156710 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 1
ONE CIVIC SQUARE MENARDS, INC
CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT; $351.33
CARMEL IN 46033 CHECK NUMBER: 156710
CHECK DATE: 2121/2008
DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBE AMOU DESCR IPTION
601 5023990 20132 123.79 MATERIALS SUPPLIES
2201 4463000 20461 129.00 FURNITURE FIXTURES
2200 4239099 20628 15.81 OTHER MISCELLANOUS
601 5023990 21303 82.73 MATERIALS SUPPLIES
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 20461 ACCOUNT: 30830255
_TRANSACTION DATE 02/07/08 TRANSACTION
TRANSACTION TIME 102450 PURCHASE ORDER TRUCK 57
REGISTER NUMBER 3 TYPE OF SALE Charge Sale
SIGNER JAMES BENTLEY CLAIM TRUCK 57
QUANTITY SKU DESCRIPTION AMOUNT
1.00 4801003 STORAGE CABINET 129.00
SUB TOTAL: 129.00
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 129.00
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm 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.
1 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.
J1 ALLOWED 20
IN SUM OF
1 z c.;, 0
ON ACCOUNT OF APPROPRIATION FOR
OIL ut
Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I 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
20
Sigt
�oI huAA rcJY►'Y�
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
U
BIG CARD se Your
I
MENARDS CARMEI_
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 05/08/08
IIIII 1 II 1 IIIII III 1 IIIII III 1111 II 11111111 II 11
P.O.
INVOICE 20628
Charge Sale
ACCOUNT 30830486
Cust name: G CITY /CARMEL ENGINEERING
P.O. NUM 0
GOV T /SCHOOL
MARKING WHITE
5575336 5.27 NT
MARKING WHITE
5575336 5.27 NT
MARKING WHITE
5575336 5.27 NT
TOTAL SALE 15.61
CHARGE 15.81
TOTAL NUMBER OF ITEMS 3
I acknowledge this purchase is governed
by the terms and conditions posted
in the front of tfe'�tore and authorize
MENARD, Inc. to bill the above named
account and agree fPpay for the goods
according to the terms of the credit
agreement which is on file,
customer Signature
THANK YOU, YOUR CASHIER, KIM
30571 04 8364 02/08/08 11:20AM 3083
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 7995)
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
IVICI101 UJ VQI 11 ICI
Purchase Order No.
nn cn r t n---
G IJu a. L71Cyl1UU1lu 1
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 ccnt. 30830486 Inv
2/8/08 20628 White Marking Paint
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
t
Mgnar -dam r arm� IN SUM OF
L I JV C. Grey h r000
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
bill(s) is (are) true and correct and that the
Inv 20628 2200 4239099 $15.81 materials or services itemized thereon for
which charge is made were ordered and
received except
Jl 20 ,Q
na w
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
t
GULST C"JPY
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 21303 ACCOUNT: 30830253
TRANSACTION DATE 02/11/08 TRANSACTION 9829
TRANSACTION TIME 141506 PURCHASE ORDER 0
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER TIM VANDERGRIFF CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 5470080 12 11 X7' SOLID EASY LINER 4.73
1.00 2610204 HALOGEN SEALED BEAM 9.84
1.00 2651509 END ICE 50# BAG 8.44
1.00 2651509 END ICE 50# BAG 8.44
1.00 2651525 END ICE 20# BAG 4.44
2.00 2651525 END ICE 20# BAG 8.88
1.00 2652269 24" STEEL PUSHER W /BRACES 18.98
1.00 2652269 24" STEEL PUSHER W /BRACES 18.98
SUB- TOTAL: 82.73
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 82.73
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 20132 ACCOUNT: 30830253
TRANSACTION DATE 02/05/08 TRANSACTION 6738
TRANSACTION TIME 100415 PURCHASE ORDER 0
REGISTER NUMBER 3 TYPE OF SALE Charge Sale
SIGNER SEAN WHITLOW CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
2.00 2423740 4 -1/2" GRINDING WHEEL 4.18
1.00 2441722 12" GROOVE JOINT PLIER 13.86
1.00 2441722 12" GROOVE JOINT PLIER 13.86
1.00 2445046 12" MAGNUM RAFTER SQUARE 14.97
1.00 2423713 4 TWISTED WIRE CUP BRUSH 7.49
1.00 5641502 2 HOME SHOP DUCT TAPE 4.68
1.00 6471015 300 OZ ERA LAUNDRY DETERG 10.88
1.00 6471015 300 OZ ERA LAUNDRY DETERG 10.88
1.00 6481099 15 PK BOUNTY BASIC 9.98
1.00 5576115 GRY PRIMR PROF SPRY RUSTO 4.97
1.00 5576115 GRY PRIMR PROF SPRY RUSTO 4.97
1.00 5578126 STOPS RUST GLOSS BLACK 3.47
1.00 5578126 STOPS RUST GLOSS BLACK 3.47
1.00 2371588 25' CHROME POWERLOCK TAPE 6.15
1. 2452340 20" TOOLBOXW /ORGANIZERS 9.98
SUB TOTAL: 123.79
TOTAL TAX: 0.00
PAYMENTS 000
TOTAL DUE: 123.79
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
erc:cbtin is done after 05/05/08
o .m
11111119111111111111111111111111111111111111
MENARDS', CARMEL' P.O.
2150 E. Greyl "Pas INVOICE #20132
Ca rme 1 I N. 46033
Charge Sale
KEEP YOUR RECEIPT
RETURN POLICY VARIES BY PRODUCT TYPE ACCOUNT 30830253
Cust name: G CITY /CARMEL WATER DIST
Allowable returns for items on this
receipt will be in the form of an in P.O. NUM 0
store credit voucher if the return GO'V'T /SCHOOL
is done after 05/11/08
IIIIIIIIIIIIII IIII IIII IIII II IIII III IIIII 2423740GR WHEE
.09 4.18 NT
12" GROOVE JOINT PLI
P O 2441722 13,86 NT
INVOICE 21303 12" GROOVE JOINT PLI
2441722 13,86 NT
Charge Sale 12" MAGNUM RAFTER SO
2445046 14.97 NT
ACCOUNT 30830253 4" TWISTED WIRE CUP
Cust name: GREGR Trvi _k 2423713. 7 49 NT__
DATE -1t _o y `2" HOME, SHOP-DUCT
P.O. NUM 0 5641 4.68 NT
GOVT /SCHOOL 300:OZ,ERA:LAUNDRY,'D.
ACCT# 6471015. 10.88 NT
1217' SOLID L— 360 OZ :ERA LAUNDRY D
5470080 6471x15 10,88 NT
HALOGEN SEALED BEAM I .15 PK BOUNTY.BASIC.'-
2610204 9.64 NT G4f31099 9.98 NT
END ICE 50# BAG. GRY'PRIMR; .PROF SPRY
2651509 8.44 NT 4':97 NT
END ICE 50# BAG ti =GRY'PRIMR. °PROF ,SPRY;..
2651509 8.44 NT ;5576115: 4.97 NT'
END ICE 20# BAG STOPS ".RUST. GLOSS .BLQ
2551525 4.44 NT `;5578126 3.47 NT
END ICE 20# BAG ._STOPS' RUST 'GLOSS BLA
2651525 2 @4.44 8,88 NT 5578126 3.47.NT
24" STEEL PUSHER W/B 261:tHROME POWERLOCK
2652269 18.98 NT 2371588 6.15 NT
24" STEEL PUSHER W/B 2Q" TOOL80XW /ORGANIZ'.
2652269 18.98 NT 2452340 9.98 NT
TOTAL SALE 82.73 TOTAL SALE 123.79
CHARGE 82,73 CHARGE 123.79
TOTAL NUMBER OF ITEMS 9 .a.. TOTAL NUMBER OF ITEMS 16
I acknowledge this purchase is governed I acknowledge this purchase is governed
by the terms and conditions posted by the terms and conditions posted
Nay in the front of the store and authorize .V 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 and agree to pay for the goods
according to the terms of the credit according to the terms of the credit
",<n,..t•. i agreement which is on file, rs agreement which is on file.
Ce
4--e
7
Customer Signature Customer Signature
'::THANK YOUR CASHIER, Laura THANK YOU, YOUR CASHIER, HALEY
AdAA9_rtd_QAOO._n�i„ inn nn.1�D1A Qnoo -n
VOUCHER 074722" WF RRANT ALLOWED
198900 IN SUM OF
MENARDS, INC
2
I z
150 E GREYHOUND PASS k
CARMEL, IN 46033 ®'AERP't-
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
20132 01- 6200 -06 $123.79
Voucher TotalCj(
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 2/11/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/11/2008 20132 $123.79
3
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