..as a rtems� any this, receiptwikl l ,a, 7�n the �fiorm': 1 itemsson �ths� receipt wi 11 Abe to he farm `o #7 an �tn store cTedot' voucher fl'the of an 7rn'�stpr`e cn�etll2t voucher trf� fhe v r t s t n S 'k 7 j return s 1S" S dQne ;after `12 20 1�Q f retUC;n' 1S done afteCr_12 /2B�10 t C, 4�'�3 r ro ')d1>�yt i•� n x ?r'� "ll 11 llfl�Il`III IIIII I t IIIII I I IIIIIM'Illli I IIIk �II�I IIIII !I II llll 111�I IIlll�l IIlIIII f IIII a �T `66163 !r,1x E4493 a� Charge Sale,; k" Charge Sale ;ACCOUNT 30830253 "ACCOUNT 0`30830253 Gust nam�:G CI1TY� /GAMEL�WA +TERDIST,�'f'r Custrr�ame. G CITY /CARMEL WA`TER.DIST r, r. ��`s�' N,r� n l� P.O. NUM DELI 20 9 GOV'7 /SCM[JOL GRA�D'NiLEA`�HERtrWORK G 3 T�,> r PREMIXED CONCRETE MI,� ti fi6 r7 17 97 :NTH 1891030 4 91 99 7.96 iNT �t 'TOTAL SALE 17.97 TOTAL SALE X 7.':96 CLIARGE, GHARGE 17,97 t P 7,96 `TOTAL SAVING S 2.71 (,TOTAL NUMBER OF ITEMS ='3 ^�`I',�ackng491e�igeThis purchase is governed TOTAL Nl1MBER OF ITEMS 4 by the terms and conditions posted i the front of the tore and authorize. ,'I acknoW�ledge this purchase is governed ti to tip tgi ce YaXj' „9 pff.at G G 3 MENARD To bNf +11 tfia ;�0DOu�e; named +'fll 4�,; t Y� he�te ms nc condttkipn's pasted a s Mn n%,a dk' k rtF rp.,,, s f� tn MENARfl In �acceunt an ag �ee� o ay far,the goads r e 1 11 7rontxof the store and authorize xrnt� �w to bill the above named according fto the terms.of the credit "fi r r account an d'agree pay or. the gopd I agreement tghi ch i s ,on f i accortling to the terms of the oredi ,agreement which,. Is on fi1e 'N 7 1 E 6s Mt d U Tl1ANK YOU, YOUR CASHIA anyas �CGT di tier 95975 65 5909 SOS /27f 10 1 2, 15PM 3QB,�3 Ho l l ..x 052807 4fi Q 8 52AM 3083 all 1 Vf rySC�;it+, i {�+ks 01} quD�, �ir�!'��nza:Y +a�,�1�1Y1'�3 }pgwi ZI k F rL Use�Ytcur�r,n 216. z 5 B1G C�1'F?C7 REBATE Y L r "�xh�iENrR}�U'St CAEMEL TF2u1`bC)i p. j yho'ur�d P.as =r vY�a i�"Me:% N$ 45i]33 �p t p o f�, 11Pl�ess noted below allov�able returns:foi �����ems ors „thin E;ece�pt,�will be ;in the�form ��of��aiis, �n `ore�'cr�pd�;t`�Vouch'er if �tMe °�f,�> reltur n S�s�'dorae /30/10 t� l �1 �11'••"L,+�IIKY1 �T fl U 4;� Y f t i� I d4 rti Tel l �'r.,�¢94, 1 l o-l t I IIIIhhllllll IIIIIII 11111111III11III �INVO i C 57413 i �tt;�it 5 5 L f M11�j71 D Charge Sale ACC.OU.NT`. #.30830253 C Cust name G CITY /CARMEL WATER GIST` �fIMI "NUM'g [h 1 l�l 7 S Y M1� v t f f I Y7u t�� ,Y, ��}'�4A uG���'� �t�OV T /SCHOOL➢ L ���i Sl RUST WHITE PRI X55,77994 !;413, 15.84 NT ;4FILL`Mff SEAL 1202 ,5831542 Z 99 NT' w TO1AL SALE 18;83 r�,�•, �;,T}OTIAU UMBER OF ITEMS 5 °a2I acKno4ale�ge this purchase is governed t; by the terms and conditions posted p in t he f n af�> nth "e #stor��e and au hp�i L a �a MENARO,�Inc �to�b,ia�l�',thek aUovenamed� ,r P: a 4. y accountv,a toEy pay fob the DLgoadsj, J y r r don e. �,accad�ng�to? the terms of ;the cred7t r ry ,r h;agraemerit which is L v d rf tx i 4f ry r S�Customer `Signature fN THANK'YOII, YOUR CASIiIE.R, Kayla �r3O4O} 0B 5008 10 /O1 /i0D 03 O2PM 3083 r� Sit ur kD '��°'2�ehi.wD aI •itT;Ldiu R>r, ,Ids�k gut �1., p l i IN yR T MASTER LOCK Container ID: 929756861 Page 1 of 1 ;1600 W. LA QUINTA ROAD Time 12:21 PM SUITE /WAREHOUSE #2B Nogales, AZ. 85621 US Customer: MENARDS INC 13904 sw a Ship To: City of Carmel Utilities BillaTos? STORE 30$3. gaax, 3450 W 131st Street 2`150 E GREYHOUND PAS CARMEL IN 46074 h CA'RME�L IN 4603.3. 3�lQ W 1P y 4 1 Po: CARM30115449 SOLD 5�570189�Bi Shu 4,3$�53�7�60 Ship Date: SEP -27 -2010 Carrier. FEDX GROY EAST COAST.;. a[�� n timated Counts 0 r�Cartons "�1�� CRe' ack�Cartoris� "i�h`Est�mated.,W t t. l� s i �H d.�1 s�'p I�,"',�i -,y e,,;�d °I JJ �'F a� df iow�li"aE 3 >7 wr„.. ?F 9, a i .y,�h., rr'•�.��� C6 r�f:�1o.'��U i.F..r u� idl�f t ad N���� ":,r' 4 VS u...'n. t;•�� Order Messages: �iM'ment`` "must rriu no� CARRIER 1�at�er�than',019� 29 10 g, .paT7� .7,.;�a"e'dt ,a�Pf'4 r� CALL 4 DE r i,�IUERYAP�PTL n ;3j:Gar,�, t -,,;.F A� 1 Carrier 1�50�fki�ne if �pa�c Fl !iSlfl 515 rEmOVed' ,Gis� �d gli;l ix p s IT f d I� N�ai u �"c� a F a�w a lt,l s '6s� d�f n 1E �i ��i h'�'� k f y, ..'S'erZal Master c 4 n h fix„ „�SsRm {yti f�SYr fir• a s X:” Lane SICTJ� Qty Qfty��tyi Ord a� +EF�,,Proc7uctDescriptzon a Key Range Key t7 ,k i n ��a" +�.kr�a s T :i� 1�11p���r�d '��sk��`1,,1 �'.i.r r'r� 4 3: 66940 f x 19u 10a �k ft 03KALFBLU Si' 2396 i�jj \�ki� n �I�'�. �p� �i� k S'l� 4Pm��r.��' ✓ad. M'�' �...F7�!'8 t v�r �I ph t t 4N�. nY.,Ns '*w a� gYP•�. ✓.�'�'EY' B f Iryy kg i�5, 1P} ��5� �4�i'�NIJ '�A�,f �7�L',' i�'4i�', R� iv� apt r i 1 i6.: IAI 5 tkh !✓R �N.0 VOUCHER 102921 WARRANT ALLOWED 198900 IN SUM OF MENARDS, INC`� 2150 E GREYHOUND PASS e� CARMEL, IN 46033 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 62858 01- 6200 -04 $128.25 la� ai of taz�d (��k Z 1- (.e qLl9 S 0 l•6, LA (07+3 at.(" S,B3 �?v�3� •(�Zt� bCp 3 t Voucher Total -1 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 10/4/2010 Invoice Invoice Description Date Number- (or note attached invoice(s) or bill(s)) Amount 10/4/2010 62858 $128.25 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 officW 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 67046 ACCOUNT: 30830283 TRANSACTION DATE 09/30/10 TRANSACTION 1124 TRANSACTION TIME 130121 PURCHASE ORDER 063010 REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER Gary Carter CLAIM 063010 QUANTITY SKU DESCRIPTION AMOUNT 3.00 3477641 TAPER FL BRSH STL 58.75" 149.97 1.00 3530701 33W 3WAY 2700K CFL 9.92 1.00 3530701 33W 3WAY 2700K CFL 9.92 1.00 3530701 33W 3WAY 2700K CFL 9.92 1.00 3705636 6 OUTLET SURGE STRIP 6.99 1.00 3705636 6 OUTLET SURGE STRIP 6.99 1.00 6483244 28 QT SOFT WASTEBASKET 4.49 SUB- TOTAL: 198.20 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 198.20 GUEST COPY G CITY /CARMEL FIRE DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 42 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 66397 ACCOUNT: 30830283 TRANSACTION DATE 09/28/10 TRANSACTION 7081 TRANSACTION TIME 74204 PURCHASE ORDER BOB V. REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER Bob Van. Voorst CLAIM BOB V. QUANTITY SKU DESCRIPTION AMOUNT 1.00 2361181 20 PC TITANIUM DRILL BIT 24.99 1.00 2356603 10' RATCHET 3000LBS 4PK 24.99 1.00 5600852 4' TYPE I FG STEP LADDER 49.00 SUB- TOTAL: 98.98 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 98.98 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 68911 ACCOUNT: 30830283 TRANSACTION DATE 10/07/10 TRANSACTION 5424 TRANSACTION TIME 85317 PURCHASE ORDER BOB V REGISTER NUMBER c 22 TYPE OF SALE Return Charge SIGNER CLAIM BOB V QUANTITY SKU DESCRIPTION AMOUNT 1.00- 4112253 OAK FLUSH INTERIOR DOOR 60.99 SUB- TOTAL: 60.99 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 60.99 F40 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 68918 ACCOUNT: 30830283 TRANSACTION DATE 10/07/10 TRANSACTION 3824 TRANSACTION TIME 91320 PURCHASE ORDER BOB V REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER Bob Van Voorst CLAIM BOB V QUANTITY SKU DESCRIPTION AMOUNT 1.00 3530770 23W MINI TWIST 12PK CFL 18.99 1.00 3653852 #0 ANTISHORT BUSHING 1.49 1.00 3653700 1/2 EMT 1 -HOLE STRAP 1.02 1.00 3653700 1/2" EMT 1 -HOLE STRAP 1.02 1.00 3692600 12 -3 100' SOLID MC CABLE 58.52 SUB- TOTAL: 81.04 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 81.04 i VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 East Greyhound Pass Carmel, IN 46033 $317.23 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# I Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 66397 42- 380.00 $98.98 1 hereby certify that the attached invoice(s), or 1120 67046 42- 380.00 $149.97 bill(s) is (are) true and correct and that the 1120 67046 42- 370.00 $48.23 materials or services itemized thereon for 1120 68911 42- 370.00 ($60.99) 1120 68918 42- 370.00 $81.04 which charge is made were ordered and received except OCT 14'2010 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 Flo. Terms Date Due Invoice Invoice Description Amount Date Dumber (or note attached invoice(s) or bill(s)) 66397 $98.98 67046 149.97 67046 $48.23 68911 ($60.99) 68918 $81.04 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 2a Clerk- Treasurer