166309 11/24/2008 r�
F CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 1
ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $1,137.01
CARMEL, INDIANA 46032 2150 E GREYHOUND PASS
CARMEL IN 46033 CHECK NUMBER: 166309
CHECK DATE: 11/2412008
DEPA RTMENT ACCOUNT PO N UMBER INVOIC NUMBER AM OUNT DESCRI
2201 4232100 84996 5.66 GARAGE MOTOR SUPPIE
601 5023990 85067 14.82 OTHER EXPENSES
1120 4235000 85229 98.92 BUILDING MATERIAL
1120 4235000 85668 365.99 BUILDING MATERIAL
q 5023990 86363 16.44 OTHER EXPENSES
i 2201 4232100 86737 3.1.76 GARAGE MOTOR SUPPIE
1 601 5023990 86970 38,8.00 OTHER EXPENSES
`'2201' 4235000 87060 95.76 BUILDING MATERIAL
601 5023990 87207 12.39 OTHER EXPENSES
2201 4238000 87226 10.38 SMALL TOOLS MINOR E
1120 4235000 87516 96.89 BUILDING MATERIAL
i
e
i
L
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 86970 ACCOUNT: 30830253
TRANSACTION DATE 11/13/08 TRANSACTION 8652
TRANSACTION TIME 101620 PURCHASE ORDER dan
REGISTER NUMBER 8 TYPE OF SALE Charge Sale
SIGNER DANIEL JENKINS CLAIM dan
QUANTITY SKU DESCRIPTION AMOUNT
1.00 5600700 20' FG EXT LADDER T1A 209.00
1.00 2453200 ALUM TRAILER TONGUE BOX 179.00
SUB- TOTAL: 388.00
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 388.00
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 87207 ACCOUNT: 30830253
TRANSACTION DATE 11/14/08 TRANSACTION 4681
TRANSACTION TIME 95819 PURCHASE ORDER METER SHOP
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER BRUCE BUCKSOT CLAIM METER SHOP
QUANTITY SKU DESCRIPTION AMOUNT
1.00 6895743 2 X 2 FLEX COUPLING 3.96
1.00 6895044 3 FLEXIBLE ELBOW 8.43
SUB- TOTAL: 12.39
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 12.39
I
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 86363 ACCOUNT: 30830253
I`R1�1�15ACT'ION DATE 11/10/08 TRANSACTION 7 4 8 83
TRANSACTION TIME 142754 PURCHASE ORDER 0
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER MIKE LUPER CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 1231166 5/8 (19/32) -4'X8' CDX 16.44
SUB TOTAL: 16.44
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 16.44
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 85067 ACCOUNT: 30830253
TRANSACTION DATE 11/05/08 TRANSACTION 1009
TRANSACTION TIME 145830 PURCHASE ORDER NONE
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER KRIS ANTHIS CLAIM NONE
QUANTITY SKU DESCRIPTION AMOUNT
6.00 2634215 BF WASP HORNET 140Z 14.82
SUB- TOTAL: 14.82
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 14.82
VOUCHER 083706 WARRANT ALLOWED
198900 IN SUM OF
MENARDS, INC 0
2150 E GREYHOUND PASS he
,CARMEL, IN 46033
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
86970 01- 6500 -04 $388.00
5� o►.b�co Oc� IL Lk
I�18Z
Voucher Total 3� -$3 B-00
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 11/18/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/18/2W 86970 $388.00
r
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 STREET DEPT MENARDS CARMEL
3400 W 131ST ST 2150 E. GREYHOUND PASS
CARMEL, IN 46033
WESTFIELD IN 46074
FAX (317)
INVOICE 87060 ACCOUNT: 30830255
TRANSACTION DATE 11/13/08 TRANSACTION 4362
TRANSACTION TIME 140639 PURCHASE ORDER CARMEL
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER STEPHEN ZELLER CLAIM CARMEL
QUANTITY SKU DESCRIPTION AMOUNT
8.00 1111639 2X10 -10' AC2 TREATED AG 95.76
SUB TOTAL: 95.76
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 95.76
GUEST COPY
G CITY /CARMEL STREET DEPT MENARDS CARMEL
3400 W 131ST ST 2150 E. GREYHOUND PASS
CARMEL, IN 46033
WESTFIE.LD IN 46074
FAX 317
INVOICE 86737 ACCOUNT: 30830255
TRANSACTION DATE 11/12/08 TRANSACTION 5731
TRANSACTION TIME 101451 PURCHASE ORDER NONE
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER SHAUN PRIVETT CLAIM NONE
QUANTITY SKU DESCRIPTION AMOUNT
8.00 2612784 GAL RV ANTIFREEZE 31.76
SUB- TOTAL: 31.76
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 31.76
GUEST 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 84996 ACCOUNT: 30830255
TRANSACTION DATE 11/05/08 TRANSACTION 2252
TRANSACTION TIME 103444 PURCHASE ORDER NONE
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER MATT HIGGINBOTHAM CLAIM NONE
QUANTITY SKU DESCRIPTION AMOUNT
1.00 6858780 1 GALV CAP 1.38
1.00 6858146 1 X 12" GALV NIPPLE 4.28
SUB TOTAL: 5.66
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 5.66
GUEST 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 87226 ACCOUNT: 30830255
TRANSACTION DATE 11/14/08 TRANSACTION 4716
TRANSACTION TIME 104539 PURCHASE ORDER NO
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER STEPHEN ZELLER CLAIM NO
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2361462 1/4" COBALT DRILL BIT 5.19
1.00 2361462 1/4" COBALT DRILL BIT 5.19
SUB- TOTAL: 10.38
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 10.38
VOUCHER NO. WARRANT NO.
Menards ALLOWED 20
IN SUM OF
2150 E. Greyhound Pass
Carmel, IN 46033
$143.56
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 84996 42- 321.00 $5.66 1 hereby certify that the attached invoice(s), or
2201 86737 42 321.00 $31.76
bill(s) is (are) true and correct and that the
2201 87060 42- 350.00 $95.76
materials or services itemized thereon for
2201 87226 42- 380.00 $10.38
which charge is made were ordered and
received except
i�
Thursday, N 0/ember 20, 2008
l� �Y
Street Commissioner
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))
11/05/08 84996 $5.66
11/12/08 86737 $31.76
11/13/08 87060 $95.76
11/14/08 1 87226 $10.38
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 85229 ACCOUNT: 30830283
_T��iSACTIGN DATE l1 j 0 6 6 10 8 Ti AI�TSACT OiVT l i 1392
TRANSACTION TIME 111434 PURCHAS E ORDER NO
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER RICK MARTIN CLAIM NO
QUANTITY SKU DESCRIPTION AMOUNT
1.00 1312438 9' X 1 1/4" CORNERBEAD 2.09
4.00 1312412 10' TEARAWAY L BEAD VINYL 9.16
8 1312373 10' X 1/2" VINYL JBEAD 11.12
1.00 3636620 LA 10 -PK BACKWIRE OUTLET 15.90
1.00 3642245 RED WINGGARD CONNCTR 3.29
1.00 3639368 WH 15A SP GROUNDED SWITCH 0.46
1.00 3712434 LA 1G SWITCHPLATE 0.21
1.00 3712298 10 -PK LA DUPLEX WALLPLATE 1.61
8.00 3613025 1G 18" NAIL ON PVC BOX 1.68
1.00 3613148 2G 25" PVC OLD WORK BOX 2.16
1.00 3691681 12 -2 100' NM W /GR WIRE 49.96
1.00 3648003 1/2" METAL STAPLE 50 /PK 1.28
SUB TOTAL: 98.92
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 98.92
GUEST COPY
G CITY /CARMEL FIRE DEPT MENARDS CARMEL
#2 CIVIC SQUARE 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46032
FAX
INVOICE 85668 ACCOUNT: 30830283
TRANSACTION DATE 11/08/08 TRANSACTION 2189
TRANSACTION TIME 83244 PURCHASE ORDER NONE
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER RICK MARTIN CLAIM NONE
QUANTITY SKU AMOUNT
DESCRIPTION
1.00 1313097 250' JOINT TAPE 1.78
1.00 4334222 PINE TAPERED SHIMS 12 CT 0.99
1.00 3713530 IVORY JUMBO OUTLETPLATE 0.49
1:00 371 IVORY JUMBO OUTLETPLATE 0.49
1.00 3713530 IVORY JUMBO OUTLETPLATE 0.49
1.00 3713530 IVORY JUMBO OUTLETPLATE 0.49
1.00 3713530 IVORY JUMBO OUTLETPLATE 0.49
1.00 3713530 IVORY JL�•7B0 OULLETPLATE 0.49
1.00 3632475 LA 15A SP GROUNDED SWITCH 0.46
1.00 3713530 IVORY JUMBO OUTLETPLATE 0.49
1.00 1045080 1/2X8X3' CLR ASPEN BOARD 6.69
1.00 1045103 1/2X8X6' CLR ASPEN S4S BD 13.99
1.00 1312682 PLUS 3 AP DUST CONTROL 12.48
5.00 1312373 10' X 1/2" VINYL JBEAD 6.95
6.00 4174709 PRIMED MLDG COL CASE 356 17.22
1.00 4114455 PINE WOODLITE FRENCH DOOR 302.00
SUB TOTAL: 365.99
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 365.99
GUEST COPY
G CITY /CARMEL FIRE DEPT MENARDS CARMEL
#2 CIVIC SQUARE 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46032
FAX
INVOICE 87516 ACCOUNT: 30830283
TRANSACTION DATE 11/15/08 TRANSACTION 8192
TRANSACTION TIME 122201 PURCHASE ORDER none
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER RICK MARTIN CLAIM none
QUANTITY SKU DESCRIPTION AMOUNT
1.00 5611669 9 ROLLER FRAME 5 -WIRE 2.17
1.00 5610735 PURDY CF 3 -PK 9X3/8 ROLLR 7.97
1.00 2211596 BB ENTRY ORBIT KNOB 25.64
1.00 5611672 PAINT TRAY LINER 0.59
1.00 5611672 PAINT TRAY LINER 0.59
1.00 5611672 PAINT TRAY LINER 0.59
3.00 4174872 PRIME PINE COL BASE WM618 46.44
1.00 4174871 PRIME PINE COL BASE WM618 12.90
SUB TOTAL: 96.89
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 96.89
VOUCHER N6. WARRANT NO.
ALLOWED 20
Menards
IN SUM OF
2150 East Greyhound Pass
Carmel, IN 46033
$56
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1120 87516 42- 350.00 $96.89. 1 hereby certify that the attached invoice(s), or
1120 85668 42- 350.00 $365.99 bill(s) is (are) true and correct and that the
1120 1 85229 42- 350.00 $98.92
materials or services itemized thereon for
which charge is made were ordered and
received except
NOV 2 4 2008
lu r v U
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))
87516 Building Materials Prevention $96.89
85668 Building Materials Prevention $365.99
85229 Building Materials Prevention $98.92
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