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Home My WebLink About196461 04/13/2011 a: CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 1 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $814.18 CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK NUMBER: 196461 CHECK DATE: 4/13/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4232100 135.94 GARAGE MOTOR SUPPIE 651 5023990 13720 25.32 OTHER EXPENSES 601 5023990 15519 70.14 OTHER EXPENSES 1207 4238900 15572 135.16 OTHER MAINT SUPPLIES 1207 4235000 15766 68.98 BUILDING MATERIAL 601 5023990 16052 -27.96 OTHER EXPENSES 601 5023990 16066 39.99 OTHER EXPENSES 1207 4235000 16192 50.40 BUILDING MATERIAL 1207 4235000 16305 34.49 BUILDING MATERIAL 1120 4237000 17476 241.16 REPAIR PARTS 1120 4237000 17657 -12.91 REPAIR PARTS 1207 4350100 18215 53.47 BUILDING REPAIRS MA 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 14205 ACCOUNT: 30830255 TRANSACTION DATE 03/24/11 TRANSACTION 3636 TRANSACTION TIME 92650 PURCHASE ORDER 0 REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER Boyd Piercy CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 3646005 ELECTRICAL TAPE 10 PACK 3.99 SUB TOTAL: 3.99 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 3.99 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 16431 ACCOUNT: 30830255 TRANSACTION DATE 03/31/11 TRANSACTION 5099 TRANSACTION TIME 135120 PURCHASE ORDER NUM NONE REGISTER NUMBER 22 TYPE OF SALE Return Charge SIGNER CLAIM NUM NONE QUANTITY SKU DESCRIPTION AMOUNT 5.00- 1793938 STEP /CAP 56LB 23.85 2.00- 1794088 12" UNIVERSAL CAP 13LB 3.16 SUB TOTAL: 27.01 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 27.01 J 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 15911 ACCOUNT: 30830255 TRANSACTION DATE 03/29/11 TRANSACTION 3890 TRANSACTION TIME 160415 PURCHASE ORDER MAILBOXES REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER Will Davis CLAIM MAILBOXES QUANTITY SKU DESCRIPTION AMOUNT 1.00 1031298 1X10 -47" #3 STANDARD BD 2.76 SUB TOTAL: 2.76 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 2.76 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 16053 ACCOUNT: 30830255 TRANSACTION DATE 03/30/11 TRANSACTION 6661 TRANSACTION TIME 93718 PURCHASE ORDER REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER Matt Higginbotham CLAIM QUANTITY SKU DESCRIPTION AMOUNT 1.00 3647460 ORG WIRE NUT 300 /JAR 14.97 1.00 3647460 ORG WIRE NUT 300 /JAR 14.97 1.00 2520156 8--10 SLOTTEDX3- 1 /2 "ICEBIT 2.55 SUB TOTAL: 32.49 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 32.49 o/' 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 16177 ACCOUNT: 30830255 TRANSACTION DATE 03/30/11 TRANSACTION 981 TRANSACTION TIME 144107 PURCHASE ORDER GRAFFITI REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER Travis Toback CLAIM GRAFFITI QUANTITY SKU DESCRIPTION AMOUNT 3.00 5613081 METAL EXTENTION POLE 8.88 1.00 5581602 BLACKTOP COATING 2 GL 39.98 1.00 5581602 BLACKTOP COATING 2 GL 39.98 1.00 5610210 GENRL PURPOSE 3 PK ROLLER 3.48 1.00 5610210 GENRL PURPOSE 3 PK ROLLER 3.48 1.00 5611630 BUCKET GRID 2.49 1.00 5611630 BUCKET GRID 2.49 1.00 5611708 9 ROLLER FRAME PRO -CAGE 2.99 1.00 5611708 9" ROLLER FRAME PRO -CAGE 2.99 1.00 5611708 9" ROLLER FRAME PRO -CAGE 2.99 SUB TOTAL: 109.75 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 109.75 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 16070 ACCOUNT: 30830255 TRANSACTION DATE 03/30/11 TRANSACTION 6693 TRANSACTION TIME 101558 PURCHASE ORDER REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER Ed Muir CLAIM QUANTITY SKU DESCRIPTION AMOUNT 1.00 5540031 ULTRA EXT FLAT DEEP QT 9.98 SUB- TOTAL: 9.98 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 9.98 I 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 16197 ACCOUNT: 30830255 TRANSACTION DATE 03/30/11 TRANSACTION 6972 TRANSACTION TIME 154021 PURCHASE ORDER REGISTER NUMBER 5 TYPE OF SALE Charge Safe SIGNER James Bentley CLAIM QUANTITY SKU DESCRIPTION AMOUNT 1.00 6489815 60" TAPERED WOOD HANDLE 3.98 SUB TOTAL: 3.98 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 3.98 j E VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $135.94 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member; 2201 42- 321.00 $135.94 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 hur dl April 07, 2011 UO (A U Street Comm s�oner 5treel uomm� toner 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)) 04/06/11 $135.94 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 15572 ACCOUNT: 30830417 TRANSACTION DATE 03/28/11 TRANSACTION 5769 TRANSACTION TIME 132009 PURCHASE ORDER c 0 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER Bob Higgins CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6893787 4 CORRUGATED 45DEG WYE 6.29 1.00 6893774 4" CORRUGATED TEE 4.81 1.00 6893762 4 INTERNAL SNAP COUPLER 1.74 1.00 6893762 4 INTERNAL SNAP COUPLER 1.74 1.00 6893787 4 CORRUGATED 45DEG WYE 6.29 1.00 6893762 4" INTERNAL SNAP COUPLER 1.74 1.00 6893762 4 INTERNAL SNAP COUPLER 1.74 1.00 6893762 4" INTERNAL SNAP COUPLER 1.74 1.00 6893762 4" INTERNAL SNAP COUPLER 1.74 1.00 6893813 4 CORRUGATED 90DEG ELBOW 5.04 1.00 6893762 4 INTERNAL SNAP COUPLER 1.74 1.00 6893762 4 INTERNAL SNAP COUPLER 1.74 1.00 6893774 4 CORRUGATED TEE 4.81 1.00 6893790 4 CORRUGATED SOLID CAP 2.21 1.00 6893790 4" CORRUGATED SOLID CAP 2.21 1.00 6893790 4" CORRUGATED SOLID CAP 2.21 1.00 6893790 4" CORRUGATED SOLID CAP 2.21 1.00 6893790 4 CORRUGATED SOLID CAP 2.21 1.00 6893790 4 CORRUGATED SOLID CAP 2.21 1.00 6899312 4" ROUND GRATE GREEN 1.96 1.00 6899312 4 ROUND GRATE GREEN 1.96 1.00 6899312 4 ROUND GRATE GREEN 1.96 1.00 6899312 4 ROUND GRATE GREEN 1.96 1.00 6899312 4 ROUND GRATE GREEN 1.96 1.00 6899312 4" ROUND GRATE GREEN 1.96 1.00 6894003 4 1 IX100' CORRUGATED TUBING 34.49 1.00 6894016 4 1 IX100' CORRUGATED TUBING 34.49 SUB TOTAL: 135.16 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 135.16 VOUCHER NO. WARRANT N ALLOWED 20 Menards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 7 materials or services itemized thereon for 1207 15572 42- 389.00 $135.16 which charge is made were ordered and received except Thursday, March 31, 2011 Director, Brookshire 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 Dat Number (or note attached invoice(s) or bill(s)) n' 03/28/11 15572 Repair Materials $135.1 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 16192 ACCOUNT: 30830417 `TRANSACTIt�i1 DATE TRANSACTION 10 0 3 TRANSACTION TIME 152958 PURCHASE ORDER 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER Ken Miller CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 10.00 6893813 4 CORRUGATED 90DEG ELBOW 50.40 SUB TOTAL: 50.40 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 50.40 GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX 317 INVOICE 15766 ACCOUNT: 30830417 TRANSACTION DATE 03/29/11 TRANSACTION 6142 TRANSACTION TIME 84205 PURCHASE ORDER 0 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER Ken Miller CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6894003 4 1 IX100' CORRUGATED TUBING 34.49 1.00 6894016 4 1 IX100' CORRUGATED TUBING 34.49 SUB TOTAL: 68.98 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 68.98 GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE 16305 ACCOUNT: 30830417 TRANSACTION DATE 03/31/11 TRANSACTION -7175 TRANSACTION TIME 80552 PURCHASE ORDER 0 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER Ken Miller CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6894003 4 1 IX100' CORRUGATED TUBING 34.49 SUB TOTAL: 34.49 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 34.49 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 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 1207 15766 42- 350.00 $68.98 1207 16192 42- 350.00 $50.40 which charge is made were ordered and 1207 16305 42- 350.00 $34.49 received except Tuesday, April 05, 2011 Director, Brookshire 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 a ttached invoice(s) or bill(s)) 03/29/11 15766 Tubing $68.9 03/30/11 F 16192 Tubing $50.4 03/31/11 16305 Tubing $34.4 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 17657 ACCOUNT: 30830283 TRANSACTION DATE 04/05/11 TRANSACTION 6106 TRANSACTION TIME 84455 PURCHASE ORDER 0 REGISTER NUMBER 22 TYPE OF SALE Return Charge SIGNER CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00- 6931775 SOLDER KIT 9.97 1.00° 6896470 3/4 90DEG PVC ELBOW 0.21 1.00 6896470 3/4" 90DEG PVC ELBOW 0.21 1.00- 6871149 1/2 X 3/8 COPPER COUPLING 0.97 1.00- 6871343 1/2" 90DEG COPPER ELBOW 0.37 1.00- 6871149 1/2 X 3/8 COPPER COUPLING 0.97 1.00- 6896470 3/4" 90DEG PVC ELBOW 0.26 1.00- 6871343 1/2" 90DEG COPPER ELBOW 0.37 SUB- TOTAL: 12.91 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 12.91 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 17476 ACCOUNT: 30830283 TRANSACTION DATE 04/04/11 TRANSACTION 6436 TRANSACTION TIME 111503 PURCHASE ORDER JASON REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER Jason Force CLAIM JASON QUANTITY SKU DESCRIPTION AMOUNT 1.00 6896470 3/4" 90DEG PVC ELBOW 0.26 1.00 6896470 3/4" 90DEG PVC ELBOW 0.26 1.00 6794378 1 /2IP X 1 /2IP X 12 "SUPPLY 3.84 1.00 6794378 1 /2IP X 1 /2IP X 12 3.84 1.00 6873464 1/2 "COPPER MALE ADAPTER 5.29 1.00 6873464 1/2 "COPPER MALE ADAPTER 5.29 1.00 6805843 1/2" BRASS STREET ELBOW 4.99 1.00 6871149 1/2 X 3/8 COPPER COUPLING 0.97 1.00 6871343 1/2" 90DEG COPPER ELBOW 0.37 1.00 6871149 1/2 X 3/8 COPPER COUPLING 0.97 1.00 6871343 1/2" 90DEG COPPER ELBOW 0.37 1.00 6871343 1/2" 90DEG COPPER ELBOW 0.37 1.00 6806004 1/2" BRASS HEX NIPPLE 2.79 1.00 6896564 3/4" PVC MALE ADAPTER 0.33 1.00 6805843 1/2" BRASS STREET ELBOW 4.99 1.00 6871343 1/2" 90DEG COPPER ELBOW 0.37 1.00 6806004 1/2" BRASS HEX NIPPLE 2.79 1.00 3637022 GR 20 AMP PREMIUM GFCI 13.49 1.00 3611771 1 1/4" 1 GANG MUD RING 1.48 1.00 3614642 4X1 1 /2 DRAWN 1/2 &3/4 KO 0.97 1.00 6931157 8OZ PURPLE PRIMER /CLEANER 4.68 1.00 6932211 8OZ PVC CEMENT RAIN /SHINE 5.48 1.00 6931775 SOLDER KIT 9.97 1.00 6835004 2.5G ELECTRIC WTR HEATER 167.00 SUB- "TOTAL: 241.16 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 241.16 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 East. Greyhound Pass Carmel, IN 46033 $228.25 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# I Dept. INVOICE NO. ACCT #rrITLE AMOUNT Board Members 1120 17657 42- 370.00 ($12.91) 1 hereby certify that the attached invoice(s), or 1120 17476 42- 370.00 $241.16 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 APR 1 %"`mil P Eire 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)) 17657 ($12.91) 17476 $241.16 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 16066 ACCOUNT: 30830253 TRANSACTION DATE 03/30/11 TRANSACTION 4108 TRANSACTION TIME 101051 PURCHASE ORDER 0 REGISTER NUMBER 6 TYPE OF SALE. Charge Sale SIGNER STEVE CALLAHAN CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2421446 WELDING HELMET DARKENING 39. 99 SUB TOTAL: 39.99 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 39.99 _'I i k__ 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 16052 ACCOUNT: 30830253 TRANSACTION DATE 03/30/11 TRANSACTION 4772 TRANSACTION TIME 93640 PURCHASE ORDER 0 REGISTER NUMBER 22 TYPE OF SALE Return Charge SIGNER CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 2.00- 2442103 8" C-CLAMP 27.96 SUB- TOTAL: 27.96 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL, DUE: 27.96 F__7 i GUEST COPY i I G CITY /CARMEL WATER DIST MENARDS CARMEN EMAIL 2150 E. GREYHOUND PASS 3450 W 131ST ST CARMEL, IN 46033 CARMEL IN 46074 FAX (317 )733 -2053 INVOICE 15519 ACCOUNT: 30830253 TRANSACTION DATE 03/28/11 TRANSACTION 67 TRANSACTION TIME 111202 PURCHASE ORDER 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER GREG HOLLANDER CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2442103 8" C -CLAMP 13.98 1.00 2442103 8 C- CLAMP 13.98 1.00 2442653 6" C -CLAMP REG. TIPS 7.62 1.00 2442653 6 C- CLAMP REG. TIPS 7.62 1.00 244158.6 11" C -CLAMP W /SWIVEL PADS 13.47 1.00 2441586 11 C -CLAMP W /SWIVEL PADS 13.47 SUB TOTAL: 70.14 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE; 70.14 l�. 3 11� K I w MIA n p CRMN j BI GARS REBATE Use Your DIf RF� n Hj r' dtrF't .{MENARDS CARMEL_ e a 4 215U ;E G r ey.t found Pa's Ca rme 1 I: N 46033 yN!E KEEP YOUR RECEIPT r t4E N'R'o S— C AR M E N fiETURN POL "ICY' ^VARIES $y f?ROOUCT TYPE' -5 O` E�. G r- '.b V uryd Pates N }'�k�p` C7lfi'fRlt�� IN 46 l Jn�9essnated 4'.:�5!h'.6' A`'a�•rue9 ��n�.i�.ray, ^,..xll F�pt uhf items on this receipt will he to the form of an in stare credit voucher if the f, return is done after 08/26/31 n+ t, r tt ,•,n r �1� t gy o f1�+ t, �n I`Ilih�ll�llllll lil II lll, {k.,.��..� t ��,t r, r tx 1 d f ir,' •'�;d'f 8 ��N,UO1.CE'# ,�j55�r1(9' ACCOUNT 30830253 q Cust name G CITY /CARREL WATER DI'ST 4CCUNT� W ,r,it4k,, ^a�ht��;,�r,�v, Addre Eh1AIL ustr 'name GC +IYCRRMELWAT }ERrO�ISTh 3450 �„�f c ity t q y CARhIEL IN P U�, NUM, 0 Zip 46074 r� Phone .733 -2840 1, k 3r' CLAMP M ?482103 2 8��,�� r2795NT*', P.O. NUM 0 p r,�Yf ORIG DOC# 15519 C'tCLAMPI�RE�G rf 24 GOV'T /SCHOOL n15 NTH '44]586 2X13.47 x '28 94 NIT Ori9'inal Store 3083 Original Register 04 OTAL SALE '70.14 'Origainal Transl a ti0067� HARGE 70.14 ��`rP. "nri, r1 t 9 F i P h Or,�95un61 .Date t a, „03/28/�1�1'r k if OTAL SAVINGS 4,70 TOTAL NUMBER Of: ITEMS 6 2442103 2 @13.98 27.96-NT TOTAL SALE I acti`nowledge this purchase r7s tggverned �r 27.96 wa x rtl}4La, +a rtv rti 3tW a R va y the termsandycondit�ons a5ted-0 CHARGE 30830253 27.96 in7,, e af�tfei�stareGand0dautharl +ze']s �s a t 4 r d" prk r aacGOUnf 'j a nyd a ee r to spa 'zf the= gaaejs asl b MENARO Inch o obi 1 }the abaue a .fll1 R; k+t i YLa[...... iL� r t1Es tt F' k aaaccording to the termsraf he credi U�, Customer ,Si+ r)a ,ir e THANK YOU, YOUR•,CASHIER, JANET' T 4210 22 4772 03/30/11 09:36Ab1 3083 Sys i 1;Custamer Signature OUR CASHIER filR YOU��1' ,Sharma 96fi X 04 `0067 03/26/11 1 l 12AM 3063 .a use our BIG; CARD! •Y r ih J a N. ,µn v alit ,,I�ti u MIEN :RDS CARM'E:L 21 ,E,. G reyhound Pas Ca rm'e -1. 1 N 4'6033 Je KEEP. YOUR RECEIPT .s vRETURN BY PRODUCT TYPE Unless noted below allowable returns for items on this receipt ,wi III be jr, toe form r of an In store ored7t;.voucher, f, the return f• `don after -06 /28/11 I k_ tr} I I�I`I�I �fill�l llt��lII4I�II9I�I��1�1 tj }x ifr,Vuiirr', 1 1 ,C hNs�y��r Y,lq .Fri c,r� f,X n }dJi� i i +t ACCOdJNIT� #�30830253 CuS e WCPT;Y` /iM�LVJAER A PO. NUM 0 ,GOV.' T/SCHOOL r WEEDING HELMET DARKE` 2421446 89 NT TOTAL SALE 39 99 e t CHARGE r TOTAL.SAVINGS 29.99 NUMBER Of ITEMS 1 t I acknowledge this. purchase is governedk ft )ley `th e terms�,and posted I Ana then f ,lstore,yand7duthorize 'mtd, bi m �accountand {agree,�t for ihei; n t ar�r.accor d,ing to�fihe terms H of the credif ,,laeeement` which is on ;f'i'le rat E' y Signature T�Hp`NKYOU, YOUR CASHIER, Shanna x`49665 06 4108 03/30/11 10;10AM 3083 VOUCHER 104501 WARRANT ALLOWED 198900 IN SUM OF MENARDS, INC 2150 E GREYHOUND PASS CARMEL, IN 46033 WAWR OPERATIONS Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO 1NV ACCT* AMOUNT Audit Trail Code Ft 15519 01- 6200 -06 443 atki nw' 1, (.)77,1C) 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 4/4/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/4/2011 15519 $42.18 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 I` /e C ;v,- 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 18215 ACCOUNT: 30830417 TRANSACTION DATE 04/07/11 TRANSACTION 7194 J TRANSACTION TIME 103817 PURCHASE ORDER 0 REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER Ken Miller CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2642381 WHEEL H D BBG 10 X 2.75 18.98 1.00 6894003 4 1 IX100' CORRUGATED TUBING 34.49 SUB TOTAL: 53.47 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 53.47 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 S Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 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 VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 3, 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 20 11 Signatur Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 13720 ACCOUNT: 30830254 _—_TRANSACTION. DATE__: 03 /22/11 TRANSACTION 4.5,33.. TRANSACTION TIME 104039 PURCHASE ORDER 0 REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER CALVIN COOPER CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6601009 3 PK LEATHER PALM GLOVE 5.98 1.00 5631429 ULTIMA CAULK -CLR 10.3 OZ 4.19 1.00 5631429 ULTIMA CAULK -CLR 10.3 OZ 4.19 1.00 5632651 PL ROOF /FLASHING SEALANT 5.48 1.00 5632651 PL ROOF /FLASHING SEALANT 5.48 SUB TOTAL: 25.32 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 25.32 VOUCHER 107455 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 13720 01- 7200 -02 $25.32 Voucher Total $25.32 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 4/5/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/5/2011 13720 $25.32 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