155415 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 1
ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $985.74
CARMEL, INDIANA 46032 2150 E GREYHOUND PASS
w per o CARMEL IN 46033 CHECK NUMBER: 155415
CHECK DATE: 1110/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
i 601 5023990 10252 13.32 MATERIALS SUPPLIES
2201 4236500 10579 827.12 SALT CALCIUM
2201 4235000 10603 56.52 BUILDING MATERIAL
2201 4238000 10677 17.97 SMALL TOOLS MINOR E
2201 4238900 10978 30.40 OTHER MAINT SUPPLIES
2201 4238900 •12062 19.98 OTHER MAINT SUPPLIES
22 -1 4238900 12065 9.96 OTHER MAINT SUPPLIES
651 5023990. 59679 -73.94 MATERIALS SUPPLIES
651 5023990 9700 84.41 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 10677 ACCOUNT: 30830255
TRANSACTION DATE 12/19/07 TRANSACTION 1802
TRANSACTION TIME 144932 PURCHASE ORDER TRUCK 57
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER JAMES BENTLEY CLAIM TRUCK 57
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2446046 3/8" RATCHETING WRENCH 5.49
1.00 2446045 5/16" RATCHETING WRENCH 4.99
1.00 2439653 4LB CROSS PEEN HAMMER 7.49
SUB TOTAL: 17.97
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 17.97
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 10603 ACCOUNT: 30830255
TRANSACTION DATE 12/19/07 TRANSACTION 8978
TRANSACTION TIME 103005 PURCHASE ORDER 0
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER mike clark CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 1031243 1X8 -14' #3 STANDARD BD 7.29
1.00 1031243 1X8 -14' #3 STANDARD BD 7.29
2.00 1031434 1X12 -12' 43 STANDARD BD 23.36
2 .00 1031337 1X10 -12' #3 STANDARD BD 18.58
SUB TOTAL: 56.52
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 56.52
1/
1
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 10579 ACCOUNT: 30830255
TRANSACTION DATE 12/19/07 TRANSACTION 6155
TRANSACTION TIME 93611 PURCHASE ORDER NUM 0
REGISTER NUMBER 22 TYPE OF SALE Charge Sale
SIGNER ED MUIR CLAIM NUM 0
QUANTITY SKU DESCRIPTION AMOUNT
98.00 2651509 END ICE 50# BAG 827.12
SUB- TOTAL: 827.12
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 827.12
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 10978 ACCOUNT: 30830255
TRANSACTION DATE 12/21/07 TRANSACTION 2753
TRANSACTION TIME 93404 PURCHASE ORDER 0
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER JAMES BENTLEY CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2103251 D 4 PK ALKALINE RAYOVAC 4.42
1.00 6483210 SEBREEZE ODOR UNIT AUTO 12.99
1.00 6483210 SEBREEZE ODOR UNIT AUTO 12.99
SUB TOTAL: 30.40
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 30.40
I
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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 12062 ACCOUNT: 30830255
TRANSACTION DATE 12/27/07 TRANSACTION 1777
TRANSACTION TIME 101204 PURCHASE ORDER NATHAN
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER NATHAN STAPLETON CLAIM NATHAN
QUANTITY SKU DESCRIPTION AMOUNT
1.00 6898546 1 -1/2" X 5' PVC' `'PIPE 2.89
1.00 6898546 1 -1/2" X 5' PVC PIPE 2.89
1.00 6931115 HANDY PACK -80Z PRIMER &CEM 5.19
1.00 2443911 12" ADJ. CHROME HACKSAW 3.49
1.00 6897738 1 -1/2" 45DEG SCH40 ELBOW 0.98
1.00 6892474 1 -1/2" 90DEG PVC ST ELBOW 0.86
1.00 6892474 1 -1/2" 90DEG PVC ST ELBOW 0.86
1.00 6897738 1 -1/2" 45DEG SCH40 ELBOW 0.98
1.00 6892474 1 -1/2" 90DEG PVC ST ELBOW 0.86
1.00 6897738 1 -1/2" 45DEG SCH40 ELBOW 0.98
SUB TOTAL: 19.98
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 19.98
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 12065 ACCOUNT: 30830255
TRANSACTION DATE 12/27/07 TRANSACTION 1952
TRANSACTION TIME 103600 PURCHASE ORDER 0
REGISTER NUMBER 3 TYPE OF SALE Charge Sale
SIGNER JAMES BENTLEY CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 3645925 BLACK ELEC TAPE 3/4 1 IX66' 2.49
1.00 3645925 BLACK ELEC TAPE 3/4 1 IX66' 2.49
1.00 3645925 BLACK ELEC TAPE 3/4 1 IX66' 2.49
1.00 3645925 BLACK ELEC TAPE 3/4 1 IX66' 2.49
SUB TOTAL: 9.96
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 9.96
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
r I 1 Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4D auo
Ia q b�v
l l L d_�l
Total Q
1 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
6 YC
�Lo I,q!
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
3 0 R bill(s) is (are) true and correct and that the
I 3 5 0 5 le 5 materials or services itemized thereon for
U) S Sal, I which charge is made were ordered and
l o l 6 3 g G 30, V received except
6SG IG.g5
J AN 20
Sign ure
tc- C` 6 br
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
GUEST COPY
GOV -CITY OF CARMEL WWTP MENARDS FISHERS
760 3RD AVENUE SW 7145 E. 96TH STREET
SUITE 110 INDIANAPOLIS, IN 46250
CARMEL IN 46032
FAX (317)571 -2265
INVOICE 59679 ACCOUNT: 31710268
TRANSACTIONDATE 12/18/07 'TRANSACTION 1833
TRANSACTION TIME 93547 PURCHASE ORDER 0
REGISTER NUMBER 23 TYPE OF SALE Return Charge
SIGNER CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
2.00- 5530999 WATERSEAL 5GALLON 73.94
SUB TOTAL: 73.94
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 73.94
i
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 9700 ACCOUNT: 30830258
TRANSACTION DATE 12/14/07 TRANSACTION 6794
TRANSACTION TIME 104243 PURCHASE ORDER jeff
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER JEFF COOPER CLAIM Jeff
QUANTITY SKU DESCRIPTION AMOUNT
2.00 5530999 WATERSEAL 5GALLON 73.94
1.00 1023196 4' GARDEN STAKE 3.49
1.00 1023196 4' GARDEN STAKE 3.49
1.00 1023196 4' GARDEN STAKE 3.49
SUB TOTAL: 84.41
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 84.41
0
it
A
I
VOUCHER 076978 WARRANT ALLOWED
k -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
`L84•y
9700 01- 7202 -05 7
Voucher Total $10.47
4 Cost distribution ledger classification if
claim paid under vehicle highway fund
e
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,.w.here
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 9700 $10.47
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
j 12 y
Date Officer
r
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 10252 ACCOUNT: 30830253
TRANSACTION DATE 12/17/07 TRANSACTION 8154
TRANSACTION TIME 134148 PURCHASE ORDER 0
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER Matt McNulty CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
3.00 2651525 END ICE 20# BAG 13.32
SUB TOTAL: 13.32
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 13.32
I/
Use Your 2%
EK9 CARDAj990 REBATE
MENARDS CARM'
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 03/16/08
IIIII �IIIIIIII INI11111IIIIIIIIIIIIIitII
P.O.
INVOICE #'10252
Charge Sale
ACCOUNT. 30830253 VYZ
Cust name; G CITY /CARMFLWATER DIST
P.O. NUM 0
GOV T /SCHOOL l(7
END ICE 20# BAG
2651525. 3 94.44 13.32 NT
TOTAL SALE 13.32
CHARGE 13.32
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 the terms of the credit
agreement which is on file.
Customer Signature
THANK YOU, YOUR CASHIER, KIM
30571 04 8154 12/17/07 01,41PM 3083
i xi1 Y.: �5 ^l '8. ob;.;, <Z :�G-� r e;zx
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 12/27/2007
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/27/200; 10252 $13.32
J
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
Y
Date Officer
VOUCHER 074263 WARRANT ALLOWED
.198900 IN SUM OF
MENARDS, INC
2150 E GREYHOUND PASS�(�`
CARMEL, IN 46033 0 R N�
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
10252 01- 6200 -06 $13.32
t
c�
Voucher Total $13.32
Cost distribution ledger classification if
claim paid under vehicle highway fund