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Home My WebLink About191747 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 2 ONE CIVIC SQUARE MENARDS, INC CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT: $1,014.29 CARMEL IN 46033 CHECK NUMBER: 191747 CHECK DATE: 11/10/2010 DEPARTMENT ACCOUNT PO NUMBER IN NUMBER AMOUNT DESCRIPTION 1120 4237000 16906 -90.31 REPAIR PARTS 1120 4238000 35432 19.99 SMALL TOOLS MINOR E 1120 4237000 39678 -3.28 REPAIR PARTS 1120 4237000 50985 22.94 REPAIR PARTS 601 5023990 69230 10.47 OTHER EXPENSES 601 5023990 70505 22.04 OTHER EXPENSES 601 5023990 72577 9.97 OTHER EXPENSES 1120 4237000 73060 57.96 REPAIR PARTS 1120 4238000 73079 88.63 SMALL TOOLS MINOR E 601 5023990 73167 132.47 OTHER EXPENSES 601 5023990 73181 11.57 OTHER EXPENSES 601 5023990 73310 11.94 OTHER EXPENSES 1120 4237000 73603 74.64 REPAIR PARTS a CITY OF CARMEL, INDIANA VENDOR: 198900 Page 2 of 2 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $1,014.29 CARMEL IN 46033 CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 191747 CHECK DATE: 11110/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 74318 38.97 REPAIR PARTS 1120 4237000 74529 11.98 REPAIR PARTS 1207 4350100 74716 16.74 BUILDING REPAIRS MA 2201 4238000 74725 45.98 SMALL TOOLS MINOR E 601 5023990 74727 12.98 OTHER EXPENSES 1207 4350100 74995 15.94 BUILDING REPAIRS MA 651 5023990 75160 185.72 OTHER EXPENSES 1120 4238000 75365 24.99 SMALL TOOLS MINOR E 2201 4237000 76265 166.99 REPAIR PARTS 2201 4237000 76411 94.00 REPAIR PARTS 1120 4237000 77045 14.97 REPAIR PARTS 1120 4237000 77087 16.00 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 76265 ACCOUNT: 30830255 TRANSACTION DATE 11 /01 /10 TRANSACTION 5075 TRANSACTION TIME 92920 PURCHASE ORDER 0 REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER MATT HIGGINBOTHAM CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2329530 3/8 "FENDER WASHER ZN -33PC 1.97 1.00 2323183 3/8X 2 -1/2 LAG SCREW 15PC 2.99 1.00 2323196 3/8" X 3 LAG SCREW 13PC 2.99 6.00 1022161 2X12X10 #1 SOUTHRN YELLOW 49.14 10.00 1022170 2X12X12 #1 SOUTHRN YELLOW 109.90 SUB- TOTAL: 166.99 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 166.99 r, L/ 1 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 76411 ACCOUNT: 30830255 TRANSACTION DATE 11/01/10 TRANSACTION 5283 TRANSACTION TIME 143232 PURCHASE ORDER SHOP REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER STEVE JONES CLAIM SHOP QUANTITY SKU DESCRIPTION AMOUNT 1.00 3702822 14 -3 250' SJEOOW CORD 94.00 SUB- TOTAL: 94.00 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 94.00 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 74725 ACCOUNT: 30830255 TRANSACTION DATE 10/26/10 TRANSACTION 2029 TRANSACTION TIME 150537 PURCHASE ORDER SHOP REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER JAMES BENTLEY CLAIM SHOP QUANTITY SKU DESCRIPTION AMOUNT 1.00 2438502 FOLDING SAWHORSE FULL SIZ 22.99 1 1.00 2438502 FOLDING SAWHORSE FULL SIZ 22.99 I SUB TOTAL: 45.98 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 45.98 i I VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $306.97 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member 2201 74725 42- 380.00 $45.98 1 hereby certify that the attached invoice(s), or 2201 76265 42- 370.00 $166.99 bill(s) is (are) true and correct and that the 2201 76411 42- 370.00 $94.00 materials or services itemized thereon for which charge is made were ordered and received except Thu 1 day,!November 04, 201 Street Commissioner Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 199E 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)) 10/26/10 74725 $45.98 11/01/10 76265 $166.99 11/01/10 76411 $94.00 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 74716 ACCOUNT: 30830417 TRANSACTION DATE_: 10/26/10 _TRANSACTION 6007 TRANSACTION TIME 144546 PURCHASE ORDER MIKE REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER MIKE CALVERT CLAIM MIKE QUANTITY SKU DESCRIPTION AMOUNT 1.00 3534097 50W MR16GU10 /FROSTED /3PK 8.37 1.00 3534097 50W MR16GU10 /FROSTED /3PK 8.37 SUB TOTAL: 16.74 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 16.74 GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE 74995 ACCOUNT: 30830417 -TRANSACTION-DATE 10,/27/10 TRANSACTION 6243 TRANSACTION TIME 144427 PURCHASE ORDER mike REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER MIKE CALVERT CLAIM mike QUANTITY SKU DESCRIPTION AMOUNT 1.00 6641399 TOILET REPAIR KIT 10.96 1.00 6471422 220Z SCRUBBING BUBBLES 2.49 1.00 6471422 220Z SCRUBBING BUBBLES 2.49 SUB TOTAL: 15.94 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 15.94 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $32.68 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 74716 43- 501.00 $16.74 1 hereby certify that the attached invoice(s), or 1207 74995 43- 501.00 $15.94 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, November 01, 2010 Director, BrookshN 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)) 10/26/10 74716 Light Butbs $16.74 10/27/10 74995 Repair Parts $15.94 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 MENARDS TOTAL PAID: 211.44 INVOICE AMOUNT ACCOUNT 74727 12.98 70505 22.04 73167 132.47 73310 11.94 69230 10.47 73181 11.57 72577 9.97 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 72577 ACCOUNT: 30830253 'TRANSACTION DATE c 10/19/10 TRANSACTION 3553 TRANSACTION TIME 155452 PURCHASE ORDER METER SHOP REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER BRUCE BUCKSOT CLAIM METER SHOP QUANTITY SKU DESCRIPTION AMOUNT 1.00 2104995 AA 16 +4 PK ENERGIZER MAX 9.97 SUB— TOTAL: 9.97 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 9.97 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 73181 ACCOUNT: 30830253 TRANSACTION DATE 10/21/10 TRANSACTION 928 TRANSACTION TIME 153719 PURCHASE ORDER NONE REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER JERRY SMITH CLAIM NONE QUANTITY SKU DESCRIP'T'ION AMOUNT 1.00 6696166 3 OR 4 FLOOR DRAIN 5.99 1.00 6892775 4 11 PVC TEE 5.58 SUS TOTAL: 11.57 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: T- 11.57 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 69230 ACCOUNT: 30830253 TRANSACTION DATE 10/08/10 TRANSACTION 4406 TRANSACTION TIME 113718 PURCHASE ORDER meter shop REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER BRUCE BUCKSOT CLAIM meter shop QUANTITY SKU DESCRIPTION AMOUNT 1.00 6791812 3/4 1 IX1429" BLUE TFLONTAPE 3.49 1.00 6791812 3/4 BLUE TFLONTAPE 3.49 1.00 6791812 3/4 BLUE TFLONTAPE 3.49 SUB TOTAL: 10.47 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 10.47 V_7 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 73310 ACCOUNT: 30830253 TRANSACTION DATE 10/22/10 TRANSACTION 9924 TRANSACTION TIME 101626 PURCHASE ORDER WELL19 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER James Alford CLAIM WELL19 QUANTITY SKU DESCRIPTION AMOUNT 6.00 1891030 PREMIXED CONCRETE MIX 11.94 SUB TOTAL: 11.94 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 11.94 r� 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 731.67 ACCOUNT: 30830253 TRANSACTION DATE 10/21/10 TRANSACTION 4135 TRANSACTION TIME 145603 PURCHASE ORDER WELL 19 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER James Alford CLAIM WELL 19 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2352073 3/16" PROOF COIL 50' 34.99 1.00 2351294 LAP LINK 5/16" 0.79 1.00 2351294 LAP LINK 5/16" 0.79 2.00 2250881 1/2X10 FGD EBLT GL 19.98 1.00 2250883 1/2X6 FGD E BLT GL 6.19 1.00 2250883 1/2X6 FGD E BLT GL 6.19 8.00 1891030 PREMIXED CONCRETE MIX 15.92 2.00 1112214 4X4 -8' AC2 TREATED GC 11.66 2.00 1112816 6X6 -8' AC2 TREATED GCS 35.96 SUB TOTAL: 132.4.7 TOTAL TAX: 0,00 PAYMENTS 0.00 TOTAL DUE: 132.47 l 1 i P 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 70505 ACCOUNT: 30830253 TRANSACTION DATE 10/,12/10 TRANSACTION 874 TRANSACTION TIME 135036 PURCHASE ORDER dan REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER DANIEL JENKINS CLAIM dan QUANTITY SKU DESCRIPTION AMOUNT 1.00 6890177 1/2" PVC CHECK VALVE SLIP W_- W 4.99 1.00 6890177 1/2" PVC CHECK VALVE SLIP 4.99 1.00 6890177 1/2" PVC CHECK VALVE SLIP 4.99 1.00 6890177 1 /2 PVC CHECK VALVE SLIP 4,99 1.00 6896551 1/2 PVC MALE ADAPTER 0.24 1.00 6896551 1/2 PVC MALE ADAPTER 0.24 1.00 6896551 1/2" PVC MALE ADAPTER 0.24 1.00 6896551 1/2" PVC MALE ADAPTER 0.24 1.00 6901320 3/4" X 2" PVC RISER 0.39 1.00 6901319 3/4" X CLOSE SCH 80 RISER 0.34 1.00 6901320 3/4 X 2" PVC RISER 0,39 SUB TOTAL: 22.04 TOTAL TAX: 0,00 PAYMENTS 0.00 TOTAL DUE: -22.04 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 74727 ACCOUNT: 30830253 TRANSACTION DATE 10/26/10 TRANSACTION 6024 TRANSACTION TIME 150621 PURCHASE ORDER NORTH TOWER REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER James Alford CLAIM NORTH TOWER QUANTITY SKU DESCRIPTION AMOUNT 2.00 2258797 SPRING SNAP SS 7/16 12.98 SUB TOTAL: 12.98 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 12.98 i I Il r I Use Your t %n' BIG CARD REBATE Use Your z 1 2 BIG CARD REBATE MENARDS CARMEL 2150 E. Greyhound Pas MENARDS CARMEL Carmel, IN 46033 2150 E. Greyhound Pas Carme IN 46033 KEEP YOUR RECEIPT RETURN POLICY VARIES BY PRODUCT TYPE KEEP YOUR RECEIPT RETURN POLICY VARIES BY PRODUCT TYPE Unless noted below allowable returns for items on this receipt will be in the form Unless noted below allowable returns for of an in store credit voucher if the items on this receipt will be 4in the form return is done after 01/19/11 of an in store credit voucher if the return is done after 01/17/11 IIIIIII111111111IN III 1111111111111111111 IN 1111111111111111111 P.O. INVOICE 73181 P.O. INVOICE 72577 Charge Sale Charge Sale ACCOUNT 30630253 Gust name; G CITY /CARMEL WATER DIST ACCOUNT 30830253 Cust name; G CITY /CARMEL WATER DIST P,O. NUM NONE GOVT /SCHOOL P.O, NUM METER SHOP GOVT /SCHOOL 3" OR 4" FLOOR DRAIN 6896166 5.99 NT AA 16 +4 PK ENERGIZER 4" PVC TEE 2104995 9.97 NT 6892775 5.58 NT TOTAL SALE 9,97 TOTAL SALE 11.57 CHARGE 9,97 CHARGE 11,57 TOTAL NUMBER OF ITEMS 1 TOTAL NUMBER OF ITEMS 2 I acknowledge this purchase is governed I acknowledge this purchase is governed by the terms and conditions posted by the terms and conditions posted in the front of the store and authorize in the front of the store and authorize MENARD, Inc. to.bill the above named MENARD, Inc, to bill the above named account and agree to pay for the goods account and agree to pay for the goods according to the terms of the credit according to the terms of the credit agreement which is on file. agreement which is on file, 2� l Customer Signature (�Customer Signature THANK YOU, YOUR CASHIER, CHARLIE THANK YOU, YOUR CASHIER, Kayla 54105: 3553 10/19/10.03:54PM 3083 3040 07 0928 10/21/10.03 :37PM 3083 Use Your 2 Use Your 2ni6 BIG CARD REBATE BIG CARD 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 U,iless rimed below allowable returns for items on this receipt will be in the form items on this receipt will be in the form of an in store credit voucher if the of an in stair, credit voucher if the return is done after 01/20/11 return is C,ie after 01/06/11 VIII I II 1 111111 I III III 1111 III I IIII II IIII II II II111111`LIII�II 1 Ill 1111 I Ilill Llll l� II 0 lilt P O P .,0 INVOICE 73310 INVOICE 69230 Charge Sale Charge.Sale ACCOUNT 30830253 ACCOUNT 30830253 Cust name: G CITY /CARMEL WATER GIST Cost name: G CITY /CARMEL WATER DIST P.O. NUM WELL19 P.O. NUM meter shop GOV T /SCHOOL GOV T /SCHOOL PREMIXED CONCRETE MI 3/4 "X1429" BLUE TFLO 1891030 5 @1.99 11.94 NT 679.1812 3 93.49 10.47 NT TOTAL SALE 11.94 TOTAL SALE 10.47 .CHARGE 11.94 CHARGE 10.47 TOTAL SAVINGS 4.08 TOTAL NUMBER OF ITEMS 3 TOTAL NUMBER 0F'1 EMS T I acknowledge this purchase is governed by the terms and conditions posted I acknowledge this purchase is governed in the frohi: of the store and authorize by the terms and conditions posted MENARD, Inc. to hill the above named in the front of the store and authorize account and agree to pay for the goods MENARD, Inc. to °biTi-- above named according to the terms of the credit account and agree to pay for the goods agreement which is on .fi.le according to the terms of the credit agreement which is on file. DAB A0 r �9 PO Customer Signature i stnme r THANK YOU, YOUR CASHIER, Taylor THANK YOU, YOUR CA ina 80 07 4406 10/08/10. 11:37AM 30,83 t 40569 05 9924 10/22/10 10:16AM 3083•., Use Your %p� 2% BIG CARS'. REBATE `A MENARDS CARMEL 2150 E. Greyhound Pas Carmel, 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 the return is done after 01/19/11 111111111111111111111111111111111 IIII I II IIII P.O. INVOICE 73167 Charge Sale ACCOUNT 30830253 Cust name: G CITY /CARMEL WATER DIST P,O. NUM WELL 19 GOV T /SCHOOL ORDER 31152 4X4-8' AC2 TREATED G PICK 1112214 2 95.83 11.66 NT 6X6 -8' AC2 TREATED PICK 1112616 2 817,98 35.96 NT ORDER SUBTOTAL. 47.52 END OF ORDER 3/16" PROOF COIL 50' 2352073 34.99 NT LAP LINK 5/16" 2351294 2 80.79 1,58 NT 1 12X10 FGO EBLT GL 2250881 2 09.99 19.98 NT 1 /2X6 FGD E BLT GL 2250883 2 8'6.19 12.38 NT PREMIXED CONCRETE MI 1891030 B 81.99 15.92 NT TOTAL SALE 132,47 CHARGE 132.47 TOTAL SAVINGS 9.30 TOTAL NUMBER OF ITEMS 19 I acknowledge this purchase is governed by the terms and conditions posted in the front of the store and authorize MENARD, Inc. to bill the above named account and agree to pay for the goods according to the terms of the credit agreement which is on file RECEIi�E EY S DATE PO# RrCrI'VE-D Pi'd CU's 22 6 A &d Use Your w, 2 TE/J u r BIG CARD REBATE MENARDS CARMEL MENARDS CARMEL 2150 E. Greyhound Pas 2150 E. Greyhound Pas Carmel, IN 46033 Carmel, I N 46033 KEEP YOUR RECEIPT KEEP YOUR RECEIPT RETURN POLICY VARI" 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 items on this receipt will be in the form of an in store credit voucher if the of an in store credit voucher if the return is done after 01 /10/11 return is done after 01/24/11 11111111111111111111111111111111111111 11111111111111111111111111111111111111111111 INVOICE. 70505 t 1'iVOICE 74 -7..27 J (f— Charge Sale Charge Sale OUNT 30830253 "Cr NT 30830253 ;t name: G CITY /CARMEL. WATER DIST '=t name: G CITY /CARMEL WATER DIST P.O. NUM dan ".0. NUM NORTH TOWER GOV T /SCHOOL /SCHODL 1/2" PVC CHECK VALVE 19.96 NT SPRING SNAP SS 7/16 6890177 4 @4,99 2258797 2 @6.49 12.98 NT 1/2" PVC MALE ADAPTE 6896551 4 @0.24 0.96 NT TOTAL SALE 12,98. w 3/4" X 2" PVC RISER CHARGE 12.98 6901320 2 90.39 0.78 NT 3/4" X CLOSE SCH 80 0.34 NT 'TOTAL NUMBER OF ITEMS 2 6901319 I acknowledge this purchase is governed TOTAL SALE 22.04 by the terms and conditions posted CHARGE 22.04 in the front of the store and authorize TOTAL i::Jm;LR OF ITEMS MENARD, Inc, to bill the above named account and agree to pay for the goods according to the terms of the credit I acknowledge this purchase is governed agreement which is on file, by the terms and conditions postaci in the front of the store and authorize MENARD, Inc. to bill the above naweu 1 account and agree to pay for the goods according to the terms of the credit agreement which is on file, I Customer Signature I THANK YOU, YOUR CASHIER, Katrina 3083 Customer. Signature THANK YOU,.YOUR CASHIER, Jenna: 55696 05 0874 10/17/10'01:50PM 3083 VOUCHER 103197 WARRANT ALLOWED 198900 IN SUM OF MENARDS, INC�� 2150 E GREYHOUND PASS CARMEL, IN 46033 Z C5 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 74727 01- 6200 -04 S12.98 7 b5c5 nl: 1�2G�• o� �.o� I q 7 d I. (Put lbz I l q4, Ram b�. �o .acs 10,477 X31 g 1 61 (�Cp� pl�> (j .57 Voucher Total, (1 $12.98 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 11/3/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/3/2010 74727 $12.98 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 r Date 0 ff r GUEST COPY GOV -CITY OF CARMEL FIRE MENARDS FISHERS 2 CIVIC SQUARE 7145 E. 96TH STREET INDIANAPOLIS, IN 46250 CARMEL IN 46032 FAX (317) INVOICE 35432 ACCOUNT: 31710256 TRANSACTION DATE 10/21/10 TRANSACTION__# 2 0 2.4_ TRANSACTION TIME 111154 PURCHASE ORDER 10 -21 -10 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER GARY CARTER CLAIM 10- 21--10 QUANTITY SKU DESCRIPTION AMOUNT 1.00 4732610 2 SLICE SS TOASTER 19.99 SUB- TOTAL: 19.99 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 19.99 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 77045 ACCOUNT: 30830283 TRANSACTION DATE 11/04/10 TRANSACTION 6530 TRANSACTION TIME 65352 PURCHASE ORDER BOB B REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER Bob Van Voorst CLAIM BOB B QUANTITY SKU DESCRIPTION AMOUNT 1.00 5658100 17.5" X 1500' SHRINKWRAP 14.97 SUB- TOTAL: 14.97 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 14.97 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 77087 ACCOUNT: 30830283 TRANSACTION DATE 11/04/10 TRANSACTION 8886 TRANSACTION TIME 102630 PURCHASE ORDER 11 -04 -10 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER Gary Carter CLAIM 11-04 -10 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6452201 12 PK 6 QT CLEAR BOX 8.00 1.00 6452201 12 PK 6 QT CLEAR BOX 8.00 SUB- TOTAL: 16.00 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 16.00 STORE COPY G CITY /CARMEL FIRE DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS #2 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 50985 ACCOUNT: 30830283 TRANSACTION DATE 08/06/10 TRANSACTION 9937 TRANSACTION TIME 102356 PURCHASE ORDER ST44 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER MARK CALLAHAN CLAIM ST44 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2741079 1 /2 "X 25' MARINE HOSE 12.99 1.00 6805445 1/2" CLOSE BRASS NIPPLE 2.58 1.00 6801902 FEM HOSE ADAPT 3/4 X 1/2 3.99 1.00 6801931 MALE HOSE ADAPT 3/4 X 1/2 3.38 SUB TOTAL: 22.94 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 22.94 J TRANSACTION DATABASE REVIEW Store number 3083 N.ENARDS CARMEL Tran. date 04/15/10 Time: 08:35:59 AN. Operating Node Normal Register ID 60 Transaction k 2736 Type of sale Return Charge MERCHANDISE: Operator 43444 Taxable 0.00 Commission 0 Non -tax 90.31 90.31 Customer 30830283 NON- K.ERCHANDISE: PO number 0 NON- N.ERCHANDISE TAXABLE......: 0.00 Non- merchandise non -tax: Invoice 0 16906 Non -food 0.00 ORIG DOC@ 90162 rood 0.00..... 0.00 Ref. x 2 308305 2218 Tax 0.00 Ref. f 3 Additional tar. 0.00 Employee 543444 Sold lines total 90.31 Tax code 0 Non taxable Deposit 0.00 Order number 0 Transaction total 90.31 Tar. exempt Exempt code 12 Org invoice 12/17/09 Allowance 0.00 Demographic Spread discount......... 0.00 Tran Authorization 0 Order discount 0.00 TOS Signature no Line discount 0.00 Tax exempt signature: no Tender signature no SOC signature no Total discounts, 0.00 Ship to name Ship to address Item number Segk Description Quantity Tar. Line type Status Amount 1021101 2X4X8' STUD /42 +BTR S 21.000 0 Normal line TAKE 35.49 1021143 2X4 -16' 42 +BTR SPF 4.000 0 Normal line TAKE 15.12 1242809 1/2'-4'XB' ORIENT ST 51000 0 Normal line TAKE 39.70 Code Description Miscellaneous number Amount Auth. Signature AVS Entry 7 CHARGE 30830263 90.31 No END OF TRANSACTION DATABASE REVIEW STORE COPY G CITY /CARMEL FIRE DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS #2 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 39678 ACCOUNT: 30830283 TRANSACTION DATE 06/30/10 TRANSACTION 8380 TRANSACTION TIME 101322 PURCHASE ORDER 44 REGISTER NUMBER 22 TYPE OF SALE Return Charge SIGNER CLAIM 44 QUANTITY SKU DESCRIPTION AMOUNT 1.00- 6857587 2" GALV CAP 3.28 SUB TOTAL: 3.28 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 3.28 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 73060 ACCOUNT: 30830283 TRANSACTION DATE 10/21/10 TRANSACTION 9295 TRANSACTION TIME 111754 PURCHASE ORDER 0 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER RICK MARTIN CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 7912191 23X72 IMAGES VINYL WHITE 10.99 1.00 7912191 23X72 IMAGES VINYL WHITE 10.99 1.00 7912191 23X72 IMAGES VINYL WHITE 10.99 1.00 3585775 CO ALARM DC 2PK 24.99 SUB- TOTAL: 57.96 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 57.96 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 74529 ACCOUNT: 30830283 TRANSACTION DATE 10/25/10 TRANSACTION 5655 TRANSACTION TIME 191950 PURCHASE ORDER 44 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER MARK CALLAHAN CLAIM 44 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2273136 WRENCH HOLDER 5.99 1.00 2273136 WRENCH HOLDER 5.99 SUB TOTAL: 11.98 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 11.98 i i 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 74318 ACCOUNT: 30830283 TRANSACTION DATE 10/25/10 TRANSACTION 2664 TRANSACTION TIME 111029 PURCHASE ORDER 0 REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER RICK MARTIN CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 7914555 23X72 IMAGES ALUM WHITE 12.99 1.00 7914555 23X72 IMAGES ALUM WHITE 12.99 1.00 7914555 23X72 IMAGES ALUM WHITE 12.99 SUB- TOTAL: 38.97 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 38.97 i V 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 73603 ACCOUNT: 30830283 TRANSACTION DATE 10/23/10 TRANSACTION 646 TRANSACTION TIME 104131 PURCHASE ORDER 44 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER MARK CALLAHAN CLAIM 44 QUANTITY SKU DESCRIPTION AMOUNT 1.00 3713174 IV 1G DECOR PLATE 0.57 1.00 3713174 IV 1G DECOR PLATE 0.57 1.00 3713174 IV 1G DECOR PLATE 0.57 1.00 3637002 IV 3 -PK 15 AMP P &S GFCI 27.99 1.00 3483612 48 T8 FLUOR WRAP 22.47 1.00 3483612 48" T8 FLUOR WRAP 22.47 SUB- TOTAL: 74.64 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 74.64 i71 J 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 73079 ACCOUNT: 30830283 TRANSACTION DATE 10/21/10 TRANSACTION 4005 TRANSACTION TIME 115554 PURCHASE ORDER 44 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER MARK CALLAHAN CLAIM 44 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2438913 3PC LOCKING PLIER SET 9.49 1.00 2376504 25 CHROME TPE MEASURE 6.98 1.00 2377789 PHILLIPS NO 1 X 3 3.49 1.00 2377959 PHILLIPS NO 2X6 3.99 1.00 2375746 XTRA H.D.KNIFE BLADES -5PK 2.46 1.00 2372642 H.D.KNIFE BLADES- -5PK 1.28 1.00 2377785 PHILLIPS NO 00 X 3 2.99 1.00 2377741 5PC CUSH GRP SLOT PHIL 19.99 1.00 3640755 TOOL 100 TERMINAL KIT 11.98 1.00 3641607 HOUSEHOLD TESTER KIT 25.98 SUB TOTAL: 88.63 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 88.63 1 L �i Lc �f�- 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 75365 ACCOUNT: 30830283 TRANSACTION DATE 10/29/10 TRANSACTION 4423 TRANSACTION TIME 101644 PURCHASE ORDER 4591 REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER Jason Force CLAIM 4591 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2356603 10' RATCHET 3000LBS 4PK 24.99 SUB TOTAL: 24.99 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 24.99 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 East Greyhound Pass Carmel, IN 46033 $277.48 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members 1120 77087 42- 370.00 $16.00 1 hereby certify that the attached invoice(s), or 1120 77045 42- 370.00 $14.97 bill(s) is (are) true and correct and that the 1120 35432 42- 380.00 $19.99 materials or services itemized thereon for 1120 73079 42- 380.00 $88.63 1120 75365 42- 380.00 $24.99 which charge is made were ordered and 1120 73603 42- 370.00 $74.64 received except 1120 73060 42- 370.00 $57.96 1120 74318 42- 370.00 $38.97 NOV 8 2010 1120 39678 f 42- 370.00 ($3.28) 1120 74529 42- 370.00 $11.98 r d 1120 50985 42- 370.00 $22.94 1120 16906 42- 370.00 ($90.31) 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)) 77087 $16.00 77045 $14.97 35432 $19.99 73079 $88.63 75365 $24.99 73603 $74.64 73060 $57.96 74318 $38.97 39678 ($3.28) 74529 $11.98 50985 $22.94 16906 ($90.31) 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 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 75160 ACCOUNT: 30830254 TRANSACTION DATE 10/28/10 TRANSACTION 6507 TRANSACTION TIME 111002 PURCHASE ORDER REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER LARRY EIDSON CLAIM QUANTITY SKU DESCRIPTION AMOUNT 1.00 2370739 3/16" HEX BIT SOCKET 4.79 1.00 2370739 3/16" HEX BIT SOCKET 4.79 1.00 2370739 3/16" HEX BIT SOCKET 4.79 1.00 6452200 3- DRAWER STORAGE CART 12.00 1.00 6854027 1" BRASS BALL VALVE 11.98 1.00 6854027 1 1" BRASS BALL VALVE 11.98 1.00 6854001 1/2" BRASS BALL VALVE 4.78 1.00 6854001 1/2" BRASS BALL VALVE 4.78 1.00 6854001 1/2" BRASS BALL VALVE 4.78 1.00 6854001 1/2" BRASS BALL VALVE 4.78 1.00 6854001 1/2" BRASS BALL VALVE 4.78 1.00 6854001 1/2" BRASS BALL VALVE 4.78 1.00 2431492 5 1/2" DOUBLE JAW VISE 94.99 1.00 2423655 4- 1 /2 1 IX7 /8 "AHX80Z GRIT 7.93 1.00 6452089 10 GAL TOTE W/ LID 3.79 SUB TOTAL: 185.72 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 185.72 VOUCHER 106501 WARRANT ALLOWED L =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 75160 01- 7200 -02 $$185.72 Voucher Total $185.72 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 CARiMEL, IN 46033 Due Date 11/3/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/3/2010 75160 $185.72 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