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Home My WebLink About191289 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 2 ONE CIVIC SQUARE MENARDS, INC 0 CHECK AMOUNT: $682.82 CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK NUMBER: 191289 CHECK DATE: 10127/2010 DEPARTMENT ACCOUNT PO NUMBER I NVOICE NUMB AMOUNT DESCRIPTION 601 5023990 68416 78.09 OTHER EXPENSES 601 5023990 68504 4.98 MATERIALS SUPPLIES 601 5023990 68773 6.32 OTHER EXPENSES 1110 4235000 69069 71.46 BUILDING MATERIAL V 206 4462838 70149 51.87 STORM WATER PHASE II 1110 4235000 70175 19.42 BUILDING MATERIAL 1110 4235000 70184 A4 94 BUILDING MATERIAL 206 4462838 70255 `3..84 STORM WATER PHASE II 1207 4350400 70760 1//38.74 GROUNDS MAINTENANCE 1120 4237000 70786 ✓/15.81 REPAIR PARTS 1120 4237000 70932 1/55.91 REPAIR PARTS 651 5023990 71049 V29.32 OTHER EXPENSES 2201 4238000 71207 V35. 94 SMALL TOOLS MINOR E CITY OF CARMEL, INDIANA VENDOR: 198900 Page 2 of 2 0 ONE CIVIC SQUARE MENARDS, INC CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT: $682.82 `o CARMEL IN 46033 CHECK NUMBER: 191289 CHECK DATE: 10/27/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM OUNT DESCRIPTION 1207 4350000 71256 22.72 EQUIPMENT REPAIRS M 2201 4232100 72876 69.84 GARAGE MOTOR SUPPIE 2201 4232100 73030 V142.46 GARAGE MOTOR SUPPIE 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 70786 ACCOUNT: 30830283 TRANSACTION DATE 10/13/10 TRANSACTION 4964 TRANSACTION TIME 132950 PURCHASE ORDER st 41 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER Jason Force CLAIM st 41 QUANTITY SKU DESCRIPTION AMOUNT 1.00 3654042 1/2" NMLT 90 DEG CONNCTR 2.66 1.00 3654068 1/2" NMLT STRAIGHT CNCTR 1.87 1.00 3654068 1/2" NMLT STRAIGHT CNCTR 1.87 1.00 3654521 1/2" X 25' NM LIQ TIGHT 9.41 SUB- TOTAL: 15.81 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 15.81 i 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 70932 ACCOUNT: 30830283 TRANSACTION DATE 1.0/14/10 TRANSACTION 5303 TRANSACTION TIME 91851 PURCHASE ORDER St 41 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER Jason Force CLAIM st 41 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2612098 PEAK RV ANTI- FREEZE 17.94 1.00 3541102 8' HO BALLAST 120/277VOLT 37.97 SUB TOTAL: 55.91 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 55.91 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 East Greyhound Pass Carmel, IN 46033 $71.72 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 70932 42 370.00 $55.91 1 hereby certify that the attached invoice(s), or 1120 70786 42- 370.00 $15.81 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 OCT 2 5 2010 t 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)) 70932 $55.91 70786 $15.81 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 70175 ACCOUNT: 30830270 TRANSACTION DATE 10/11/10 TRANSACTION 6532 TRANSACTION TIME 115258 PURCHASE ORDER 1653 REGISTER NUMBER 22 TYPE OF SALE Return Charge SIGNER CLAIM 1653 QUANTITY SKU DESCRIPTION AMOUNT 1.00- 2253813. 1- 1/2X48 CONT HINGE BRTB 9.71 1.00- 2253813 1- 1/2X48 CONT HINGE BRTB 9.71 SUB- TOTAL: 19.42 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 19.42 GUEST COPY G CITY /CARMEL POLICE DEPT MENARDS CARMEL 3 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 70184 ACCOUNT: 30830270 TRANSACTION DATE 10/11/10 TRANSACTION 3665 TRANSACTION TIME 120923 PURCHASE ORDER 1653 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER LT. DWIGHT FROST CLAIM 1653 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2251792 5/8 "X2" CORNER IRON 2.00 1.00 2251802 5/8 1 IX2 -1/2" CORNER IRON 2.99 1.00 2252814 4 STRAP HINGE HD 1.79 1.00 2252814 4 STRAP HINGE HD 1.79 1.00 2252814 4" STRAP HINGE HD 1.79 1.00 2332035 12X3/4 SELF DRILL HEX 1.49 1.00 2330228 #12X1" WOOD SCREW PH 3.09 SUB TOTAL: 14.94 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 14.94 l 1 GUEST COPY G CITY CARMEL POLICE DEPT MENARDS CARMEL 3 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 69069 ACCOUNT: 30830270 TRANSACTION DATE 10/07/10 TRANSACTION 4097 TRANSACTION TIME 155429 PURCHASE ORDER 1653 REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER LT. DWIGHT FROST CLAIM 1653 QUANTITY SKU DESCRIPTION AMOUNT 3.00 2250479 1- 1/2X48 CONT HG SS 85.47 3.00- 2250479 1- 1/2X48 CONT HG SS 85.47 1.00 2252937 1 -1/2 1 IX48" CONT HINGE 9.71 1.00 2290310 16OPC #8X3" CONSTR SCREW 5.96 8.00 1021101 2X4X8' STUD #2 +BTR SPF 15.44 2.00 2253813 1- 1/2X48 CONT HINGE BRTB 19.42 4.00 1021114 2X4 -10' STUD /#2 +BTR SPF 10.96 1.00 1112230 4X4 -12' AC2 TREATED GC 9.97 SUB- TOTAL: 71.46 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 71.46 I Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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)) 10/7/10 69069 payment for building suRplies for range 10/11/W 70184 payLnent for building supplies for range 10/11/1 70175 credit Total 66.98 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards Carmel IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 66.98 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members Po# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 69069 350 71.46 bill(s) is (are) true and correct and that the 1110 70184 350 14.94 materials or services itemized thereon for 11110 70175 350 -19.42 which charge is made were ordered and received except 0 er 18 20 10 7f Signature Assistant Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund 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 71207 ACCOUNT: 30830255 TRANSACTION DATE 10/15/10 TRANSACTION 7857 TRANSACTION TIME 83945 PURCHASE ORDER PATCH REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER FRED MARTZ CLAIM PATCH QUANTITY SKU DESCRIPTION AMOUNT 1.00 2440561 36" FATMAX WRECKING BAR 17.97 1.00 2440561 36" FATMAX WRECKING BAR 17.97 SUB- TOTAL: 35.94 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 3S.94 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 72876 ACCOUNT: 30830255 TRANSACTION DATE 10/20/10 TRANSACTION 3857 TRANSACTION TIME 152930 PURCHASE ORDER SHOP REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER JEFF STEWART CLAIM SHOP QUANTITY SKU DESCRIPTION AMOUNT 6.00 6481098 BOUNTY BASIC 12 BIG ROLL 69.84 SUB- TOTAL: 69.84 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 69.84 l VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $105.78 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 71207 42- 380.00 $35.94 1 hereby certify that the attached invoice(s), or 2201 72876 42- 321.00 $69.84 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 UW 4 7 Thu rsday, October 21, 2010 Street Commissiop er Street Uo T tessioner 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)) 10/15/10 71207 $35.94 10/20/10 72876 $69.84 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 70149 ACCOUNT: 30830255 TRANSACTION DATE 10/11/10 TRANSACTION 3557 TRANSACTION TIME 103831 PURCHASE ORDER 0 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER ADAM TOWNS CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1 1.00 6899312 4" ROUND GRATE GREEN 1.96 1.00 6896056 4" PROFLEX COUPLING 8.23 1.00 6892351 4 45DEG PVC ELBOW 3.89 1.00 6892351 4" 45DEG PVC ELBOW 3.89 1.00 6899969 4 1 IX10' PVC PIPE ASTM F891 11.92 i 1.00 6892924 4 LONG TURN PVC WYE 13.98 1.00 6892542 4" 90DEG PVC LONG SWEEP 8.00 SUB TOTAL: 51.87 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 51.87 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 70255 ACCOUNT: 30830255 TRANSACTION DATE 10/11/10 TRANSACTION 3801 TRANSACTION TIME 141424 PURCHASE ORDER RAIN GARDEN REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER JIM HOBBS CLAIM RAIN GARDEN QUANTITY SKU DESCRIPTION AMOUNT 1.00 6892034 4 PVC COUPLING 1.92 1.00 6892034 4" PVC COUPLING 1.92 SUB TOTAL: 3.84 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 3.84 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 Ca rm e l, IN 4 6033 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Menards local account 30830486) Invoice Date Accnt. 3083025 Inv 10/11/10 70149 Rain Garden Supplies $51.87 10 11 10 70255 Rain Garden Supplies $3.84 TOTAL $55.71 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. i ALLOWED 20 Menards Carmel IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $55.71 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 70149 206- 4462838 $51.87 materials or services itemized thereon for 206- 4462838 $3.84 which charge is made were ordered and 70255 received except O 2S I D 20 Signatur Cost distribution ledger classification if Title claim paid motor vehicle highway fund GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE 70760 ACCOUNT: 30830417 TRANSACTION DATE 10/13/10 TRANSACTION 8770 TRANSACTION TIME 123647 PURCHASE ORDER 0 REGISTER NUMBER 21 TYPE OF SALE Charge Sale SIGNER Russell Pickett CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2654126 LHSP SHOVEL W /GRIP 14.43 1.00 2654126 LHSP SHOVEL W /GRIP 14.43 1.00 2654601 LHRP YARDWORKS SHOVEL 9.88 SUB TOTAL: 38.74 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 38.74 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $38.74 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 70760 43- 504.00 $38.74 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, October 18, 2010 i 4 1 yl Director, Brook re 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)) 10/13/10 70760 Shovels $38.74 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 71256 ACCOUNT: 30830417 TRANSACTION DATE 10/15/10 TRANSACTION 5833 TRANSACTION TIME 105426 PURCHASE ORDER MIKE REGISTER NUMBER 6 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 SUB TOTAL: 22.72 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 22.72 i VOUCHER NO. WARRANT NO. ALLOWED 20 IV enards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $22.72 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1207 71256 43- 500.00 $22.72 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, October 20, 2010 Director, Brook ire 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)) 10/15/10 71256 Repair Parts $22.72 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 46074 FAX (317)733 -2053 INVOICE 68504 ACCOUNT: 30830253 TRANSACTION DATE 10/05/10 TRANSACTION 8450 TRANSACTION TIME; 1429.49 PURCHASE ORDER METER SHOP REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER BRUCE BUCKSOT CLAIM## METER SHOP QUANTITY SKU DESCRIPTION AMOUNT 1.00 6852537 2 1' BRONZE BALL VALVE 59.99 1.00 6857697 2 X 6" GALV NIPPLE 4:99 SUB- TOTAL: 64.98 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 64.98 fir✓ 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 68773 ACCOUNT: 30830253 TRANSACTION DATE 10/06/10 TRANSACTION 3553 TRANSACTION TIME 144200 PURCHASE ORDER DAN REGISTER NUMBER 7 TYPE OF SALE' Charge Sale' SIGNER DANIEL JENKINS CLAIM DAN QUANTITY SKU DESCRIPTION AMOUNT 1.00 6858777 1" GALV PLUG 0.98 1.00 6890763 1X3/4 TXT BUSH PVC 80 3.36 1.00 6858968 1" X 3/4 GALV BUSHING 1.98 SUB TOTAL: 6.32 TOTAL TAX: 0,00 PAYMENTS 0.00 TOTAL DUE: 6.32 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 68416 ACCOUNT: 30830253 TRANSACTION DATE 10 /05 /10 TRANSACTION 2874 TRANSACTIfON TIME 102413 PURCHASE ORDER DAN REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER DANIEL JENKINS CLAIM DAN QUANTITY SKU DESCRIPTION AMOUNT 1.00 6482486 24" FLOOR SQUEEGEE 12.76 1.00 6482473 24" FLOOR SQUEEGEE 16.47 1.00 6482473 24 FLOOR SQUEEGEE 16.47 1.00 6482473 24" FLOOR SQUEEGEE 16.47 1.00 6489815 60" TAPERED WOOD HANDLE 3.98 1.00 6489815 60" TAPERED WOOD HANDLE 3.98 1.00 6489815 60" TAPERED WOOD HANDLE 3.98 1.00 6489815 60 TAPERED WOOD HANDLE 3.98 SUB- TOTAL: 78.09 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 78.09 f Q99µ II v R 14-CE r v A Use Your. x R BIG CAR EBATE r s, se'Your t 1 tea rE6x y °5 'S m a w Nd� Fed r y M 'fii (VP b s ^3 21 bi0 E y C�'rc� b buipd °Pas r his N�4R °u'S 'CARMEL Y w f 2'"� o em,- ,K reyhound Pas Ca rm� 1 Z N ;+4'6x3`3 1 Ca 46033 KEEP YOUR RF CEIPT r� k RETURN POLICY VARIES BY PRODUCT TYPE �k KEEP YOUR RECEIPT RE {TURNPOLICY�VARIESrBY�PROpUCT TYPE �H= Unless noted below allowable returns for s; 1 1 tih s x n, r', 'rr on is r,eeept, wi;1l be `tri thei form ;x;SUresstDfied below as�'T °owab "le ^'returnsifor j ttems, =h tNtems'on: this receipt <w111, be n rt "he'form °f an 1 11 b tole credit voucher tf the i t return is done after 01/03/11 py a;Wln store credit v oucher „if the eturn is done after 01J04/11 1 M4 T NuozcC� Charge Sale y' Charge Sale, R Y ACCOUNT ACCOUNT 30830253 Gust name; G�CITYLCARMEL'VIATER DIST w' sr g Custx, narue�GC��ItfrY %CARMEL�WAT�ER��ISTi, V� F, �t 1P 0; NUM METER SHOP' 7 "9 1 �'Y'M n f✓ 3� J .I A .i GOV.T /SCHOOL 5 'BRONZE BALL VALVE �1, t �GALV PLUG sa' B852537, 59 :99, `NT 2 .X 6 'GALV NIPPLE r6B58777 x 0 98 NT 6857697_ 4.99 NT 1�(/4 TXT BIiSH PVC 8 t� B890763 3,36 NT 1 X 3 /4 BUSHIN Jw TOTAL SALE 64 98 kq Ni 8958968 1.98 NT C}tARGE 84 98 TgTRI SALE 6 32 �,iOTAL NUMBER OF ITPMS `42 p a 1 v ✓�I, d f N 5v B 32 J I�ackriowlsdge�thois��pueh�ase is governed �I,TQTAL NUMBER OF IZEMS =.3 Eby th erm e "ts and candittans posted YOf I n.; ,the store a�nd authorize <I'acknowledge..t s purchase; is governed ,MENARD,; Iric to bill the above named: b the terms and conditlans posted account y and agree` to pay for the goods to the 'front Df'tfie s`to�re and authorize �s accordion tai the terms. of the credit- 4� r agreement `which is on ft`I �MENARD,.Inc to bill.�fhe above named; �'account agree to pay for the goads according to, w .the terms of the credit areemet hidli' is an f.i g n ti y Customer Signature f HANK: :YOU, YOUR CASHIER, Jamie 3 Customer Signature 18459 Oa 8450 10/05/10, 02:29W 3083 3 'THA'NK YOU, YOUR CASHIER Sharma �b49655 07 3553 10/06/10 02 42PM 3083 y 1, +w I! �'r fiae PgYd�irr'R�ul c� a k ir y., X11 M GARMEL r ��kCrme 1 N 46b 33* lw RETURN "`POL'IIGYVARIIeES� BY AODUCTR TYFEr" i'�' 'llnlias na ed� b elour`�a�l towable f�returns fog 'A "Wei i t�m5� ar�t �tlinsrene ,ipt,whi af an h a store cred voucher if the r turn" is done aft`et0�1/03 /�b1� 4n of y y v rr IIIIItiI ll I Illlll f II II?IIII! 11111141 I III�IIII II II a,N I x� 1 QE TpCGOUNI #130830253 Oust name Y]:C *,t kATER�'QIST �Paf �NUMDAN� I++rr s' �tGD�I �TISOMORd. kr, I r 17 .4 FJOOR'SQUDEGEE 244,k�1 LOO�M =SOUEEGEE �&6�4�82.4 13 2816 47 49 41 NT j60 f: TOERED.00OUNN `64698154 ':4 03.98 15 92•'''NT 7,0 �t SALE; 78.09 y 78.09 ARGE fU_T4 NUMBER OF ITEMS, "8� ,d 4 �a4n end pI acknowledge �thisprchase's�r;gdverned by the terms` and cond,itiions 'posted iri the font of the storeond authorize' P; MENARD, Inc tW1,lx9'the abave;lnamed account and agree to pay far the goads t" according to the terms of the credit F agreement which is on fileIr, f A �h��,'is Customers Signat�kre h y, I N�K�YDIi� ,�Hojl ly 1 30528 j D7 F 2874 0� /05 %1jO a 3p83 'r`s VOUCHER 103060 WARRANT ALLOWED 198900 IN SUM OF MENARDS, INC 2150 E GREYHOUND PASS CA.RMEL, IN 46033 ca Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 68416 01- 6200 -04 $$78.09 x"13 C 1.(t Dy L :32 bl- ltZtrA[> L q Voucher Total I t�,� $78. 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 10/18/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/18/2011 68416 $78.09 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 S 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 71049 ACCOUNT: 30830254 TRANSACTION DATE 10/14/10 TRANSACTION 5578 TRANSACTION TIME 140952 PURCHASE ORDER 0 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER RANDY MASSINGILL CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 24.00 6486075 1 PK PAPER TOWELS 11.76 1.00 6481089 16 PK CHARMIN BASIC 8.78 1.00 6481089 16 PK CHARMIN BASIC 8.78 SUB TOTAL: 29.32 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 29.32 1 VOUCHER 106433 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 71049 01- 7200 -01 $29.32 Voucher Total $29.32 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form Rio. 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 10/19/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/19/201( 71049 $29.32 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 r 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 73030 ACCOUNT: 30830255 TRANSACTION DATE 10/21/10 TRANSACTION 9188 TRANSACTION TIME 93152 PURCHASE ORDER TRUCK 57 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER BRAD HENDERSON CLAIM TRUCK 57 QUANTITY SKU DESCRIPTION AMOUNT 1.00 3695577 #10 WHT 500' STRAND THHN 90.00 1.00 2370501 FLEX HEAD RATCHETING 1/2" 14.99 1.00 2370500 FLEX HEAD RATCHETING 7/16 14.49 1.00 2370950 1/2" STUBBY COMB RAT WR 11.99 1.00 2370949 7/16" STUBBY COMB RAT WR 10.99 SUB- TOTAL: 142.46 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 142.4G f L/ VOUCHER NO. WARRANT NO. Menards ALLOWED 20 IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $142.46 4 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. I ACCT #!TITLE AMOUNT Board Members 2201 73030 42- 321.00 $142.46 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 k id#,ctober 22, 2010 Street Com i sioner street Ce Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Stale 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)) 10/21/10 73030 $142.46 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 2Q Clerk- Treasurer