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Home My WebLink About159710 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 �t ✓nom l W o z 0 w —e N E9 cpn CD O_ in IL L raw 1 ry�y�', u S ('7 8 U o W C3 CD LL W CR F— E s-- m I' M S V l 2 d N O O LIJ Y J 7 CC O 1 0 4— 4� W N IL U O i T1 m 07 L' IN L t UL Um L LO �t d 1 O co <n w o o¢ L o o y ,J a) cn o ca Ca W H L r V J 1 70 [D Iy I1� -y.�_ W ODi •�D i' W d U O co �W 4 Y CI_ +-I U r� TFU M� 00 OZOO W W ti G I— C3 •17 W �F—O W O i J M Z L z o o a� H .E.. s� �o s o v WO =D oz o '0 Z r o z� wm�w o w �1f1U a �wm�o wcM w o W Cn w a z r_ r U o o cn ca o F— a i co N C-3 o CDz ti o s o aH a� �co or mow F— C] 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