162867 08/20/2008 i
CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 1
ONE CIVIC SQUARE MENARDS, INC
CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT: $2,527.13
CARMEL IN 46033 CHECK NUMBER: 162867
CHECK DATE: 8/20/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4232100 52905 21.21 GARAGE MOTOR SUPPIE
651 5023990 60938 1,726.57 OTHER EXPENSES
651 5023990 61340 24.14 OTHER EXPENSES
601 5023990 61554 126.50 OTHER EXPENSES
=651 5023990 61576 44.58 OTHER EXPENSES
651 5023990 61728 52.02 OTHER EXPENSES
2201 4232100 62907 15.99 GARAGE MOTOR SUPPIE
..601 5023990 62998 243.33 OTHER EXPENSES
651 5023990 63350 98.55 OTHER EXPENSES
2201 4232100 63372 53.06 GARAGE MOTOR SUPPIE
651 5023990 63463 121.18 OTHER EXPENSES
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
INVOICE 60938 ACCOUNT: 30830254
TRANSACTION DATE 07/29/08 TRANSACTION 5141
TRANSACTION TIME 92526 PURCHASE ORDER NONE
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER RANDY MASSINGILL CLAIM NONE
QUANTITY SKU DESCRIPTION AMOUNT
44.00 2271741 2 X 6 JOIST HANGER 18 GAU 28.16
1.00 2355360 418X425' SEINE TWINE 5.98
1.00 2296249 SCREW ALL PURPOSE 2 -1/2 11.98
1.00 2296249 SCREW ALL PURPOSE 2 -1/2 11.98
1.00 2296168 SCREW ALL PURPOSE 1 -5/8" 2.78
1.00 2295279 NAIL 8D C.C. SINKER 1.77
1.00 2296207 SCREW ALL PURPOSE 3 -1/2" 2.78
1.00 2295732 NAIL 1 -1/4" GALV ROOFING 1.87
1.00 2294209 NAIL 16D POLEBARN 1.99
1.00 5643031 PROFESSIONAL 3 D 0.94X60 1.88
1.00 5643031 PROFESSIONAL 3 D 0.94X60 1.88
6.00 1112447 4X6 -12' AC2 TREATED GCS 119.82
2.00 1112463 4X6 -16' AC2 TREATED GCS 53.94
17.00 1021790 2X6X16' #2 +BTR SPF 111.69
4.00 1021774 2X6X12' #2 +BTR SPF 19.96
_20.00 102 1787 2X6X14' #2 +13TR_ SPF 1
12.00 1021143 2X4 -16' #2 +BTR SPF 59.88
3.00 1021930 2X8X16' #1 SOUTHERN YELLOW 34.44
7.00 1891030 PREMIXED CONCRETE MIX 17.78
4.05 1558250 PRO -RIB LIGHT GRAY S.O. 372.93
7.60 1558250 PRO -RIB LIGHT GRAY S.O. 699.12
2.00 1563931 RAKE CORNER TRIM 12' 32.78
2.00 1563889 RAKE CORNER TRIM 8' 21.78
SUB TOTAL: 1,726.57
TOTAL TAX: 0.00
PAYMENTS 0.00
1 TOTAL DUE: 1,726.57
I
VOUCHER 086118 WARRANT ALLOWED
198900 IN SUM OF
M�NARDS, 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
60938 01- 7200 -02 $1,726.57
r
Voucher Total $1,726.57
'ost 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.
r
Payee W`1
198900
MENARDS, INC Purchase Order No.
2150 E GREYHOUND PASS Terms
CARMEL, IN 46033 Due Date 8/14/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/14/2008 60938 $1,726.57
I
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
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 62998 ACCOUNT: 30830253
T1RAI ON DATE—:- -0 8 0 6 0 8 TRANSACTION 81.7 -9-
TRANSACTION TIME 150253 PURCHASE ORDER METER SHOP
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER BRUCE BUCKSOT CLAIM METER SHOP
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2334745 1 /4X3 /4 "LEAD ANCHR DRIVE 3.98
1.00 2334745 1 /4X3 /4 "LEAD ANCHR DRIVE 3.98
1.00 2334745 1 /4X3 /4 "LEAD ANCHR DRIVE 3.98
1.00 2334745 1 /4X3 /4 "LEAD ANCHR DRIVE 3.98
1.00 2522311 1/4" SDS MASONRY BIT 4.98
1.00 2522324 1/4" SDS MASONRY BIT 7.47
1.00 3702729 14 -3 15' SJEOOW BULK CORD 10.97
1.00 2414063 7/8" SDS ROTARY HAMMER 184.00
1.00 3705654 8 OUTL ENTRTNMT SURG STRP 19.99
SUB TOTAL: 243.33
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 243.33
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 61554 ACCOUNT: 30830253
i
TRANSACTION 07/31/08 TRAiv StiCT I ON #F 241
TRANSACTION TIME 122616 PURCHASE ORDER metter shop
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER BRUCE BUCKSOT CLAIM metter shop
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2115485 4 SHELF KIT 72" CHR 54.99
1.00 5577923 STOPS RUST SAIL BLUE 3.77
1.00 5577923 STOPS RUST SAIL BLUE 3.77
1.00 5577923 STOPS RUST SAIL BLUE 3.77
1.00 2174196 3" GRY WHL THREAD ST 7.99
1.00 2650100 DELUX HAND BYPASS PRUNER 8.98
1.00 2443180 SNAP OFF CARTRIDGE KNIFE 2.98
1.00 2174196 3 GRY WHL THREAD ST 7.99
1.00 2174196 3" GRY WHL THREAD ST 7.99
1.00 2174196 3 GRY WHL THREAD ST 7.99
1.00 2779451 6 HANGING PLANT BRACKET 1.33
1.00 2779451 6 HANGING PLANT BRACKET 1.33
1.00 2779451 6 HANGING PLANT BRACKET 1.33
1.00 2779451 6 HANGING PLANT BRACKET 1.33
1.00 2443180 SNAP OFF CARTRIDGE KNIFE 2.98
".00- -56-11041 6 PRO TA- P-ID ?G KNIFE_ 7.98
SUB TOTAL: 126.50
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 126.50
VOUCHER 082603 WARRANT ALLOWED
`198900 IN SUM OF
MENARDS, INC QXEq
2150 E GREYHOUND PASS
CARMEL, IN 46033 O O
Carmel Water Utility r
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
62998 01- 6200 -06 $243.33
f S5 �I Lk '�0 (�LQ 1 J-1, .to
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.'
y
Payee r'
198900
MENARDS, INC Purchase Order No.
2150 E GREYHOUND PASS Terms
CARMEL, IN 46033 Due Date 8/11/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/11/2008 62998 $243.33
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 SEWER COLL MENARDS CARMEL
760 3RD AVE SW STE 110 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46032
FAX
INVOICE 63350 ACCOUNT: 30830254
TRANSACTION DATE 08/08/08 TRANSACTION 8069
TRANSACTION TIME 90227 PURCHASE ORDER 0
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER RANDY MASSINGILL CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2445427 AVIATION SNIP YELLOW 5.99
1.00 2426303 1/4" NUTSETTER MAGNETIC 4.99
•1.00 2426303 1/4" NUTSETTER MAGNETIC 4.99
1.00 2447056 9 3/4" SNIP STRAIGHT WISS 11.98
1.00 2443094 100' REEL W /RED CHALK 7.67
1.00 2366496 7 -1/4 "STEEL CUTTING BLADE 5.99
1.00 2426970 BLADE 7 METAL CUT OFF 3.48
1.00 2426970 BLADE 7 METAL CUT OFF 3.48
1.00 2299372 SCREW 1 -1/2" POLE13ARN WHT 24.99
1.00 2299369 SCREW 1 POLEBARN WHITE 24.99
SUB TOTAL: 98.55
TOTAL TAX: 0.00 _I
PAYMENTS-
TOTAL DUE: 98.55
/V�
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
INVOICE 63463 ACCOUNT: 30830254
TRANSACTION DATE 08/08/08 TRANSACTION 8298
TRANSACTION TIME 142444 PURCHASE ORDER NONE
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER LARRY EIDSON CLAIM NONE
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2293569 1 -1/4 ALUM CED SHNGLE 3.49
4.00 1567209 10' ENDWALL FLASHING 69.16
5.00 1566349 10' J -TRIM 30.45
1.00 1566310 8 J -TRIM 5.09
1.00 1564587 L -6 FASCIA (DOOR POST) 12.99
SUB TOTAL: 121.18
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 121.18
i
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
INVOICE 61576 ACCOUNT: 30830254
TRANSACTION DATE C7/31/C8 TRANSACTION 663
TRANSACTION TIME 133100 PURCHASE ORDER 0
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER RANDY MASSINGILL CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
4.00 1021761 2X6X10' STUD #2 +13TR SPF 17.96
1.00 1111040 2X6 -12' AC2 TREATED AG 7.97
1.00 1111037 2X6 -10' AC2 TREATED AG 4.67
2.00 1111066 2X6 -16' AC2 TREATED AG 13.98
SUB TOTAL: 44.58
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 44.58
1
I
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
INVOICE 61728 ACCOUNT: 30830254
TRANSACTION DATE 08/01/08 TRANSACTION 6291
TRANSACTION TIME 103543 PURCHASE ORDER 0
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER RANDY MASSINGILL CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2427571 1 -1/4" WOOD BORING BIT 3.09
1.00 1022161 2X12X10 #1 SOUTHRN YELLOW 11.98
2.00 1022060 2X10X16 #1 SOUTHRN YELLOW 27.98
1.00 1022031 2X10X10 #1 SOUTHRN YELLOW 8.97
SUB TOTAL: 52.02
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 52.02
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
INVOICE 61340 ACCOUNT: 30830254
TRANSACTION DATE 07/30/08 TRANSACTION 3957
TRANSACTION TIME 144334 PURCHASE ORDER NONE
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER RANDY MASSINGILL CLAIM NONE
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2323141 5/16X3 -1/2 LAG SCREW 16PC 1.79
1.00 2323141 5/16X3 -1/2 LAG SCREW 16PC 1.79
8.00 1891030 PREMIXED CONCRETE MIX 20.56
SUB TOTAL: 24.14
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 24.14
i
VOUCHER 086051 WARRANT ALLOWED
198900 IN SUM OF
MENARDS, INC
2150 E GREYHOUND PASS
r CARMEL, IN 46033
Ta i
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
61340 01- 7200 -01 $24.14
G1 -in 01.7 koo.ol r 52 .0 �t'
6151 o1.7�.00.o( 4y.5g
x,3463 01•-7 200.02: 121.r�
6335 01.7 200,0;k 91.55
3 yb. N7
Voucher Total 4.14
1
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 rl itemized must show, kind of service where
prope y
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 8/6/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/6/2008 61340 $24.14
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 63372 ACCOUNT: 30830255
TRANSACTION DATE 08/08/08 TRANSACTION 8138
TRANSACTION TIME 103538 PURCHASE ORDER main st
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER MARK OTINGER CLAIM main st
QUANTITY SKU DESCRIPTION AMOUNT
1.00 6395926 DUCT TAPE 2 X60YDS 6.99
1.00 5680030 3MIL 8- 4X100' POLY CLEAR 16.99
4.00 1631240 1/2" -4X8 EXTRUDED R -3.0 29.08
SUB TOTAL: 53.06
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 53.06
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 62905 ACCOUNT: 30830255
TRANSACTION DATE 08/06/08 TRANSACTION 7091
TRANSACTION TIME 95719 PURCHASE ORDER BRIARWOOD
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER ADAM TOWNS CLAIM BRIARWOOD
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2435369 UTILITY KNIFE RETRACTABLE 1.69
1.00 2689979 GARDEN STAPLE, 50 PC /BOX 4.88
1.00 2689979 GARDEN STAPLE, 50 PC /BOX 4.88
1.00 2689979 GARDEN STAPLE, 50 PC /BOX 4.88
1.00 2689979 GARDEN STAPLE, 50 PC /BOX 4.88
SUB TOTAL: 21.21
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 21.21
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 62907 ACCOUNT: 30830255
TRANSACTION DATE 08/06/08 TRANSACTION 7094
TRANSACTION TIME 95920 PURCHASE ORDER WOODFIELD
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER MARK OTINGER CLAIM WOODFIELD
QUANTITY SKU DESCRIPTION AMOUNT
1.00 5581352 POUR GRAY CONC CRACK FILL 15.99
SUB TOTAL: 15.99
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 15.99
T
VOUCHER NO.' WARRANT NO.
ALLOWED 20
Menards
IN SUM OF
2150 E. Greyhound Pass
Carmel, IN 46033
$90.26
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO ACCT #/TITLE AMOUNT Board Members
2201 62907 42- 321.00 $15.99 1 hereby certify that the attached invoice(s), or
2201 52905 42- 321.00 $21.21
bill(s) is (are) true and correct and that the
2201 63372 1 42- 321.00 $53.06
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, August 14, 2008
n .7
X
Stre 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))
08/06/08 62907 $15.99
08/06/08 52905 $21.21
08/08/08 63372 $53.06
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