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Home My WebLink About156710 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