158525 04/15/2008 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: $86.39
CARMEL IN 46033 CHECK NUMBER: 158525
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 29200 21.99 OTHER EXPENSES
601 5023990 29326 64.40 OTHER EXPENSES
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GUES 1' 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 29326 ACCOUNT: 30830253
TRANSACTION DATE 03/26/08 TRANSACTION 9546
TRANSACTION TIME 102029 PURCHASE ORDER NONE
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER WILLIAM BELL CLAIM NONE
QUANTITY SKU DESCRIPTION AMOUNT
10.00 1242809 1/2" (16/32) -4'X8' OSB 64.40
SUB TOTAL: 64.40
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 64.40
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 29200 ACCOUNT: 30830253
TRANSACTION DATE 03/25/08 TRANSACTION 9231
TRANSACTION TIME 151421 PURCHASE ORDER METERSHOP
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER BRUCE BUCKSOT CLAIM METERSHOP
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2461201 14" DOUBLE WIDE TOOL BAG 21.99
SUB- TOTAL: 21.99
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 21.99
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RECEI D $Y�
DATE. P
Your 2 T g
Use Your 2% j D REBATE >n
BIG CARD REBATE
MENARDS CARMEL
MENARDS CARMEL 2150 E. Greyhound Pas`'.1
2150.E., Greyhound Pas Carmel, IN 46033
Carmel, IN 46033
KEEP YOUR RECEIPT
KEEP .YOUR RECE -IPT RETURN POLICY VARIES BY PRODUCT TYPE
RETURN POLICY VARIES BY PRODUCT TYPE
Allowable returns for items on this,
Allowable returns for items on this receipt will be in the form of an in
receipt will be in the form of an in store credit voucher if the return
t 2
store credit voucher if the return is done after 06/24/08
is done after 06/23/08
IIIII I II I IIII I IIIII i IIi ill II II III II IIII ,IIIII
IIIII I II 111111 IIII II III III II II IIII III I IIII II P.O.
P.O. INVOICE 29326
INVOICE 29200
Charge Sale i
Charge Sale
`ACCOUNT 30830253 ACCOUNT 30830253
Cust name: G CITY /CARMEL WATER DIST
Cust name: G CITY /CARMEL: WATER D;,' T
P,O. NUM NONE
P.O. NUM METERSHOP GO`J'T /SCHOOL
GOVT /SCHOOL
1/2" (16/32) -4'X8' 0
14" DOUBLE WIDE TOOL 1242809 10 06.44 64.40 NT
2461201 21,99 NT
TOTAL SALE 64.40
TOTAL SALE 21.99 RGE 64.40
CHARGE CHARGE 21.99 c;
TOTAL NUMBER OF ITEMS 1 TOTAL NUMBER OF ITEMS 10
I acknowledge this purchase is governed
I acknowledge this purchase is governed by the terms and conditions posted i
by the terms and conditions posted` 1
in the front of the store and authorize in the front of the store and authorize
.MENARD, Inc, to bill the above named MENARD, Inc, to bill the above named
account and agree to pay for the goods
account i6d agree -pay —for the goods according to the terms of the credit
according to the terms of the credit`
agreement which is on file, agreement which is on file,
Customer Signature
Customer Signature
THANK YOU, YOUR CASHIER, Heather
THANK YOU, YOUR CASHIER, BERT
87100 05 9231 03/25;08 03: "14PM 3083 .1670 05. 9546 03/26/08 10:20AM 3083
.1
VOUCHER 081373 WARRANT ALLOWED
198900 IN SUM OF
MENARDS, INC �'T
EO
2150 E GREYHOUND PASS ;ltCC\ c
CARMEL, IN 46033
RA
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
29326 01- 6200 -04 $64.40
�J-
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.
Payee
198900
MENARDS, INC Purchase Order No.
2150 E GREYHOUND PASS Terms
CARMEL, IN 46033 Due Date 4/7/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/7/2008 29326 $64.40
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