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167131 12/17/2008 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 1 ONE CIVIC SQUARE MENARDS, INC 0 CARMEL, INDIANA 46032 2150E GREYHOUND PASS CHECK AMOUNT: $2,748.52 CARMEL IN 46033 CHECK NUMBER: 167131 CHECK DATE: 12/17/2008 DEPARTMENT ACCOUNT PO NUM INVOICE NUMBER A MOUNT DE 1120 4235000 92084 58.59 BUILDING MATERIAL 601 5023990 92300 63.05 MATERIALS SUPPLIES 1120 4239099 92365 120.29 OTHER MISCELLANOUS 1120 4237000 92434 1,202.88 REPAIR PARTS I 1120 4237000 92443 47.50 REPAIR PARTS 2201 4238900 92570 13.44 OTHER MAINT SUPPLIES `O1 5023990 92677 16.81 MATERIALS SUPPLIES 2 4236500 93431 880.04 SALT CALCIUM _..601 5023990 93622 2.24 MATERIALS SUPPLIES 1120 4237000 93895 343.68 REPAIR PARTS GUEST COPY G CITY /CARMEL STREET DEPT MENARDS CARMEL 3.400 W 131ST ST 2150 E. GREYHOUND PASS CARMEL, IN 46033 WESTFIELD IN 46074 FAX (317) INVOICE 93431 ACCOUNT: 30830255 'L'P.ANSACT I ON DA'Z'E 12/08/08 TRANSACTION 4 1 19 TRANSACTION TIME 140758 PURCHASE ORDER 0 REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER STEPHEN ZELLER CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 98.00 2651509 504 END ICE 880.04 SUB TOTAL: 880.04 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 880.04 I I GUEST COPY G CITY /CARMEL STREET DEPT MENARDS CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS CARMEL, IN 46033 WESTFIELD IN 46074 PAX (317) INVOICE 92570 ACCOUNT: 30830255 TRANSACTION DATE 12/05/08 TRANSACTION 7122 TRANSACTION TIME 102412 PURCHASE ORDER NO REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER JAMES BENTLEY CLAIM NO QUANTITY SKU DESCRIPTION AMOUNT 1.00 2102773 6V HVY DTY RAYOVAC 2.98 1.00 2103251 D 4 PK ALKALINE RAYOVAC 4.48 1.00 2440370 3/16 "X11" ALIGNMENT PUNCH 5.98 SUB TOTAL: 13.44 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 13.44 i 1 VOUCHER NO. WARRANT NO. Menards ALLOWED 20 IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $893.48 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 92570 42- 389.00 $13.44 1 hereby certify that the attached invoice(s), or 2201 93431 42- 365.00 $880.04 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 Friday, December 12, 2008 C Street C issioner 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)) 12/05/08 92570 $13.44 12/08/08 93431 $880.04 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer GUEST COPY G CITY /CARMEL FIRE DEPT MENARDS CARMEL #2 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 93895 ACCOUNT: 30830283 TRANSACTION DATE 12/10/08 TRANSACTION 9985 TRANSACTION TIME 152440 PURCHASE ORDER 12/10/08 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER Gary Carter CLAIM 12/10/08 QUANTITY SKU DESCRIPTION AMOUNT 1.2.00 5172218 TEXTURED 2 #943 343.68 SUB TOTAL: 343.68 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 343.68 GUEST COPY G CITY /CARMEL FIRE DEPT MENARDS CARMEL 2 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 92434 ACCOUNT: 30830283 TRANSACTION DATE 12/04/08 TRANSACTION 3679 TRANSACTION TIME 152701 PURCHASE ORDER GARY REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER Gary Carter CLAIM GARY QUANTITY SKU DESCRIPTION AMOUNT 42.00 5172218 TEXTURED 2 #943 1,202.88 1.00 DELIVERY 0.00 1.00 DELIVERY 0.00 SUB- TOTAL: 1,202.88 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 1,202.88 I GUEST COPY G CITY /CARMEL FIRE DEPT MENARDS CARMEL 42 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 92443 ACCOUNT: 30830283 TRANSACTION DATE 12/04/08 TRANSACTION 3699 TRANSACTION TIME 155723 PURCHASE ORDER 0 REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER Bob Van Voorst CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 5093889 8' DIVIDER BARS -WHITE 2.17 1.00 5093889 8' DIVIDER BARS -WHITE 2.17 4.00 5093876 8' CAP STRIP -WHITE 7.96 1.00 5071063 WHITE MELAMINE 8.80 1.00 5071063 WHITE MELAMINE 8.80 1.00 5071063 WHITE MELAMINE 8.80 1.00 5071063 WHITE MELAMINE 8.80 SUB TOTAL: 47.50 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 47.50 I i4' GUEST COPY G CITY /CARMEL FIRE DEPT MENARDS CARMEL 42 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 92365 ACCOUNT: 30830283 TRANSACTION DATE 12/04/08 TRANSACTION 7454 TRANSACTION TIME 122907 PURCHASE ORDER 0 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER JACE PLATT CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2870552 SNWFLK BEADED GARLAND 2A 1.49 1.00 2870552 SNWFLK BEADED GARLAND 2A 1.49 1.00 2870552 SNWFLK BEADED GARLAND 2A 1.49 1.00 2870552 SNWFLK BEADED GARLAND 2A 1.49 1.00 2870552 SNWFLK BEADED GARLAND 2A 1.49 1.00 2841566 100 MINI MULTI TWKL LT 4.49 1.00 2841566 100 MINI MULTI TWKL LT 4.49 1.00 2841566 100 MINI MULTI TWKL LT 4.49 1.00 2841566 100 MINI MULTI TWKL LT 4.49 1.00 2870275 6.5' MINNESOTA PINE 94.88 SUB TOTAL: 120.29 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 120.29 t GUEST COPY G CITY /CARMEL FIRE DEPT MENARDS CARMEL #2 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 92084 ACCOUNT: 30830283 n v SACT I ON DATE L 2/ u 3 j C 8 TRANSACT !'ON 6 TRANSACTION TIME 114908 PURCHASE ORDER 0 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER Bob Van Voorst CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 4171241 FIR CLOSET POLE WM233 5.84 5.00 1242825 5/8 (19/32) -4'X8' OSB 52.75 SUB TOTAL: 58.59 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 58.59 I VOUCHER NO. WARRANT NO. ALLOWED 20 Mdnards IN SUM OF 2150 East Greyhound Pass Carmel, IN 46033 $1,772.94 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 92084 42- 350.00 $58.59 1 hereby certify that the attached invoice(s), or 1120 92365 42- 390.99 $120.29 bill(s) is (are) true and correct and that the 1120 42- 370.00 materials or services itemized thereon for 1120 92443 42- 370.00 $47.50 1120 92434 42- 370.00 $1,202.88 which charge is made were ordered and 1120 93895 42- 370.00 $343.68 received except DEC 15 2008 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)) 92084 Materials Bay Sta. 41 $58.59 92365 Misc. Supplies Sta. 45 $120.29 92443 Repair Parts $47.50 92434 Repair Parts $1,202.88 93895 Repair Parts $343.68 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 t GUEST COPY G CITY /CARMEL WATER DIST MENARDS CARMEL 3 -450 W 131ST ST 2150 E. GREYHOUND PASS CARMEL, IN 46033 WESTFIELD IN 46074 FAX (317)733 -2053 INVOICE 92677 ACCOUNT: 30830253 TRANSACTION DATE 12/05/08 TRANSACTION 1381 TRANSACTION TIME 150716 PURCHASE ORDER 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER TIM VANDERGRIFF CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 3351455 THERMOSTAT D.P. 240V 16.81 SUB TOTAL: 16.81 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 16.81 j i r r. GUEST COPY G CITY /CARMEL WATER DIST MENARDS CARMEL 3450 W 131ST ST 2150 E. GREYHOUND PASS CARMEL, IN 46033 WESTFIELD IN 46074 FAX (317)733 -2053 INVOICE 93622 ACCOUNT: 30830253 TRANSACTION DATE 12/09/08 TRANSACTION 9542 TRANSACTION TIME 113537 PURCHASE ORDER NO REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER DANIEL JENKINS CLAIM NO QUANTITY SKU DESCRIPTION AMOUNT 1.00 2279046 5/16" 3FT PLATED ROUND 2.24 SUB- TOTAL: 2.24 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 2.24 I I Use Your 2% Use Your, 2% BIG CARD :REBATE BIG CARD' 'REBATE MENARDS CARMEL MENARDS CARMEL 2150 E. Greyhound Pas 2150 E. Greyhound Pas Carmel, IN 46033 Carmel, IN 46033 KEEP YOUR RECEIPT— KEEP YOUR RECEIPT RETURN POLICY VARIES BY PRODUCT TYPE RETURN POLICY VARIES BY PRODUCT TYPE Allowable returns for items on this Allowable returns for items on this receipt will be in the form of an in receipt will be in the form of an in store credit voucher if the return store credit voucher if the return is done after 03/09/09 is done after 03/05/09 P.O. P.O. INVOICE #93622 INVOICE 92677 Charge Sale Charge Sale -71/ ACCOUNT 30830253 ACCOUNT Fkf D r Cust name: G CITY /CARMEL WATER DIST Cust nam [)ATEY LAR W4 R K4T-- P,O. NUM NO P.0. NUI CT# GOV T /SCHOOL GOV T /SC 5/16" 3FT PLATED R THERMOSTAT D.P. 240V df`�`''`' 2279046 2.24 NT 3351455 16,81 NT TOTAL SALE 2.24 TOTAL SALE 16.81 CHARGE 2.24 CHARGE 15.81 TOTAL NUMBER OF ITEMS 1 TOTAL NUMBER OF ITEMS 1 I acknowledge this purchase is governed I acknowledge this purchase is governed by the terms and conditions posted by the terms and conditions.posted in the front of the store and authorize in the front of the store and authorize MENARD, Inc, to bill the above named MENARD, Inc. to bill the above named account and agree to pay for the goods account and agree to pay for the goods according to the terms of the cr according to the terms of the credit A ICY fily.( agreement which is on file. r ACCT# D Customer Signature THANK YOU, YOUR CASHIER, Samantha THANK YOU, YOUR CASHIER, michael 18444 05 9542 12/09/08 11:35AM 3083 30499 04 1381 12/05/08 03:07PM 3083 GUEST COPY G CITY /CARMEL WATER DIST MENARDS CARMEL 3450 W 131ST ST 2150 E. GREYHOUND PASS CARMEL, IN 46033 WESTFIELD IN 46074 FAX (317)733 -2053 INVOICE 92300 ACCOUNT: 30830253 n 7. _t. /gym T /\T T- _'RANSACTIUN LJAi�E 12 04/ 08 1r�XNS ACTIO' TRANSACTION TIME 100128 PURCHASE ORDER NO REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER SEAN WHITLOW CLAIM NO QUANTITY SKU DESCRIPTION AMOUNT 1.00 5755809 WATCH /ELECTRONIC/ 3.71 1.00 2651509 50# END ICE 8.98 1.00 2651509 504 END ICE 8.98 1.00 2651509 50# END ICE 8.98 -2 617 4 -7 5 2 QUART FUNNEL 0.88 1.00 2617475 2 QUART FUNNEL 0.88 1.00 2617475 2 QUART FUNNEL 0.88 1.00 2617475 2 QUART FUNNEL 0.88 2.00 1231166 5/8 (19/32) -4'X8' CDX 28.88 SUB TOTAL: 63.05 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 63.05 UDC T UUI Aj Z70 BIG CARD REBATE OPIP MENARDS CARMEL 2150 E. Greyhound Pas Carmel, IN 46033 KEEP YOUR RECEIPT RETURN POLICY VARIES BY PRODUCT TYPE Allowable returns for items on this receipt will be in the form of an in store credit voucher if the return is done after 03/04/09 Illll I it I IIIII III III II 1 111 IIIII I I II IIIII I III P.O. INVOICE 92300 Charge Sale ACCOUNT 30830253 Cust name: G CITY /CARMEL MATER DIST P.O. NUM NO V GOVT /SCHOOL WATCH /ELECTRONIC/ 5755809 3.71 NT 50# ENO ICE 2651509 8.98 NT 50# END ICE 2651509 8.98 NT 50# END ICE 2651509 8.98 NT 2 QUART FUNNEL 2617475 0.88 NT 2 QUART FUNNEL. 2517475 0.88 NT 2 QUART FUNNEL 2617475 0.88 NT 2 QUART FUNNEL 2617475 0.86 NT 5/6'' (19/32)-4'X8' 1231166 2 014.44 26.88 NT TOTAL SALE 63.05 CHARGE 63.05 TOTAL SAVINGS 0.66 TOTAL NUMBER OF ITEMS 10 (p I acknowledge this purchase is governed by the terms and conditions posted in the. front of the store and authorize MENARD, Inc. to bill the above named account and agree to pay for the goods according to the terms of the credit agreement which is on file, Customer Signature THANK YOU, YOUR CASHIER, Holly VOUCHER 083874 WARRANT ALLOWED :I•,98900 IN SUM OF MENARDS, INC 2150 E GREYHOUND PASS CARMEL, IN 46033 p R PS' Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 92300 01- 6200 -06 $63.05 16 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 12/9/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/9/2008 92300 $63.05 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