157579 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 1
ONE CIVIC SQUARE MENARDS, INC
CARMEL, INDIANA 46032 CHECK AMOUNT: $956.42
2150E GREYHOUND PASS
CARMEL IN 46033 CHECK NUMBER: 157579
CHECK DATE: 3/19/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 30830253 151.35 14852
601 5023990 30830253 95.24 23729
601 5023990 30830253 28.42 23971
601 5023990 30830253 278.61 25091
601 5023990 30830253 29.94 25138
x'651 5023990 30830254 46.96 24154
651 5023990 30830254 42.92 25453
•...•2201 4237000 30830255 .21.93 24148
2201 4237000 30830255 6:76 24196
2201 4237000 30830255 217.96 25275 j
1120 4237000 30830283 20.52 24175
2200 4239099 30830486 15.81 20628
GUEST COPY
G CITY /CARMEL FIRE DEPT MENARDS CARMEL
#2 CIVIC SQUARE 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46032
FAX
INVOICE 24175 ACCOUNT: 30830283
TRANSACTION DATE 02/28/08 TRANSACTION 6375
TRANSACTION TIME 134125 PURCHASE ORDER 0
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER MARK CALLAHAN CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 7113617 STR NOSING 96IN STNBRASS 6.84
1.00 7113617 STR NOSING 96IN STNBRASS 6.84
1.00 7113617 STR NOSING 96IN STNBRASS 6.84
SUB TOTAL: 20.52
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 20.52
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards
IN SUM OF
2150 East Greyhound Pass
Carmel, IN 46033
$20.52
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 24175 42- 370.00 $20.52 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
A
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts I 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))
02/28/08 24175 Repair Parts Sta. 44 Stairs $20.52
I
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
10111 STORE COPY
G CITY /CARMEL ENGINEERING MENARDS CARMEL
ONE CIVIC SQUARE 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46032
FAX
INVOICE 20628 ACCOUNT: 30830486
TRANSACTION DATE 02/08/08 TRANSACTION 8364
TRANSACTION TIME 112038 PURCHASE ORDER 0
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER DAN GRESKAMP CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 5575336 MARKING WHITE 5.27
1.00 5575336 MARKING WHITE 5.27
1.00 5575336 MARKING WHITE 5.27
SUB TOTAL: 15.81
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 15.81
i
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
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
2/8/08 20628 White MarKing Paint
Tir, All
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
VOUCi -IER NO. WARRANT NO.
ALLOWED 20
Rfi^ "'rdn Carmel IN SUM OF
2150 E. Greyhound Pass
Carmel, IN 46033
$15.81
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
Accnt. 30830486 bill(s) is (are) true and correct and that the
111v 20628
n/a 2200 4239099 $15.81 materials or services itemized thereon for
which charge is made were ordered and
received except
7 20 01�
,Z 7
Titl
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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 24148 ACCOUNT: 30830255
TRANSACTION DATE 02/28/08 TRANSACTION 7153
TRANSACTION TIME 110540 PURCHASE ORDER 0
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER SHAUN PRIVETT CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 6901000 GEARDRIVE HEAD 15'- 30' 9.57
1.00 6901000 GEARDRIVE HEAD 15'- 30' 9.57
1.00 6801672 1/2" HOSE MENDER 2.19
1.00 6790605 3/8" -7/8" HOSE CLAMP 0.59
1.00 6790605 3/8" -7/8" HOSE CLAMP 0.59
1.00- 6901000 GEARDRIVE HEAD 15'- 30' 9.57
1.00 6899781 1 /2 "X100'IRRIGATION PIPE 8.99
SUB TOTAL: 21.93
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 21.93
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 24196 ACCOUNT: 30830255
TRANSACTION DATE 02/28/08 TRANSACTION 2956
TRANSACTION TIME 145800 PURCHASE ORDER 0
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER SHAUN PRIVETT CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 6902029 4 POPUP BODY ONLY 2.99
1.00 6902520 1/2" BARB DRIP COUPLING 1.99
1.00 6806415 1/2 BARB X 1/2 MIP ELBOW 1.19
1.00 6790605 3/8" -7/8" HOSE CLAMP 0.59
SUB TOTAL: 6.76
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 6.76
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 25275 ACCOUNT: 30830255
TRANSACTION DATE 03/05/08 TRANSACTION 9596
TRANSACTION TIME 93016 PURCHASE ORDER DAVE
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER NATHAN STAPLETON CLAIM DAVE
QUANTITY SKU DESCRIPTION AMOUNT
1.00 1031230 1X8 -12' #3 STANDARD BD 9.19
1.00 1031230 1X8 -12' 43 STANDARD BD 9.19
2.00 1031434 1X12 -12' 43 STANDARD BD 30.38
2.00 1031337 1X10 -12' #3 STANDARD BD 27.38
1.00 2156927 ELITE POST MOUNT LARGE 18.97
1.00 2156927 ELITE POST MOUNT LARGE 18.97
1.00 2156927 ELITE POST MOUNT LARGE 18.97
1.00 2156927 ELITE POST MOUNT LARGE 18.97
6.00 2156925 ELITE POST MOUNT STANDARD 65.94
SUB- TOTAL: 217.96
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 2i7.96
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
4
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.
1I ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
I
3 X L q 3 bill(s) is (are) true and correct and that the
I
310 1 Q materials or services itemized thereon for
which charge is made were ordered and
received except
NEAR 17 2000 20
I nature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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 25453 ACCOUNT: 30830254
TRANSACTION DATE 03/06/08 TRANSACTION 172
TRANSACTION TIME 94950 PURCHASE ORDER NONE
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER LARRY EIDSON CLAIM NONE
QUANTITY SKU DESCRIPTION AMOUNT
1.00 6790981 KLEER DRAIN REFILL PACK 5.98
1.00 6790981 KLEER DRAIN REFILL PACK 5.98
1.00 6790980 KLEER DRAIN 24.98
1.00 6790356 HEAVY DUTY PLUNGER 5.98
SUB TOTAL: 42.92
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 42.92
76
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 24154 ACCOUNT: 30830258
TRANSACTION DATE 02/28/08 TRANSACTION 7182
TRANSACTION TIME 114835 PURCHASE ORDER JEFF
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER JEFF COOPER CLAIM JEFF
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2447823 TRIGGER TORCH CARDED 23.48
1.00 2447823 TRIGGER TORCH CARDED 23.48
SUB TOTAL: 46.96
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 46.96
I
VOUCHER 085020 WARRANT ALLOWED
198900 IN SUM OF
M'LNARDS, INC
2150 E GREYHOUND PASS
CARMEL, IN 46033
1
I d
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
24154 01- 7202 -06 $46.96
2oo.ol y2�tz
Voucher Total4C -98�
i;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. s
Payee LI
198900
MENARDS, INC Purchase Order No.
2150 E GREYHOUND PASS Terms
CARMEL, IN 46033 Due Date 3/6/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/6/2008 24154 $46.96
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
t1�v
W
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 25091 ACCOUNT: 30830253
TRANSACTION DkTE._ 03-'03/08 TRANSACTION 9089
TRANSACTION TIME :'182025 PURCHASE'ORDER METER SHOP
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER BRUCE BUCKSOT CLAIM METER SHOP
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2492014 CUTTER SNAPOFF BLADE 0.69
1.00 2492014 CUTTER SNAPOFF BLADE 0.69
1.00 2492014 CUTTER SNAPOFF BLADE 0.69
1.00 2448851 8 LONG NOSE PLIER 4.19
1.00 2448851 8 LONG NOSE PLIER 4.19
1.00 6471198 SOFTSOAP 2 -1 HAND SOAP 1.42
1.00 6471198 SOFTSOAP 2 -1 HAND SOAP 1.42
1.00 2446225 1 "X25 TAPE MEASURE 6.98
1.00 2419960 4 ANGLE GRINDER 9.98
1.00 2284044 12X18 GALV. SHEET (26GA) 4.08
1.00 6471940 LYSOL CITRUS WIPES 4.72
1.00 2365468 RETRACTING SCREW HOLDER 5.99
1.00 3642643 11" CABLE TIE 100 /13AG 7.44
1.00 3642656 14" CABLE TIE 100 /13AG 7.96
1.00 2101761 2AA STAINLESS STEEL 7.00
1.00 3643927 WIRE STRIPPER 8.28
i.00 3643927 WIRE STRIPPER 8.28
1.00 2101789 LED KEYCHAIN LITE 3.00
1.00 3635870 WH 3 -WAY MOTION SWITCH 17.62
1.00 2370420 FRACT COMBO WRENCH SET 26.68
1.00 2027799 5/8 -11 X 3 HEX CAP SCREW 4.49
1.00 2027799 5/8 -11 X 3 HEX CAP SCREW 4.49
1.00 2027799 5/8 -11 X 3 HEX CAP SCREW 4.49
1.00 2027799 5/8 -11 X 3 HEX CAP SCREW 4.49
1.00 2027787 5/8 -11 LOCK NUT COARSE 1.99
1.00 2027787 5/8 -11 LOCK NUT COARSE 1.99
1.00 3643147 SPLITFLEX TUBE 3/8" X 10 2.94
1.00 3638712 DP TOGGL SWITCH ON /OFF /ON 5.99
1.00 2452020 2 "X4" VIEWTAINER 1.98
1.00 2439640 21,13 CROSS PEEN HAMMER 5.49
1.00 2448806 6 DIAGONAL PLIER 3.69'
1.00. 2372215,, 3/16 1 IX6" SCREWDRIVER 1.48
1.00 2028307 T 5/8 FENDER WASHER 0.99
1.00 2028239 5/8 FLAT WASHER 0.49
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 25091 ACCOUNT: 30830253
TRANSACTION DATE 03/03/00 TRANSACTION 908
TRANSACTION TIME 182025 PURCHASE ORDER METER SHOP
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER BRUCE BUCKSOT CLAIM METER SHOP
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2028239 5/8 FLAT WASHER 0.49
1.00 2028239 5/8 FLAT WASHER 0.49
1.00 2421422 3 MAGNETIC HOLDER 4.45
1.00 2452020 2 "X4" VIEWTAINER 1.98
1.00 2372147 1/8" SLOTTED SCREWDRIVER 0.87
1.00 2372192 5/16 1 IX6" SCREWDRIVER 1.98
1.00 3638738 SP TOGGLE SWITCH ON /OFF 4.19
1.00 2370279 15/16" COMBINATION WRENCH 12.88
1.00 2370279 15/16" COMBINATION WRENCH 12.88
1.00 3646003 3/4 X 60' ELEC TAPE 0.47
1.00 3646003 3/4" X 60' ELEC TAPE 0.47
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 25091 ACCOUNT: 30830253
TRANSACT I ON DATE 0'--)/'03'/'u8 TRANSACTION 9 0
TRANSACTION TIME 182025 PURCHASE ORDER METER SHOP
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER :'BRUCE BUCKSOT CLAIM METER SHOP
QUANTITY SKU DESCRIPTION AMOUNT
1.00 3646003 3/4" X 60' ELEC TAPE 0.47
1.00 3638738 SP TOGGLE SWITCH ON /OFF 4.19
1.00 3638738 SP TOGGLE SWITCH ON /OFF 4.19
1.00 2013613 FENDER WASHER 1/4X1 -1/2 0.79
1.00 2028239 5/8 FLAT WASHER 0.49
1.00 2446505 10" NICHOLSON HACKSAW 5.98
1.00 2441719 10 GROOVE JOINT PLIER 11.99
1.00 2360159 4 11 GRINDING WHEEL MASONRY 2.18
1.00 2372189 1/4 "X4" SCREWDRIVR 1.46
1.00 2434551 10" MOULDING PULLER 15.96
1.00 2372228 #2 PHILLIPS SCREWDRIVER 1.48
1.00 2373904 25PC 1/4" DR'SOCKET SET 11.99
SUB TOTAL: 278.61
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 278.61
I •IC IVHRLJ .7 LH KI"ItL
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 06/01/08
IIIII 1111 IIII 1 IIII 1 IIII III II II IIIII 1 IIIII III
P.O.
INVOICE 25091
Charge Sale
ACCOUNT p 30830253
Cust name: G CITY /CARMEL WATER DIST
P.O. NUM METER SHOP
GOV T /SCHOOL
CUTTER SNAPOFF BLADE TS
2492014 0.59 NT
CUTTER SNAPOFF BLADE TS
2492014 0.69 NT
CUTTER SNAPOFF BLADE TS
2492014 0.69 NT
8" LONG NOSE PLIER TS
2448851 4.19 NT
8" LONG NOSE PLIER TS
2448851 4.19 NT
SOFTSOAP 2-1 HAND SO
5471198 1.42 NT
SOFTSOAP 2 -1 HAND SO
6471198 1.42 NT
1 "X25'LUFKIN TAPE ME
2446225 6.98 NT
4" ANGLE GRINDER
2419960 9.98 NT
12X18 GALV. SHEET
2284044 4.08 NT
LYSOL CITRUS WIPES
6471940 4.72 NT
RETRACTING SCREW HOL
2365468 5.99 NT
11" CABLE TIE 100 /BA
3542643 7.44 NT
14" CABLE TIE 100 /BA
3642655 7.96 NT
2AA STAINLESS STEEL
2101761 7.00 NT
WIRE STRIPPER
3643927 8.28 NT
MIRE STRIPPER
3643927 8.28 NT
LED KEYCHAIN LITE
?101789 3.00 NT
IH 3-WAY MOTION SWIT
1635670 17.52 NT
=RACT COMBO WRENCH S
?370420 26.68 NT
i /8 -11 X 3 HEX CAP S
1 027799 4.49 AT
i /8 -11 X 3 HEX CAP S
1 .027799 4.49 NT
i16 -11 X 3 HEX CAP S
'027799 4.49 NT
/8 -ll X 3 HEX CAP S
027799 4.49 NT
18 -11 LOCK NUT COAR
027787 1.99 NT
/8 -11 LOCK NUT COAR
027787 1.99 NT
PLITFLEX TUBE 3/8"
R4.11 A7 7 QA MT
214" VIEWTAINER
2452020 1.98 NT
21-B CROSS PEEN HAMME
2439640 5.49 NT
6" DIAGONAL PLIER TS
2448806 3.59 NT
3 /1616" SCREWDRIVER
2372215 1.48 NT
1 5/8 FENDER WASHER
2028307 0.99 NT
5/8 FLAT WASHER
2028239 0.49 NT
5/6 FLAT WASHER
2028239 0.49 NT
5/8 FLAT WASHER
2028239 0.49 NT
3" MAGNETIC HOLDER
2421422 4.45 NT
214" VIEWTAINER
2452020 1.98 NT
1 /8" SLOTTED SCREWD
2372147 0 NT
5 /1616" SCREWDRIVER
2372192 1.98 NT
SP TOGGLE SWITCH ON/
3636736 4.19 NT
15/16" COMBINATION W
2370279 12.88 NT
15/16" COMBINATION W
2370279 12.88 NT
3/4" X 60' ELEC TAPE
3645003 0.47 NT
3/4" X 60' ELEC TAPE
3645003 0.47 NT
3/4" X 60' ELEC TAPE
3645003 0.47 NT
SP TOGGLE SWITCH ON/
3638738 4.19 NT
SP TOGGLE SWITCH ON/
3638738 4.19 NT
FENDER WASHER 1 /4X1-
2013613 0.79 NT
5/8 FLAT WASHER
2028239 0.49 NT
10" NICHOLSON HACKSA
2445505 5.98 NT
10" GROOVE JOINT PLI
2441719 11.99 NT
4 "GRINDING WHEEL MAS
2360159 2.18 NT
1/414" SCREWDRIVR
2372189 1.46 NT
10" MOULDING PULLER
2434551 15.96 NT
p2 PHILLIPS SCREWDRI
2372228 1.48 NT
25PC 1/4" OR SOCKET
2373904 11.99 NT
TOTAL SALE 278.61
CHARGE 278.61
TOTAL NUMBER OF ITEMS 57 �R�)
I acknowledge this purchase is governed
by the terms and conditions posted
in the front of the store and authorize
MENARO, 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.
Customer Signature
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 25138 ACCOUNT: 30830253
TRANSACTION DATE 03/04/08 TRANSACTION 8246
TRANSACTION TIME 90947 PURCHASE ORDER 0
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER SEAN WHITLOW CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2651509 END ICE 50# BAG 9.98
1.00 2651509 END ICE 50# BAG 9.98
1.00 2651509 END ICE 50# BAG 9.98
SUB TOTAL: 29.94
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 29.94
1
i k"f„W4 }y •yam y H'f (1,2 i.w t y
.!�,3",-,. i3rP :,n',:^,y.:,y -F��ti 1. 1 Po'T�tr'- c
::�;*s'C�. r.'f Y. Yn 4,,,�'-v�."t.•*;
Use Your
BIG GIRD REBATE
s X
MENARDS CARMEL
2150 E. Greyhound Pas
u .fl. ..y'a'p L�, „�•Y,g�R
Carmel, IN 46033 `p' •Me
KEEP YOUR RECEIPT
RETURN POLICY VARIES BY PRODUCT TYPE
Allowable returns for items on this
receipt will
i be in the form of an in
store credit voucher if the return
is done after 06/02/08 .Vk'
r u t•
1 101911 1 11111161 I 1 IN 8111 ill 11 111
O
INVOICE 25138
L; ta; �=�1; r m��
Charge Sale 1: a
30830253 r5
Cust name G CITY /CARMEL WATER DIST 45:
„~rcY•. z vim. M ,r.;'., ?"p
P:0.'NUM 0 y
GOV'•T /SCHOOL
END ICE 50# BAG MM
2651509 9.98 NT
END ICE 50# BAG
2651509 9.98 NT
END ICE-50# BAG
9.98 NT
265150 9
tea;
TOTAL SALE 29.94 ._,�...,�.h:.
CHARGE 29.94"
TOTAL NUMBER OF ITEMS 3
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. tq the terms of the credit
agreement which on file.
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 14852 ACCOUNT: 30830253
TRANSACTION DATE 01/08/08 TRANSACTION 6121
TRANSACTION TIME 154428 PURCHASE ORDER METER SHOP[
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER BRUCE BUCKSOT CLAIM METER SHOP[
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2412269 1/2" VSR HAMMER DRILL 64.97
1.00 1365063 30 1 IX96" STEEL END FRAME 43.19
1.00 1365063 30 1 IX96" STEEL END FRAME 43.19
SUB TOTAL: 151.35
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 151.35
i
i
i
U l t O l_ l U U16 YOUR
se Your r 2 /o Use Your -,w`�, 2 eis ,;tip„
BIG CARD REBA eiG C AR D REBA t� .CIL-'
N'
r-IE14ARDS CARMEL
15(1 E. G reyl iourid Pas
MENARDS CARMEL Carmel, IN 46033
MENARDS CARMEL 2150 E. Greyhound Pas
2150 E. G ra.yhound Pas: Carmel, IN 46033 KELP YOUP RECEIPT
C a rm ®1 I N 4 6 0 3 3 KEEP YOUR RECEIPT RETURN POLICY VARIF` ,:V PRODUCT TYPE
IIIII I II I I'll IIII ll II II III III III III I IIIII II RETURN POLICY VARIES BY PRODUCT TYPE Al1e, aF l for items on this
rece,p he iii the form of an in
Allowable returns for items on this ;tr,,t c.!edii voucher if the return
receipt will be in the form of an in is none after 04/07/08
Merchandise Return store credit voucher if the return
is done after 04/26/08
INV NO 018963 1
RESALE HE 1 1111111 IN 11 II II III III 111 III 11111 II11 P .0
INVOICE 14852
Original Store 3083 Charge Sale
Original Register: 04 i Charge Sale
Original Trans N 6121 ACCOUNT #130830253
r Original Date 01/08/08 Cust name: G CITY /CARMEL DATER DIST i AtwNT 30630253
Cost name: G CITY /CARMEL WATER DIST
112" VSR HAMMER DRIL INV NO 018954
2412269 64.97 -N P.O. NUM METER SHOP p,0. NUM METER SHOPL
ISSUE BAR -CODED CK NO: 2124632699 GO'V'T /SCHOOL G01'T /SCHOOL
64.97 N 1/2" VSR HAMMER DRIL 1 /2 "'VSR HAMMER DRIL
I 2412259 64,97 NT 2412259 64.97 NT
TOTAL SALE 0.00 30196" STEEL. END FR
TOTAL SALE 64.97 1365053 43.19 NT
TOTAL NUMBER OF ITE14S 1 CERTIFICATE- BARCODED 2124632599 30 "X96" STEEL END FR
64,97 1355053 43.19 NT
'7 028825
REMAINING BALANCE $0.00 TOTAL SALE 151.35
CHARGE 151.35
TOTAL NUMBER OF ITEMS 1 TOTAL NUMBER OF ITEMS 3
Customer Signature THANK YOU, YOUR CASHIER, Linda
I acknowledge this purchase is governed
THANK YOU, YOUR CASHIER, KIM 30565 02 2456 01/29/08 03:50PM 3083 by the terms and conditions posted
in the front of the and authorize`
30571 22 4027 01/29/08 03:41PIl 3083 MENARD, Inc, to bill the above named
account and agree to pay for the goods
C I according to the terms of the credit
agreement which is on file,
Co °i ;;per Signature
i!i; I k WU, YOUR CASHIER, KIM
1 0571 04 6121 01 /08 /08 03:44PM 3083
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 23729 ACCOUNT: 30830253
TRANSACTIO.N. -DATE- 02/25/08 TFAl`�SACTION �v24
TRANSACTION TIME 150909 PURCHASE ORDER meter shop
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER BRUCE BUCKSOT CLAIM meter shop
QUANTITY SKU DESCRIPTION AMOUNT
20.00 7654187 27 IN VINYL MATTING BLACK 35.60
1.00 2610621 6 GALLON GAS CAN 9.97
1.00 2612232 LATITUDE 22" WIPER BLADES 16.98
1.00 5557338 WD FIN E.AMER HPT 3.26
1.00 6791889 SINK SPRAY HEAD 4.97
1.00 6853206 3/4" BOILER DRAIN VALVE 5.00
1.00 6853206 3/4" BOILER DRAIN VALVE 5.00
1.00 6853206 3/4" BOILER DRAIN VALVE 5.00
1.00 6851211 3/4 "ANGLE SILL FAUCET IPS 4.73
1.00 6851211 3/4 "ANGLE SILL FAUCET IPS 4.73
SUB TOTAL: 95.24
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE-: 95.24
Use Your 2%
BIG CARD',,' REBATE
v
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 05/25/08
IIIII I II I IIIII III I II III III IIII II II I IIIII II li
P.O.
INVOICE 23729
Charge Sale
ACCOUNT 30830253
Cust name; G CITY /CARMEL WATER DIST
P.0, NUM meter shop
GOVT /SCHOOL
27 IN VINYL MATTING
7654187 20 91.78 35.50 NT
5 GALLON GAS CAN
2610621 9.97 NT
LATITUDE 22" WIPER B
2512232 15.98 NT
WD FIN E.AMER HPT
5557338 3.26 NT
SINK SPRAY HEAD
6791889 4.97 NT
3/4" BOILER DRAIN VA
6853206 5.00 NT
3/4" BOILER DRAIN VA
6853206 5.00 NT
3/4" BOILER DRAIN VA
6853206 5.00 NT
3/4 "ANGLE SILL FAUCE
6851211 4.73 NT
3/4 "ANGLE SILL FAUCE
5851211 4.73 NT
TOTAL SALE 95.24
CHARGE 95.24
TOTAL NUMBER OF ITEMS 29
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.
1'2 57
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 23971 ACCOUNT: 30830253
TRANSACTION DATE 02/27/08 TRANSACTION 6714
TRANSACTION TIME 82405 PURCHASE ORDER NONE
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER TIM VANDERGRIFF CLAIM NONE
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2370251 QUICK RELEASE RATCHET 24.48
1.00 2370579 1/2" DR SOCKET, 12PT 3.94
SUB TOTAL: 28.42
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 28.42
V v
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 05/27/08
P.O.
INVOICE 23971
RTICEMED DY-16 jG
ACCOUNT 3083
Cust name: G C #R
P.O. NUM NONE ACCT#
GOV T /SCHOOL USE fi`k i l a4- A-,(,,4,,
QUICK RELEASE RATCHE
2370251 24,48 NT
1/2" DR SOCKET, 12PT
2370579 3.94 NT
TOTAL SALE 28,42
CHARGE 28.42
TOTAL NUMBER OF ITEMS 2
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.
Customer Signature
THANK YOU, YOUR CASHIER, BERT
1670 05 5714 02/27/08 08:24AM 3083
I
VOUCHER 081054 WARRANT ALLOWED
198900 IN SUM OF
MENARDS, INC
Wq
2150E GREYHOUND PASS
CARMEL, IN 46033 0
�R
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
14852/18964 01- 6200 -06 $151.35
9144 '95t,91 Cat l bls :D
Voucher Total5�s S
T
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 f
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 3/10/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/10/2008 14852/18964 $151.35
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
3j'�'
Date Officer