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HomeMy WebLinkAbout194686 02/16/2011 s CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 2 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $1,382.42 CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK NUMBER: 194686 CHECK DATE: 211612011 DEPARTME A �PO N UMBER IN VOICE NUMBER A MOUNT DESCRIPTION 601 5023990 1464 10.95 OTHER EXPENSES 601 5023990 1610 115.14 OTHER EXPENSES 601 5023990 1663 156.00 OTHER EXPENSES 1207 4350100 2210 50.64 BUILDING REPAIRS MA 2201 4238900 2565 3.00 OTHER MAINT SUPPLIES 601 5023990 289 8.39 OTHER EXPENSES 2201 4238900 2981 —9.96 OTHER MAINT SUPPLIES 2201 4238900 2998 162.20 OTHER MAINT SUPPLIES 651 5023990 3022 42.07 OTHER EXPENSES 1207 4350100 3233 342.06 BUILDING REPAIRS MA 1207 4350100 3236 25.52 BUILDING REPAIRS MA 651 5023990 3250 9.88 OTHER EXPENSES 2201 4238900 3442 183.16 OTHER MAINT SUPPLIES 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: $1,382.42 cfroH CARMEL IN 46033 CHECK NUMBER: 194686 CHECK DATE: 2/16/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 3677 58.05 OTHER MAINT SUPPLIES 2201 4238900 3879 15.33 OTHER MAINT SUPPLIES 601 5023990 444 2.96 OTHER EXPENSES 651 5023990 97002 207.03 MATERIALS SUPPLIES 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 1663 ACCOUNT: 30830253 TRANSACTION DATE °1/31/11 TRANSACTION 2317 TRANSACTION TIME 161323 PURCHASE ORDER 0 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER JERRY SMITH CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6217312 OIL FILLED RADIATOR 26.00 1.00 6217312 OIL FILLED RADIATOR 26.00 1.00 6217312 OIL FILLED RADIATOR 26.00 1.00 6217312 OIL FILLED RADIATOR 26.00 1.00 6217312 OIL FILLED RADIATOR 26.00 1.00 6217312 OIL FILLED RADIATOR 26.00 SUB- TOTAL: 156.00 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 156.00 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 1610 ACCOUNT: 30830253 TRANSACTION DATE 01/31/11 TRANSACTION 2249 TRANSACTION TIME 142348 PURCHASE ORDER 0 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER JERRY SMITH CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 3700187 12 -3 50' LIGHTED YEL CORD 24.97 1.00 3700187 12 -3 50' LIGHTED YEL CORD 24.97 1.00 1022023 2X10X8 SOUTHERN YELLOW 5.44 1.00 2651509 50# END ICE 9.96 1.00 2651509 50# END ICE 9.96 1.00 2651509 50# END ICE 9.96 1.00 2651509 50# END ICE 9.96 1.00 2651509 50# END ICE 9.96 1.00 2651509 50# END ICE 9.96 SUB- TOTAL: 115.14 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 11S.14 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 289 ACCOUNT: 30830253 TRANSACTION DATE 01/26/11 TRANSACTION 7341 TRANSACTION TIME 145650 PURCHASE ORDER METER SHOP REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER BRUCE BUCKSOT CLAIM METER SHOP QUANTITY SKU DESCRIPTION AMOUNT 1.00 2354000 1/8" CABLE CLAMP 0.39 1.00 2354000 1/8" CABLE CLAMP 0.39 1.00 2354000 1/8" CABLE CLAMP 0.39 1.00 2354000 1/8" CABLE CLAMP 0.39 1.00 5643029 GEN PURP 1 D 1.88X60 2.39 1.00 3582279 MICRO SMOKE ALARM 4.44 SUB TOTAL: 8.39 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 8.39 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 444 ACCOUNT: 30530253 TRANSACTION DATE 01/27/11 TRANSACTION 7516 TRANSACTION TIME 122532 PURCHASE ORDER meter shop REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER BRUCE BUCKSOT CLAIM meter shop QUANTITY SKU DESCRIPTION AMOUNT 1.00 3642038 50A CHARGING CLIP 1.99 1.00 3641235 RED BULLET SET #22 -16 0,97 SUB TOTAL: 2.96 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: T- 2.96 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 1464 ACCOUNT: 30830253 TRANSACTION DATE 01/31/11 TRANSACTION 6109 TRANSACTION TIME 92048 PURCHASE ORDER 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER WILLIAM BELL CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2326779 5/8X1 -1/2" BOLT GRD 8 3PC 2.19 1.00 2326795 5/8X2 -1/2" BOLT GRD 8 2PC 2.19 1.00 2326847 5/8 X 6 BOLT GRD 8 1PC 2.19 1.00 2326847 5/8 X 6 BOLT GRD 8 1PC 2.19 1.00 2326795 5/8X2 -1/2" BOLT GRD 8 2PC 2.19 SUB- TOTAL: 10.95 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 10.95 4 Us �t .::UsP i ur Sh� h,'9 A� ,BIG CAR& p r ��r w BIG CA "RD' �r REBA�T��? MENARDS CAF?MEL 2150 E. G ryhaund Pas MENARQS CARME'L Ca rme 7 I N 46033 q 21 50 ,,•E G reyh 'und 'Pas Ca rme 1. I N 46033 V KEEP'YOUR RECEIPTR", yr RETURN POiICY VARIES By PRODUCT TYPE KEEP YOUR RECEIPT U nless noted below allowable returns for RETURN POLICY VARIES BY PRODUCT TYPE F iitems +,an this reeeiptwiilrl tri the !form Unless noted below allot r v redlt�,VOUChere i +f +the h t3 r�+i wur Fr>rr p n,,, �,�,4,m<t,r R a ajtT „`I Tiiitemsantitheis 'receiptwwable returns for (111�be inthefocm`.,, �lreturrn�iscz(afle afiter” OJ 011r ldF ,ira 7 S ely Y' h rx, Ft ,F.y_ ary 5,. afrfany 'it, "vaueher� if they rarte ttiR ell {r +A %m I�, 4;yd4{rr d9vl y "V r �P 5,t� 1 y E Ii qQ` o x4,41 t�+'f+oyi:,x "nF 7v ,k„Y'�l' t x h 1 II il •1 �li9l� I f R r 4 i PIP 41 i'. M3U D I,C1E w r w 1 +u �I a #z 163 s 6 Y i �iSa i 1 t` +(�_'TNVDICE #i��-1�601� ay a�`� t N� t �s t a rge Sale 1 t�� i ti 4'� +�i,�,aa`� y ,ti �o !e� �t� +�fM, P G� h r '�&P. t a r� A, ��r Charges Sle4 Cr: 3 ©830253!> r��+ s vri CCSt iz r r4 r 41 f 1 r IT /C RMEL TER DIS k S t ACCOUNT 3083 2531,1�r f r f Y x k Srl r d- t J i f f C1 Cust�name ;�G�aChTY,, /,CARMEL�I�AFER AIST a+ �L,r S'r 9 P,7 fir r 1 1 47� U F p H al4hr l e P 0 '`NUM' t O,4U r y �Pr r9 j GDV� T SCHOOL' :1 M y, r ft e +B1 S ,11ehF ,t a+ 7}�N,�u 1 v �7 +xp''' N� a NW! N, I; V r 1 t,i, }.k� �1 Cx, y NIT +x 1 fit fi> .12 3150! LT +GHT psrYEL• r I;,A i�,�} W (�1t�s X3700 +18722'497v�� TOPA'�LI SALE 1+ Kl��t'x HARGE 156 00 ^i2X,1OX8 #1q "SOL9,THERM�Y�r mR r 156,0 "1022023 s, 5 NT'r�k� X ©r'ICE fOYAL SAVINGS 66 00 26 50 'OTAL NUMBER OF ITEMS 6 `V TOTAL SALE ti rah CHARGE. 115.14 I acknowledge this purchase is governed f•re; by the terms and conditions posted TOTAL SAVINGS 1A f cif] t heas rOflf ot1AE astorp and!�authprejzG GMFMk g, Inc�to b i�al lie above nametl�, 1 TOTALS NUMBER OF. ITEMS 9. ��ae `caunt�a �,di�agree�y ^to�pay florthe�ngoods����'������ �aecording,to °lthe; terms of the (cretlit� 1' ackno�lletlge thi ,s;4purchase`Tisk, ®ov .,agreement whiah,is,an file'' t`� by the terms and conditions posted in the front of the stare and authorize rr MENARO, Inc, to bill the above named account and agree.tb pay for the -goods according to the terms of the credit 't{ 1 agreement which 1S +onts fly le 1 l ,t Customer Signature T,HA 1<TYOU� =OASNIER Tanya R �;a' rn�' mt �r�x�s f� �i Hl S7r r� �S l,r f t {f 4 s,+ r k' a �1 9 06� 2311 null °3lJlr]a04r�13PM� i „i�r N ,w��f' 7 t�lri' �n qN�} G St m 'i��gtS'f+ of +"?l. AV V IIF.�dillV kd A q; 1 l ame z,+� 1!H NK �fll�l;" YOUR�GASHbIERE, T<anya��'������` ,gym: f w ynatt� s; �d, buy' r w �S� oQ': n F� 9�l ��J��#� r a z�r� °r�'i s r (a5 d k�! nfd t i•. p C 1«` f �.�tw 7�l, PYrv�% ap k3 fl tik i h ff i,jN li r ri Iii r o Use Your Use Your 2 BIG CARD k..: "REBATE ih BIG CARD REBATE' ;as 4'at1'nwu LTtF(E4�h�i a 16 l Y k"A ?lC MIE:NARDS CARMEL MENAFZ DS CAR'MEL 2 E. Greyhound Pas S. re: hourici °'Ras t Ca`rm 1 N 46033; Ca r �,u M me 1 IN 4 6033'�: KEEP YOUR YOUR RECEIPT {r't KEEP YOUR RECEIPT T REURN POLICY VARIES BY PRODUCT TYPE: 3 RETURN POLICY VARIES BY PRODUCT TYPE Unless noted below allowable, returns for Un1 ss'noted below rns allowable retu+fior ltems on this receipt will be in the form ,'i ltems this receipt w!l] be, in the form df an in store cr ou edit vcher,' if the of''an-in store credit voucher if the return is done afier 04/26/11 return is done after'•04 )lill Il illl Illy; l VIII II[Ithllslll I�IIII IN II '4 fir' fin f'y .y} NV0ICE 289 ;TNVo.TCE t 44 Wr l Cha rgeE =Sales" s0 t Cha r ge Sal e y T�� �AGCDUNT #:30830253 N (ust, name G GI /CARMEL,WATER.DIST Gust name: WCIT1Y /CARMEL WATER�'DIST P� "0 NUM METER P.D NUM.meter shop GOVT T /SCHOOL.;r a. GOV' T /SCHOOL a Q,5 C BfiEA't AMP aDA GHARG_ING'CL' "IP 2354,0004 1.56 NT 00 39 .3 RED BULL ,Fa42038 1.99 NT GEN PURP 1 D 1;;68X60 ET SET #22 -_1 E 5643029 2.39 NT 3641235 `MICRO SMOKE ALARM 0.97 NT v3562279, ;r 4.44 NT TOTAL SALE 2,96 �a CHARGE 2,96 ��&0 L SALE 8.39 w� i,QjARGE 8.39 TOTAL NUMBER OF ITEMS 2 +'TOTAL' NUMBER. 0F ITEMS r6 I:acknowledgejthi,s purchase rs, governed by the terms,and condi'ti�ons noted o' t, acknowledge this purchase is governed in the front� the stare and :e l l 'x' by the terms and conditions posted MENARD; inc'�' to,,biil �th6-above na`roed in the front of the store and authorize f MENARD, Inc. to bill the above named account�.and� agree to pay -for the goads 1 'accord;J to the terms of the credit account and agree to pay for the goods agreement which is on file according .to the terms the credit agreemeht' which is on'file. od 9 Customer Signature Customer Signature THANK YOU, YOUR CASHIER, b 7 THANK YOU, YOUR CASHIER, Diane b 73768 05 7516 01/27/11 12 25PM 308' o e:. v c x'`73768 05 7341 01/26/11 02:56PM 3083 "i'��"'i•'�� y, Use Your ''�n1� 2% BIG CAR D REBATE MENARDS CARMEi� 2150 E G rehound Pas C,a rme`ll T Z N 46[133 IRETURN POLICY, VARIES BY PRODl1CT, F T +YPE Unless ntited below al lowabletreturns items an "thus receipt will be "'�n the fnrm �y ofi. an �n store credit uoucher .tf the return is done�iafter 05/01/i1, °�`�111II 11!'I'dlli�ilN h�III I IIfl�lll'�f I illl�llll !I{ '1464 Cha ge Sa�11e 4`ACCOUNT 308 Cust name G'[PTY /CARMEL WATER5 D 16 P 0 d 1, 11 UMi" D �tx�^w� ear �l A I J ry 5 /BX1 -1 /2" BOLT GRD' 2326779, 2.19 NT 5 /BX2 -1 /2 "BOLT GRD 2326795 2 02.19 4.38 NT 5/8 X 6" BOLT GRD 8 2325847 2 02.19 4 38r•NT TOTAL SALE 10.95 CHARGE TOTAL NUMBER OF ITEMS 5 I ackfioilledge this purchase is governed ,l by the terms and condit ionsuposted M in the front of the storb antl authnrizel�� ,.MENARD,:Ins. to bi11 the above name t account and agree to pay for the goods accortling to the terms of the credit r agreement which is on file I ai l t: Customer Signature y THANK;YOU, Y,QUR CASHIER, Linda �306 �046109 01 11 09 20AM 3083 s A y'r 5 VOUCHER 103991 WARRANT ALLOWED 198900 IN SUM OF MENARDS, INC 2150 E GREYHOUND PAS CARMEL, IN 46033 ?10)ft Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 1663 01- 6200 -06 $156.00 �(a pi.(7M lI5.iLI P iN b i IuVU DI.t' /W-b- 1o,9s Voucher Total 07 3 -LCq $1L0 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 2/4/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/4/2011 1663 $156.00 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 GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX 317 INVOICE 3233 ACCOUNT: 30830417 TRANSACTION DATE 02/08/11 TRANSACTION 9879 'fR1U TIbdE T07217 PURCHASE ORDER 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER Ken Miller CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2239637 14 SM DWR SLIDE 2C 4.63 1.00 2239638 16" SM DRW SLIDE 2C 4.63 1.00 2239638 16" SM DRW SLIDE 2C 4.63 1.00 2239638 16" SM DRW SLIDE 2C 4.63 1.00 2239638 16" SM DRW SLIDE 2C 4.63 1.00 2239638 16 SM DRW SLIDE 2C 4.63 1.00 2239638 16" SM DRW SLIDE 2C 4.63 1.00 2239638 16" SM DRW SLIDE 2C 4.63 1.00 2239638 16" SM DRW SLIDE 2C 4.63 1.00 2239638 16" SM DRW SLIDE 2C 4.63 1.00 2082958 16 GA 1 -1/2" FINISH NAIL 9.97 1.00 2239386 DISCOVERY KNOT KNOB AB 0.97 1.00 2239386 DISCOVERY KNOT KNOB AB 0.97 1.00 2239386 DISCOVERY KNOT KNOB AB 0.97 1.00 2239386 DISCOVERY KNOT KNOB AB 0.97 1.00 2239386 DISCOVERY KNOT KNOB AB 0.97 1.00 2239386 DISCOVERY KNOT KNOB AB 0.97 1.00 2239386 DISCOVERY KNOT KNOB AB 0.97 1.00 2239386 DISCOVERY KNOT KNOB AB 0.97 1.00 2239386 DISCOVERY KNOT KNOB AB 0.97 1.00 2239386 DISCOVERY KNOT KNOB AB 0.97 1.00 2239386 DISCOVERY KNOT KNOB AB 0.97 1.00 2239386 DISCOVERY KNOT KNOB AB 0.97 1.00 2239386 DISCOVERY KNOT KNOB AB 0.97 1.00 2239386 DISCOVERY KNOT KNOB AB 0.97 1.00 2239386 DISCOVERY KNOT KNOB AB 0.97 1.00 2239386 DISCOVERY KNOT KNOB AB 0.97 1.00 2239386 DISCOVERY KNOT KNOB AB 0.97 1.00 2239386 DISCOVERY KNOT KNOB AB 0.97 1.00 2239492 FLUSH SLF -CLSNG HNG AB 1.48 1.00 2239492 FLUSH SLF -CLSNG HNG AB 1.48 1.00 2239492 FLUSH SLF -CLSNG HNG AB 1.48 1.00 2239492 FLUSH SLF -CLSNG HNG AB 1.48 1.00 2239492 FLUSH SLF -CLSNG HNG AB 1.48 GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX (317 INVOICE 3233 ACCOUNT: 30830417 TRANSACTION DATE 02/08/11 TRANSACTION 9879 TRANSACTION TIME 101217' PURCHASE ORDER 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER Ken Miller CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2239492 FLUSH SLF -CLSNG HNG AB 1.48 1.00 2239492 FLUSH SLF -CLSNG HNG AB 1.48 1.00 2239492 FLUSH SLF -CLSNG HNG AB 1.48 1.00 1031816 1X8X10' SELECT BOARD 26.09 1.00 1031816 1X8X10' SELECT BOARD 26.09 1.00 1031816 1X8X10' SELECT BOARD 26.09 1.00 1031816 1X8X10' SELECT BOARD 26.09 1.00 1031574 1X2X10' SELECT BOARD 5.89 1.00 1031574 1X2X10' SELECT BOARD 5.89 1.00 1031574 1X2X10' SELECT BOARD 5.89 1.00 1031574 1=10' SELECT BOARD 5.89 GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX 317 INVOICE 3233 ACCOUNT: 30830417 TRANSACTION DATE 02/08/11 TRANSACTION 9879 TRANSACTION TIME 101217 PURCHASE ORDER REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER Ken Miller CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 1031574 1X2X10' SELECT BOARD 5.89 1.00 1031574 1X2X10' SELECT BOARD 5.89 1.00 1031641 1X4X10' SELECT BOARD 12.29 1.00 1031641 1X4X10' SELECT BOARD 12.29 1.00 1031641 1X4X10' SELECT BOARD 12.29 1.00- 1031816 1X8X10' SELECT BOARD 26.09 1.00- 1031641 1X4X10' SELECT BOARD 12.29 1.00- 1031816 1X8X10' SELECT BOARD 26.09 1.00- 1031816 1X8X10' SELECT BOARD 26.09 1.00 1031641 1X4X10' SELECT BOARD 12.29 1.00 1031735 1X6X10' SELECT BOARD 17.79 1.00 1031735 1X6X10' SELECT BOARD 17.79 1.00 1031735 1X6X10' SELECT BOARD 17.79 2.00 1252006 1/4" 4 LAUAN PLYWOOD 19.74 12.00 5/8" -3/4 "X16 "X36" 85.08 SUB TOTAL: 342.06 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 342.06 GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE 3236 ACCOUNT: 30830417 TRANSACTION DATE 02/08/11 TRANSACTION 9894 TRA- TIME 102704 PURCHASE ORDER 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER Ken Miller CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 1251285 1/2 11 (15 /32)MIN 15.8 SQ.FT 12.76 1.00 1251285 1/2 11 (15 /32)MIN 15.8 SQ.FT 12.76 SUB- TOTAL: 25.52 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 25.52 GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE 2210 ACCOUNT: 30830417 TRANSACTION DATE_.__0 /11 TRANSACTION 9943 TRANSACTION TIME 94559 PURCHASE ORDER 0 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER Bob Higgins CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 5516955 RO PRO PAINT GLOSS BLACK 26.88 1.00 5578045 STOPS RUST HUNTER GREEN 3.96 1.00 5578045 STOPS RUST HUNTER GREEN 3.96 1.00 5578045 STOPS RUST HUNTER GREEN 3.96 1.00 5578045 STOPS RUST HUNTER GREEN 3.96 1.00 5578045 STOPS RUST HUNTER GREEN 3.96 1.00 5578045 STOPS RUST HUNTER GREEN 3.96 SUB TOTAL: 50.64 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 50.64 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $418.22 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1207 2210 43- 501.00 $50.64 1 hereby certify that the attached invoice(s), or 1207 3236 43- 501.00 $25.52 bill(s) is (are) true and correct and that the 1207 3233 43- 501.00 $342.06 materials or services itemized thereon for which charge is made were ordered and received except Friday, February 11, 2011 Director, Brooks Ir 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 199`. 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)) 02/04/11 2210 Building Materials $50.6 02/08/11 3236 Building Materials $25.5 02/08/11 3233 Buildling Materials $342.0 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 SEWER COLL MENARDS CARMEL 760 3RD AVE SW STE 110 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX (317) INVOICE 97002 ACCOUNT: 30830254 TRANSACTION DATE 01/13/11 TRANSACTION 1120 TRANSACTION TIME 145345 PURCHASE ORDER :.0 REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER AARON HOOVER CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6483628 SCOTCHBRITE MULTIPURP 6PK 5.46 1.00 6471205 AJAX AB DISH SOAP 340Z 1.78 1.00 2376138 8 ADJ WRENCH 12.99 1.00 2376138 8" ADJ WRENCH 12.99 1.00 2452206 20" PROFESSIONAL TOOLBOX 13.99 1.00 2371964 4PC PRY BAR SET 11.98 1.00 2370727 7PC METRIC HEX BIT SET 26.96 1.00 2436400 6 SLIP JOINT PLIERS 4.99 1.00 2431999 LASER THERMOMETER 49.97 1.00 2372170 6PC SCREWDRIVER SET 16.98 1.00 2436474 3PC GRV JOINT PLIERS SET 21.98 1.00 2370734 7PC SAE HEX BIT SET 26.96 SUB TOTAL: 207.03 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 207.03 �r o� VOUCHER 107074 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 97002 01- 7200 -02 $207.03 Voucher Total $207.03 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 2/9/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/9/2011 97002 $207.03 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 Officer 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 3250 ACCOUNT: 30830254 TRANSACTION DATE 02/08/11 TRANSACTION 9940 TRANSACTION TIME 113609 PURCHASE ORDER 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER RANDY MASSINGILL CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 3037004 RJ -25 6 WIR TELPH WH 5PK 9.88 SUB- TOTAL: 9.88 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 9.88 mil' 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 3022 ACCOUNT: 30830254 TRANSACTION DATE 02/07/11 TRANSACTION 9449 TRANSACTION TIME 122437 PURCHASE ORDER 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER AARON HOOVER CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6932813 1 -1/2" X 9 STUD GUARDS 0.69 1.00 6932813 1 -1/2" X 9 STUD GUARDS 0.69 1.00 3611390 LOW -VOLT MOUNTING BRACKET 6.22 1.00 3645307 3/4 PLASTIC STAPLE 15 /PK 0.94 1.00 3634172 WH 15A BACKWIRE OUTLET 1.99 1.00 3634172 WH 15A BACKWIRE OUTLET 1.99 1.00 2029211 8 X 3/4 HEX DRILL PNT -SS 0.36 1.00 2029214 10 X 3/4 HEX DRILL PNT -SS 0.49 1.00 2029214 10 X 3/4 HEX DRILL PNT -SS 0.49 1.00 2029210 8 X 1/2 HEX DRILL PNT -SS 0.32 1.00 2029210 8 X 1/2 HEX DRILL PNT -SS 0.32 1.00 2029210 8 X 1/2 HEX DRILL PNT -SS 0.32 1.00 2029210 8 X 1/2 HEX DRILL PNT -SS 0.32 1.00 2029211 8 X 3/4 HEX DRILL PNT -SS 0.36 1.00 3037032 HP RJ -45 MODLR PLUG 50 PK 17.94 1.00 3653580 3/8" NM CONNECTOR 2.99 1.00 3647740 1/4" COAXIAL CABLE CLAMP 2.47 1.00 3645297 1/2" PLASTIC STAPLE 15 /PK 0.78 1.00 3642630 8 7" CABLE TIE 100 /BAG 2.00 1.00 3713394 WH 1G BLANK PLATE 0.39 �a SUB- TOTAL: 42.07 n TOTAL TAX: 0.00 0 In PAYMENTS 0.00 TOTAL DUE: 42.07 VOUCHER 107128 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 3250 01- 7200 -01 $9.88 ��.o1 Voucher Total $9 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 2/14/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/14/2011 3250 $9.88 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- 101.6 Date Officer 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 3879 ACCOUNT: 30830255 TRANSACTION DATE 02/11/11 TRANSACTION 7616 TRANSACTION TIME 110026 PURCHASE ORDER mialbox REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER George Kalogeros CLAIM mialbox QUANTITY SKU DESCRIPTION AMOUNT 1.00 2337991 1OX1 WOOD SCREW 0.99 1.00 2452755 24 ADJUSTABLE STOW AWAY 4.78 1.00 2452755 24 ADJUSTABLE STOW AWAY 4.78 1.00 2452755 24 ADJUSTABLE STOW AWAY 4.78 SUB TOTAL: 15.33 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 15.33 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 3677 ACCOUNT: 30830255 TRANSACTION DATE 02/10/11 TRANSACTION 929 TRANSACTION TIME 111011 PURCHASE ORDER 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER NATHAN MORRIS CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 5610920 PLASTIC ECONO TRAY 1.5 QT 1.89 1.00 5610920 PLASTIC ECONO TRAY 1.5 QT 1.89 1.00 5610920 PLASTIC ECONO TRAY 1.5 QT 1.89 1.00 5610920 PLASTIC ECONO TRAY 1.5 QT 1.89 1.00 5610341 4 ROLLER REPLACEMENTS 3.99 1.00 5610341 4 ROLLER REPLACEMENTS 3.99 1.00 5610165 2 ANGLE SASH BRUSH 4.99 1.00 5610165 2 ANGLE SASH BRUSH 4.99 1.00 5611481 4" POLY VALUE PAINTER 4.99 1.00 5611481 4 POLY VALUE PAINTER 4.99 1.00 5611685 3" ROLLER REFILL 2 PK 3.29 1.00 5521814 CONGO I/E PAINT FLT BLACK 16.97 1.00 1021017 2X4X8' PREMIUM /SELECT 2.29 SUB TOTAL: 58.05 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 58.05 L- 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 3442 ACCOUNT: 30830255 TRANSACTION DATE 02/09/11 TRANSACTION 434 TRANSACTION TIME 91807 PURCHASE ORDER MAILBOX REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER George Kalogeros CLAIM MAILBOX QUANTITY SKU DESCRIPTION AMOUNT 1.00 2156927 ELITE POST MOUNT LARGE 23.88 1.00 2156927 ELITE POST MOUNT LARGE 23.88 1.00 2156927 ELITE POST MOUNT LARGE 23.88 1.00 2156936 POST MOUNT JUMBO STEEL 27.88 1.00 2156936 POST MOUNT JUMBO STEEL 27.88 1.00 2156936 POST MOUNT JUMBO STEEL 27.88 1.00 2156936 POST MOUNT JUMBO STEEL 27.88 SUB TOTAL: 183.16 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 183.16 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 2981 ACCOUNT- 30830255 TRANSACTION DATE 02/07/11 TRANSACTION 4348 TRANSACTION TIME 103100 PURCHASE ORDER NUM MAILBOX REGISTER NUMBER 22 TYPE OF SALE Return Charge SIGNER CLAIM NUM MAILBOX QUANTITY SKU DESCRIPTION AMOUNT 1.00- 2154730 DIE CUT LETTERS /NUMBERS 4.98 1.00- 2154730 DIE CUT LETTERS /NUMBERS 4.98 SUB TOTAL: 9.96 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 9.96 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 2998 ACCOUNT: 30830255 TRANSACTION DATE 02/07/11 TRANSACTION 9399 TRANSACTION TIME 112450 PURCHASE ORDER 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER KURT KIRBY CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 5.00 1033830 1X12X8' #2 QUALITY BOARD 74.90 5.00 1033754 1X10X8 QUALITY BOARD 48.60 5.00 1033636 1X8X8' #2 QUALITY BOARD 38.70 0 SUB TOTAL: 162.20 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 162.20 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 2565 ACCOUNT: 30830255 TRANSACTION DATE 02/05/11 TRANSACTION 8698 TRANSACTION TIME 135040 PURCHASE ORDER SHOP REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER JEFF STEWART CLAIM SHOP QUANTITY SKU DESCRIPTION AMOUNT 1.00 6471206 AJAX DISH SOAP 340Z 1.50 1.00 6471206 AJAX DISH SOAP 340Z 1.50 SUB TOTAL: 3.00 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 3.00 111 L. VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $411.78 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Membei 2201 42- 389.00 $411.78 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, Febpary 14, 201 Street Commissioner �liGGl Vl.'l III71iJJl VIIC1 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)) 02/14/11 $411.78 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