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Home My WebLink About157579 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