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166802 12/10/2008
CITY OF CARMEL INDIANA VENDOR: 198900 Page 1 of 1 ONE CIVIC SQUARE MENARDS, INC g 0 CHECK AMOUNT: $758.30 CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK NUMBER: 166802 CHECK DATE: 12/10/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4232100 68838 49.99 GARAGE MOTOR SUPPIE 651 5023990 70054 223.59 OTHER EXPENSES 2201 4232100 70147 4.47 GARAGE MOTOR SUPPIE 651 5023990 88123 47.04 OTHER EXPENSES 601 5023990 88283 25.45 OTHER EXPENSES 651 5023990 88494 11.76 OTHER EXPENSES X120 4235000 89521 146.86 BUILDING MATERIAL 1120 4237000 90998 7.44 REPAIR PARTS ?;01 4235000 91928 220.17 BUILDING MATERIAL `651 5023990 92055 21.53 OTHER EXPENSES 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 88494 ACCOUNT: 30830258 TRANSACTION DATE 11/19/08 TRANSACTION 6787 TRANSACTION TIME 93534 PURCHASE ORDER NO REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER ERIC ROBINSON CLAIM NO QUANTITY SKU DESCRIPTION AMOUNT 6.00 6485014 17CT ONE ZIP STORAGE BAGS 11.76 SUB- TOTAL: 11.76 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 11.76 d G r 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 88123 ACCOUNT: 30830254 TF.AP, SAC T I Oiv DATE 11/17/08 TRANSACTION 2184 TRANSACTION TIME 145715 PURCHASE ORDER 0 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER RANDY MASSINGILL CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 48.00 6486075 1 PK PAPER TOWELS 23.52 48.00 6486075 1 PK PAPER TOWELS 23.52 SUB TOTAL: 47.04 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 47.04 I V OUCHER 086745 WARRANT ALLOWED 1'98900 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 88494 01- 7202 -05 $11.76 $123 0 (•120 ©.0 l 0- Y a 5 y 8 Voucher Total $1. Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) t 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. 1 2150 E GREYHOUND PASS Terms CARMEL, IN 46033 Due Date 11/25/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/25/2001 88494 $11.76 hereby certify that the attached invoice(s), or bill(s) is (are) true and -orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 %2 Cow- c- f Date Officer 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 92055 ACCOUNT: 30830254 TRANSACTION DATE 12/03/08 TRANSACTION 5 TRANSACTION TIME 100914 PURCHASE ORDER 0 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER RANDY MASSINGILL CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2105398 ENERGIZER 6V A544 2.77 1.00 2105398 ENERGIZER 6V A544 2.77 1.00 2196056 SS ENTRY CORONA BALL KNOB 15.99 SUB TOTAL: 21.53 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 21.53 I From:MENARDS 3083 3175809846 12/01/2008 13:19 #046 P.001/001 STORE 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 70054 ACCOUNT: 30830258 TRANSACTION DATE 09/03/08 TRANSACTION 515 TRANSACTION TIME 113633 PURCHASE ORDER CREEKSIDE REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER ERIC ROBINSON CLAIM CREEKSIDE QUANTITY SKU DESCRIPTION AMOUNT 1.00 5202015 PL LANDSCAPE BLOCK 28 OZ 5.29 1.00 5202015 PL LANDSCAPE BLOCK 28 OZ 5.29 1.00 5202015 PL LANDSCAPE BLOCK 28 OZ 5.29 23.00 1793659 GRAY DIAMOND BEVELED 102.12 20.00 1793772 GRAY OXFD /DIAMND CAP BLK 105.60 SUB TOTAL: 223.59 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 223.59 VOUCHER 086871 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 70054 01- 7202 -05 $223.59 q�055 a 120 ©.of 21.53 t2 6 Voucher Total 9 Cost istribution 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 i 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 12/8/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/8/2008 70054 $223.59 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 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 88283 ACCOUNT: 30830253 TRANSACTION DATE 11/18/08 TRANSACTION 6379 TRANSACTION TIME 104859 PURCHASE ORDER DAN REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER DANIEL JENKINS CLAIM DAN QUANTITY SKU DESCRIPTION AMOUNT 1.00 6941639 PLUMBERS EXTRACTOR KIT 10.49 1.00 6941639 PLUMBERS EXTRACTOR KIT 10.49 1.00 6805348 1/2X3/8 BRASS BUSHING MXF 1.49 1.00 6805348 1/2X3/8 BRASS BUSHING MXF 1.49 1.00 6805348 1/2X3/8 BRASS BUSHING MXF 1.49 SUB TOTAL: 25.45 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 25.45 l% I VOUCHER 083753 WARRANT ALLOWED 1.98900 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 88283 01- 6200 -02 $25.45 4 Voucher Total $25.45 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 12/2/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/2/2008 88283 $25.45 v 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 S 1 GUEST COPY CITY /CARMEL STREET DEPT MENARDS CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS CARMEL, IN 46033 WESTFIELD IN 46074 FAX (317) INVOICE 91928 ACCOUNT: 30830255 TRANSACTION DATE 12/02/08 TRANSACTION 2835 TRANSACTION TIME 153757 PURCHASE ORDER MARK REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER MARK CARTER CLAIM MARK QUANTITY SKU DESCRIPTION AMOUNT 7.00 1033856 1X12X12' #2 QUALITY BOARD 102.69 6.00 1033652 1X8X12' #2 QUALITY BOARD 52.74 6.00 1033760 lXlOX12 QUALITY BOARD 64.74 SUB-TOTAL: 220.1'7 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 220.17 From:MENARDS 3053 r 3175809846 12/01/2008 13:17 #045 P.001/002 STORE COPY G CITY /CARMEL STREET DEPT MENARDS CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS CARMEL, IN 46033 WESTFIELD IN 46074 FAX (317) INVOICE 70147 ACCOUNT: 30830255 TRANSACTION DATE 09/03/08 TRANSACTION 9575 TRANSACTION TIME 145241 PURCHASE ORDER 0 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER JIM HOBBS CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 5710067 HC 50% ISO ALCOHOL 1.49 1.00 5710067 HC 50% ISO ALCOHOL 1.49 1.00 5710067 HC 50% ISO ALCOHOL 1.49 SUB- TOTAL: 4.47 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 4.47 I/ From:MENARDS 3083 3175809846 12/01/2008 13:17 #045 P.002 1002 STORE COPY G CITY /CARMEL STREET DEPT MENARDS CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS CARMEL, IN 46033 WESTFIELD IN 46074 FAX 317 INVOICE 68838 ACCOUNT: 30830255 TRANSACTION DATE 08/29/08 TRANSACTION 790 TRANSACTION TIME 143902 PURCHASE ORDER 0 REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER MATT HIGGINBOTHAM CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2151239 GENTRY POST MOUNT COMBO 49.99 SUB TOTAL: 49.99 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 49.99 VOUCHER NO. WARRANT NO. Menards ALLOWED 20 IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $274.63 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member: 2201 68838 42- 321.00 $49.99 1 hereby certify that the attached invoice(s), or 2201 70147 42- 321.00 $4.47 2201 91928 42- 350.00 $220.17 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, December 04, 2008 Street Commis 'i er Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form Mo. 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)) 08/29/08 68838 09/03/08 70147 $49.99 $4.47 12/02/08 91928 $220.17 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 #2 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 90998 ACCOUNT: 30830283 TRANSACTION DATE 11/29/08 TRANSACTION 1221 TRANSACTION TIME 113830 PURCHASE ORDER 0 REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER ROGER KILBURN CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 12.00 7254558 CHOICES COMMERCIAL 7.44 SUB- TOTAL: 7.44 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 7.44 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 89521 ACCOUNT: 30830283 i TRANSACTION DATE 11/23/08 TRANSACTION 261 TRANSACTION TIME 115644 PURCHASE ORDER 41 REGISTER NUMBER 10 TYPE OF SALE Charge Sale SIGNER ORBIE BOWLES CLAIM 41 QUANTITY SKU DESCRIPTION AMOUNT 1.00 3613290 4X4X1 1/2" JCTN BOX 3/4" 1.98 1.00 3713394 WH 1G BLANK PLATE 0.39 1.00 3713394 WH 1G BLANK PLATE 0.39 1.00 3613290 4X4X1 1/2" JCTN BOX 3/4" 1.98 1.00 3613119 4 SQUARE BLANK PVC COVER 1.12 1.00 3613119 4 SQUARE BLANK PVC COVER 1.12 1.00 3613119 4 SQUARE BLANK PVC COVER 1.12 1.00 3613287 4X4X1 1/2" JCTN BOX 1/2" 1.98 1.00 2327134 TAPCON HEX 1/4X2 -3/4 23.61 1.00 2292845 SCREW ALL PURPOSE 1-5/ 2.78 1.00 2292845 SCREW ALL PURPOSE 1 -5/8" 2.78 1.00 2295279 NAIL 8D C.C. SINKER 1.48 1.00 2295363 NAIL 16D C.C. SINKER 4.97 18.00 1021091 2X4X92 5/8" SPF CONSTR 35.64 1.00 1312373 10' X 1/2" VINYL JBEAD 1.39 __1.00 1312467 10' X11 /4 2.87 _I 1.00 1313097 250' JOINT TAPE 1.78 1.00 1312682 PLUS 3 AP DUST CONTROL 12.48 2.00 1242825 5/8 (19/32) -4'X8' OSB 22.10 5.00 1311222 1/2" 4X8 GYPSUM 24.90 SUB TOTAL: 146.86 TOTAL, TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 146.86 '�1 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 East Greyhound Pass Carmel, IN 46033 $154.30 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 90998 42- 370.00 $7.44 1 hereby certify that the attached invoice(s), or 1120 89521 42- 350.00 $146.86 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 nc{ a1 2Q A 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)) 90998 Tiles for Floor $7.44 89521 Misc. Building Materials $146.86 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