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Home My WebLink About195124 03/02/2011 f CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 2 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $675.64 CARMEL, INDIANA 46032 2550 E GREYHOUND PASS CARMEL IN 46033 CHECK NUMBER: 195124 CHECK DATE: 312/2011 DEPARTMENT ACCOUNT PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 334 20.77 REPAIR PARTS 651 5023990 3675 50.88 OTHER EXPENSES 601 5023990 3736 9.98 OTHER EXPENSES 601 5023990 3737 3.37 OTHER EXPENSES 1207 4350100 3857 147.55 BUILDING REPAIRS MA 1120 4235000 4123 131.91 BUILDING MATERIAL 2201 4232100 4857 7.76 GARAGE MOTOR SUPPIE 2201 4232100 4991 17.77 GARAGE MOTOR SUPPIE 1120 4237000 5024 3.61 REPAIR PARTS 2201 4232100 5075 60.90 GARAGE MOTOR SUPPIE 2201 4232100 5171 39.70 GARAGE MOTOR SUPPIE 651 5023990 5182 32.02 MATERIALS SUPPLIES 2201 4232100 5202 22.74 GARAGE MOTOR SUPPIE a, CITY OF CARMEL, INDIANA VENDOR: 198900 Page 2 of 2 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $675.64 CARMEL, INDIANA 46032 2150 E GREYHOUND PASS cx CARMEL IN 46033 CHECK NUMBER: 195124 CHECK DATE: 3/2/2011 DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4232100 5280 -15.88 GARAGE MOTOR SUPPIE 2201 4232100 5299 4.73 GARAGE MOTOR SUPPIE 2201 4232100 5516 73.57 GARAGE MOTOR SUPPIE 1120 4237000 5768 14.97 REPAIR PARTS 2201 4232100 6652 1.17 GARAGE MOTOR SUPPIE 1120 4237000 7111 43.75 REPAIR PARTS 1120 4237000 98524 4.37 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 5280 ACCOUNT: 30830255 TRANSACTION DATE 02/17/11 TRANSACTION 6383 TRANSACTION TIME 134816 PURCHASE ORDER 0 REGISTER NUMBER 22 TYPE OF SALE Return Charge SIGNER CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 4.00- 1112748 8' LANDSCAPE TIMBER TRTD 15.88 SUB- TOTAL: 15.88 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 15.88 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 6652 ACCOUNT: 30830255 TRANSACTION DATE 02/23/11 TRANSACTION 1404 TRANSACTION TIME 100228 PURCHASE ORDER 0 REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER NATHAN STAPLETON CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6892021 3 PVC COUPLING 1.17 SUB TOTAL: 1.17 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 1.17 A+ 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 5516 ACCOUNT: 30830255 TRANSACTION DATE 02/18/11 TRANSACTION 3859 TRANSACTION TIME 135431 PURCHASE ORDER 0 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER PARKS PIFER CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2135151 5MM SHELF SUPPORT WHITE 1.64 1.00 5651420 DESIGNER TACK GRAY /TAN 9.99 1.00 5651420 DESIGNER TACK GRAY /TAN 9.99 1.00 5651420 DESIGNER TACK GRAY /TAN 9.99 1.00 5651420 DESIGNER TACK GRAY /TAN 9.99 1.00 5651420 DESIGNER TACK GRAY /TAN 9.99 1.00 1361838 3/4X11- 3/4X97 WHITE SHELF 12.98 1.00 3/4X11- 3/4X97 WHT UPRITE 9.00 SUB- TOTAL: 73.57 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 73.57 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 5075 ACCOUNT: 30830255 TRANSACTION DATE 02/16/11 TRANSACTION 3768 TRANSACTION TIME 151056 PURCHASE ORDER 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER RICK ALDEN CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2617076 2 PC GOODYEAR RUBBER 24.99 3.00 6481098 BOUNTY BASIC 12 BIG ROLL 35.91 SUB- TOTAL: 60.90 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 60.90 v 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 4991 ACCOUNT: 30830255 TRANSACTION DATE 02/16/11 TRANSACTION 3443 TRANSACTION TIME 101016 PURCHASE ORDER 0 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER NATHAN STAPLETON CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2294937 NAIL 60D POLEBARN 1.89 4.00 1112748 8' LANDSCAPE TIMBER TRTD 15.88 SUB TOTAL: 17.77 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 17.77 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 4857 ACCOUNT: 30830255 TRANSACTION DATE 02/15/11 TRANSACTION 8607 TRANSACTION TIME 135110 PURCHASE ORDER REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER George Kalogeros CLAIM QUANTITY SKU DESCRIPTION AMOUNT 1.00 2161264 4 ALUM #5 0.97 1.00 2161235 4 ALUM #2 0.97 1.00 2161235 4 ALUM #2 0.97 1.00 2161264 4 ALUM #5 0.97 1.00 2161264 4 ALUM #5 0.97 1.00 2161235 4 ALUM #2 0.97 1.00 2161235 4 ALUM #2 0.97 1.00 2161264 4 ALUM #5 0.97 SUB TOTAL: 7.76 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 7.76 I 1 fl l l� 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 5171 ACCOUNT: 30830255 TRANSACTION DATE 02/17/11 TRANSACTION 4045 TRANSACTION TIME 84105 PURCHASE ORDER 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER NATHAN STAPLETON CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 10.00 1112748 8' LANDSCAPE TIMBER TRTD 39.70 SUB- TOTAL: 39.70 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 39.70 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 5299 ACCOUNT: 30830255 TRANSACTION DATE 02/17/11 TRANSACTION 9788 TRANSACTION TIME 145527 PURCHASE ORDER TRUCK 57 REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER BRAD HENDERSON CLAIM TRUCK 57 QUANTITY SKU DESCRIPTION AMOUNT 1.00 3641244 BLU WIREGARD CONNCTR 4.73 SUB- TOTAL: 4.73 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 4.73 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 5202 ACCOUNT: 30830255 TRANSACTION DATE 02/17/11 TRANSACTION 8661 TRANSACTION TIME 103235 PURCHASE ORDER 0 REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER Boyd Piercy CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 6.00 1023196 4' GARDEN STAKE 22.74 SUB- TOTAL: 22.74 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 22.74 C VO NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $212.46 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Memberf 2201 42- 321.00 $212.46 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 Thursday, February 24, 2011 Street Commissioner 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)) 02/24/11 $212.46 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 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 3857 ACCOUNT: 30830417 TRANSACTION DATE 02/11/11 TRANSACTION 1298 TRANSACTION TIME 91218 PURCHASE ORDER 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER WES SMITH CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 4171113 PINE MLDG OUT CRNR LWM205 6.99 2.00 1252006 1/4" 4 LAUAN PLYWOOD 19.74 5.00 1034994 5/8" -3/4 "X18 "X36" 46.45 1.00 7056480 TACKSTRIP -DUAL PRPSE 3PK 1.98 1.00 7056480 TACKSTRIP -DUAL PRPSE 3PK 1.98 1.00 7056480 TACKSTRIP -DUAL PRPSE 3PK 1.98 72.00 7011144 3/8 AVALON 270 SQFT /ROLL 25.92 48.00 7801536 PASSPORT 12FT WOVEN CRPT 28.32 1.00 1035058 5/8"- 3/4"X16X72" 14.19 SUB TOTAL: 147.55 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 147.55 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $147.55 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 3857 43- 501.00 $147.55 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, February 16, 2011 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. 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)) 02/11/11 3857 Building Materials $147.5 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 FIRE DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS #2 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 7111 ACCOUNT: 30830283 TRANSACTION DATE 02/25/11 TRANSACTION 6534 TRANSACTION TIME 130055 PURCHASE ORDER NONE REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER Steve Frye CLAIM NONE QUANTITY SKU DESCRIPTION AMOUNT 1.00 2152121 1/2" X 36" OAK DOWEL 2.32 1.00 2152121 1/2" X 36" OAK DOWEL 2.32 1.00 2152121 1/2" X 36" OAK DOWEL 2.32 1.00 2152121 1/2" X 36 OAK DOWEL 2.32 1.00 2152121 1/2" X 36" OAK DOWEL 2.32 1.00 2322867 3/8X2 -1/2" CARRBOLT 12PCS 1.58 1.00 2322867 3/8X2 -1/2" CARRBOLT 12PCS 1.58 1.00 2352939 COIL G30 ZNC 5/16 X 20 28.99 SUB- TOTAL: 43.75 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 43.75 'm VOUCHER NO.' WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 East Greyhound Pass Carmel, IN 46033 $43.75 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1120 I 7111 I 42- 370.00 I $43.75 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 9 011 n Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund I 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)) 7111 $43.75 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 FIRE DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS #2 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 98524 ACCOUNT: 30830283 TRANSACTION DATE 01/19/11 TRANSACTION 1191 TRANSACTION TIME 62925 PURCHASE ORDER BOB V REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER Bob Van Voorst CLAIM BOB V QUANTITY SKU DESCRIPTION AMOUNT 1.00 6895743 2 X 2" FLEX COUPLING 4.37 SUB TOTAL: 4.37 TOTAL TAX: .0.00 PAYMENTS 0.00 TOTAL DUE: 4.37 1 nj� 1 jl 1 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 334 ACCOUNT: 30830283 TRANSACTION DATE 01/26/11 TRANSACTION 4400 TRANSACTION TIME 171624 PURCHASE ORDER 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER Alan Young CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 1042591 1X2X6' CLR RED OAK BOARD 5.59 1.00 1254020 1 /4 7.9 SQ.FT 7.59 1.00 1254020 1 /4 7.9 SQ.FT 7.59 SUB TOTAL: 20.77 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 20.77 `I F i GUEST COPY 3 I G CITY CARMEL FIRE DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS #2 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 5768 ACCOUNT: 30830283 TRANSACTION DATE 02/19/11 TRANSACTION 9033 TRANSACTION TIME 132719 PURCHASE ORDER 44 REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER MARK CALLAHAN CLAIM 44 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2156925 ELITE POST MOUNT STANDARD 14.97 SUB- TOTAL: 14.97 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 14.97 i 1 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 5024 ACCOUNT: 30830283 TRANSACTION DATE 02/16/11 TRANSACTION 3507 TRANSACTION TIME 123354 PURCHASE ORDER boat REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER Jason Force CLAIM boat QUANTITY SKU DESCRIPTION AMOUNT 1.00 6891954 1 -1/4" PVC CAP 0.67 1.00 6891954 1 -1/4" PVC CAP 0.67 1.00 6898533 1 1/4 X 5' PVC PIPE 2.27 SUB TOTAL: 3.61 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 3.61 1 it 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 4123 ACCOUNT: 30830283 TRANSACTION DATE 02/12/11 TRANSACTION 4053 TRANSACTION TIME 115612 PURCHASE ORDER 0 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER Jim Spelbring CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 3.00 1251780 3/4" -4X8 B2 RED OAK MDF 131.91 SUB TOTAL: 131.91 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 131.91 1 v VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 East Greyhound Pass Carmel, IN 46033 $175.63 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 334 42- 370.00 $20.77 1 hereby certify that the attached invoice(s), or 1120 5024 42- 370.00 $3.61 bill(s) is (are) true and correct and that the 1120 I 98524 I 42- 370.00 I $4.37 materials or services itemized thereon for 1120 5768 42- 370.00 $14.97 which charge is made were ordered and 1120 4123 42- 350.00 $131.91 received except 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)) 334 $20.77 5024 $3.61 98524 $4.37 5768 $14.97 4123 $131.91 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer GUEST COPY G CITY CARMEL WATER DIST MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3450 W 131ST ST CARMEL, IN 46033 CARMEL IN 46074 FAX (317)733 -2053 INVOICE 3737 ACCOUNT: 30830253 TRANSACTION DATE 02%10/11 TRANSACTION 1063 TRANSACTION TIME 150832 PURCHASE ORDER METER SHOP REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER BRUCE BUCKSOT CLAIM METER SHOP QUANTITY SKU DESCRIPTION AMOUNT 1.00 3613850 1/2" 3HL 1 GANG BOX 3.37 SUB TOTAL: 3.37 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 3.37 GUEST COPY G CITY CARMEL WATER DIST MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3450 W 131ST ST CARMEL, IN 46033 CARMEL IN 46074 FAX (317)733 -2053 INVOICE 3736 ACCOUNT: 30830253 TRANSACTION DATE 02/10/11 TRANSACTION 1062 TRANSACTION TIME 15.0740 PURCHASE ORDER METER SHOP REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER BRUCE BUCKSOT CLAIM METER SHOP QUANTITY SKU DESCRIPTION AMOUNT 1.00 2461236 12" BUILDER'S TOOL BAG 9.98 SUB TOTAL: 9.98 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 9.98 1 1 1 1 11, e}fh SA -"F,t nP +p'f n tdi p rs p A r j1'r L �'S 'y� S 1 r67 I r s M �4yp r7$ w q ;f U Your �('t.uhsi tl r 1 J�ak IN r i rS'�'�o� u So'�da�, Use'Yourrti� k BIG CARD `•'REBApTE��,��. r. BIG CARD, REBATE X 4 3 nr jo L r t M E NARDS CARME L r s r 2150, E .'`G reyhound f?as�r ,M'E)NAR[�S GARMEL in L Carmel I'N 4fiO33� Z 1�50'r1�o E 4 ",G und eyho Pa °s s a)A 033 �,CaHrme 1 h �lw KEEP YOUR RECEIPT i Ki RETURN POLICY VARIES BY PRODUCT TYPE w f KEEP YOUR RECEIPT 1,' RETURN POLICY VARIESBY PRODUCT TYPE p Unless noted below allowable returns for. rf" lrnless� )notedrbeloN��rallowable returns f.or r items on this receipt will be. in the form. y py. f N rtems on thin receipt will be in the form of an in store credit voucher if the f," s of an �r credit voucher if the return is done. after 05/11/11 I,,,w t�s,fr; done after 05/11/11 f41 11111IitlIIIIIIIIIIIIIIIIIIillIIIIi .111IIIII Illilllllllllllil °Ilithllllllllllllillllllllll; r INVOICE 3736 l INV(IICE 3 737 Charge Sale Charge Sale ACCOUNT.# 30830253 •Cus�t� °rname, i "��ti�' 1 ,'�t�� r „ACGOUNT #130830253 t s Cust,`�nametiti�G' C�ITY/CARMEL,'WATER DIST P.O. NUM METER SHOP u <GOV' T /SCHOOL PO NUM METER SHOP E -GOU T /SCHOOL 12 BUILDER'S TOOL 8 a `F y P246 286 q.98 NT a W x,11/2 3HL °1 GANG BOX 3.37 NT P i {36,13850.: ,r +TOTAL SALE 9.98 r< 3.37 CHARGE 9.98 ,TOTAL SALE 3.37 1 CHARGE `TOTAL NUMBER OF ITEMS 1 r; j r TOTAL NUMBER OF ITEMS I acknowledge this purchase' is governed 'I acknowledge. this purchase is governed the terms and conditions posted bythe terms and conditions posted in the front of the store and, authorize Wei MENARD, Ina 'to�binl;lt thef above named in the front of the store and authorize <`i „IPA 1 5� u,F�ns�r�s vk account and „agree_to payfort,thegoods�4 �MENA Inc µto bi,l:l the above,kna 7y 4 5 z a according to the ter ms of.,Ilm cred it account and agree to pay for4 the cre ,9oods `r agreement which is on file. acco'rtling :the ,terms of'the dit g agreement which is on file. t Customer Signature Customer Signature n THANK YOU, YOUR CASHIER, BERT THANK YOU, YOUR CASHIER, BERT,? 1570 04 1052 02/10/11 03:07PM 3083 1670.04 1063. 02/10/11 03 08PH 3033 VOUCHER 104153 WARRANT ALLOWED 198900 IN SUM OF MENARDS, INC 2150 E GREYHOUND PASS CARMEL, IN 46033 WATER OPERATIONS Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 3736 01- 6200 -06 $9.98 373"1 91-V&O'c)(c Voucher Total I 3 $9.98 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 2/22/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/22/2011 3736 $9.98 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 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 5182 ACCOUNT: 30830254 TRANSACTION DATE 02/17/11 TRANSACTION 9539 TRANSACTION TIME 92502 PURCHASE ORDER 0 REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER RANDY MASSINGILL CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 5617016 .8 MIL POLY DROP CLOTH 1.99 1.00 5616502 4 PK 3/8 "SHED RESIST COVR 4.99 1.00 5710165 SOFTSOAP POM MANGO 1.97 1.00 5710163 SOFTSOAP KITCHEN FRESH 1.97 1.00 5616502 4 PK 3/8 "SHED RESIST COVR 4.99 1.00 5618582 3 PC UTILITY BRUSH SET 3.99 1.00 5616719 MAGIC TOUCH BRUSH SET 4.99 6.00 5611672 PAINT TRAY LINER 4.14 1.00 5611708 9 ROLLER FRAME PRO -CAGE 2.99 SUB TOTAL: 32.02 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 32.02 1 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 3675 ACCOUNT: 30830254 TRANSACTION DATE 02/10/11 TRANSACTION 7360 TRANSACTION TIME 105726 PURCHASE ORDER 0 REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER RANDY MASSINGILL CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6471072 2X XTRA MTN RAIN 192 LOAD 7.97 1.00 6484901 RESOLUTION CONTRACTR BAGS 7.00 1.00 6481098 BOUNTY BASIC 12 BIG ROLL 11.97 1.00 6481098 BOUNTY BASIC 12 BIG ROLL 11.97 1.00 6481098 BOUNTY BASIC 12 BIG ROLL 11.97 SUB- TOTAL: 50.88 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 50.88 °4 VOUCHER 107150 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 3675 01- 7200 -01 $50.88 r 710n.0 3�.o dl- Voucher Total 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 2/22/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/22/2011 3675 $50.88 o- 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 Y1ti. Date Officer