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HomeMy WebLinkAbout198201 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 2 ONE CIVIC SQUARE MENARDS, INC CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT: $829.81 CARMEL IN 46033 CHECK NUMBER: 198201 CHECK DATE: 6/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 30719 120.34 OTHER EXPENSES 651 5023990 31573 19.66 OTHER EXPENSES 1207 4350100 31695 26.94 BUILDING REPAIRS MA 1120 4235000 32335 -50.49 BUILDING MATERIAL 601 5023990 32893 15.73 OTHER EXPENSES 651 5023990 33464 22.99 OTHER EXPENSES 2201 4238900 33801 17.98 OTHER MAINT SUPPLIES 1207 4238900 33813 70.32 OTHER MAINT SUPPLIES 1120 4235000 33900 153.72 BUILDING MATERIAL 1120 4237000 33900 132.23 REPAIR PARTS 1110 4238000 34077 98.00 SMALL TOOLS MINOR E 1120 4237000 35798 99.96 REPAIR PARTS 2201 4235000 35831 63.86 BUILDING MATERIAL CITY OF CARMEL, INDIANA VENDOR: 198900 Page 2 of 2 ONE CIVIC SQUARE MENARDS, INC CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT: $829.81 CARMEL IN 46033 CHECK NUMBER: 198201 CHECK DATE: 6/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 35834 14.99 REPAIR PARTS 2201 4235000 35871 35.62 BUILDING MATERIAL 1120 4237000 36049 -99.96 REPAIR PARTS 1120 4237000 36058 87.92 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 33801 ACCOUNT: 30830255 TRANSACTION DATE 05/26/11 TRANSACTION 471 TRANSACTION TIME 105325 PURCHASE ORDER REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER Ronald Williams CLAIM QUANTITY SKU DESCRIPTION' AMOUNT 1.00 6470935 CASCADE ACTION PKS 110 CT 17.98 SUB- TOTAL: 17.98 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 17.98 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)) 05/26/11 33801 $17.98 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 VOUCHER NO. WARRA NO. ALLOWED 20 Menards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $17.98 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members 2201 33801 42- 389.00 $17.98 1 hereby certify that the attached invoice(s), or bid(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, Flu e 01, 2011 4 0 A -I&Le WL Street Commissi,,,n tttoet cmt mmsioner Cost distribution ledger classification if claim paid motor vehicle highway fund 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 35871 ACCOUNT: 30830255 TRANSACTION DATE 06/01/11 TRANSACTION 3766 TRANSACTION TIME 111022 PURCHASE ORDER 0 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER Shaun Privett CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6696564 3/4" PVC MALE ADAPTER 0.33 1.00 6896946 3/4" 90DEG MALE PVC ELBOW 0.67 1.00 6896564 3/4" PVC MALE ADAPTER 0.33 1.00 6896564 3/4" PVC MALE ADAPTER 0.33 1.00 6696564 3/4" PVC MALE ADAPTER 0.33 1.00 2436412 16" T &G PLIERS -STJAW 15.99 1.00 2436412 16" T &G PLIERS -STJAW 15.99 1.00 6699891 3/4310` SCH 40 PVC PIPE 1.65 SUB TOTAL: 35.62 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 35.62 1 r 1r 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 35831 ACCOUNT: 30830255 TRANSACTION DATE 06/01/11 TRANSACTION 5625 TRANSACTION TIME 91811 PURCHASE ORDER SHOP REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER Adam Towns CLAIM SHOP QUANTITY SKU DESCRIPTION AMOUNT 5.00 1021101 2X4X8' STUD /##2 +BTR SPF 10.50 3.00 1231182 3/4'' (23/32) -4'X8' CDX 49.98 1.00 2290339 6X1 -5/8 CONSTRUCTON SCRW 3.38 ,SUB TOTAL: 63.86 TOTAL TrX: 0.00 PAYMENTS 0.00 TOTAL DUE: 63.86 L /I 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)) 06/01/11 35831 $63.86 06/01/11 35871 $35.62 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 Menards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $99.48 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member: 2201 35831 42- 350.00 $63.86 1 hereby certify that the attached invoice(s), or 2201 35871 42- 350.00 $35.62 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, 00 02, 2011 Street Commissione Gtr-et E)tnnrnissia m, Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 33900 ACCOUNT: 30830283 TRANSACTION DATE 05/26/11 TRANSACTION 612 TRANSACTION TIME 144144 PURCHASE ORDER REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER Steve Frye CLAIM QUANTITY SKU DESCRIPTION AMOUNT 15.00 1031515 1X2X8' FURRING STRIP 14.85 1.00 2293093 SCREWS ALL PURPOSE 2" 14.92 1.00 2292874 SCREW ALL PURPOSE 3 3.48 1.00 2339502 XXL -MGV 2 -1/2" PIN W /WSH 4.68 1.00 2339507 FP -.22 CAL YELLOW LOAD 3.68 1.00 2339507 FP -.22 CAL YELLOW LOAD 3.68 1.00 2491138 POLY RAFTER SQUARE 2.99 1.00 2081137 16GA ANGLFINISHNAIL 1 -1/4 15.69 1.00 2443542 16 "X24" FRAMING SQUARE 5.96 1.00 5610770 PURDY GE 9 "X1 1/4" ROLLER 6.17 1.00 5610770 PURDY GE 9 "X1 1/4" ROLLER 6.17 1.00 5611674 BACK TO EARTH TRAY 1.99 1.00 5611674 BACK TO EARTH TRAY 1.99 1.00 5504877 ZINSSER ZERO VOC PRIMER 22.99 1.00 5504877 ZINSSER ZERO VOC PRIMER 22.99 1.00 4852088 CTOP GOLD FLAKE GRANITE 54.90 1.00 4852088 CTOP GOLD FLAKE GRANITE 54.90 1.00 4852087 CTOP GOLD FLAKE GRANITE 43.92 SUB- TOTAL: 285.95 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 285.95 YJ) 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 32335 ACCOUNT: 30830283 TRANSACTION DATE 05/22/11 TRANSACTION 7805 TRANSACTION TIME 84346 PURCHASE ORDER 44 REGISTER NUMBER 22 TYPE OF SALE Return Charge SIGNER CLAIM 44 QUANTITY SKU DESCRIPTION AMOUNT 27.00- 1731257 1X6 -6' CEDAR D.E. PICKET 50.49 SUB TOTAL: 50.49 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 50.49 t l f- t ----I 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 35798 ACCOUNT: 30830283 TRANSACTION DATE 06/01/11 TRANSACTION 3648 TRANSACTION TIME 73711 PURCHASE ORDER BOB V REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER Bob Van Voorst CLAIM BOB V QUANTITY SKU DESCRIPTION AMOUNT 1.00 2356905 20 HEAVY DUTY TARP 49.98 1.00 2356905 20 HEAVY DUTY TARP 49.98 SUB TOTAL: 99.96 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 99.96 i J j r✓ 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 36058 ACCOUNT: 30830283 TRANSACTION DATE 06/01/11 TRANSACTION 2260 TRANSACTION TIME 173948 PURCHASE ORDER BOB V REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER Bob Ian Voorst CLAIM BOB V QUANTITY SKU DESCRIPTION AMOUNT 1.00 2356904 12 HEAVY DUTY TARP 21.98 1.00 2356904 12 HEAVY DUTY TARP 21.98 1.00 2356904 12 HEAVY DUTY TARP 21.98 1.00 2356904 12 HEAVY DUTY TARP 21.98 SUB TOTAL: 87.92 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 87.92 li 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 35834 ACCOUNT: 30830283 TRANSACTION DATE 06101111 TRANSACTION 5633 TRANSACTION TIME 92824 PURCHASE ORDER REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER Jim Butler CLAIM QUANTITY SKU DESCRIPTION AMOUNT 1.00 5033002 IVORY ELEMENTS 1/8" PANEL 14.99 SUB TOTAL: 14.99 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 14.99 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 36049 ACCOUNT: 30830283 TRANSACTION DATE 06/01/11 TRANSACTION 739 TRANSACTION TIME 173125 PURCHASE ORDER bob v REGISTER NUMBER 22 TYPE OF SALE Return Charge SIGNER CLAIM bob v QUANTITY SKU DESCRIPTION AMOUNT 2.00- 2356905 20 HEAVY DUTY TARP 99.96 SUB- TOTAL: 99.96 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 99.96 i. it /�s 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 33900 ACCOUNT: 30830283 TRANSACTION DATE 05/26/11 TRANSACTION 612 TRANSACTION TIME 144144 PURCHASE ORDER REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER Steve Frye CLAIM QUANTITY SKU DESCRIPTION AMOUNT 15.00 1031515 1X2X8' FURRING STRIP 14.85 1.00 2293093 SCREWS ALL PURPOSE 2" 14.92 1.00 2292874 SCREW ALL PURPOSE 3 3.48 1.00 2339502 XXL -MGV 2 -1/2" PIN W /WSH 4.68 1.00 2339507 FP -.22 CAL YELLOW LOAD 3.68 1.00 2339507 FP -.22 CAL YELLOW LOAD 3.68 1.00 2491138 POLY RAFTER SQUARE 2.99 1.00 2081137 16GA ANGLFINISHNAIL 1 -1/4 15.69 1.00 2443542 16 1 IX24" FRAMING SQUARE 5.96 1.00 5610770 PURDY GE 9 "X1 1/4" ROLLER 6.17 1.00 5610770 PURDY GE 9 "X1 1/4" ROLLER 6.17 1.00 5611674 BACK TO EARTH TRAY 1.99 1.00 5611674 BACK TO EARTH TRAY 1.99 1.00 5504877 ZINSSER ZERO VOC PRIMER 22.99 1.00 5504877 ZINSSER ZERO VOC PRIMER 22.99 1.00 4852088 CTOP GOLD FLAKE GRANITE 54.90 1.00 4852088 CTOP GOLD FLAKE GRANITE 54.90 1.00 4852087 CTOP GOLD FLAKE GRANITE 43.92 SUB- TOTAL: 285.95 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 285.95 vi 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)) 33900 $132.23 36049 ($99.96) 35834 I I $14.99 36058 $87.92 35798 $99.96 33900 $153.72 32335 I I ($50.49) 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. WARRAN NO. ALLOWED 20 Menards IN SUM OF 2150 East Greyhound Pass Carmel, IN 46033 $338.37 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 33900 42- 370.00 $132.23 1 hereby certify that the attached invoice(s), or 1120 36049 42- 370.00 ($99.96) bill(s) is (are) true and correct and that the 1120 I 35834 I 42- 370.00 I $14.99 materials or services itemized thereon for 1120 36058 42- 370.00 $87.92 which charge is made were ordered and 1120 35798 42- 370.00 $99.96 received except 1120 33900 42- 350.00 $153.72 1120 I 32335 I 42- 350.00 I ($50.49) II It\I X019 Fire Chief r Title Cost distribution ledger classification if claim paid motor vehicle highway fund GUEST COPY G CITY CARMEL POLICE DEPT MENARDS CARMEL 3 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 34077 ACCOUNT: 30830270 TRANSACTION DATE 05/27/11 TRANSACTION 750 TRANSACTION TIME 105030 PURCHASE ORDER 1653 REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER LT. DWIGHT FROST CLAIM 1653 QUANTITY SKU DESCRIPTION AMOUNT 1.00 5601165 17' MULTI POSITION LADDER 98.00 SUB TOTAL: 98.00 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 98.00 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)) 05/27/11 34077 payment for ladder for range $98.00 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF S 2150 E. Greyhound Pass Carmel, IN 46033 598.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO, ACCT #/TITLE AMOUNT Board Members 1110 34077 42- 380.00 598.00 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 Thursday, June 02, 2011 Chief of P o li ce Title Cost distribution ledger classification if clairn paid motor vehicle highway fund GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE 33813 ACCOUNT: 30830417 TRANSACTION -DATE.--: -0.5/-2-6/11 TRANSACTION 48-6 TRANSACTION TIME 111626 PURCHASE ORDER REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER Bob Higgins CLAIM QUANTITY SKU DESCRIPTION AMOUNT 1.00 2745321 HOSE SAVER FITS 5/8" 4.98 1.00 2745321 HOSE SAVER FITS 5/8" 4.98 1.00 5576034 HUN GRN PROF SPRAY RUSTOL 4.97 1.00 5576034 HUN GRN PROF SPRAY RUSTOL 4.97 1.00 2449931 1.4 OZ OXYGEN 7.96 1.00 2107286 D -12PK RAYOVAC ALK PROPAC 10.50 1.00 2654221 SCUFFLE HOE 15.98 1.00 2654221 SCUFFLE HOE 15.98 SUB TOTAL: 70.32 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 70.32 1 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)) 05/26/11 33813 Gounds Supplies $70.3 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 s 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 I bill(s) is (are) true and correct and that the materials or services itemized thereon for 1207 33813 42- 389.00 $70.32 which charge is made were ordered and received except Tuesday, May 31, 2011 Director, Broo s ire Golf Club 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 33464 ACCOUNT: 30830254 TRANSACTION DATE 05/25/11 TRANSACTION 2077 TRANSACTION TIME 100101 PURCHASE ORDER REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER GREG EPP CLAIM QUANTITY SKU DESCRIPTION AMOUNT 1.00 2661107 10# THICK N HARDY 22.99 SUB TOTAL: 22.99 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 22.99 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 30719 ACCOUNT: 30830254 TRANSACTION DATE 05/17/11 TRANSACTION 8 443 TRANSACTION TIME 1 PURCHASE ORDER 4 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER RANDY MASSINGILL CLAIM QUANTITY SKU DESCRIPTION AMOUNT 1.00 6481098 BOUNTY BASIC 12 BIG ROLL 10.00 1.00 6481098 BOUNTY BASIC 12 BIG ROLL 10.00 10.00 6481089 16 PK CHARMIN BASIC 87.80 1.00 6471077 XTRA MOUNT RAIN 96 LOADS 5.96 1.00 6484646 IRON HOLD DRAWSTRING BAGS 3.29 1.00 6484646 IRON HOLD DRAWSTRING BAGS 3.29 SUB TOTAL: 120.34 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 120.34 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 31573 ACCOUNT: 30830254 TRANSACTION DATE 05/20/11 TRANSACTION 9844 TRANSACTION TIME 94825 PURCHASE ORDER# REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER PAT RIGDON CLAIM QUANTITY SKU DESCRIPTION AMOUNT 1.00 2654601 LHRP YARDWORKS SHOVEL 9.88 1.00 2654600 LHSP YARDWORKS SHOVEL 9.78 SUB TOTAL: 19.66 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 19.66 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 5/31/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/31/2011 31573 $19.66 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 VOUCHER 115175 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 �w'o� 31573 01- 0-00 $19.66 30�1 C2 7;IoaoI 1 33�(� ol. �200.�2, 22•�� Voucher Total —4 66 Cost distribution ledger classification if claim paid under vehicle highway fund GUEST COPY G CITY CARMEL WATER DIST MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3450 W 131ST ST CARMEL, IN 46033 CARMEL IN 46074 FAX (317)733 -2053 INVOICE 32893 ACCOUNT: 30830253 TRANSACTION DATE 05/23/11 TRANSACTION 9009 TRANSACTION TIME 133731 PURCHASE ORDER REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER JAIMIE FOREMAN CLAIM QUANTITY SKU DESCRIPTION AMOUNT 1.00 6471946 LYSOL DISINFECT CRISP LIN 4.62 1.00 6471946 LYSOL DISINFECT CRISP LIN 4.62 1.00 6489534 GLAD KITCHEN DRAWSTRING 6.49 SUB TOTAL: 15.73 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 15.73 1 I DJ,„ ,•4 Ara r a r 1 CaRD�i� R[3 j E 40 M. L NAR1) C.ARM'EL Gr.pyhCur d Pas 6,r in 1` I N 4;6033 I(EfP YO<1 RECEIPT j RETURN PJLICY VARIES BY'PRODUET TYPE Unless noted beToi allowable returns for items on t thi's r,ece :pt will, be in the form of an in;- store; credit voucher If the return,,.i�. done after. JIIII`I If?IIlll'll �!I I111 IIII'll��ll'lll1IIl It 11 T NV .O LC'E :3893 tt Charge Sale ACCQUNT 3UB30253 Gust';name G CTTY, /CARMEL 4�,ATER DI�Sf iP.0.NUM. GOVT /SCHOOL LYSOL DISINFECT CRIS 9.24. NT 647194$ 2 �4 62 GL'A1)'KITCIEN DRAW$TR r:' o LM u 89534 3r 'rTIITAL SAl 15 73 15 73; h 'd CHARGE `M lOT AL SAVINGS, 0 IOTAI NUMBER ©f ITEMS acknonled9e this purcflasP �s�F,governed qy =the terms` arl d dcAittons'po5ted 'in thelfFont Hof the store and author -iae MEN ARD; Inc. to bill the abo\ account• and, agree to hay tot tae goods a6cor.H1hg to the terms of the credit apreem ent. whicli 18'.0n file. �NANK. Y 1 S 11R u ER,' A) I sha 4 ;33513 04 9009..05/23/1 01:37PM 3083 L 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 5/31/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/31/2011 32893 $15.73 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 G 13L Date Officer VOUCHER 111303 WARRANT ALLOWED 198900 IN SUM OF MENARDS, INC 2150 E GREYHOUND PASS CARMEL, IN 46033 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 32893 $15.73 Voucher Total $15.73 Cost distribution ledger classification if claim paid under vehicle highway fund GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL IN 46033 CARMEL, IN 46033 FAX (317) INVOICE 31695 ACCOUNT: 30830417 TRANSACTION ,DATE 05/20/11 TRANSACTION_ 9954 TRANSACTION TIME 132820 PURCHASE ORDER REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER Ken Miller CLAIM QUANTITY SKU DESCRIPTION AMOUNT 1.00 2174183 2 GRY WHL THRD ST W/ BRK 4.49 1.00 2174183 2 GRY WHL THRD ST W/ BRK 4.49 1.00 2174183 2 GRY WHL THRD ST W/ BRK 4.49 1.00 2174183 2 GRY WHL THRD ST W/ BRK 4.49 1.00 2174183 2 GRY WHL THRD ST W/ BRK 4.49 1.00 2174183 2 GRY WHL THRD ST W/ BRK 4.49 SUB TOTAL: 26.94 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 26.94 NO TENDER SIGNATURE AVAILABLE 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)) 05/20/11 31695 Building Materials $26.9 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 --1? &1 yY 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 vv materials or services itemized thereon for 1207 31695 43- 501.00 $26.94 which charge is made were ordered and received except Tuesday, May 24, 2011 Director, Brooks ire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund