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Home My WebLink About200537 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 2 ONE CIVIC SQUARE MENARDS, INC CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT: $901.14 o o CARMEL IN 46033 CHECK NUMBER: 200537 CHECK DATE: 8/1712011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4235000 54889 90.92 BUILDING MATERIAL 1120 4237000 54889 154.07 REPAIR PARTS 1120 4230200 55255 110.62 OFFICE SUPPLIES 1120 4237000 55530 25.92 REPAIR PARTS 651 5023990 55760 8.04 OTHER EXPENSES 1120 4237000 56080 11.92 REPAIR PARTS 1120 4237000 57085 21.92 REPAIR PARTS 2201 4232100 57166 41.63 GARAGE MOTOR SUPPIE 1120 4235000 57209 90.92 BUILDING MATERIAL 1120 4237000 57209 74.00 REPAIR PARTS 2201 4237000 57389 39.16 REPAIR PARTS 601 5023990 57472 39.84 OTHER EXPENSES 651 5023990 57708 35.91 OTHER EXPENSES CITY OF CARMEL, INDIANA VENDOR: 198900 Page 2 of 2 ONE CIVIC SQUARE MENARDS, INC st CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT: $901.14 o CARMEL IN 46033 CHECK NUMBER: 200537 CHECK DATE: 8117/2011 DEPARTMENT ACCOUNT PO NUMBER INV OICE NUMBER AMOUNT DESCRIPTION 2201 4235000 57794 48.66 BUILDING MATERIAL 1120 4237000 59028 6.98 REPAIR PARTS 2201 4235000 59251 16.04 BUILDING MATERIAL 2201 4235000 59252 10.96 BUILDING MATERIAL 1207 4350100 59260 25.72 BUILDING REPAIRS MA 1120 4237000 59520 47.93 REPAIR PARTS 1120 4237000 59541 —14.99 REPAIR PARTS 2201 4238000 59630 14.97 SMALL TOOLS MINOR E GUEST COPY G CITY /CARMEL FIRE DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 42 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 55255 ACCOUNT: 30830283 TRANSACTION DATE 07/27/11 TRANSACTION 1601 TRANSACTION TIME 125008 PURCHASE ORDER 0 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER KEITH FREER CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 4803322 4' RESIN TABLE WALNUT 34.74 1.00 4803653 VINYL PADDED FOLD CHAIR 18.97 1.00 4803653 VINYL PADDED FOLD CHAIR 18.97 1.00 4803653 VINYL PADDED FOLD CHAIR 18.97 1.00 4803653 VINYL PADDED FOLD CHAIR 18.97 SUB- TOTAL: 110.62 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 110.62 GUEST COPY G CITY /CARMEL FIRE DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 42 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 54889 ACCOUNT: 30830283 TRANSACTION DATE 07/26/11 TRANSACTION 9110 TRANSACTION TIME 131800 PURCHASE ORDER STATION 44 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER Kurt Weddington CLAIM STATION 44 QUANTITY SKU DESCRIPTION AMOUNT 1.00 3642834 1/2 "PLASTIC STAPLES 50 /BG 0.98 1.00 3646678 YLW WIREGARD CONNCTR 2.98 1.00 3713381 IV 1G BLANK -PLATE 0.39 1.00 3713381 IV 1G BLAN_: PLATE 0.39 1.00 3713381 IV 1G BLA14K PLATE 0.39 1.00 3713381 IV 1G BLANK PLATE 0.39 1.00 3713381 IV 1G BLANK PLATE 0.39 1.00 2295143 NAIL 6D FINISHING 1.98 1.00 2311412 STAPLES 3/8" HEAVY DUTY 2.94 1.00 3613135 1G DEEP NAIL ON PVC BOX 0.35 1.00 3613135 1G DEEP NAIL ON PVC BOX 0.35 1.00 3613135 1G DEEP NAIL ON PVC BOX 0.35 1.00 3613135 1G DEEP NAIL ON PVC BOX 0.35 1.00 3613135 1G DEEP NAIL ON PVC BOX 0.35 1.00 2292515 SCREWS ALL PURPOSE 1 -5/8" 15.47 1.00 3691681 12 -2 100' NM W /GR WIRE 58.49 1.00 3483508 48" T8 FLUOR WRAP 2LIGHT 17.98 1.00 3483508 48" T8 FLUOR WRAP 2LIGHT 17.98 1.00 3483508 48" T8 FLUOR WRAP 2LIGHT 17.98 1.00 1311223 1/2 "X4X8 LIGHTWGHT GYPSUM 4.53 1.00 1311223 1/2 "X4X8 LIGHTWGHT GYPSUM 4.53 1.00 1311223 1/2 "X4X8 LIGHTWGHT GYPSUM 4.53 1.00 1617513 R13 3.5X23X32' KFT 900573 22.73 1.00 1617513 R13 3.5X23X32 KFT 900573 22.73 1.00 1617513 R13 3.5X23X32' KFT 900573 22.73 1.00 1617513 R13 3.5X23X32' KFT 900573 22.73 SUB TOTAL: 244.99 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 244.99 r GUEST COPY G CITY CARMEL FIRE DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS #2 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 55530 ACCOUNT: 30830283 TRANSACTION DATE 07/28/11 TRANSACTION 6893 TRANSACTION TIME 124152 PURCHASE ORDER STATION 45 REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER Scott Tierney CLAIM STATION 45 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6681800 ANTI- MILDEW LINER WHITE 12.96 1.00 6681800 ANTI- MILDEW LINER WHITE 12.96 SUB TOTAL: 25.92 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 25.92 I GUEST COPY G CITY CARMEL FIRE DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS #2 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 56080 ACCOUNT: 30830283 TRANSACTION DATE 07/30/11 TRANSACTION 2771 TRANSACTION TIME 111740 PURCHASE ORDER STATION 45 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER Scott Tierney CLAIM STATION 45 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6681834 SHWR CURTN POWER GLIDES 5.96 1.00 6681834 SHWR CURTN POWER GLIDES 5.96 SUB TOTAL: 11.92 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 11.92 GUEST COPY G CITY /CARMEL FIRE DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 42 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 57085 ACCOUNT: 30830283 TRANSACTION DATE 08/02/11 TRANSACTION 4335 TRANSACTION TIME 113343 PURCHASE ORDER STATION45 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER Scott Tierney CLAIM STATION45 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6683505 72" BATH ROD CHROME 10.96 1.00 6683505 72" BATH ROD CHROME 10.96 SUB TOTAL: 21.92 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 21.92 GUEST COPY G CITY /CARMEL FIRE DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 42 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 57209 ACCOUNT: 30830283 TRANSACTION DATE 08/02/11 TRANSACTION 2469 TRANSACTION TIME 152905 PURCHASE ORDER STATION 44 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER Kurt Weddington CLAIM STATION 44 QUANTITY SKU DESCRIPTION AMOUNT 1.00 1617513 R13 3.5X23X32' KFT 900573 22.73 1.00 1617513 R13 3.5X23X32' KFT 900573 22.73 1.00 1617513 R13 3.5X23X32' KFT 900573 22.73 1.00 1617513 R13 3.5X23X32' KFT 900573 22.73 1.00 1476112 POWER VENT GRAY 74.00 SUB TOTAL: 164.92 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 164.92 GUEST COPY G CITY /CARMEL FIRE DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS #2 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 59028 ACCOUNT: 30830283 TRANSACTION DATE 08/08/11 TRANSACTION 3378 TRANSACTION TIME 130934 PURCHASE ORDER 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER KEITH FREER CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2354515 #21X285' COTTON CABLE CRD 3.49 1.00 2312479 GROMMET TOOL KIT 3/8" 3.49 SUB TOTAL: 6.98 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 6.98 f i GUEST COPY G CITY /CARMEL FIRE DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS #2 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 59520 ACCOUNT: 30830283 TRANSACTION DATE 08/10/11 TRANSACTION 5775. TRANSACTION TIME 94.652 PURCHASE ORDER 8/10/11 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER Gary Carter CLAIM 8/10/11 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2162832 5 FLING MNT FLAT BLK #2 5.99 1.00 2162843 5 MNT AGD BRNZ #3 5.99 1.00 2162835 5 FLTNG MNT FLAT BLK #5 5.99 1.00 2162840 5 MNT AGD BRNZ 40 5.99 1.00 2152750 8X11 EXIT SIGN GLOW -N -DRK 4.49 1.00 2152750 8X11 EXIT SIGN GLOW -N -DRK 4.49 1.00 3469078 LED RETROFIT KIT GR 14.99 SUB TOTAL: 47.93 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 47.93 1 f� GUEST COPY G CITY /CARMEL FIRE DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 42 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 59541 ACCOUNT: 30830283 TRANSACTION DATE 08/10/11 TRANSACTION 9060 TRANSACTION 105624 PURCHASE ORDER 08/10/11 REGISTER NUMBER 22 TYPE OF SALE Return Charge SIGNER CLAIM 08/10/11 QUANTITY SKU DESCRIPTION AMOUNT 1.00- 3469078 LED RETROFIT KIT GR 14.99 SUB TOTAL: 14.99 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 14.99 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 East Greyhound Pass Carmel, IN 46033 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# 1 Dept. INVOICE NO. ACCT #ff1TLE I AMOUNT Board Members 1120 54889 42- 370.00 $154.07 i hereby certify that the attached invoice(s), or 1120 55530 42- 370.00 $25.92 bill(s) is (are) true and correct and that the 1120 I 56080 42- 370.00 I $11.92 materials or services itemized thereon for 1120 57209 42- 370.00 $74.00 I which charge is made were ordered and 1120 59028 42- 370.00 $6.98✓ received except 1120 59520 42- 370.00 $47.931 1120 59541 42- 370.00 ($14.99) AUG 15 2011 1120 57085 42- 370.00 $21.92 1120 54889 42- 350.00 $90.92 1120 55255 42- 302.00 $110.62 Fire Chief 1 Title Cost distribution ledger classification if claim paid motor vehicle highway fund r Prescribed by State Board or 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)) 54889 $154.07 55530 $25.92 56080 I I $11.92 57209 $74.00 59028 $6.98 59520 $47.93 59541 ($14.99) 57085 $21.92 54889 $90.92 55255 $110.62 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 GUEST COPY G CITY CARMEL STREET DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX (317) INVOICE 57166 ACCOUNT: 30830255 TRANSACTION DATE 08/02/11 TRANSACTION 4 1822 TRANSACTION TIME 143801 PURCHASE ORDER 4 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER Matt Higginbotham CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 4.00 2278937 PLTD ALL THRD5 /16 18 -3FT 7.84 1.00 3654521 1/2" X 25' NM LIQ TIGHT 12.68 1.00 6897068 1 PVC MALE PLUG 0.97 1.00 6897466 1 X 3/4 REDUCING BUSHING 0.87 1.00 3652769 1 PVC MALE ADAPTER 0.54 1.00 6897466 1 X 3/4 REDUCING BUSHING 0.87 1.00 6897068 1" PVC MALE PLUG 0.97 1.00 6897466 1 X 3/4 REDUCING BUSHING 0.87 1.00 6897466 1 X 3/4 REDUCING BUSHING 0.87 1.00 6897466 1 X 3/4 REDUCING BUSHING 0.87 1.00 6897068 1 PVC MALE PLUG 0.97 1.00 6897068 1 PVC MALE PLUG 0.97 1.00 6897466 1 X 3/4 REDUCING BUSHING 0.87 1.00 2369202 5/16 1 IX13" MASONRY BIT 11.47 SUB TOTAL: 41.63 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 41.63 GUEST COPY G CITY CARMEL STREET DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX (317) i INVOICE 57389 ACCOUNT: 30830255 TRANSACTION DATE 08/03/11 TRANSACTION 2646 TRANSACTION TIME 92201 PURCHASE ORDER REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER Matt Higginbotham CLAIM QUANTITY SKU DESCRIPTION AMOUNT 1.00 3654068 1/2" LFNC STRAIGHT CNCTR 1.87 1.00 3654068 1/2" LFNC STRAIGHT CNCTR 1.87 1.00 3654068 1/2" LFNC STRAIGHT CNCTR 1.87 1.00 3654068 1/2" LFNC STRAIGHT CNCTR 1.87 1.00 3654068 1/2" LFNC STRAIGHT CNCTR 1.87 1.00 3654068 1/2" LFNC STRAIGHT CNCTR 1.87 1.00 5631216 LIFETIME ULTRACAULK CLEAR 3.89 1.00 5631216 LIFETIME ULTRACAULK CLEAR 3.89 1.00 6890762 1X1 /2 TXT BUSH PVC 80 3.36 1.00 6890762 1X1 /2 TXT BUSH PVC 80 3.36 1.00 6890762 1X1 /2 TXT BUSH PVC 80 3.36 1., 00 6890762 1X1 /2 TXT BUSH PVC 80 3.36 1.00 6890762 1X1 /2 TXT BUSH PVC 80 3.36 1.00 6890762 1X1 /2 TXT BUSH PVC 80 3.36 SUB TOTAL: 39.16 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 39.16 (,Li i i I GUEST COPY G CITY /CARMEL STREET DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX (317) INVOICE 59630 ACCOUNT: 30830255 TRANSACTION DATE 08/10/11 TRANSACTION 4626 TRANSACTION TIME 152611 PURCHASE ORDER 0 REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER Michael Kalogeros CLAIM 0 QUANTI'T'Y SKU DESCRIPTION AMOUNT 1.00 2659890 REACH TOOL 4.99 1.00 2659890 REACH TOOL 4.99 1.00 2659890 REACH TOOL 4.99 SUB TOTAL: 14.97 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 14.97 GUEST COPY G CITY CARMEL STREET DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX (317) INVOICE 57794 ACCOUNT: 30830255 TRANSACTION DATE 08/04/11 TRANSACTION 2875 TRANSACTION TIME 133203 PURCHASE ORDER REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER Nathan Morris CLAIM QUANTITY SKU DESCRIPTION AMOUNT 1.00 2442019 24" BAR CLAMP 12.46 1.00 2442019 24" BAR CLAMP 12.46 1.00 2442006 12" BAR CLAMP 10.39 1.00 2442006 12" BAR CLAMP 10.39 1.00 2295279 NAIL 8D C.C. SINKER 1.48 1.00 2295279 NAIL 8D C.C. SINKER 1.48 SUB TOTAL: 48.66 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 48.66 fl �y r GUEST COPY G CITY CARMEL STREET DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX (317) INVOICE 59251 ACCOUNT: 30830255 TRANSACTION DATE 08/09/11 TRANSACTION 3689 TRANSACTION TIME 90928 PURCHASE ORDER 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER Scott Townsend CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2279208 PLTD ALLTHRD 5/16 18 -6FT 4.28 6.00 2278937 PLTD ALL THRD5 /16 18 -3FT 11.76 SUB- TOTAL: 16.04 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 16.04 GUEST COPY I G CITY /CARMEL STREET DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 I FAX 317 I INVOICE 59252 ACCOUNT: 30830255 TRANSACTION DATE 08/09/11 TRANSACTION 3694 TRANSACTION TIME 91147 PURCHASE ORDER REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER Nathan Morris CLAIM QUANTITY SKU DESCRIPTION AMOUNT 1.00 1031120 1X6 -10' #3 STANDARD BD 5.48 1.00 1031120 1X6 --10`. #3 STANDARD BD 5.48 SUB- TOTAL: 10.96 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 10.96 r( VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $171.42 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 2201 57166 42- 321.00 $41.63 1 hereby certify that the attached invoice(s), or 2201 57389 42- 370.00 $39.16 bill(s) is (are) true and correct and that the 2201 57794 42 350.00 $48.66 materials or services itemized thereon for 2201 59252 42- 350.00 $10.96 2201 59251 42- 350.00 $16.04 which charge is made were ordered and 2201 59630 42- 380.00 $14.97 received except /l Thursday gust 11, 2011 Street Commissioner JLI mil V Vlilll JJi JII`.1 Title Cost distribution ledger classification if claim paid motor 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 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)) 08/02/11 57166 $41.63 08/03111 57389 $39.16 08/04/11 57794 $48.66 08/09/11 59252 $10.96 08/09/11 59251 $16.04 08/10111 59630 $14.97 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 GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE 59260 ACCOUNT: 30830417 TRANSACTION DATE 08/09/11 TRANSACTION 3727 TRANSACTION TIME 95532 PURCHASE ORDER REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER Russell Pickett CLAIM QUANTITY SKU DESCRIPTION AMOUNT 1.00 2028116 5/8 SS HEX NUT 1.19 1.00 2028116 5/8 SS HEX NUT 1.19 1.00 2028116 5/8 SS HEX NUT 1.19 1.00 2028116 5/8 SS HEX NUT 1.19 1.00 2027801 5/8 -11 X 4 HEX CAP SCREW 5.49 1.00 2027801 5/8 -11 X 4 HEX CAP SCREW 5.49 1.00 2027800 5/8- 11X3 -1/2 HEXCAP SCREW 4.99 1.00 2027800 5/8- 11X3 -1/2 HEXCAP SCREW 4.99 SUB- TOTAL: 25.72 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 25.72 wo VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 X55: 7a ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 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 1207 59260 43- 501.00 $25.72 which charge is made were ordered and received except Friday, August 12, 2011 Director, Brooks re Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 199: 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)) i l 08/09/11 59260 Nuts $25.7 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 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 (317) INVOICE 55760 ACCOUNT: 30830254 TRANSACTION DATE 07/29/11 TRANSACTION 106 TRANSACTION TIME 91514 PURCHASE ORDER 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER RANDY MASSINGILL CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6331207 16X20X1 F13ERGLASS FILTER 8.04 SUB TOTAL:' 8.04 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 8.04 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 (317) INVOICE 57708 ACCOUNT: 30830254 TRANSACTION DATE 08/04/11 TRANSACTION 3063 TRANSACTION TIME 95913 PURCHASE ORDER 0 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER RANDY MASSINGILL CLAIM 0 QUANTITY SKU DESCRIPTIOJ AMOUNT 1.00 6481098 BOUNTY BASIC 12 BIG ROLL 11.97 1.00 6481098 BOUNTY BASIC 12 BIG ROLL 11.97 1.00 6481098 BOUNTY BASIC 12 BIG ROLL 11.97 SUB- TOTAL: 35.91 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 35.91 �J VOUCHER 115613 WARRANT ALLOWED 198900 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 55760 01- 7200 -02 $8.04 5 v(.�zoo.o� 35 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 8/5/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/5/2011 55760 $8.04 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 al/Z- C--� rw Date Officer GUEST COPY G CITY /CARMEL WATER DIST MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3450 W 131ST ST CARMEL, IN 46033 j CARMEL IN 46074 FAX (317)733 -2053 INVOICE 57472 ACCOUNT: 30830253 TRANSACTION DATE 08/03/11 TRANSACTION 2787 TRANSACTION TIME 132640 PURCHASE ORDER PLANT 5 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER James Alford CLAIM PLANT 5 QUANTITY SKU DESCRIPTION AMOUNT 1.00 5613845 MURIATIC ACID GAL 4.98 1.00 5613845 MURIATIC ACID GAL 4.98 1.00 5613845 MURIATIC ACID GAL 4.98 1.00 5613845 MURIATIC ACID GAL 4.98 1.00 5613845 MURIATIC ACID GAL 4.98 1.00 5613845 MURIATIC ACID GAL 4.98 1.00 5613845 MURIATIC ACID GAL 4.98 1.00 5613845 MURIATIC ACID GAL 4.98 SUB TOTAL: 39.84 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 39.84 r 4 Use Your Y,,;;L 2% 9!G CARD 4.,. REBATE ®R MENARDS :CQRMEL' it 7, w a r :2 50 E s Ei rey 6L 6a, Pas Ca rme 1 I,N «'46'Q33 V KEEP -;YOUR RECEIPT RETURNPOL'ICY� VARIES BY PRODUCTIYPE Unless t noed be,l allwabl'e returns for r ems, on. #his receipt will be in the form of..an a store cre'd -it' Voidchbr if the '--return is,done.after 11/01/11 u,�v• II'II I I' I IIII II� II I I'I' IIII I;I'a'll'll4''�'ll'ih'li�'�; k O �tINVOICE #.':57472 �y Charge Sale ACCOUNT 30830253 f' 'Cust name; G CITY /CARMEL WATER DIST P 0. NUM PLANT 5 GOV' T /SCHOOL l MURIATIC `ACID GAL 5613845 8 @4:98 39.84 NT H ,TOTAL SALE 39.84 CHARGE 39.84 1 'TOTAL NUMBER OF ITEMS 8 a yT,N FOEWING REBATE RECEIPTS WERE PRINTED FOR THIS TRANSACTION; 6 r ^Fhb acknowledge s ,purchase is governed ��"bybfheterms�and�condi posted i the F ront ofr- the stor i'ze ms +rr �MEN�ROt�I�tc v �to� b�i 11�'athe�aue4�named� f accodntw`andlag ee� o�paYto �t according toi;tfaeterms of the credit agreement 4 is on file. T Customer Signature THANK YOU; YOUR CASHIER, Linda Y, Mz t.: t ��9056605 2767 Q6 /03/11 01 26PM 3083 VOUCHER 111986 WARRANT ALLOWED 198900 IN SUM OF MENARDS, INC 2150 E GREYHOUND PASS &CO CARMEL, IN 46033 OQ Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 57472 01- 6200 -04 $39.84 Voucher Total $39.84 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 8/8/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/8/2011 57472 $39.84 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