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Home My WebLink About155824 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 2 ONE CIVIC SQUARE MENARDS, INC CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT: $984.86 CARMEL IN 46033 CHECK NUMBER: 155824 CHECK DATE: 1/23/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 13084 8.91 MATERIALS SUPPLIES 601 5023990 13477 52.37 MATERIALS SUPPLIES 2201 4238900 13670 11.98 OTHER MAINT SUPPLIES 651 5023990 13671 173.72 MAT SUPP —HAZ MATERI a 2201 4238900 13790 24.8 OTHER MAINT SUPPLIES :4201 4238900 14739 51.39 0 THER MAINT SUPPLIES 2201 4238900 14750 —48.62 OTHER MAINT SUPPLIES ,F51 5023990 14816 29..94 MATERIALS SUPPLIES 601 5023990 14851 231.22 MATERIALS SUPPLIES 2201 4238900 15005 29.67 OTHER MAINT SUPPLIES 601 5023990 15055 144.48 MATERIALS SUPPLIES 1120 4237000 15118 31.54 REPAIR PARTS 2201 4238900 15141 29.95 OTHER MAINT SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 198900 Page 2 of 2 ONE CIVIC SQUARE MENARDS, INC CARMEL, INDIANA 46032 2160 E GREYHOUND PASS CHECK AMOUNT: $984.86 CARMEL IN 46033 CHECK NUMBER: 155824 CHECK DATE: 1/23/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 15312 5.99 OTHER MAINT SUPPLIES 2201 4238900 15336 11.94 OTHER MAINT SUPPLIES 651 5023990 15408 195.51 MATERIALS SUPPLIES 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 13670 ACCOUNT: 30830255 TRANSACTION DATE 01/03/08 TRANSACTION 4130 TRANSACTION TIME 141644 PURCHASE ORDER NONE REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER ERIC RUSSELL CLAIM NONE QUANTITY SKU DESCRIPTION AMOUNT 1.00 1758547 STRIKE ZONE SOFT TACKLE 11.98 SUB TOTAL: 11.98 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 11.98 J 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 13790 ACCOUNT: 30830255 TRANSACTION DATE 01/04/08 TRANSACTION 4674 TRANSACTION TIME 101430 PURCHASE ORDER 0 REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER JAMES BENTLEY CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6483210 SEBREEZE ODOR UNIT AUTO 12.99 1.00 6483223 SEBREEZE REFILL AUTO 5.94 1.00 6483223 SEBREEZE REFILL AUTO 5.94 SUB TOTAL: 24.87 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 24.87 I 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 14739 ACCOUNT: 30830255 TRANSACTION DATE 01/08/08 TRANSACTION 7110 TRANSACTION TIME 91232 PURCHASE ORDER JEFF REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER JEFF VAN WINKLE CLAIM JEFF QUANTITY SKU DESCRIPTION AMOUNT 1.00 2512208 8 OZ CARPENTERS GLUE 2.77 17.00 2256674 WIRE BACKED PICTURE HANGR 48.62 SUB TOTAL: 51.39 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 51.39 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 14750 ACCOUNT: 30830255 TRANSACTION DATE 01/08/08 TRANSACTION 77 TRANSACTION TIME 94034 PURCHASE ORDER 0 REGISTER NUMBER 22 TYPE OF SALE Return Charge SIGNER CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 17.00- 2256674 WIRE BACKED PICTURE HANGR 48.62 SUB TOTAL: 48.62 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 48.62 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 15005 ACCOUNT: 30830255 TRANSACTION DATE 01/09/03 TRANSACTION -75 -75 TRANSACTION TIME 140322 PURCHASE ORDER XMAS LIGHTS REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER STEVE JONES CLAIM XMAS LIGHTS QUANTITY SKU DESCRIPTION AMOUNT 3.00 6452145 35 GAL TOTE W /LID 29.67 SUB TOTAL: 29.67 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 29.67 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 15141 ACCOUNT: 30830255 TRANSACTION DATE 01/10/08 TRANSACTION 6771 TRANSACTION TIME 101539 PURCHASE ORDER 0 REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER ERIC RUSSELL CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6751052 3 -HOOK RACK 5.99 1.00 6751052 3 -HOOK RACK 5.99 1.00 6751052 3 -HOOK RACK 5.99 1.00 6751052 3 -HOOK RACK 5.99 1.00 6751052 3 -HOOK RACK 5.99 SUB TOTAL: 29.95 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 29.95 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 15336 ACCOUNT: 30830255 TRANSACTION DATE 01/11/08 TRANSACTION 7145 TRANSACTION TIME 105700 PURCHASE ORDER TRUCK 57 REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER JAMES BENTLEY CLAIM TRUCK 57 QUANTITY SKU DESCRIPTION AMOUNT 2.00 1891111 FAST SET CONCRETE MIX 11.94 SUB TOTAL: 11.94 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 11.94 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 15312 ACCOUNT: 30830255 TRANSACTION DATE 01/11/08 TRANSACTION 7076 TRANSACTION TIME 84212 PURCHASE ORDER OFFICE REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER ERIC RUSSELL CLAIM OFFICE QUANTITY SKU DESCRIPTION AMOUNT 1.00 6751052 3 -HOOK RACK 5.99 SUB TOTAL: 5.99 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 5.99 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. /1n Payee z4t n k &0) Purchase'Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) a I o C )-q ►10 u i u 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 IN SUM, OF ON ACCOUNT OF APPROPRIATION FOR Ott llpp Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 6 B c, fi bill(s) is (are) true and correct and that the 6 9 materials or services itemized thereon for 1►� "l 3 3 9 q 5 (N which charge is made were ordered and 3 M, RE k received except 1 5oo5 38 q ')_q, U'1 16 38 9 �_q:q 533 38c, Ii,ak4 JAN 1. 200 20 Si eg n r Co rn on t'r Title Cost distribution ledger classification if claim paid motor vehicle highway fund GUEST COPY G CITY /CARMEL FIRE DEPT MENARDS CARMEL #2 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 15118 ACCOUNT: 30830283 TRANSACTION DATE 01/10/08 TRANSACTION 7681 TRANSACTION TIME 81200 PURCHASE ORDER 0 REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER Bob Van Voorst CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2432676 3PC SOCKET HOLDER 2.99 1.00 2432676 3PC SOCKET HOLDER 2.99 4.00 3531547 48" F40Tl2 /DSWP /2PK 25.56 SUB TOTAL: 31.54 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 31.54 I it i 'rescribed 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) C s Total\ S 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 UCHER NO. WARRANT NO. 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 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 20t 2 r— Signature Cost distribution ledger classification if Title 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 15055 ACCOUNT: 30830253 TRANSACTION DATE 01/09/08 TRANSACTION 7637 TRANSACTION TIME 172149 PURCHASE ORDER METERSHOP REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER BRUCE BUCKSOT CLAIM METERSHOP QUANTITY SKU DESCRIPTION AMOUNT 1.00 2426271 TX 15 TORX BIT 1.77 1.00 2426297 TX 25 TORX BIT 2.69 1.00 2365468 RETRACTING SCREW HOLDER 5.99 1.00 2370698 1/2" DR IMPACT INCREASING 11.98 1.00 2452020 2 1 IX4" VIEWTAINER 1.59 1.00 2452021 2 1 IX6" VIEWTAINER 1.99 1.00 3705400 500W HALOGEN WORKLIGHT 19.49 1.00 3635207 15A 125V MAXGRIP PLUG 5.89 1.00 3635210 15A 125V MAXGRIP CONNECTR 8.96 1.00 3533920 30OW RSC HEAVY DUTY 2PK 4.99 1.00 3533920 30OW RSC HEAVY DUTY 2PK 4.99 1.00 2364676 SAW BLADE 7 -1/4" 40 TOOTH 14.99 24.00 7654187 27 IN VINYL MATTING BLACK 42.72 1.00 1231166 5/8 (19/32) -4'X8' CDX 16.44 SUB TOTAL: 144.48 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 144.48 2 "X6" VIEWTAINER 2452021 1 99 N7 500N HALOGEN WORKLIG 1:99 NT 3705400 75A 125V MAXGRIP PLU 19 NT 83NIH1M317� „'bX „Z 3635207 IN 86'1t 2690LCZ 15A 725V MAXGRIP CON 383NI 13bdWI 80 „Z /l 3635210 5.89 NT 1N 66'5 89099EZ 30044) RSC HEAVY DUTY 8.96 NT 1OH M383S 9NI13d8138 3533920 1N 69'2 LGZ9ZtZ 300W RSC HEAVY DUTY 4.99 NT lIe X801 9Z X1 3 533920 1N LL'l lLZ9W SA'! BLADE 7 -114” 40 4.99 NT 1I9 X801 gl X1 2 364676 27 IN 1OOH35 /1,AO9 765 4187 IN24 M 14'99 NT dOHS8313W WnN 'O'd 5/8', -4'KB� 4232 NT 1SIO 831VM 13W8V3 /AlI3 9 :eweu Isn3 1 1231166 C9Z0C80C 1Nf1033d TOTAL SALE 16,44 NT ales ae�eU3 e CHARGE 144,48 144,48 S CUS L. )I OnN I t TOTAL NUMBER OF ITEMS 37 ;d I acknowledge this I' I II”" I II I III rIl II II I' II'I I'I I I Purchase to by the terms and condii ions governed T v in the front of the store and authorize j• MENARD, Inc, to bill the above named 80/90%h0 JaIIP auop sl account and agree to of uanlaj aul I1 jataonoA Itpa•io MIS according th to pay for the goods ul UP Ic waOl aul ul aq lllm Idlaoaa i agreement whic t e r ms 13 on file� slyl uo swall aol suanlaj algPMOtld �d 3dA1 13n008d A9 S3IaVA A3IlOd N8ni38 'sT 1r.1I3338 8(lOA d33?I o PC SST C009t- N I L aw P7 Lble Si S�ci punogAej 9 3 05 Z uct. Customer Signature issi 1 3 W V 3 i ate ma S O �1b+N W Date THANK YOU, YOUR CASHIER, -e� the R, Brandie and nt. gg ased 30505 02 7637 01/09/08 0 5:21PM 3083 a2I QHN;191R your JnoA esn :sued [just ;ason ;e I 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 13477 ACCOUNT: 30830253 TRANSACTION DATE 01/02/08 TRANSACTION 5856 TRANSACTION TIME 142350 PURCHASE ORDER WELL 20 REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER JERRY CLOUD CLAIM WELL 20 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6792914 HEAT TAPE 30 FEET 28.99 1.00 1613519 16 BUBBLE 14.85 1.00 5649100 GORILLA TAPE 2 8.53 SUB TOTAL: 52.37 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 52.37 I I Use Your BIG CARD MENARDS CARMEL X150 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 04/01/08 IIIII 11111111 IN 111111111 III 111111111111111 P 0 INVOICE 13477 Charge S.,1e ACCOUNT 30830253 Cust name: G CITY /CARMEL WATER DIST P.O. NUM WELL 20 GOV T /SCHOOL HEAT TAPE 30 FEET 6792914 28.99 NT 16 "X25'REFLECTIVE BU 1613519 14.85 NT GORILLA TAPE 2 "X35YD 5649100 8.53 NT TOTAL SALE 52.37 CHARGE 52.37 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 to -�th terms ,D�of the credit VED Ji it G DATE D a- o PO# ACCT# USES,,,,, THANK YOU, YOUR CASHIER, BERT 1870 02 5856 01/02/08 02:23PM 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 14851 ACCOUNT: 30830253 TRANSACTION DATE 01/08/08 TRANSACTION 6119 TRANSACTION TIME 154231 PURCHASE ORDER METER SHOP REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER BRUCE BUCKSOT CLAIM METER SHOP QUANTITY SKU DESCRIPTION AMOUNT 1.00 2347415 5/32" WIRE SPLICE SLEEVE 4.78 1.00 2354000 1/8" CABLE CLAMP 0.78 1.00 2354000 1/8" CABLE CLAMP 0.78 1.00 2354000 1/8" CABLE CLAMP 0.78 1.00 2354000 1/8" CABLE CLAMP 0.78 1.00 1365135 97" BEAM W /TIE SUPPORTS 16.17 1.00 1365135 97" BEAM W /TIE SUPPORTS 16.17 1.00 1365135 97" BEAM W /TIE SUPPORTS 16.17 1.00 1365135 97 BEAM W /TIE SUPPORTS 16.17 1.00 1365135 97" BEAM W /TIE SUPPORTS 16.17 1.00 1365135 97" BEAM W /TIE SUPPORTS 16.17 1.00 1365135 97" BEAM W /TIE SUPPORTS 16.17 1.00 1365135 97" BEAM W /TIE SUPPORTS 16.17 1.00 1365063 30 1 IX96" STEEL END FRAME 43.19 1.00 1365063 30 1 IX96" STEEL END FRAME 43.19 3.00 1231166 5/8 (19/32) -4'X8' CDX 49.32 1.00 2438502 FOLDING SAWHORSE FULL SIZ 17.88 1.00 2438502 FOLDING SAWHORSE FULL SIZ 17.88 1.00 2412269 1/2" VSR HAMMER DRILL 64.97 1.00 2404769 10,12 GAL COLL BAG 8.88 1.00- 2412269 1/2" VSR HAMMER DRILL 64.97 1.00- 1365063 30 1 IX96 11 ,STEEL END FRAME 43.19 1.00- 1365063 30 1 IX96" STEEL END FRAME 43.19 SUB TOTAL: 231.22 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 231.22 97" BEAM W /TIE SUPPO Use Your 1365135 15.17 NT B!G CARD 97 BEAM W /TIE SUPPO y 1355135 16.17 NT 97" BEAM W /TIE SUPPO 1365135 16.17 NT MENAR[]S CARMEL 5/8'' (19/32) -4'X8' 2`1`SO[�Y= "reYho =4— 123116613 016.44 49.32 NT Carmel, I N 46033 FOLDING SAWHORSE FUL 2433502 17.88...NT KEEP YOUR RECEIPT FOLDING SAWHORSE FUL RETURN POLICY VARIES BY PRODUCT TYPE 2438502 17.88 NT 10,12 CAL COLL BAG Allowable returns for.,.items on this 2404769 8.68 receipt will be in the form of an inti4._.- T store credit voucher if the return TOTAL SALE is done after 04/07/08 CHARGE, e23;1 '.22 IIIIIIII I IIII IIII I III II IIIIIII IIIIIII IIII III TOTAL NUMBER OF ITEMS 19 P O N y. I acknowledge this purchase is governed INVOICE 14851 by the-terms and conditions posted in the front of the store and authorize Charge Sale MENARD, Inc. to bill the above named account and agree to pay for the goods ACCOUNT 30830253 according to the terms of the credit Cust name; G CITY /CARMEL WATER DIST agreement which is on file. P.O. NUM METER SHOP GOVT /SCHOOL 5/32" WIRE SPLICE SL 2347415 4 38 NT- Customer Signature 1/8" CABLE CLAMP 2354000 0.78 NT THANK YOU, YOUR CASHIER, KIM 1/8" CABLE CLAMP 2354000 0,78 NT 30571 04 6119 01/08/08 03;42PM 3083 1 /8" CABLE CLAMP 2354000 0,78 NT L 1/8" CABLE. CLAMP 2354060 0,78 NT 97=' -$EAR, N,'TIE- "JPPO 'AR f1.LaX ON *Cn ON parmbar oq III+ 'Q7 1365135 16.17 NT a1s1s 1 0 asuaaTj s,ranup d •jdraaar s 1n otpl.4 M 97" BEAM W /TIE SUPPO PaOIIs„ aq, iou -Tina asrpuEgaaa: ieuosas raurums pus 9Bptjo�j' Je- sucgag 1Ti ai E` 1365135 16.17 NT 1noglim pun3ai u 9S113aH 01 lgdu aq1 97" BEAM W /TIE SUPPO aA.rasaa atA •parouoq aq Wvi smngai ,ro suodnoo o1 onp slunoasrp fuipnjouj paaaSo gaud 1somoT 1365135 16.17 NT 97" BEAM W TIE SUPPO ag; panssr a rAn 3 a tz 'sapro ut 3I 1365135 15.17 NT -gaud asggamd rw aq;,.ro3 panssr oq Utm 97" BEAM W /TIE SUPPO pluo sp nuayk -M0 03 jqxW, io j1para ar ns -ui. 1365135 16.17 NT 3 S pP 06 JOUu j q;jm su xrya •ponssr oq IITM ;ipaaa aro ;s -u! us paea Ins JO ;ipaaa aao ;s -ul us g1Tm opma ossgamd •lunoaas ag101 pansst VOUCHER 074390 WARRANT ALLOWED 1' 198900 A IN SUM OF MENARDS, INC 4 1 z 2150 E GREYHOUND PASS ?•_CARMEL, IN 46033 ,r 1 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 14851 01- 6200 -06 $231.22 n Voucher Total 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 1/14/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/14/2008 14851 $231.22 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 T i 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 15408 ACCOUNT: 30830254 TRANSACTION DATE 01/11/08 TRANSACTION 8153 TRANSACTION TIME 144953 PURCHASE ORDER 0 REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER RANDY MASSINGILL CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6857574 2 GALV UNION 8.98 1.00 6642569 WAX BOWL RING W /SLEEVE 0.97 1.00 6641256 1/4X2 -1/4 TOILET BOLT SET 0.88 1.00 6642556 WAX BOWL RING W/O SLEEVE 0.89 1.00 6857639 2 X 3 GALV NIPPLE 2.59 1.00 6857613 2 X 2 11 CLOSE GALV NIPPLE 2.20 1.00 6705461 SURE -FLUSH HI -BOWL WHITE 100.00 1.00 6705462 SURE -FLUSH TANK WHITE 79.00 SUB TOTAL: 195.51 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 195.51 c 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 13671 ACCOUNT: 30830254 TRANSACTION DATE 01/03/08 TRANSACTION 4139 TRANSACTION TIME 142917 PURCHASE ORDER MIKE REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER bill kellam CLAIM MIKE QUANTITY SKU DESCRIPTION AMOUNT 1.00 6489815 60" TAPERED WOOD HANDLE 3.98 1.00 6482266 BLUE BLEND MOP W/ HANDLE 11.44 1.00 4803326 6' UTILITY /BANQUET TABLE 38.00 1.00 6481099 15 PK BOUNTY BASIC 9.98 1.00 6481099 15 PK BOUNTY BASIC 9.98 1.00 4803328 4' RECTANGULAR BANQ TABLE 33.76 1.00 6489783 24" MULTI -SURF PUSH BROOM 20.99 1.00 6482473 24" FLOOR SQUEEGEE 16.47 1.00 6489824 HEAVY DUTY ALUM DUST PAN 10.97 1.00 6489887 SHORT HANDLE BRUSH 5.48 1.00 2441280 __18MM. SNAP KNIFE 4.99 1.00 2441280 18MM SNAP KNIFE 4.99 1.00 2441282 3 PK 18MM SNAP BLADES 2.69 SUB- TOTAL: 173.72 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 173.72 I I 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 14816 ACCOUNT: 30830254 TRANSACTION DATE 01/08/08 TRANSACTION 6 v58 TRANSACTION TIME 135439 PURCHASE ORDER 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER CALVIN COOPER CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6481099 15 PK BOUNTY BASIC 9.98 1.00 6481099 15 PK BOUNTY BASIC 9.98 1.00 6481099 15 PK BOUNTY BASIC 9.98 SUB TOTAL: 29.94 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 29.94 I 1 VOUCHER 077092 WARRANT ALLOWED J 1 '98900 IN SUM OF MENARDS, 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 14816 01- 7200 -01 $29.94 1 36 1 o l.7zofl.0b 1 -7 3. 7 2 15�t7g 0 1.�2oD.ol I x{5.5 3gq�7 Voucher Total 4 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 1/11/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/11/2008 14816 $29.94 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 1 a 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 13084 ACCOUNT: 30830253 TRANSACTION DATE 12/31/07 TRANSACTION 5370 TRANSACTION TIME 103132 PURCHASE ORDER 0 REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER Jeffery Carpenter CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 5575051 APPLE RED GLOSS PAINT TCH 2.97 1.00 5575051 APPLE RED GLOSS PAINT TCH 2.97 1.00 5575051 APPLE RED GLOSS PAINT TCH 2.97 SUB TOTAL: 8.91 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 8.91 f a Use Your BIG CARD 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 03/30/08 P O INVOICE 13084 I� Charge Sale ACCOUNT 3083C253 Cust name: G CITY /CARMEL WATER DIST P.O. NUM 0 GOVT /SCHOOL APPLE RED GLOSS PAIN Q 5575051 2.97 NT APPLE RED GLOSS PAIN r 5575051 2.97 NT APPLE RED GLOSS PAIN 5575051 2.97 NT TOTAL SALE 8,91 101 CHARGE 8.91 r TOTAL NUMBER OF ITEMS 3 Q I acknowledge this purchase is governed by the terms and conditions posted in the front of the store and authorize ll� 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. A` I NrCR� �'Rr_- QS.Y. Customer Signature G THANK YOU, YOUR CASHIER, Kiisrina 3056 02 5370 12/31/07 10:31AM 3083 VOUCHER 074346 WARRANT ALLOWED 198900 �p'�� IN SUM OF MENARDS, INC 2150 E GREYHOUND PASS �J CARMEL, IN 46033 R�� Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 13084 01- 6200 -06 $8.91 i I Voucher Total $8.91 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 12/28/2007 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/28/200" 13084 $8.91 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 X ILL_ Date Officer