HomeMy WebLinkAbout195124 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
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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
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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
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KEEP YOUR RECEIPT
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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