HomeMy WebLinkAbout196461 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
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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
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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
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q y CARhIEL IN
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Zip 46074
r� Phone .733 -2840
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?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
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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!
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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
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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;
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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