165259 02/06/2008 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 1
ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $994.25
R t o CARMEL, INDIANA 46032 2150 E GREYHOUND PASS
CARMEL IN 46033 CHECK NUMBER: 156259
CHECK DATE: 2/6/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB A MOUNT DESCRIPTION
601 5023990 16153 61.03 OTHER EXPENSES
601 5023990 16335 104.90 OTHER EXPENSES
I 651 5023990 16348 75.21 OTHER EXPENSES
601 5023990 16355 20.57 OTHER EXPENSES
601 5023990 16679 112.57 OTHER EXPENSES
6 5023990 16785 298.00 OTHER EXPENSES
2201 4232100 17651 18.87 GARAGE MOTOR SUPPIE
22x0 4239099 17769 14.91 OTHER MISCELLANOUS
601 5023990 17851 98.11 OTHER EXPENSES
2201 4232100 18061 3.98 GARAGE MOTOR SUPPIE
651 5023990 18130 70.38 OTHER EXPENSES
2201 4232100 18939 115.72 GARAGE MOTOR SUPPIE
Use YOUr
OF
BIG CARD ;00� ROO:%
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
ytns nredit voucher if the return
io done after 04/22/00
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INVOICE 17T69
Charge Sale
ACCOUNT 30830485
Cuot name: G CITY/CARNEL ENGINEERING
P.O. NUM DAN
GOV'T/SCHO0L
NARKING WHITE
5575335 4.87 NT
NARKING WHITE
5573330 4.97 NT
MARKING WHITE
5575336 4.97 NT
TOTAL SALE 14.91
CHARGE 14.91
TOTAL NUMBER OF ITEMS 3
I acknowledge this purchase 1s 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 YON, YOUR CASHIER, BERT
1670 03 1735 01/23/08 11:58AN 3083
1' Pre'stT ACCOUNTS PAYABLE VOUCHER
ibed by State Board of Accounts City Form No. 201 (Rev. 1995)
r
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. 3083048 Inv
1/23/08 17769 White Marking Paint $14.91
IVIML $14.91
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
M®nar-ds Ca rmel IN SUM OF
2150 E. Greyhound Pass
Carmel, IN 46033
$14.91
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
n/a bill(s) is (are) true and correct and that the Aeent. 3089848&
Inv 17769 2200 4239099 $14.91 materials or services itemized thereon for
which charge is made were ordered and
received except
20 /1�
Si atLAe
Cost distribution ledger classification if t itle
claim paid motor vehicle highway fund
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 16355 ACCOUNT: 30830253
TRANSACTION DATE 01/16/08 TRANSACTION 9053
TRANSACTION TIME 114018 PURCHASE ORDER METER SHOP
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER BRUCE BUCKSOT CLAIM METER SHOP
QUANTITY SKU DESCRIPTION AMOUNT
1.00 3647282 6 WIRE CUTTING PLIERS 8.99
1.00 2448806 6 DIAGONAL PLIER 3.69
1.00 3647606 T- STRIPPER STRANDED 7.89
SUB- TOTAL: 20.57
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 20.57
I
l
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 16785 ACCOUNT: 30830253
TRANSACTION DATE 01/18/08 TRANSACTION 9913
TRANSACTION TIME 152552 PURCHASE ORDER 0
REGISTER NUMBER 3 TYPE OF SALE Charge Sale
SIGNER GREG HOLLANDER CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 4510086 WASH,27 '',XL,5C,1S,3T,WHT 298.00
SUB TOTAL: 298.00
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 298.00
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 17851 ACCOUNT: 30830253
TRANSACTION DATE 01/23/08 TRANSACTION 910
TRANSACTION TIME 173249 PURCHASE ORDER METERSHOP
REGISTER NUMBER 2 TYPE OF SALE Charge Sale
SIGNER BRUCE BUCKSOT CLAIM METERSHOP
QUANTITY SKU DESCRIPTION AMOUNT
1.00 6471205 AJAX AB DISH SOAP 3402 1.97
1.00 6471205 AJAX AB DISH SOAP 340Z 1.97
1.00 6408160 UTILITY LIGHTER 1.99
1.00 3533920 30OW RSC HEAVY DUTY 2PK 4.99
1.00 3533920 30OW RSC HEAVY DUTY 2PK 4.99
1.00 2615128 ODOR OUT COTTON VENTFRESH 3.98
1.00 2615122 VENT FRESH WILDBERRIES 2.98
1.00 6408160 UTILITY LIGHTER 1.99
1.00 2452022 2.75 1 IX5" VIEWTAINER 2.98
1.00 2452022 2.75 1 IX5" VIEWTAINER 2.98
1.00 2452021 2 "X6" VIEWTAINER 2.48
1.00 2452020 2 1 IX4" VIEWTAINER 1.98
1.00 4251763 3- BUTTON MINI TRANSMITTER 24.99
1.00 2452021 2 1 IX6" VIEWTAINER 2.48
1.00 6450830 36 GAL LATCHING TOTE 8.99
1.00 6450830 36 GAL LATCHING TOTE 8.99
1.00 2511102 4 OZ GORILLA GLUE 6.67
1.00 5627006 RAZOR BLADE HOLDER 0.97
1.00 6170100 1 QT LIQUID FUEL 4.16
1.00 6357993 CAMPERS PROPANE CYLINDER 2.29
1.00 6471706 STICKER LIFTER 3.29
SUB- TOTAL: 98.11
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 98.11
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 16335 ACCOUNT: 30830253
TRANSACTION DATE 01/16/08 TRANSACTION 9024
TRANSACTION TIME 102527 PURCHASE ORDER PLANT 5
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER TIM VANDERGRIFF CLAIM PLANT 5
QUANTITY SKU DESCRIPTION AMOUNT
1.00 6727500 LAUNDRY TUB KIT 84.00
1.00 2452566 STOW'N GO MED. ORGANIZER 18.59
1.00 6796457 1 -1/2 X 1 -1/2 ADAPTER 1.35
1.00 6798358 FLAT SINK STOPPER 0.96
SUB TOTAL: 104.90
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 104.90
V
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 16679 ACCOUNT: 30830253
TRANSACTION DATE 01/18/08 TRANSACTION 9615
TRANSACTION TIME 82142 PURCHASE ORDER PLANT 3
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER TIM VANDERGRIFF CLAIM PLANT 3
QUANTITY SKU DESCRIPTION AMOUNT
1.00 6899930 1 -1/2" X 10' PVC PIPE 3.29
1.00 6899901 l "X10' PVC PRESSURE PIPE 2.29
1.00 6727500 LAUNDRY TUB KIT 84.00
1.00 6825900 1/2 "FIP X 3/8 "COMP Q -TURN 5.26
1.00 6825900 1/2 "FIP X 3/8 "COMP Q -TURN 5.26
1.00 6896548 1 PVC COUPLING 0.29
1.00 6897783 1- 1/2X1 -1/2X1 SCH40 TEE 1.84
1.00 6796457 1 -1/2 X 1 -1/2 ADAPTER 1.35
1.00 6871055 1/2" X 10' COPPER PIPE 8.99
SUB TOTAL: 112.57
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 112.57
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 16153 ACCOUNT: 30830253
TRANSACTION DATE 01/15/08 TRANSACTION 8562
TRANSACTION TIME 110716 PURCHASE ORDER 0
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER JAIMIE FOREMAN CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 6471451 17.75 OZ LEMON PLEDGE 4.98
4.00 5613845 MURIATIC ACID GAL 18.76
1.00 2751111 RAGS IN A BOX 200 COUNT 9.27
1.00 2751111 RAGS IN A BOX 200 COUNT 9.27
5.00 1898010 40LB WATER SOFTNER CUBES 18.75
SUB TOTAL: 61.03
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 61.03
I
I
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 1/29/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/29/2008 16785 $298.00
F
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
VOUCHER 074550 'WARRANT ALLOWED
198900 Q AEj? IN SUM OF
MENARDS, INC 1 t rO
2150 E GREYHOUND PASS
t CARMEL, IN 46033
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
16785 01- 6200 -06 $298.00
I(,355 bI•tcjct oC'•5Z
l4� t •�acc5•h�� 11a,5�
I L�CC •'C,zl �t
5
Voucher Total V 1 5
Cost distribution ledger classification if
claim paid under 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 18130 ACCOUNT: 30830254
TRANSACTION DATE 01/25/08 TRANSACTION 1324
TRANSACTION TIME 143811 PURCHASE ORDER 0
REGISTER NUMBER 2 TYPE OF SALE Charge Sale
SIGNER LARRY EIDSON CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2452214 26 COMPARTMENT ORGANIZER 8.47
1.00 2452214 26 COMPARTMENT ORGANIZER 8.47
1.00 6601393 PILE LINED LTHR PALM GLOV 3.34
1.00 6601393 PILE LINED LTHR PALM GLOV 3.34
1.00 6601393 PILE LINED LTHR PALM GLOV 3.34
1.00 6601393 PILE LINED LTHR PALM GLOV 3.34
1.00 6601393 PILE LINED LTHR PALM GLOV 3.34
1.00 6601393 PILE LINED LTHR PALM GLOV 3.34
1.00 6601393 PILE LINED LTHR PALM GLOV 3.34
1.00 6601393 PILE LINED LTHR PALM GLOV 3.34
1.00 6601393 PILE LINED LTHR PALM GLOV 3.34
1.00 6601393 PILE LINED LTHR PALM GLOV 3.34
1.00 6601393 PILE LINED LTHR PALM GLOV 3.34
1.00 6601393 PILE LINED LTHR PALM GLOV 3.34
1.00 6601393 PILE LINED LTHR PALM GLOV 3.34
1.00 u 93 PILL iT�3L .LiI PALM GLOv 3 _3)4
1.00 6601393 PILE LINED LTHR PALM GLOV 3.34
1.00 6601393 PILE LINED LTHR PALM GLOV 3.34
SUB TOTAL: 70.38
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 70.38
r ca, 7
aj �eo'
TOUCHER 077241 WARRANT ALLOWED
.,198900
IN SUM OF
MrNARDS, INC
2150 E GREYHOUND PASS
CARMEL, IN 46033
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
18130 01- 7200 -01 $70.38
3
Voucher Total $70.38
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 2/4/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/4/2008 18130 $70.38
t
r
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
t�
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 16348 ACCOUNT: 30830258
TRANSACTION 0 TIcANSACT I ON 907-4
TRANSACTION TIME 111956 PURCHASE ORDER JEFF
REGISTER NUMBER 2 TYPE OF SALE Charge Sale
SIGNER JEFF COOPER CLAIM JEFF
QUANTITY SKU DESCRIPTION AMOUNT
1.00 5616677 2.5" PAINTER'S PREFERRED 3.69
1.00 5616677 2.5" PAINTER'S PREFERRED 3.69
1.00 5616677 2.5" PAINTER'S PREFERRED 3.69
1.00 5616664 2 PAINTER'S PREFERRED 3.19
1.00 5616664 2 PAINTER'S PREFERRED 3.19
1.00 5616664 2 PAINTER'S PREFERRED 3.19
1.00 5610740 PURDY GE 4""X1/2"" ROLLER 2.89
1.00 5610740 PURDY GE 4" "X1/2 ROLLER 2.89
1.00 5610740 PURDY GE 4" "X1/2"" ROLLER 2.89
1.00 5610740 PURDY GE 4" "X1/2"" ROLLER 2.89
1.00 5610740 PURDY GE 4""X1/2 ROLLER 2.89
1.00 5610740 PURDY GE 4 ROLLER 2.89
1.00 5610200 9 PAINTER ONE COAT ROUGH 3.46
1.00 5610200 9 PAINTER ONE COAT ROUGH 3.46
1.00 5610200 9 PAINTER ONE COAT ROUGH 3.46
1.00 5610200 9 PAINTER ONE COAT ROUGH 3.46
1.00 5610200 9 PAINTER ONE COAT ROUGH 3.46
1.00 5610200 9 PAINTER ONE COAT ROUGH 3.46
1.00 5611614 4 ROLLER FRAME 4 -WIRE 1.37
1.00 5611614 4 ROLLER FRAME 4 -WIRE 1.37
1.00 5611614 4 ROLLER FRAME 4 -WIRE 1.37
3.00 5611708 9 ROLLER FRAME PRO -CAGE 8.28
1.00 2284044 12X18 GALV. SHEET (26GA) 4.08
SUB TOTAL: 75.21
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 75.21
i
VOUCHER 077161 WARRANT ALLOWED
198900 IN SUM OF
MENARDS, INC
2150 E GREYHOUND PASS
�i>CARMEL, IN 46033
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
16348 01- 7202 -06 $/75.2211
v
Voucher Total $75.21
Is Cost distribution ledger classification if
=,claim paid under vehicle highway fund
r
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 1/25/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/25/2008 16348 $75.21
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 f
(c,--{ Vim..
Date Officer
L�
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 17651 ACCOUNT: 30830255
TRANSACTION DATE 01/22/08 TRANSACTION 1497
TRANSACTION TIME 141759 PURCHASE ORDER 0
REGISTER NUMBER 3 TYPE OF SALE Charge Sale
SIGNER STEVE JONES CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 6217391 UTILITY HEATER 18.87
SUB TOTAL: 18.87
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 18.87
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 18061 ACCOUNT: 30830255
TRANSACTION DATE 01/25/08 TRANSAC'T'ION 2402
TRANSACTION TIME 100523 PURCHASE ORDER 0
REGISTER NUMBER 3 TYPE OF SALE Charge Sale
SIGNER JIM HOBBS CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 3700103 16 -3 20' GREEN CORD 3.98
SUB TOTAL: 3.98
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 3.98
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 18939 ACCOUNT: 30830255
TRANSACTION DATE 01/29/08 TRANSACTION 2409
TRANSACTION TIME 143250 PURCHASE ORDER JIM
REGISTER NUMBER 2 TYPE OF SALE Charge Sale
SIGNER ERIC RUSSELL CLAIM JIM
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2432889 TAPE MEASURE LCK BLDE KNF 9.99
1.00 2438133 11PC. SAE WRENCH SET 8.98
1.00 2438146 11PC METRIC WRENCH SET 8.98
1.00 2432715 52PC SOCKET SET 9.98
1.00 2375759 15" FATMAX HANDSAW 14.96
1.00 2372985 20 OZ. HAMMER RIP CLAW 13.88
1.00 2438153 22 PC SCREWDRIVER SET 8.99
1.00 2438152 3 PC LOCKING PLIER SET 6.99
1.00 2448408 6 PC PLIER SET 12.98
1.00 2452204 26" PROFESSIONAL TOOLBOX 19.99
SUB- TOTAL: 115.72
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 115.72
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 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))
r
a I e7
46
Total 3 7
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
�n 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
bill(s) is (are) true and correct and that the
l g 0 lQ 3 I d At g materials or services itemized thereon for
which charge is made were ordered and
received except
FEB 0 4 1 2008 20
S
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund