Loading...
HomeMy WebLinkAbout192501 12/07/2010 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 1 ONE CIVIC SQUARE MENARDS, INC 0 CHECK AMOUNT: $594.19 CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK NUMBER: 192501 CHECK DATE: 1217/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 80959 39.53 SUPPLIES 601 5023990 80960 16.70;'OTHER EXPENSES 2201 4236400 81233 13.92, 1120 4239099 81644 49.98✓OTHER MISCELLANOUS 651 5023990 82481 18.58AMATERIALS SUPPLIES 1120 4239099 82694 286.50 OTHER MISCELLANOUS 2201 4235000 83077 13.84 BUILDING MATERIAL 601 5023990 83164 17.99 MATERIALS SUPPLIES 1207 4350100 84534 12.38%PUILDING REPAIRS MA 601 5023990 84605 51.95 /MATERIALS SUPPLIES 1120 4239099 84926 31.08\,6THER MISCELLANOUS 2201 4232100 85352 41.74'l-GAR-AGE 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 84926 ACCOUNT: 30830283 TRANSACTION DATE 11/30/10 TRANSACTION 7769 TRANSACTION TIME 93134 PURCHASE ORDER 41 REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER Jim Spelbring CLAIM 41 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2840974 35 CT C7 MULTI 7.77 1.00 2840974 35 CT C7 MULTI 7.77 1.00 2840974 35 CT C7 MULTI 7.77 1.00 2840974 35 CT C7 MULTI 7.77 SUB TOTAL: 31.08 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 31.08 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 81644 ACCOUNT: 30830283 TRANSACTION DATE 11/20/10 TRANSACTION 5093 TRANSACTION TIME 93642 PURCHASE ORDER 44 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER MARK CALLAHAN CLAIM 44 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2840536 20OLT LED C6 MULTI 24.99 1.00 2840536 20OLT LED C6 MULTI 24.99 SUB- TOTAL: 49.98 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 49.98 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 82694 ACCOUNT: 30830283 TRANSACTION DATE 11/23/10 TRANSACTION 6774 TRANSACTION TIME 101225 PURCHASE ORDER 041 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER Jim Spelbring CLAIM 041 QUANTITY SKU DESCRIPTION AMOUNT 12.00 2840978 105 CT C7 MULTI 239.88 6.00 2840974 35 CT C7 MULTI 46.62 SUB TOTAL: 286.50 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 286.50 f �Ilj VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 East Greyhound Pass Carmel, IN 46033 $367.56 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 84926 42- 390.99 $31.08 1 hereby certify that the attached invoice(s), or 1120 81644 42- 390.99 $49.98 bill(s) is (are) true and correct and that the 1120 1 82694 1 42- 390.99 $286.50 materials or services itemized thereon for which charge is made were ordered and received except DEC 6 2010 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 84926 $31.08 81644 $49.98 82694 $286.50 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 BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX 317 INVOICE 84534 ACCOUNT: 30830417 TRANSACTION DATE 11/29/10 TRANSACTION 9479 TRANSACTION TIME 64559 PURCHASE ORDER 0 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER Bob Higgins CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6858926 1 -1/4 X 1 GALV REDUCER 2.26 1.00 6858227 1 -1/4" X 3 GALV NIPPLE 2.15 1.00 6857655 2 X 4 GALV NIPPLE 3.78 1.00 6855217 2 X 1 -1/4 GALV COUPLING 4.19 SUB TOTAL: 12.38 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 12.38 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $12.38 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 84534 43- 501.00 $12.38 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 Monday, December 06, 2010 Director, BroAsOb 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)) 11/29/10 84534 Repair Parts $12.38 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 83077 ACCOUNT: 30830255 TRANSACTION DATE 11/24/10 TRANSACTION 5177 TRANSACTION TIME 102202 PURCHASE ORDER SALY TRUCKS REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER FRED MARTZ CLAIM SALY TRUCKS QUANTITY SKU DESCRIPTION AMOUNT 1.00 1022023 2X10X8 SOUTHERN YELLOW 6.92 1.00 1022023 2XlOX8' #1 SOUTHERN YELLOW 6.92 SUB- TOTAL: 13.84 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 13.84 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 81233 ACCOUNT: 30830255 TRANSACTION DATE 11/18/10 TRANSACTION 4270 TRANSACTION TIME 144045 PURCHASE ORDER LIGHT BOLES REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER NATHAN STAPLETON CLAIM LIGHT BOLES QUANTITY SKU DESCRIPTION AMOUNT 1.00 5613654 PAINTTHINNER GAL 6.96 1.00 5613654 PAINTTHINNER GAL 6.96 SUB- TOTAL: 13.92 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 13.92 GUEST COPY G CITY /CARMEL STREET DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX (317) INVOICE 85352 ACCOUNT: 30830255 TRANSACTION DATE 12/01/10 TRANSACTION 837 TRANSACTION TIME 150641 PURCHASE ORDER 0 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER KURT KIRBY CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2652676 52" SCRAPER BROOM SQUEEGE 7.77 1.00 2434548 36" GOOSENECK RIPPING BAR 8.98 1.00 2617076 2 PC GOODYEAR RUBBER 24.99 SUB- TOTAL: 41.74 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 41.74 V NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $69.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 81233 42- 364.00 $13.92 1 hereby certify that the attached invoice(s), or 2201 83077 42- 350.00 $13.84 bill(s) is (are) true and correct and that the 2201 85352 42- 321.00 $41.74 materials or services itemized thereon for which charge is made were ordered and received except 1) 1 Thursday, l Deceml?er'02, 2010 Street Commissioner/Y .a� i cap c;rr�m�ssiener 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)) 11/18/10 81233 $13.92 11/24/10 83077 $13.84 12/01/10 85352 $41.74 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 WATER DIST MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3450 W 131ST ST CARMEL, IN 46033 CARMEL IN 46074 FAX (317) 733-2053 INVOICE 84605 ACCOUNT: 30830253 TRANSACTION DATE 11129110 TRANSACTION #F 38 TRANSACTION TIME 112415 PURCHASE ORDER PLANTS REGISTER NUMBER 4 TYPE OF SALE Charge Sale. SIGNER BRIAN TOLAN CLAIM PLANTS QUANTITY SKU DESCRIPTION AMOUNT 1.00 3637012 IV 20 AMP PREMIUM GFCI 13.49 1.00 3637012 IV 20 AMP PREMIUM GFCI 13.49 1.00 3700187 12--3 50' LIGHTED YEL CORD 24.97 SUB TOTAL: 51.95 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 51.95 E 11 t c� 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 80960 ACCOUNT: 30830253 TRANSACTION DATE 11/17/10 TRANSACTION 4 3601 TRANSACTION TIME 135724 PURCHASE ORDER MAIN. REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER James Alford CLAIM MAIN. QUANTITY SKU DESCRIPTION AMOUNT 1.00 2361747 9/32" DRILL BIT SIDEWINDE 3.98 1.00 2361734 17/64 "DRILL BIT SIDEWINDE 3.48 1.00 2361666 5/32 "DRILL BIT SIDEWINDER 2.28 1.00 2361640 1/8 "DRILL BIT SIDEWINDER 3.48 1.00 2361640 1/8 "DRILL BIT SIDEWINDER 3.48 SUB TOTAL: 16.70 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 16.70 i 1 1 0 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 80959 ACCOUNT: 30830253 TRANSACTION DATE 11/17/10 TRANSACTION 3600 TRANSACTION TIME 135624 PURCHASE ORDER WELL 20 23 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER James Alford CLAIM WELL 20 23 QUANTITY SKU DESCRIPTION AMOUNT 1.00 5643017 DUCK GEN PURP 1.88 X 60YD v 4.97 1.00 1613519 16 BUBBLE 15.89 1.00 5643015 DUCK UTILITY 1.88 X 55YD 2.78 1.00 1613519 16 1 IX25'REFLECTIVE BUBBLE 15.89 SUB- TOTAL: 39.53 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 39.53 r fill GUEST COPY G CITY CARMEL WATER DIST MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3450 W 131ST ST CARMEL, IN 4.6033 CARMEL IN 46074 FAX (317 )733 -2053 INVOICE 831 ACCOUNT: 30830253 TRANSACTION DATE 11/24/10 TRANSACTION 7845 TRANSACTION TIME 125025 PURCHASE ORDER WELL 10 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER James Alford CLAIM WELL 10 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6217208 DELUXE UTILITY HEATER 17.99 SUB TOTAL: 17.99 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: v 17.99 i i l 1. f a 't t5i r z t K7,. ri �it rt i� b 1 �C 5 1P k p t ti l S A M{ N ,S dfia S• C'�IU �7 g i 4 AWE, y ip 7 v��'h f ti4.,hid:a n w s''f� RIO e `�`i" ,I a �v t•'�� tti �,�u se'' aur��� a B!G CAFtD�, tt l7EBA "1E Use Your %pit 2 %a y REt3AT" I MENARDS CARh1EL 2 150 E G r�ey'hc�u'�d,,�Pds r :t M E N A R ('ARM;EL Ca rme�l 1� rT N 146 ©33�0�� �21 ,.�.3Clun 5 0 E G1 tl �f P a `mss KEEP FOUR RECEIPT C rrrle 1 1: N 460133 RETURN POLICY VARIES BY PRODUCT TYPE KEEP YOUR RECEIPT lln laotetl a11owable turns for „1,, RETURN POLICY !lARIE5��BY PRQiUCT T M1T `�S�utems'�on�ttii's i,ece�tpt"w�]�1,r,1 „,the form s sr %1 4m�4!. ofanln,rstone crecJtt.'voucloern,iFtf tt`e Ms's c;�f 11r] S les ncited..beloyr al l��able returns for 1tem oniliS reCe] t .l °Jl�' ".1 be in the form 2 return is donee after, 02 /22 /lrl t;" p3 r �M rn i i3�t: Ur 'tt l r ti I a of an In St {Ire credit 40u6hBr if the return is done after 02/15/11. Y G 4 u ��h��l ,"i3T� "p�' 1 i� r 1�,��r� 1� iris! ti, dr�.a1 g• t r t+Na; f j4i 1 1� a4 'k t t;,� 9 a e t INVOICE 80959 ChargeSale Cust name, G CITY /CARMEL WATER GIST ACCOUNT 30830253 NUM WELL 10 'd nt Cust name: .G CITY /CARMEL WATER KIST P;O �w',. iGQV T /SGHQOL ,.p H'0, NUM 4dELL 20 23 t QELUXEUTILITY HEATE GOUT /SCHOOL t fi17208�";'�" 17,99 NT 1QUCK GEN PURP 1.88 X "'TOTAL��SALE CH ARGE 17;�99 5643017 4.97 NT AR 17.59 1FXREFLECTTVE BU Aj 25' r, 1613519 2 @15 ,89 31.78 NT TOTAL UMBER OF jTEMS 1 O'CK' UTILITY 1.88 X r 5543015 2.78 NT acknowledge tuts purchase is 'governed: f by, terms and conditions posted TOTAL SALE 39 53 �antFo�7�t a' GHARGE 39.53 fls he e;tote�andautk�prrzsti y� nrlt m� e7 AM 4 MENAR�.'hnc'f�tobtF4Tlthe "above namd ax w z TOTAL NUMBER 01 ITEMS 4 3 ace pupti, dnd �g0o 5 r S r 1 u, r 1 ev accorttng to�ithe�fsterms ofun k cred]tw�, a r 7+ f;ry v a 9 I i4^ 1'f �'I is t a ����n, T, ;acknowledge this purchas is governed s n the�rytel ms' and Cond]Ft'l posted i rat t r col r+ r It in the front of the More and authorize 4r f MFNARD Inc to bill tYie above named r ;i account and agrep to pay for the goods yvlpt w according to the terms of the credit ti (J gu t iCd' agreement which is on ftle. THANK VOU a YO<JR CASHIER,' CARIA RE 4, X5658 05" 11/24/TO i2 50PM 3083 DAM i �fl� tta)a l a r Z n �a to3 5 �d� PO# ,C ACCI�t u g SPA 1� 4(1589 06 11 /.17/10 01 56PM 3083 4 TL i 9 4 c W &qw, W FWf'1�0. r L�j 9` �ii Use Your`, r ft 'O. Nt; I F F X10/ 'BIG GARQ Use Your 0 nl 1 0' f`9� .81671✓ P AR REBATE v MENAFti'tD r t si 2,150 F r re hound Pas Ca rme 4`E33F MENARDS CAR'MEL. KEEP YOUR RECEIPT 2.750 E. Greyhound Pas Carme IN 46033 s RETURN POLICY VARIES 6Y„ PRODUCT TYPE x KEEP ilnless noted bet] ;Tl`o�aab'1e ,r;trns.,fnr ,Y YO*, RECEIPT "RETURN POLICY VARIES BY PRODUCT TYPE items an t be in --the `Foam of an'�$n stare.,,credlt voucher'ifi` the Unless noted below allowable returns for return ts,dane after 02/15%1] items on this receipt will be in the form E of an in store credit voucher if the All 11111111 �11I1�'ill 111'l��ll l II�I�I y return is done 'after 02127111 Y vt�.LN >.:3309' il�ll Ii i IN 11111111111111 fill fill P O Charge Sale INVOICE 4 ti ,�A�GOEINT+gy30830253- f ti �;�i�'k,�l "C ust'TY /CARMEL {VATER: name G CI Charge Sal r DIST PONtlMshtAIIV1�; }tea t ACCOUNT b 30830253 Lust name G CITY /CARMEL WATER GOV T /SCHOOL DIST �32 DRILL "BIT S.IOE P 0 ,NUM �PLANIT15« i9/ J r i k 14 7 2361747 h p HT /SCHOOL .3,98 NT li `}h" 1 .,'e! fi i'' z 17 /69 BIT SIDE�� i� 23(734 HIV, ^20 ;'AMP P,,RE 61 MIUM �GFii �5J31 DRILL BIT SIDEW NT 2 ®13 3.48 '36370112 49 26 9 8''. NT1' ty u, 12 3 50' EiGHTED YELti >ti ?3611666 u 2 28.'NT 3700187 it /B DRILL BITS SIDE«I 24 97 :1�t'NT a' x`2361640 2 8348 6 96 'NT TOTAL SALE 51.95 iTOaA�ISALE'1h CHARGE 4,.�t lfi 7U n' 51,95 r.. rOTAL NUMBER OF ITEMS 3 4 W�E1F ,I ?fM a p,,; y�I oi,H v��f I acknowledge t his n k g purchase is governed j by the terms and conditions posted dCkhDllied pirrachase,ts� govrnedt! by” the ter�is.'and cand�tions post`s °d��` font o af ,tneaxstorelan t )I s r d authorwi ze �rr� MENARD; '�I'nc to;;br11 the abovel, named t in ,the° front -cif the store a'qd authariza" account a agree to pay:for the goods accauhp andcagreebtolpaye above named according to the terms of the credit for th e. goods agreement which is on file. u, acepid�ng .to. the terms of the crQdlt a agreement which is on fil �K. DAM pQ Customer Signature 1IF F f u a 3�3 �C' THANK YOU YOUR CASHIER, Tanya� f a s 959754 (1030`}+ 1/2O/ 10 F11 24,14'3(163 405 06 3601 1 /17 /10 0] 7i?M'r �ng� N' ��i s d..t, ilfi t <..riC r .,.ar.'. E+,. h, b. 7� K VOUCHER 103444 WARRANT ALLOWED 198900 IN SUM OF MENARDS, INC O r' 1 2150 E GREYHOUND PASS FN CARMEL, IN 46033 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 83164 01- 6200 -02 $17.99 8 -QZ— 38:53 L -7Q gq c�Ds o t. t�2CC 51 5 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 11130/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/30/201( 83164 $17.99 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 't 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 82481 ACCOUNT: 30830258 TRANSACTION DATE 11/22/10 TRANSACTION 4205 TRANSACTION TIME 151101 PURCHASE ORDER 0 REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER ROBBIE KINKEAD CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2324454 1/2X6" GLV LAG SCRW 4PC 3.88 1.00 2324454 1/2X6" GLV LAG SCRW 4PC 3.88 1.00 2324454 1/2X6 GLV LAG SCRW 4PC 3.88 1.00 1111037 2X6 -10' AC2 TREATED AG 4.97 1.00 1110818 2X4 -8' AC2 TREATED AG 1.97 SUB- TOTAL: 18.58 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 18.58 G VOUCHER 106657, 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 82481 01- 7202 -06 $18.58 Voucher Total $18.58 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 11/3012010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/30/2011 82481 $18.58 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