159710 05/21/2008 1 7
CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 2
0 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $1,224.56
CARMEL, INDIANA 46032 2150 E GREYHOUND PASS
CARMEL IN 46033
CHECK NUMBER: 159710
CHECK DATE: 5/21/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4235000 20264 79.65 BUILDING MATERIAL
1125 4235000 20267 47.60 BUILDING MATERIAL
651 5023990 32088 15.13 OTHER EXPENSES
1120 4237000 32211 8.95 REPAIR PARTS
651 5023990 33338 100.21 OTHER EXPENSES
2201 4238000 33368 79.99 SMALL TOOLS MINOR E
2201 4238900 33424 57.96 OTHER MAINT SUPPLIES
651 5023990 33752 8.88 OTHER EXPENSES
651 5023990 S11143 33966 321.56 FENCE SUPPLIES
651 5023990 34998 223.24 OTHER EXPENSES
651 5023990 35005 197.41 OTHER EXPENSES
2201 4238900 35016 12.88 OTHER MAINT SUPPLIES
2200 4239099 35046 72.76 OTHER MISCELLANOUS
i
=cF CITY OF CARMEL, INDIANA VENDOR: 198900 Page 2 of 2
ONE CIVIC SQUARE MENARDS, INC
0 CHECK AMOUNT: $1,224.56
CARMEL, INDIANA 46032 2150 E GREYHOUND PASS
CARMEL IN 46033 CHECK NUMBER: 159710
CHECK DATE: 5/21/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 35054 -37.40 OTHER EXPENSES
651 5023990 35060 35.74 OTHER EXPENSES
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 33424 ACCOUNT: 30830255
TRANSACTION DATE 04/14/08 TRANSACTION 6730
TRANSACTION TIME 140343 PURCHASE ORDER SHOP
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER JASON WALDON CLAIM SHOP
QUANTITY SKU DESCRIPTION AMOUNT
1.00 6601238 PVC COATED WORK GLOVE 2.79
1.00 6601238 PVC COATED WORK GLOVE 2.79
1.00 6601238 PVC COATED WORK GLOVE 2.79
1.00 6601238 PVC COATED WORK GLOVE 2.79
60.00 1791101 PLAIN PATIO BLOCK 46.80
SUB TOTAL: 57.96
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 57.96
l
I
t
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 33368 ACCOUNT: 30830255
TRANSACTION DATE 04/14/08 TRANSACTION 8765
TRANSACTION TIME 114806 PURCHASE ORDER 1
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER JEFF STEWART CLAIM 1
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2410736 1/2" VSR HAMMER DRILL 79.99
SUB TOTAL: 79.99
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 79.99
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 35016 ACCOUNT: 30830255
TRANSACTION DATE 04/21/08 TRANSACTION 9661
TRANSACTION TIME 110232 PURCHASE ORDER SHOP
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER JEFF STEWART CLAIM SHOP
QUANTITY SKU DESCRIPTION AMOUNT
1.00 6601966 GRAIN DEERSKIN LTHR GLOVE 12.88
SUB TOTAL: 12.88
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 12.88
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
dA. J Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 5G,
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
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I I hereby certify that the attached invoice(s), or
3 3L �l
5q, G 4 bill(s) is (are) true and correct and that the
q G G q materials or services itemized thereon for
which charge is made were ordered and
received except
l 20
G
Signat
rh tYw
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Use Your 2
BIG CARD`:: REBATE
0
Fa
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 07/20/08
IIIII 1 II 111111111111111 III II III III 1 IIII III II
P.O.
INVOICE 35046
Charge Sale 22eo Vx.1V0 pq
ACCOUNT 30830485
Cust name; G CITY /CARMEL ENGINEERING
P.O. NUM 0
GOV T /SCHOOL
MARKING WHITE
5575336 4.69 NT
MARKING WHITE
5575335 4.59 NT
MARKING WHITE
5575336 4.69 NT
MARKING WHITE
5575336 4.69 NT
MEASURING WHEEL
2446286 54.00 NT
TOTAL SALE 7236
CHARGE 72.76
TOTAL NUMBER OF ITEMS 5
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.
f P ry
r Customer Signature
THANK Y0U, YOUR CASHIER, Linda
30566 08 6612 04/21/08 12:44PM 3083
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. Greyhound Pass
Terms
Carmel, IN 46033
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
(Menards local account 30830486)
Invoice Date Accnt. 30830486 Inv
4/21/08 35046 hite
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
Menards Carmel IN SUM OF
2150 E. Greyhound Pass.
Carmel, IN 46033
$72.76
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
A cnt. 30830486 bill(s) is (are) true and correct and that the
n/a 200- 4239099 $72.76 materials or services itemized thereon for
which charge is made were ordered and
received except
e ll L 20
c A&
Sin re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ommm
m xo
ME'!-4ARDS CARMEL
2150 1-- greyhound Pas
C�rm�l
IN 46033
i-[P YO RECEIPT
RETURN PU|IrY VARIES BY PRODUCT TYPE
4llu`,xb\e returns for items on this
rpceipt will be in the form of an in
store credit Voucher if the return
is done after 05/06/08
UU0||U{UU|8U|UUUU U
|8U|UN U|QUUU0|K|
Uom||n|mmum|onm||8�m�V|mooVxn|V|
P'O
INVOICla it 202B4
Change Sale
ACCOUNT 30830276
P.O. NUM TODD
2305500 5.99
lX12X8' CEDAR 3132E
102105 20.37 NT
lX12X8^CEDAR SlS2
102105, 20.37 NT
lX100' CEDAR 3l52E
1 071724 16.46 NT
lXl S1S2E
1071 T24�� 16.46 NT
E
~V�
TOTAL NUMBER [rhENS 5
I governed
by-the tomm and conditions punted
in the front of the store and authorize
MENARD. Inc. .to bill the above named
account and ugree to pay for the goods
according to the terms of the credit
uQreement which is on file.
Customer Signature
THANK YO0, YOUR CASHIER, BERT
1670 04 7481 02 88:51AM 3083
PICKING LIST GUEST COPY
STORE 3083 CARM PHONE: (317) 580 -9400 CASHIER PRESS RECALL TRANS CARRM 01250
2150 E. GREYHOUND PASS FAX: (317) 580 -9846 AND SCAN BARCODE IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
CARMEL, IN 46033
CASHIER: PAGE 1 OF 1 GUEST NAME ADDRESS PHONE
Doe, John
PLEASE STAPLE
SOLD BY: Nick
�g
DATE: 02/06/08
RECEIPT HERE.
Ph: (317) 571 -4144
Q UANTITY DESCRIPTION SKU NUMBER UNIT PRICE EXTENDED PRIC
10 EACH 7 FENCE POST HVYDTYGREEN 13GA 171 -2999 4.76 47.60
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This is a quote valid today. Upon payment this quote becomes a yard picking list subject to the terms and conditions below. Quantities listed above may exceed quantities
available for immediate pick -up. Product is not held for a specific guest, but instead is available to the bu ing public on a first come, first serve basis. Please pickup all
purchases made on this picking list immediately. Failure to pick up products on this picking list today will result in additional charge to you if, on the day of pick up, the
retail price of the products are higher than on the day purchased. Menards liability to you is limited to refunding your original purchase price for any product not picked up.
Guest Instructions:
1. Take this picking list to a cashier to pay for the merchandise.
2. Enter the outside yard to pick up your merchandise. (All vehicles are subject to inspection.) PRE TAX TOTAL: 47.60
3. Load your merchandise. (Menards Team Members will gladly help you load your materials
but cannot be held liable for damage to your vehicle.)
4. When exiting the yard, present this list to the Gate Guard. (The Gate Guard will record the
items you are taking with
5. Sign the Gate Guard's signature pad verifying you've received the merchandise.
Our insurance does not allow us to tie down or secure your load, trunk lid, etc. For your convenience, we Supply twine, but you will have to decide whether or not your
load is secure and if the twine supplied is strong enough. If you do not believe the twine will suffice, stronger material can be purchased inside the store.
READ THE TERMS AND CONDITIONS CAREFULLY. All returns are subject to Menards' posted return policy. in consideration for Menards low prices you agree
that if any merchandise purchased by you is defective, Menards will agree to exchange the merchandise or refund the purchase price based on the form of original payment.
You agree that there shall be no other remedy available to you. If there is a warranty provided by the manufacturer, that warranty shall govern your rights and Menards shall
be selling the product "AS iS." Oral statements do not constitute warranties, and are not a part of this contract. The guest agrees to inspect all merchandise prior to installing
or using it. UNDER NO CIRCUMSTANCES SHALL MENARDS BE LIABLE FOR ANY SPECIAL, INCIDENTAL, OR CONSEQUENTIAL DAMAGES.
MENARDS MAKES NO WARRANTIES, EXPRESS OR IMPLIED, AS TO MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE OF THE
MERCHANDISE. Any controversy or claim arising out of or relating to this contact, or the breach thereof, shall be settled by arbitration administered by the American
Arbitration Association under its applicable Consumer or Commercial Arbitration Rules, and judgments on the award rendered by the arbitrator(s) may be entered in any
court having jurisdiction thereof. The guest agrees to these terms and conditions through purchase of merchandise contained on this document.
THIS IS NOT A RECEIPT GATE GUARD SCAN HERE IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
PICKING LIST GUEST COPY
CARM 01250
Use Your loo CASHIER -PRESS RECALL TRANS
B)G CARD
a AND SCAN BARCODE
v�
GUEST NAME ADDRESS PHONE
PAGE 1 OF 1
MENARDS CARMEL Doe John
2150 E. Greyhound Pas
Carmel, IN 46033 SOLD BY: Nick
DATE: 02/06/08
KEEP YOUR RECEIPT Ph: (317) 571 -4144
RETURN POLICY VARIES BY PRODUCT TYPE
Allowable returns for items on this SKU NUMBER UNIT PRICE EXTENDED PRIC
receipt will be in the form of an in
store credit voucher if the return IYDTYGREEN 13GA 171 -2999 4.76 47.60
is done after 05/05/08
P.O.
INVOICE;_# 20267
.:`:.Charge Sale
ACCOUNT 30830276
Cust name; "G CARMEL
l.J JWV E
P.O. NUM TO ®8 200$
GOV' T /SCHOOL L
ORDER 1250 BY:
7'STEEL FENCE -POST H PICK
1712999 10 94,76 47,60 NT
ORDER SUBTOTAL 47.60
END OF ORDER:
TOTAL SALE
CHARGE 75 r
TOTAL NUMBER OF ITEMS 10 r
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 ag ree to p ay for the g oods pes a yard picking list subject to the terms and conditions below. Quantities listed above may excd quantities
g p ecific guest, but instead is available to the b%in public on a first come, first serve basis. Please pickup all
according to the terms of the credit pick up products on this picking list today will result in additional charge to you if, on the day of pick up, the
agreement which is on file based. Menards liability to you is limited to refunding your original purchase price for any product not picked up.
terchandise.
f Ise. (All vehicles are subject to inspection.) PRE -TAX TOTAL: 47.60
ers will ladh help you load your materials
r cle.)
-4-/ ��1!(L Ic Guard. (The Gate Guard will record the
Customer Signature ru've received the merchandise.
nr load, trunk lid, etc. For your convenience, we supply twine, but you will have to decide whether or not your
THANK YOU, YOUR CASHIER, BERT If you do not believe the twine will suffice, stronger material can be purchased inside the store.
,LY. All returns are subject to Menards' posted return policy. In consideration for Menards low prices you agree
1670 04 7486 02/06/08 09 :OOAM 3083 enards will agree to exchange the merchandise or refund the purchase price based on the form of original payment.
you. If there is a warranty provided by the manufacturer, that warranty shall govern your rights and Menards shall
be selling the proauct H3 ia. Ui ai niaic nstiurte warranties, and are not a part of this contract. The guest agrees to inspect all merchandise prior to installing
or using it UNDER NO CIRCUMSTANCES SHALL MENARDS BE LIABLE FOR ANY SPECIAL, INCIDENTAL, OR CONSEQUENTIAL DAMAGES.
MENARDS MAKES NO WARRANTIES, EXPRESS OR IMPLIED, AS TO MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE OF THE
MERCHANDISE. Any controversy or claim arising out of or relating to this contract, or the breach thereof, shall be settled by arbitration administered by the American
Arbitration Association under its applicable Consumer or Commercial Arbitration Rules, and judgments on the award rendered by the arbitrator(s) may be entered in any
court havingjurisdiction thereof. The guest agrees to these terms and conditions through purchase of merchandise contained on this document.
THIS IS NOT A RECEIPT GATE GUARD SCAN HERE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be pro>.rly 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.
Menards Carmel Terms
2150 E. Greyhound Pass
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/6/08 20264 Supplies for Bluebird Project 79.65
2/6/08 20267 Supplies for Bluebird Project 47.60
Total 127.25
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
ucher No. Warrant No.
Menards Carmel Allowed 20
2150 E. Greyhound Pass
Carmel, IN 46033
In Sum of$
127.25
ON ACCOUNT OF APPROPRIATION FOR
101 -1125 GEN FUND
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
dept
1125 20264 4235000 79.65 1 hereby certify that the attached invoice(s), or
1125 20267 4235000 47.60 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
22 -Apr 2008
Sig W re
127.25 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
r.
P'
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 32088 ACCOUNT: 30830258
TRANSACTION DATE 04/08/08 TRANSACTION 5946
TRANSACTION TIME 135727 PURCHASE ORDER 106TH. ST.
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER ROBBIE KINKEAD CLAIM 106TH. ST.
QUANTITY SKU DESCRIPTION AMOUNT
8.00 1715456 TENSION BAND 3.92
1.00 2443050 POST LEVEL 3.29
1.00 1715460 TIES 6 -1/2" 11GA 1.98
1.00 1715460 TIES 6 -1/2" 11GA 1.98
1.00 1715460 TIES 6 -1/2" 11GA 1.98
1.00 1715460 TIES 6 -1/2" 11GA 1.98
SUB TOTAL: 15.13
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 15.13
v
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 33338 ACCOUNT: 30830258
TRANSACTION DATE 04/14/08 TRANSACTION 4625
TRANSACTION TIME 94634 PURCHASE ORDER wilson
REGISTER NUMBER 8 TYPE OF SALE Charge Sale
SIGNER ROBBIE KINKEAD CLAIM wilson
QUANTITY SKU DESCRIPTION AMOUNT
1.00 5202613 POWER GRAB ADHESIVE QT 4.99
1.00 2369689 #2 SQUARE DR. TORSION BIT 3.49
1.00 2294801 SCREW PREMIUM EXTER 3 19.99
1.00 5202613 POWER GRAB ADHESIVE QT 4.99
2.00 1831225 FOAM EXPANSION JOINT 18.78
3.00 1021758 2X6X8' STUD #2 +BTR SPF 9.51
14.00 1110818 2X4 -8' AC2 TREATED AG 31.08
2.00 1110821 2X4 -10' AC2 TREATED AG 7.38
SUB TOTAL: 100.21
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 100.21
I�
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 33752 ACCOUNT: 30830258
TRANSACTION DATE 04/16/08 TRANSACTION 5287
TRANSACTION TIME 85643 PURCHASE ORDER WILSON
REGISTER NUMBER 8 TYPE OF SALE Charge Sale
SIGNER ROBBIE KINKEAD CLAIM WILSON
QUANTITY SKU DESCRIPTION AMOUNT
1.00 5574913 MATTE CLEAR PAINT.TOUCH 2.22
1.00 5574913 MATTE CLEAR PAINT.TOUCH 2.22
2.00 1110818 2X4 -8' AC2 TREATED AG 4.44
SUB TOTAL: 8.88
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 8.88
J
s
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 33966 ACCOUNT: 30830258
TRANSACTION DATE 04/17/08 TRANSACTION 7922
TRANSACTION TIME 91659 PURCHASE ORDER wilson
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER ROBBIE KINKEAD CLAIM wilson
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2305540 1 -5/8 PREM DECKSCREW 19.99
1.00 2305540 1 -5/8 PREM DECKSCREW 19.99
1.00 1021088 2X4X7' SPF CONSTRUCTION 1.53
183.00 1732157 6' AC2 DOGEAR PICKET 272.67
2.00 1111024 2X6 -8' AC2 TREATED AG 7.38
SUB TOTAL: 321.56
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 321.56
l�
VOUCHER 085354 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
\0 33966 01- 7200 -04 $321.56
33752 of. 7202,05 6,
3 333 0 �,72o. 6 too. zl
3�os8 01 -7202.06,
y �lS ,1g
Voucher Total 56
Cost distribution ledger classification if
,;;Claim paid under vehicle highway fund
e
a
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
•r
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 4/21/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/21/2008 33966 $321.56
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
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 32211 ACCOUNT: 30830283
TRANSACTION DATE 04/09/08 TRANSACTION 4QC7
TRANSACTION TIME 90048 PURCHASE ORDER 0
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER KEITH FREER CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 6471772 SPRAY POWER GALLON 5.99
1.00 6471770 32 OZ SPRAY POWER 1.48
1.00 6471770 32 OZ SPRAY POWER 1.48
SUB TOTAL: 8.95
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 8.95
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards
IN SUM OF
2150 East Greyhound Pass
Carmel, IN 46033
$8.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 32211 42- 370.00 $8.95 1 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
r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
v
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))
04/09/08 32211 Misc. Parts $8.95
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
E j
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 34998 ACCOUNT: 30830258
TRANSACTION DATE 04/21/08 TRANSACTION 9601
TRANSACTION TIME 94545 PURCHASE ORDER JEFF COOPER
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER JEFF COOPER CLAIM JEFF COOPER
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2215084 EXT DOOR CLOSER W/ BRCKTS 53.99
1.00 2656498 RHINO LEVEL HEAD RAKE 12.44
1.00 2656498 RHINO LEVEL HEAD RAKE 12.44
3.00 2661078 25# LANDSCAPER MIX 113.64
1.00 3530398 13W CFL 6PK 9.88
1.00 3530398 13W CFL 6PK 9.88
1.00 2435369 UTILITY KNIFE RETRACTABLE 1.49
1.00 2435417 AUTO LOADING UTIL KNIFE 7.99
1.00 2435369 UTILITY KNIFE RETRACTABLE 1.49
SUB TOTAL: 223.24
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 223.24
I
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 35060 ACCOUNT: 30830258
TRANSACTION DATE 04/21/08 TRANSACTION 1045
TRANSACTION TIME 132749 PURCHASE ORDER wilson
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER ROBBIE KINKEAD CLAIM wilson
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2435966 16" H.D. COMBO SQUARE 10.08
1.00 2435965 12" H.D. COMBO SQUARE 6.76
1.00 2446452 12X1/2 14TPI HAND BLADE 8.79
1.00 2302080 T30 BIT SPAX 0.99
12.00 2302050 5/16 1 IX3" AC2 POWER LAG 5.88
12.00 2302040 1/4 1 IX2 -1/2" AC2 POWER LAG 3.24
SUB TOTAL: 35.74
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 35.74
I
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 35005 ACCOUNT: 30830258
TRANSACTION DATE 04/21/08 TRANSACTION 930
TRANSACTION TIME 100548 PURCHASE ORDER wilson
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER JEFF COOPER CLAIM wilson
QUANTITY SKU DESCRIPTION AMOUNT
8.00 2272329 L -POST STRAP 1- 1/2X6X6 27.04
12.00 2302011 5/16X3 -1/2 YZINC POWERLAG 5.88
1.00 2302081 T40 BIT SPAX 0.99
1.00 1731355 ADJUSTABLE GATE KIT 22.99
1.00 1731355 ADJUSTABLE GATE KIT 22.99
1.00 1731362 DROP ROD 12.99
1.00 1731362 DROP ROD 12.99
1.00 2251116 GATE LATCH HD AUTOMATIC 7.88
1.00 2251019 8 -1/2" GATE PULL ORNAMNTL 2.98
1.00 2251019 8 -1/2" GATE PULL ORNAMNTL 2.98
1.00 2253130 3 -1/2" GATE HINGE 7.88
1.00 2253130 3 -1/2" GATE HINGE 7.88
1.00 2253130 3 -1/2" GATE HINGE 7.88
4.00 1110818 2X4 -8' AC2 TREATED AG 10.36
4.00 1110821 2X4 -10' AC2 TREATED AG 15.08
18.00 1732157 6' AC2 DOGEAR PICKET 28.62
SUB TOTAL: 197.41
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 197.41
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 35054 ACCOUNT: 30830258
TRANSACTION DATE 04/21/08 TRANSACTION 9403
TRANSACTION TIME 130846 PURCHASE ORDER WILSON
REGISTER NUMBER 22 TYPE OF SALE Return Charge
SIGNER CLAIM WILSON
QUANTITY SKU DESCRIPTION AMOUNT
1.00- 2251116 GATE LATCH HD AUTOMATIC 7.88
3.00- 2253130 3 -1/2" GATE HINGE 23.64
12.00- 2302011 5/16X3 -1/2 YZINC POWERLAG 5.88
SUB TOTAL: 37.40
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 37.40
V(OUCHER 08.5387 WARRANT ALLOWED
1198900 IN SUM OF
MENARDS, INC
2150 E GREYHOUND PASS
CARMEL, IN 46033
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
s
Board members
PO INV ACCT AMOUNT Audit Trail Code
3 Soot 01.720 ,2.o6 �41•`(I J
35 060 oI.'t�,o2.06 35.�y
�Z 3.2y
e
Voucher Total 40
Cost distribution ledger classification if
claim paid under vehicle highway fund
4'
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER t
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 4/25/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s))' Amount
4/25/2008 35054 $37.40
i
hereby certify that the attached invoice(s), or bill(s) is (are) true and
=rect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer