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HomeMy WebLinkAbout197301 05/11/2011 Lzaliffs CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 2 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $1,230.75 r CARMEL., INDIANA 46032 2150 E GREYHOUND PASS ;4 Lo CARMEL IN 46033 CHECK NUMBER: 197301 CHECK DATE: 5111/2011 DEP A CCOUNT PO NU MBER INVOICE NUMBER AMOUNT DESCRIPTIO 601 5023990 20570 27.90 OTHER EXPENSES 651 5023990 21551 301.95 OTHER EXPENSES 1207 4350100 21944 53.19 BUILDING REPAIRS MA 2201 4235000 22221 13.42 BUILDING MATERIAL 601 5023990 22225 23.36 OTHER EXPENSES 1110 4238900 22245 38.97 OTHER MAINT SUPPLIES 601 5023990 22372 87.95 OTHER EXPENSES 2201 4238900 22692 9.16 OTHER MAINT SUPPLIES 2201 4235000 23604 65.96 BUILDING MATERIAL 601 5023990 23851 15.09 OTHER EXPENSES 601 5023990 23890 32.71 OTHER EXPENSES 2201 4235000 24175 6.78 BUILDING MATERIAL 651 5023990 24189 110.76 OTHER EXPENSES CITY OF CARMEL, INDIANA VENDOR: 198900 Page 2 of 2 ONE CIVIC SQUARE MENARDS, INC q 10J� CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT: $1,230.75 CARMEL IN 46033 CHECK NUMBER: 197301 CHECK DATE: 5/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 24519 14.48 OTHER EXPENSES 651 5023990 24784 109.01 OTHER EXPENSES 2201 4235000 25103 54.90 BUILDING MATERIAL 1207 4350100 25815 162.86 BUILDING REPAIRS MA 2201 4232100 26692 57.42 GARAGE MOTOR SUPPIE 2201 4232100 2979 9.96 GARAGE MOTOR SUPPIE 2201 4232100 3053 34.92 GARAGE MOTOR SUPPIE 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 26692 ACCOUNT: 30830255 TRANSACTION DATE 05/05/11 TRANSACTION 9477 TRANSACTION TIME 95902 PURCHASE ORDER 0 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER Mike Henrick�; CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 5613780 ZINSSER ADHESIVE REMOVER 25.74 3.00 5202000 LOC PL PREMIUM ADVANCED 20.94 1.00 5615458 3 WALL SCRAPER -STIFF 3.49 1.00 5615458 3 WALL SCRAPER -STIFF 3.49 1.00 5613023 2 CHIP BRUSH 0.94 1.00 5613023 2 CHIP BRUSH 0.94 1.00 5613023 2 CHIP BRUSH 0.94 1.00 5613023 2 CHIP BRUSH 0.94 SUB TOTAL: 57.42 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 57.42 VOUCHER N WARRANT N ALLOWED 20 Menards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $57.42 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 26692 42- 321.00 $57.42 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 /Frld r h ay 06, 2011 Street Commis i er Gafflffirs5iame, 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)) 05/05/11 26692 $57.42 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 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 22692 ACCOUNT: 30830255 TRANSACTION DATE 04/22/11 TRANSACTION 3280 TRANSACTION TIME 144615 PURCHASE ORDER REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER Randy Johnson CLAIM QUANTITY SKU DESCRIPTION AMOUNT 1.00 5613845 MURIATIC ACID GAL 4.58 1.00 5613845 MURIATIC ACID GAL 4.58 SUB TOTAL: 9.16 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 9.16 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 22221 ACCOUNT: 30830255 TRANSACTION DATE 04/21/11 TRANSACTION 2604 TRANSACTION TIME 83215 PURCHASE ORDER 0 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER Sam Moffitt CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 2.00 1110821 2X4 -10' AC2 TREATED AG 7.78 1.00 1110847 2X4 -14' AC2 TREATED AG 5.64 SUB- TOTAL: 13.42 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 13.42 I 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 23604 ACCOUNT: 30830255 TRANSACTION DATE 04/25/11 TRANSACTION 7873 TRANSACTION TIME 134035 PURCHASE ORDER SHOP REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER Randy Johnson CLAIM SHOP QUANTITY SKU DESCRIPTION AMOUNT 1.00 3633186 30 -SOA ANGLE PLUG 9.98 1.00 3702774 10 -3 25' SJEOOW CORD 34.99 1.00 3633199 4 -WIRE RANGE /DRYER PLUG 10.95 1.00 3633212 50A/250V SRFC MNT OUTLET 10.04 SUB- TOTAL: 65.96 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: T 65.96 L ju 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 24175 ACCOUNT: 30830255 TRANSACTION DATE 04/27/11 TRANSACTION 5368 TRANSACTION TIME 103058 PURCHASE ORDER JAP GC REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER RALPH BURKE CLAIM JAP GC QUANTITY SKU DESCRIPTION AMOUNT 1.00 1022149 2X12X8 #1 SOUTHERN YELLOW 6.78 SUB- TOTAL: 6.78 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 6.78 j'��j X TRANSACTION INQUIRY ��L j� j Score No. 3 C 8 3 Tran. date 02;40:11 PV, Operating mode Normal Register ID Transaction 6340 Type of sale Charge Sale MERCHANDISE: Operator 56651 Taxable 0.00 Commission 0 .ion -tax 34-92 31.92 Customer 30830255 NrIN-MERCHANDI PO number N/A NON-MERCHANTITSE TAXABLE......: G.00 Non-merchandise non-tax. Invoice 9 U53 Non food U.09 Ref. I Food 0.00 Ref. 2 Tax C.00 Ref. 3 Additional tax 0,00 Employee sold lines total 34.92 Geocode SEE GEOCODE BELOW Deposit— C.00 Order number 0 total 3492 Tax exempt Exempt code 12 GOV'T/SCPOOL Ora invoice Allowance G.00 Demographic Spread C Go Coupon discount 0.00 Tran authorization 0 TOS Signature no Line discount 0.00 Tax exempt signature; no Tender signature yes Tptaj discounts Ship to name Ship to address Jurisdiction name: NON-TAXAB:,� Item number Sege Description Quantity Unit Tax Scazus Amount Misc Number 3430476 SOLAR SIC 5 CANTEBUR 1.00 EACH F TAKE 19.95 2156922 ELITE POST MOUNT STA 1.00 EACH N TAKE 14.97 Code Description MiSCelianeQIIS n0fllbel AmoiaL ALIth. Signature 7 CHARGE 3 Yes GEOCODE TA.XRATE hM0 DESCRIPTION 0000000000 -000000 0,00 NON TAXABLE END OF TRANSACTION DATABASE REVIEW TRANSACTION INQUIRY TENDER SIGNATURE Date 02/07/1 Time 13:40:1 Employee 56E53 Chris Imes Reaiscer ID 3 Transacti -324C Order 0 ll, of Sale: 2 Chetrue Sale Acco*unt 30830355 Sold to G CITY /CARNEL STREET DEPT EMAIL 3400 W 3 31ST ST. CARIA.EL TNN 45074 Tender code 7 CHARGE Tender amount 34.92 ACCOL]tlt IIUM'bel AuLh. code TRANSACTION INQUIRY �j�2� Store No. 308 1 Tran. date 02/C7/11 10:27:44 AM Operating mode Normal '/11 Registei ID 3 Transaction 6 20C 4 Type of sale charge Sale MFRCHANDISE: Operator 56679 Taxable 0.00 Commission 0 Non-tax 9.96 9.96 Customer 30830255 NON- MERCHANDISE: PO number MAILBOX NON MERCHANDISE TAXABLE....... 0.00 Non-merchandise non-tax: Invoice 2979 Non-food 0.00 Ref. I Food 0.00....: 0.00 Rel. 2 Tax 0.00 Ref. fi 3 Additional tax 0.00 Employee Sold lines total 9.96 Geocode SEE GEOCODE BELOW Deposit 0.00 Order number 0 Transaction tot.al, C99 6 Tax exempt Exempt code 32 GOVT /SCHOOL Org invoice Allowance 0.00 Demographic Spread discount 0.00 Coupon discount 0.00 Tran Authorization 0 TOS Signature no discount 0.00 Tax exempt signature: no Tender signature yes TOLal discounts 0.00 Ship to name Ship to address Jurisdiction name: NON- TAXABLE Item number Sea# Description Quantity Unit Tax Status Amount Misc Number 2154730 DIE CUT LETTERS/NTUY-B 1.00 EACH N TAKE 4.98 2154730 DIE CUT LETTERS /NUMB 1.00 EACH N TAKE 4.98 Code Description Miscellaneous number Amount At.ith. Signature 7 CHARGE 9.96 yes GEOCODE TAXRATE AMOUNT DESCRIPTION 0000000000 .000000 0.00 NON-TAXABLE END OF TRANSACTION DATABASE REVIEW TRANSACTION INQUIRY TENDER SIGNATURE Date 02/07 /Ii Time 10 :27 45 Employee SE67S Rachel Barnhart Regis�e- ID TranSaC, lf.!T, 6204 Order4 0 Type of Sale; 2 Charge Sale ACCO3jnt:-;! 3083D255 Cold C C STP zm= EMAIL 3400 W 13IST ST, CAMEL IN 46,C74 Tender code 7 CHARGE Tender aMOUILL. 9.4E Accc)iin.t nunibc- kith. code 4", 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 31.7 INVOICE 25103 ACCOUNT: 30830255 TRANSACTION DATE 04/30/11 TRANSACTION 1544 TRANSACTION TIME 112240 PURCHASE ORDER 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER RALPH BURKE CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 10.00 1031574 1X2X10' SELECT BOARD 54.90 SUB TOTAL: 54.90 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 54.90 VOU NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $195.10 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 2979 42- 321.00 $9.96 1 hereby certify that the attached invoice(s), or 2201 3053 42- 321.00 $34.92 bill(s) is (are) true and correct and that the 2201 22221 42 350.00 $13.42 materials or services itemized thereon for 2201 22692 42 389.00 $9.16 2201 23604 42 350.00 $65.96 which charge is made were ordered and 2201 24175 42- 350.00 $6.78 received except 2201 25103 42- 350.00 $54.90 Thursday, Ply 05, 2011 i �l Street Commissionk C+rnot r�nmmiccinnr+r 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)) 02/07/11 2979 $9.96 02/07/11 3053 $34.92 04/21/11 22221 $13.42 04/22/11 22692 $9.16 04/25/11 23604 $65.96 04/27/11 24175 $6.78 04/30/11 25103 $54.90 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 25815 ACCOUNT: 30830417 TRANSACTION DATE 05/02/11 TRANSACTION.# 7637 TRANSACTION TIME 72621 PURCHASE ORDER REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER Ken Miller CLAIM QUANTITY SKU DESCRIPTION AMOUNT 1.00 2218780 PB DEADLOCKING LATCH 6.97 1.00 2356903 30 MED DUTY TARP 69.98 1.00 1023141 1=24" WOOD STAKES 6.49 1.00 1023141 1X2X24" WOOD STAKES 6.49 1.00 2210128 STRM DR CRASH CHAIN ZC 2.95 1.00 3562825 NEW CASTLE MOTION LANTERN 34.99 1.00 3562825 NEW CASTLE MOTION LANTERN 34.99 SUB- TOTAL: 162.86 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 162.86 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 25815 43- 501.00 $162.86 which charge is made were ordered and received except Monday, May 09, 2011 Director, Bro shire 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. 199E 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 inv oice(s) or bill(s)) 05/02/11 25815 Repair Materials $162.8 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 21944 ACCOUNT: 30830417 TRANSACTION DATE 04/20/11 TRANSACTION 2159 TRANSACTION TIME 80918 PURCHASE ORDER 0 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER Ken Miller CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2531130 MEOW MIX ORIGINAL 7LB. 6.98 1.00 6399427 INDOOR DRYER VENTKIT -ALUM 13.76 1.00 1023141 1X2X24" WOOD STAKES 6.49 1.00 1023141 1X2X24" WOOD STAKES 6.49 1.00 1023141 1=24" WOOD STAKES 6.49 1.00 1023141 1=24" WOOD STAKES 6.49 1.00 1023141 1X2X24" WOOD STAKES 6.49 SUB TOTAL: 53.19 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 53.19 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 E. Greyhound Pass 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 L, bill(s) is (are) true and correct and that the materials or services itemized thereon for 1207 21944 43- 501.00 $53.19 which charge is made were ordered and received except Tuesday, April 26, 2011 Director, Brool4hire 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 ^i^ cr 1';11 a, `;e properly itemized mus' show: kind of service, where performed, dates service rendered, by f er f c r ber 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)) 04/20/11 21944 Building Materials $53.1 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 CITY /CARMEL POLICE DEPT MENARDS CARMEL 3 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 22245 ACCOUNT: 30830270 TRANSACTION DATE.: 04/21/11 TRANSACTION 2679---- TRANSACTION TIME 95950 PURCHASE ORDER REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER ROBERT ROBINSON CLAIM QUANTITY SKU DESCRIPTION AMOUNT 1.00 3531734 LR LED PAR20 FL REFLECTOR 12.99 1.00 3531734 LR LED PAR20 FL REFLECTOR 12.99 1.00 3531734 LR LED PAR20 FL REFLECTOR 12.99 SUB TOTAL: 38.97 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 38.97 VOUCHER NO. WARRANT NO. Menards ALLOWED 20 IN SUM OF 8 2150 E. Greyhound Pass Carmel, IN 46033 8 38.97 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 22245 42- 389.00 $38.97 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 which charge is made were ordered and received except Thursd y, ay 05, 2011 Chief of Police 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)) 04/21/11 22245 payment for light bulbs $38.97 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 SEWER COLL MENARDS --CARMEL 760 3RD AVE SW STE 110 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX 317 INVOICE 24189 ACCOUNT: 30830254 TRANSACTION DATE 04/27/11 TRANSACTION 8-912 TRANSACTION TIME 110110 PURCHASE ORDER REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER GREG EPP CLAIM QUANTITY SKU DESCRIPTION AMOUNT 15.00 6601006 6 PK BROWN JERSEY GLOVE 74.85 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: 110.76 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 110.76 l 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 21551 ACCOUNT: 30830254 TRANSACTION DATE_: 04/18/11 TRANSACTION.# 7440 TRANSACTION TIME 152501 PURCHASE ORDER REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER LARRY EIDSON CLAIM QUANTITY SKU DESCRIPTION AMOUNT 1.00 6854056 2 BRASS BALL VALVE 37.98 1.00 6854056 2 BRASS BALL VALVE 37.98 1.00 6854056 2" BRASS BALL VALVE 37.98 1.00 6854027 1 BRASS BALL VALVE 11.98 1.00 6854027 1" BRASS BALL VALVE 11.98 1.00 6857639 2" X 3 GALV NIPPLE 3.18 1.00 6857639 2 X 3 GALV NIPPLE 3.18 1.00 6857639 2 X 3 GALV NIPPLE 3.18 1.00 6857639 2 X 3 GALV NIPPLE 3.18 1.00 6857655 2" X 4" GALV NIPPLE 3.78 1.00 6857655 2" X 4" GALV NIPPLE 3.78 1.00 6851617 1/2 "BALLVALVE FIP W /DRAIN 6.94 1.00 6851617 1/2 11 13ALLVALVE FIP W /DRAIN 6.94 1.00 685617 1/2 "BALLVALVE FIP W /DRAIN 6.94 1.00 6851617 1/2 "BALLVALVE FIP W /DRAIN 6.94 1.00 6858094 1" X 2 GALV NIPPLE 1.38 1.00 6858061 1" CLOSE GALV NIPPLE 1.18 1.00 6858094 1" X 2 GALV NIPPLE 1.38 1.00 5858C81 1" CLOSE GALV NIPPLE 1.18 1.00 6858081 1 CLOSE GALV NIPPLE 1.18 1.00 6858094 1 X 2 GALV NIPPLE 1.38 1.00 6858531 1/2" 90DEG GALV ELBOW 0.98 1.00 6857817 1/2!' X 2 GALV NIPPLE 0.91 1.00 6858531 1/2" 90DEG GALV ELBOW 0.98 1.00 6858081 I" CLOSE GALV NIPPLE 1.18 1.00 6857817 1/2" X 2 GALV NIPPLE 0.91 1.00 6857817 1/2" X 2" GALV NIPPLE 0.91 1.00 6858531 1/2" 90DEG GALV ELBOW 0.98 1.00 6858531 1%2" 90DEG GALV ELBOW 0.98 1.00 6857817 1/2" X 2 GALV NIPPLE 0.91 1.00 6858531 1/2 90DEG GALV ELBOW 0.98 1.00 6858094 1 X 2 GALV NIPPLE 1.38 1.00 6858531 1/2" 90DEG GALV ELBOW 0.98 1.00 6858531 1/2" 90DEG GALV ELBOW 0.98 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 21551 ACCOUNT: 30830254 TRANSACTION DATE 04/18/11 TRANSACTION 7440 TRANSACTION TIME 152501 PURCHASE ORDER REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER LARRY EIDSON CLAIM QUANTITY SKU DESCRIPTION AMOUNT 1.00 6858531 1/2" 90DEG GALV ELBOW 0.98 1.00 6858531 1/2" 90DEG GALV ELBOW 0.98 1.00 6857817 1/2 "'X 2 GALV NIPPLE 0.91 1.00 6858531 1/2" 90DEG GALV ELBOW 0.98 1.00 6857817 1/2" X 2 GALV NIPPLE 0.91 1.00 6858531 1/2" 90DEG GALV ELBOW 0.98 1.00 6858531 1/2" 90DEG GALV ELBOW 0.98 1.00 6858531 1/2" 90DEG GALV ELBOW 0.98 1.00 6858531 1/2" 90DEG GALV ELBOW 0.98 1.00 6857817 1/2" X 2 GALV NIPPLE 0.91 1.00 2427238 CUP BRUSH 3 1427 COARSE 4.29 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 21551 ACCOUNT: 30830254 TRANSACTION DATE 04/18/11 TRANSACTION 7440 TRANSACTION` TIME 152501 PURCHASE ORDER REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER LARRY EIDSON CLAIM QUANTITY SKU DESCRIPTION AMOUNT 1.00 2427128 ARBOR FOR WIRE WHEELS 1.98 1.00 2427092 WIRE WHEEL 5 COARSE 4.29 1.00 6931582 40Z TEFLON BLUETHRD SEALN 5.69 1.00 2423649 3 11 FINE WIRE WHEEL BRUSH 8.68 1.00 2423649 3 11 FINE WIRE WHEEL BRUSH 8.68 1.00 2427212 CUP BRUSH 2 1425 COARSE 2.79 1.00 2427212 CUP BRUSH 2 1425 COARSE 2.79 1.00 2423492 7/16" X 18" EXTENSION 16.97 1.00 2427238 CUP BRUSH 3 1427 COARSE 4.29 1.00 2423648 3 11 CRIMPED WHEEL BRUSH 7.98 1.00 2427157 WIRE WHEEL 4 COARSE 3.29 1.00 2424888 12" SPEEDBOR EXT 6.98 1.00 2424888 12" SPEEDBOR EXT 6.98 SUB TOTAL: 301.95 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 301.95 7 -1717 VOUCHER 115004 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 21551 01- 7200 -02 $301.95 ql $9' D� 7 1 flU. 7 i 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 4/28/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/28/2011 21551 $301.95 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and l have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer i 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 4 (317 )733 -2053 INVOICE 22372 ACCOUNT: 30830253 E i TRANSACTION DATE 04/21/11 TRANSACTION 2 92 0 TRANSACTION TIME 153533 PURCHASE ORDER dan REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER DANIEL JENKINS CLAIM #E dan QUANTITY SKU DESCRIPTION AMOUNT 1.00 6944021 PVC PIPE CUTTER 1/2" -1 9.87 1.00 6941574 1/2" INTERNAL PIPE WRENCH 9.83 1.00 6941147 1" INTERNAL PIPE WRENCH 12.49 1.00 6941134 3/8" INTERNAL, PIPE WRENCH 8.99 1.00 6941600 3/4" INTERNAL PIPE WRENCH 10.99 1.00 6940840 NYLON STRAP WRENCH 3" OD 26,99 1.00 2446454 12X1/2 18TPI HAND BLADE 8.79 SUB .T'OTAL 87,95 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: �87 95 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 23851 ACCOUNT: 30830253 TRANSACTION DATE 04/26/11 TRANSACTION 4797 TRANSACTION TIME 91302 PURCHASE ORDER 0 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER WILLIAM BELL CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2452210 SORTMASTER JR 7.19 1.00 2452214 STANLEY SORTMASTER 7.97 SUB TOTAL: 15.16 TOTAL TAX: 0.00 PAYMENTS 0.07 TOTAL DUE: 15.09 1 r J 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 4 (317)733 -2053 INVOICE 22225 ACCOUNT: 30830253 TRANSACTION DATE 04/21/11 TRANSACTION 8217 TRANSACTION TIME 90510 PURCHASE ORDER NONE REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER WILLIAM BELL CLAIM NONE QUANTITY SKU DESCRIPTION AMOUNT 1.00 6899888 1/2X10' PVC PRESSURE PIPE 1.26 1.00 6941122 STRAP WRENCH 1/2" 4" 6.99 1.00 6896467 1/2" 90DEG PVC ELBOW 0.24 1.00 6896467 1/2" 90DEG PVC ELBOW 0.24 1.00 6896467 1/2" 90DEG PVC ELBOW 0,24 1.00 6896645 1/2" PVC TEE 0.25 1.00 6896496 1/2" 45DEG PVC ELBOW 0.47 1.00 6896467 1/2" 90DEG PVC ELBOW 0.24 1.00 6896496 1/2" 45DEG PVC ELBOW 0.47 1.00 6896467 1/2" 90DEG PVC ELBOW 0.24 1.00 6896645 1/2" PVC TEE 0.25 1.00 6896467 1/2" 90DEG PVC ELBOW 0,24 1.00 6896496 1/2" 45DEG PVC ELBOW 0.47 1.00 6896467 1/2" 90DEG PVC, ELBOW 0.24 1.00 6896551 1/2" PVC MALE ADAPTER 0.24 1.00 6896496 1/2" 45DEG PVC ELBOW 0,47 1.00 6896551 1/2" PVC MALE ADAPTER 0.24 1.00 6895536 1/2" PVC UNION SOLVENT 2.48 1.00 6896467 1/2" 90DEG PVC ELBOW 0.24 1.00 6896467 1/2" 90DEG PVC ELBOW 0.24 1.00 6895536 1/2" PVC UNION SOLVENT 2.48 1.00 6896496 1/2" 45DEG PVC ELBOW 0.47 1.00 6896496 1/2" 45DEG PVC ELBOW 0.47 1.00 6896551 1/2" PVC MALE ADAPTER 0.24 1.00 6896551 1/2" PVC MALE ADAPTER 0.24 1.00 6896645 1/2" PVC TEE 0.25 1.00 6895536 1/2" PVC UNION SOLVENT 2.48 1.00 6896645 1/2" PVC TEE 0.25 1.00 6896467 1/2" 90DEG PVC ELBOW 0.24 1.00 6896467 1/2" 90DEG PVC ELBOW 0.24 1.00 6896645 1/2" PVC TEE 0.25 i j GUEST COPY i 4 f 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 22225 ACCOUNT: 30830253 TRANSACTION DATE 04/21/11 '.TRANSACTION 8217 TRANSACTION TIME 9053.0 PURCHASE ORDER NONE REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER WILLIAM BELL CLAIM DRONE QUANTITY SKU DESCRIPTION AMOUNT SUB- TOTAL: 23.36 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 23.36 X1 11 ff ,,J��.. J i' STORE COPY F F 3 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 20570 ACCOUNT: 30830253 TRANSACTION DATE 04/15/11 TRANSACTION 110 TRANSACTION TIME 152549 PURCHASE ORDER REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER JERRY SMITH CLAIM QUANTITY SKU DESCRIPTION AMOUNT 1.00 6471.505 LASTING IMPRESSION REFILL 4.49 1.00 6471505 LASTING IMPRESSION REFILL 4.49 1.00 6489818 60 ZINC THREAD WOOD HNDL 4.98 1.00 6489818 60" ZINC THREAD GOOD HNDL 4.98 1.00 6489818 60" ZINC THREAD WOOD HNDL 4.98 1.00 6489818 60" ZINC THREAD WOOD HNDL 4.98 SUB- TOTAL: 28.90 TOTAL TAX: 0.00 PAYMENTS 1.00 TOTAL DUE: 27.90 If i I i 1 E GUEST COPY G CITY /CARMEL INTATER DIST MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3450 W 131ST ST CARMEL, TN 46033 CARMEL IN 46074 FAX (317)733 --2053 INVOICE 24519 ACCOUNT: 30830253 TRANSACTION DATE 04/28/11_ TRANSACTION 9603 TRANSACTION TIME 132222 PURCHASE ORDER PLANT 5 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER BRIAN TOLAN CLAIM PLANT 5 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6601115 GRAIN LEATHER WORK GLOVE 5.99 1.00 6605443 UNLINED LEATHER GLOVE 8.49 SUB- TOTAL: 14.48 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 14,48 1 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 23890 ACCOUNT: 30830253 TRANSACTION DATE 04/26/11 TRANSACTION 8371 TRANSACTION TIME 110729 PURCHASE ORDER 1# METER SHOP REGISTER NUMBER 5 TYPE OF SALE Charge Sale f SIGNER BRUCE BUCKSOT CLAIM METER SHOP QUANTITY SKU DESCRIPTION AMOUNT 1.00 2328037 HAMMER --SET 1/4X1 -1/2 50PK 11.74 1.00 2334460 #10X3/4" S.M.SCREW COMBO 3.09 1.00 2327752 1-- 7 /16POLYSET W /12X1.5SMS 6.69 1.00 2323937 #8 WASHER 100 PACK 1.43 1.00 2331191 #10 GREEN ANCHOR 1 0.79 1.00 3645909 WIRE MARKERS 8.97 SUB TOTAL: 32.71 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: T^ 32.71 l j r RECEIVED BY. w/ Z4 DaxE 1- G 1 T P OA Use Your E T, B1G CARD REBATE 1 AA RECEMM J� DATE— (S- MENAR[DS CARMEL_ P`O's MENARUS CARMEL 2150 E G reyhound Pas 2 l 50 E. G reyhound Pas Carmel, IN 46033 TE Carme IN 46033 KEEP YOUrt RE(,LIPT KEEP. YOUR RECEIPT y RETURN POLICY VARTr1S BY PRODUCT TYPE RETURN T UICY'�VARIE5ti,8Y��PRODUCT TYPE— Unless noted below allowable rel�r for MENARDS CARMk l._. form items on this receipt will t,e r ii thy; llnle::,s noted below allowable returns for of an in stare credit vou, lc ir if the 2 1 5 0 E G r e y h ©u n cl Pas items on this receipt will be in the form C a r m e l, IN 45033 of an in store credit voucher if the return is done after 07/20/11 return is done after 07/20/11 KEEP YOUR RECE=IPT Ill fill 111 RETURN POLICY VARIES BY PRODUCT TYPE P. 0. Unless noted below allowable returns for P :I=NVOICE 22225 items on this receipt will be in the form NVOICE 22372 of an in store credit voucher if the Charge Sale return is done after 07/25/11 Charge Sale ACCOUNT 30830253 111111 f I1 �,��II II I� II� ACCOUNT 30830253 Cust name: G CITY /CARMEL WATER DIST Cust name: G CITY /CARMEL WATER DIST P.O, NUM NONE P 0 GOV'T /SCHOOL INVOICE 2 3 8 5 1 P.O. NUM dan GOVT /SCHOOL Charge Sale 1 /2X10' PVC PRESSURE PVC PIPE; CUTTER 1 /2" r `6899888. 1.26 NT ACCOUNT 30830253 6944021 9.87 NT STRAP'WRE,NCH 1/2" Cust name: G CITY /CARMEL WATER DIST 1/2" INTERNAL PIPE W 8941122 6.99 NT. y i 6941574 9.83 NT 112" 90DEG PVC ELBOW p,0 NUM 0 1" INTERNAL PIPE WRE 6895467 11 80,24 2,64 NT GOVT /SCHOOL 6941147 12.49 NT 112" PVC TEE 3/8" INTERNAL PIPE W 6895645 5 80.25 ],25 NT SORTMASTER JR 6941134 8.99 NT 1 /2" 45gEG PVC ELBOW 2452210 7.19 NT 3/4" INTERNAL PIPE W. 6896496 6 90.47 2.82 NT STANLEY SORTMASTER 6941600 10.99 NT 112" PVC MALE ADAPTE 2452214 7.97 NT NYLON STRAP WRENCH 3, 6896551 4 80.24 0.95 NT l 26;99 NT �r. 1/2" PVC UNION SOLVE 6940840 ��ti} TOTAL SALE 15.16 12X1/2 18TPI HAND BL 6895536 3 82.48 7.44 NT 0 R 2446454 CASH t CHARGE 15.09 TOIAL SALE 23.36 87.95 TOTAL SALE CHARGE 23.36 TOTAL SAVINGS 3.60 CHARGE 87.95 TOTAL NUMBER Or ITEMS 31 TOTAL NUMBER OF.ITEMS 2 TOTAL NUMBER OF ITEMS 7 I acknowledge this purchase is governed I acknowledge this purchase is governed by the terms and conditions posted 1 I acknowledge this purchase is governed in the front of the store, authorize by the terms and conditions pasted by itlleyte sfms'andcondistlans Rosted� front of thtre and authorize air MENARD, Inc. to bill the above named in tkie frontfof the store and auth in the e store MENARD, Inc, to bill the above named MENARO, Inc`. to bill the above named` account and agree to pay for the goods account and agree to pay for the goods account and agree to pay for the goods according to the terms of the credit according to the terms of the credit according to the terms of the credit agreement which is on file. agreement which is an file. agreement which is on file. Customer Signature Customer Signature, Customer Signature MANK YOU, YOUR CASHIER Rachel THANK YOU, YOUR GASHIER� BERT�n a� j� iHANK Y011, YOUR CASHIER, Zac ary 1 56679 04 8217 04/21/11 09 33516 06 2920 04/21/11 03:35PM 3083 05AM,3083 1670 05 4797 04/26/1'1 09 13Ah1h�3083 ,s "f° �x rr x b r j Use Your BIG CARC7, R tir.r k "l �p MENARDS CARMEL Use Your ;p 2% 2 i 50 E. G reyhaun,cf Pas. o Carmel 1hTN Use Your 46033 l 2 �o BIG CA RD REBA TEt'. i BIG CARL)'' REBATE KEEP;� RECEIPT 'RETURN POLICY VARIES BY PRODUCT TYPE Unless noteaI below allowable returns for MENARDS CARMEL i'tema tlirs receipt will be in the form MENAF;C]�; CARMEL 21 50 E.. Greyhound. ,Pi: is of anrin store credit voucher if the 2150 E G r Pas,, Carmel I N 46033 return is done after 07 /2�lr�lln i Ca rmel L N 4603.3 KEEP YOUR RECEIPT '11111 "I II I "II1111'11 "111'f11 I II III I IIII 11114 RETURN�� POKICY VARIES BY PRODUCT TYPE RETURN POLICY °VARIES BY PRODUCT TYPE k,r Unless noted below allowable returns font�r Unless noted below allowable returns for 1 items on this receipt will be ;in the form pctµ INVOICE`# 23890 items on this receipt wi11 be in the form of an in store credit voucher if the r Charge Sa urn is done after 07114111 0, of an' iii store credit voucher if the ret r. return is done after 07/27/11 K� 11111 I II 1 11111 I! I II III ill�ll 1111'Ill 111 Ir e Cut ul y DB3a253 s 1l11111111111111111111111111111111 111111111 t�name• G CITY /CARMEL WATER O]:ST P.O. NUM METER SHOP P .O INVOICE V P. 20570 O. INVOICE 24519 a GOV 1 /SCHOOL $par Charge Sale HAMMER SET 1/01 -1/2 Charge Sale Li -ZSr 2328037 11 74 N1 ACCOUNT 30830253 #10X3/4" S.M.SCREW C ACCOUNT 30830253 Cust name G CITY/CA RMEL WATER DIST,, n ^x s;l 34480 N Cust name C'ITY /CARMEL WATER �1 T)a,18PULY5l T 14 12X1 sr' v �t ,T r a� 5�� r ti P O. NUM 21752 s A 6.69,'N, P;0 NUM PLAhETi 5 x� ,Nia� GOV T /SCHOOL y M as Ih i Sir k(� WASHER 100 V 1. i GOV T /SGFInOLyrj���°� ,t�Fs`y'lr LASTING IMPRESSION R. w z' GRAIN LEATHER WORK G a r w�� ;p8 86 NT rf,0 GREEN�yANCHOR� 1� q y r 6471505 2 (4' 49 P 1191 6.78 N': 5601115 r 1,; r;' 5; 99 NT 60" ZINC THREAD WOOD,. t t'1 S UNLINED LEATHER' MARKER 6489818 4 04,96 19.92 NT" 8.97 N' 6605443 =r TOTAL SALE 28.90 i TOTAL'SALE 32.71 TOTAL SALE 1446 COUPON 546500172767 1.00 hG1iARGE 32.71 CHARGE X 19 48 ",z CHARGE 27.9,0 TOTAL. NUMBER OF ITEMS 6 TOTAL NUMBER OF ITEMS 2 TOTAL NUMBER OF ITEMS 6 I acknowledge this purchase is governed I acknowledge this purchase is governed I acknowledge this purchase is governed by the terms and conditions posted by the fPrn1 conditions posted by, the terms and con do "ions4:posted' in the front of the store nd autliori in the e stare and e in the front of the store and authorize MENARD Inc to bill the above named MENARD Inc, to hilh,the abtivetnamednr MENARD Inc, to bill the above named account and agree,�to pay, faE, goods account and ayi to pay for$the gaols account and agree to pay for the goods °aeco di ttq,,,the, er�ms ofy redit ':the cred�lfi according to the terms of 'the c according to the terms of the credit fi t r a ree�naitolw ich ion ftle�;. k� agreement t�h�ch .is an file. agir t which is an file. r 2 Customer Signature Customer 5ignatrme' g °Customer Signature �T�k�A1�K�t OU, YOUR� ,,,Zac,ary THANK YOU, YOUR LASH�IER': BERT'.: THANK` YOU, ,YOUR CASHIER,' Uiane- 7� f15At7,1{,1(1A/7fi 11 i07AM +3083 1670 05 9603 04128/11'• 0:1:22PM 308 3 768 06 O1 +1Q 04/15/11 ;03;25PM,,,3083 VOUCHER 111051 WARRANT ALLOWED 198900 WAISS IN SUM OF MENARDS, INC OPERAnONS 2150 E GREYHOUND PASS CARMEL, IN 46033 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 24519 01- 6200 -04 $14.48_ oc. t�zt�b 6 X7.95 253 51 15 •p�� D6 5 -7 p 110260 U, v 2 3g9b dt• �zcx v� 3 D. 71 Voucher Total d L c� $9 k 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 5/4/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/4/2011 24519 $14.48 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance witth IC 5-11-10-1.6 ,5 /4 0 Date Officer i GUEST COPY G CITY CARMEL WASTE WATER MENARDS CARMEL 760 3RD AVENUE SW 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX (317)733 -2053 INVOICE 24784 ACCOUNT: 30830258 TRA�7SFiCTION DATE r,' 4 2 9 l l TR'ANSACT-I ON- 1-145 TRANSACTION TIME 121059 PURCHASE ORDER EQ BASIN REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER ERIC ROBINSON CLAIM EQ BASIN QUANTITY SKU DESCRIPTION AMOUNT 1.00 2327066 TAPCON HEX1 /4X1 -1/4 8.54 1.00 2327105 TAPCON HEX 1/4X1 -3/4 18.94 1.00 2327134 TAPCON HEX 1/4X2 -3/4 23.61 1.00 2321305 5/16 FENDER WASHER -7PC 0.69 1.00 2321282 3/16 FENDER WASHER -8PC 0.69 1.00 2321318 3/8 FENDER WASHER -6PC 0.69 1.00 2522308 3/16" SDS MASONRY BIT 6.47 1.00 2522324 1/4" SDS MASONRY BIT 8.47 1.00 2522337 3/8" SDS MASONRY BIT 13.97 1.00 2522340 1/2 "X12 "SDS MASONRY BIT 18.97 1.00 2452214 STANLEY SORTMASTER 7.97 SUB- TOTAL: 109.01 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 109.01 TRANSACTION INQUIRY Store No. 3083 No TranTotal record is available. (91) SENDING OUTPUT TO fecopier VOUCHER 115054 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 24784 01- 7201 -05 $109.01 Voucher Total $109.01 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 5/6/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/6/2011 24784 $109.01 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