159480 05/14/2008 I
CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 1
4 ONE CIVIC SQUARE MENARDS, INC
0 CHECK AMOUNT: $281.63
CARMEL, INDIANA 46032 2150 E GREYHOUND PASS
CARMEL IN 46033 CHECK NUMBER: 159480
CHECK DATE: 5/14/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 33775 63.72 MATERIALS SUPPLIES
601 5023990 35246 7.98 OTHER EXPENSES
601 5023990 35264 148.52 OTHER EXPENSES
2201 4237000 35465 19.44 REPAIR PARTS
2201 4237000 37168 16.37 REPAIR PARTS
1110 4238900 37375 5.98 OTHER MAINT SUPPLIES
601 5023990 37445 19.62 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 33775 ACCOUNT: 30830254
TRANSACTION DATE 04/16/08 TRANSACTION 7576
TRANSACTION TIME 111922 PURCHASE ORDER 0
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER DARRELL BELL CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
3.00 6481099 15 PK BOUNTY BASIC 28.32
1.00 2107325 9 VOLT 8PK RAYOVAC ALK. 9.97
1.00 2107299 C -12PK RAYOVAC ALK PROPAC 9.97
1.00 2107286 D -12PK RAYOVAC ALK PROPAC 9.97
1.00 6471073 XTRA MOUNT RAIN 110 LOADS 5.49
SUB TOTAL: 63.72
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 63.72
\1
VOUCHER 085440 WARRANT ALLOWED
'1,98900 IN SUM OF
MENARDS, INC
,'2150 E GREYHOUND PASS
�-�CARMEL, IN 46033
r.,
Carmel Wastewater Utility
ON ACCOUNT OF.APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
33775 01- 7200 -01 $6172
Voucher Total $63.72
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, rr
price per unit, etc.
Payee
198900
MENARDS, INC Purchase Order No.
2150 E GREYHOUND PASS Terms
CARMEL, IN 46033 Due Date 5/7/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/7/2008 33775 $63.72
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 37445 ACCOUNT: 30830253
TRANSACTION DATE 05/01/08 TRANSACTION 4544
TRANSACTION TIME 132137 PURCHASE ORDER 0
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER WILLIAM BELL CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
6.00 1891098 SAKRETE CONCRETE MIX 60LB 19.62
SUB TOTAL: 19.62
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 19.62
I
1
J� v
I
Use Your 2%
BIG CARD REBATE
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 07/30/08
111111111 IIIIIIIIIillll1111111111111111111II
P O
INVOICE 37445
Charge Sale
ACCOUNT 3A
Custt name: ARM L WATE
-C
P.O. NUM 0 PO#
GOVT /SCHOOACCT#
SAKRETE CONW M.if
1891098 6 93,27 19.62 NT
TOTAL SALE 19,62
CHARGE 19.62
TOTAL NUMBER OF ITEMS 6
I acknowledge this purchase is governed
by the terms and conditions posted
in the front of the store.- .and.authorize
MENARD Inc.' to-Gill the above named
account and agree to pay for the goods
�.E..
according a terms of ,the credit
�:r,:, 4. f,z�
agreement which is on file.
,4 Customer Signature
THANK YOU, YOUR CASHIER Laura
84382 07 4544 05/01/08 01:21PM 3083
V,•OUCHER 081690 WARRANT ALLOWED
198900 IN SUM OF
MENARDS, INC
2150 E GREYHOUND PASS
CARMEL, IN 46033
I
Carmel Water Utility
i ON ACCOUNT OF APPROPRIATION FOR
i
Board members
PO INV ACCT AMOUNT Audit Trail Code
37445 01- 6200 -04 $19.62
'i
Voucher Total $19.62
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.
,e
Payee
198900
MENARDS, INC Purchase Order No.
2150 E GREYHOUND PASS Terms
CARMEL, IN 46033 Due Date 5/7/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/7/2008 37445 $19.62
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
Date ficer
4-
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 35246 ACCOUNT: 30830253
TRANSACTION DATE 04/22/08 TRANSACTION 7629
TRANSACTION TIME 93240 PURCHASE ORDER 0
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER JERRY SMITH CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 6899383 8 SQUARE GRATE BLACK 3.99
1.00 6899383 8 SQUARE GRATE BLACK 3.99
SUB TOTAL: 7.98
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 7.98
V
r�
r_
Use Your 2%
BIG CARD REBATE
J
MENARDS CEL_
2150 E. Greyhound �s
Carmel, IN 46033 V
=KEEP.. YOUR RECEIPT
RETURN P °,IES BY PRODUCT TYPE
AllowaEie x. items on this
receipt w r in Re form of an in
store Gres ucher,_if the turn
is done after 07 /21/08
IIIII I II 1 111111 II II III I III III 1 lIII I IIII II III
r'.o.
INVOICE 3524G
Charge Sale
ACCOUNT 30830253
Cust name; G CITY /CARMEL WATER DIST
P,O, NUM 0
GOVT /SCHOOL
8" SQUARE GRATE BL
6899363 3,99 NT
6" SQUARE GRATE BL
6899383 3,99 NT
TOTAL SALE 7.98
CHARGE 7.98
TOTAL NUMBER OF ITEMS 2
I acknowledge this purchase is governed
by the terms and conditions posted
in the font of the store and
r
authorize .�••,.4,. p:z...
nor. :h�� t •t. b' F
MENARD Inc. to bill the above named
'Y• Fi E AE: -aea Y,i�." 'A ;ul in'�:•t,a`' "hi..
account and agree to pay gods x
x.:: .R��,:.,, v a for o
�..Y 4r a •'R .'.t'N' `a` accordin g to the terms of the credit_ «s`''=
e c�+ ��a' Y ,S .gsx"y,:.. ye' ji:- _f':az.�'ya..., �•�'ys�.t.:' 'X., aY"
t which is on f ile.
a greemen t
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e- p is i`1 I f
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t ,4,H.. ?i'
Customer Signature
lr S•O N.'Q't .:li �trr1'' "R. ec ie,, e
"r.
THANK. 'YOU ;'YOUR CASHIER Katlyn
'4 "87089'06 '.7629 0 4/22/08,09;32AM 3083
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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 35264 ACCOUNT: 30830253
I
TRANSACTION DATE 04/22/08 TRANSACTION 17
TRANSACTION TIME 102525 PURCHASE ORDER PLANT 3
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER TIM VANDERGRIFF CLAIM PLANT 3
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2290342 7X2 CONSTRUCTION SCREW 3.08
1.00 4334222 PINE TAPERED SHIMS 12 CT 0.99
1.00 4334222 PINE TAPERED SHIMS 12 CT 0.99
1.00 4334222 PINE TAPERED SHIMS 12 CT 0.99
1.00 4334222 PINE TAPERED SHIMS 12 CT 0.99
1.00 1831061 RE -BAR TIE WIRE -16 GA 3.47
1.00 2448725 FINISHING TROWEL 11X4 -1/2 3.49
5.00 5632664 PL CONCRETE /MASONRY SEAL 27.40
1.00 2369215 3/8 "X13" MASONRY BIT 9.49
1.00 5581321 CONCRETE BONDING ADDITIVE 13.84
9.00 1831032 3/8" X 10' RE -BAR #3) 25.02
24.00 1021075 2X4X6' SPF CONSTRUCTION 35.76
3.00 1891111 FAST SET CONCRETE MIX 17.91
2.00 1891108 ALL PURPOSE PLAY SAND 5.10
SUB TOTAL: 148.52
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 148.52
R /MASONRY:
563266 5" 05 48 27.40 NT
/a X13" MASONRY BIT
2359215 9,49 'NT
CONCRETE BONDING ADD
5581321 13,84 NT
Use Your 2
ORDER 286254
BIG CARfxA-: REBATE
3, 8 X 10' RE -BAR PICK
a 1831032 9 02.78 25.02 NT
ORDER SUBTOTAL 25,02
END OF ORDER
M E N A R D S C A R M E L 2X4X6' SPF CONSTRUCT
2150 E. Greyhound P a s 1021075 24 01.49 35.76 NT
Carmel, IN 46033
FAST SET CONCRETE MI
KEEP YOUR RECEIPT 1891111 3 05.97 17.91 NT
RETURN POLICY VARIES BY PRODUCT TYPE ALL PURPOSE PLAY SAN
1891106 2 02.55 5.10 NT
Allowable returns for items on this TOTAL SALE 148.52
receipt will be in the form of an in CHARGE 148.52
store credit voucher if the return
is done after 07/21/08 TOTAL NUMBER OF ITEMS 52
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII I acknowledge this purchase is g overned
P O by the terms and conditions posted
in the front of the store and authorize
INVOICE 3 5 2 6 4 MENARD',•1h6 to bill the above named.
account and agree to pay for the goods
Charge Sale according to the terms of the credit
agreement which is on fil
ACCOUNT 30830253 RECEIM
Cust name: G CITY /CARMEL WATER DIST DATE
P.D. NUM PLANT 3 PO#
GOV T /SCHOOL _7
7X2 CONSTRUCTION S USEastomer Signature
2290342 3.08 NT ffi
PINE TAPERED SHIMS 1 TS Any Tool Shop hand loo t ,.t ever
4334222 0.99 NT fails to provide complete satisfaction
PINE TAPERED SHIMS 1 is returnable to any Menards Store for
4334222 0,99 NT replacement, or if that tool is not
PINE TAPERED SHIMS 1 available, a comparable tool may be
4334222 0.99 NT offered.
PINE TAPERED SHIMS 1
4334222 0.99 NT THANK YOU, YOUR CASHIER, Holly
RE-BAR TIE WIRE -16 G 30528 07 0017 04/22/08 10:25AM 3083
1831061 3.47 NT
FINISHING TROWEL TS
2448725 3.49,:NL
.n ♦a ri
-a:4',_ a1 r".S•
fit
.r t�' .,r.1 gib: r t,! J r., n J„ �J•
csn �nsa*.+% w.. s+ q- x..... %a.... �edr. �ri., r' T- �a, r „.n ^�4�a..'c- �u,..� ^•.:h-'T'+” a.r .r _4 �iM .x...a.. r.- s:, �x' s^:;., t.•.. K ^..r'fi�'.$Y4',.:�i`•$'�f' r•_
VOUCHER 081622., WARRANT ALLOWED
198900 IN SUM OF
MENARDS, INC
2150 E GREYHOUND PASS
CARMEL, IN 46033 0
ZR N
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
35264 01- 6200 -04 $148.52
Voucher Total 15 CQ
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 5/2/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/2/2008 35264 $148.52
r�
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
Date icer
GUE -2-T COPY
G CITY /CARMEL POLICE DEPT MENARDS CARMEL
3 CIVIC SQUARE 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46032
FAX
INVOICE 37375 ACCOUNT: 30830270
TRANSACTION DATE 05/01/08 TRANSACTION 4417
TRANSACTION TIME 93027 PURCHASE ORDER rober
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER ROBERT ROBINSON CLAIM rober
QUANTITY SKU DESCRIPTION AMOUNT
1.00 3535491 20W 12V HALO CLR G4 BASE 2.99
1.00 3535491 20W 12V HALO CLR G4 BASE 2.99
SUB TOTAL: 5.98
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 5.98
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
Menards Carmel Purchase Order No.
2150 E. Greyhond Pass Terms
Carmel, IN 46033 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5/1/08 37375 pavment for li htbulbs 5.98
Total
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
M e'nards Carmel, IN SUM OF
2150 E. Gryhound Pass
Carmel, IN 46033
5.98
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 37375 389 5.98 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
May 7 20 08
Signature
Chief of Police
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund
a 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 37168 ACCOUNT: 30830255
TRANSACTION DATE 04/30/08 TRANSACTION 9556
TRANSACTION TIME 94232 PURCHASE ORDER 0
REGISTER NUMBER 8 TYPE OF SALE Charge Sale
SIGNER MATT HIGGINBOTHAM CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 6902006 POP -UP IMPACT -MAX PAW 15.94
1.00 6901330 1/2" MIPT MALE ADAPTER 0.43
SUB TOTAL: 16.37
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 16.37
I
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 35465 ACCOUNT: 30830255
TRANSACTION DATE 04/23/08 TRANSACTION 7044
TRANSACTION TIME 94011 PURCHASE ORDER 1
REGISTER NUMBER 8 TYPE OF SALE Charge Sale
SIGNER SHAUN PRIVETT CLAIM 1
QUANTITY SKU DESCRIPTION AMOUNT
1.00 6790616 3/4 1 3/4 HOSE CLAMP 0.71
1.00 6914404 1 INSERT MALE ADAPTER 2.29
1.00 6854027 1 BRASS BALL VALVE 12.96
1.00 6858146 1 X 12" GALV NIPPLE 3.48
SUB TOTAL: 19.44
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 19.44
I
1
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
I
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))
Total
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
IN SUM OF
02
l -)Qz!el6l W Oifl A (OO L 3
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 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
MAY 7040
e
C Tgnat
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund