HomeMy WebLinkAbout200945 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 2
ONE CIVIC SQUARE MENARDS, INC
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CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT: $495.92
CARMEL IN 46033 CHECK NUMBER: 200945
CHECK DATE: 8/30/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 59050 35.86 OTHER EXPENSES
601 5023990 59085 42.65 OTHER EXPENSES
2201 4232100 59812 31.05 GARAGE MOTOR SUPPIE
1110 4238900 60165 73.52 OTHER MAINT SUPPLIES
601 5023990 61175 25.95 OTHER EXPENSES
651 5023990 61614 4.63 OTHER EXPENSES
2201 4232100 61629 29.88 GARAGE MOTOR SUPPIE
601 5023990 61818 4.98 OTHER EXPENSES
2201 4232100 61870 56.81 GARAGE MOTOR SUPPIE
651 5023990 62085 40.00 OTHER EXPENSES
601 5023990 62445 25.95 OTHER EXPENSES
2201 4232100 62569 11.96 GARAGE MOTOR SUPPIE
2201 4232100 63352 17.46 GARAGE MOTOR SUPPIE
CITY OF CARMEL, INDIANA VENDOR: 198900 Page 2 of 2
ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $495.92
CARMEL, INDIANA 46032 2150 E GREYHOUND PASS
CARMEL IN 46033 CHECK NUMBER: 200945
CHECK DATE: 8/30/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 63453 25.44 OTHER EXPENSES
2201 4232100 63954 24.75 GARAGE MOTOR SUPPIE
2201 4232100 63968 45.03 GARAGE MOTOR SUPPIE
GUEST COPY
G CITY /CARMEL POLICE DEPT MENARDS CARMEL
3 CIVIC SQUARE 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46032
FAX
INVOICE 60165 ACCOUNT: 30830270
TRANSACTION DATE 08/12/11 TRANSACTION 8881
TRANSACTION TIME 124120 PURCHASE ORDER ROBERT
REGISTER NUMBER 3 TYPE OF SALE Charge Sale
SIGNER ROBERT ROBINSON CLAIM ROBERT
QUANTITY SKU DESCRIPTION AMOUNT
1.00 3457513 20UTLET 1SOCKET ADAPTER 1.77
1.00 3457513 20UTLET 1SOCKET ADAPTER 1.77
1.00 3531706 PAR30 13.5W LED 3000K 34.99
1.00 3531706 PAR30 13.5W LED 3000K 34.99
SUB TOTAL: 73.52
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 73.52
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards
IN SUM OF
2150 E. Greyhound Pass
Carmel, IN 46033
$73.52
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 I 60165 I 42- 389.00 I $73.52 1 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
Thursday, August 25, 2011
Chief of Police
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))
08/12/11 60165 payment for supplies $73.52
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 WATER DIST MENARDS CARMEL
EMAIL 2150 E. GREYHOUND PASS
3450 W 131ST ST CARMEL, IN 46033
CARMEL IN 46074
FAX (317)733 -2053
INVOICE 61175 ACCOUNT: 30830253
TRANSACTION DATE 08/15/11 TRANSACTION 7850
TRANSACTION TIME 91739. PURCHASE ORDER PLANT 5 MAI
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER James Alford CLAIM PLANT 5 MAI
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2615416 2- 5/16=2 HITCH BALL 9.98
1.00 2615413 2X1X2 HITCH BALL 5.98
1.00 2615541 2X9X2 STARTER KIT 9.99
SUB TOTAL: 25.95
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 25.95
GUEST COPY
G CITY CARMEL WATER DIST MENARDS CARMEL
EMAIL 2150 E. GREYHOUND PASS
3450 W 131ST ST CARMEL, IN 46033
CARMEL IN 46074
FAX (317)733 -2053
INVOICE 61818 ACCOUNT: 30830253
TRANSACTION DATE 08/17/11 TRANSACTION 1289
TRANSACTION TIME 92621 PURCHASE ORDER PLANT 5 MNT
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER James Alford CLAIM PLANT 5 MNT
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2421419 CHIPPING HAMMER 4.98
SUB TOTAL: 4.98
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 4.98
j� i� i i i i v��
i
GUEST COPY
I
f
f G CITY CARMEL WATER DIST MENARDS CARMEL
EMAIL 2150 E. GREYHOUND PASS
3450 W 131ST ST CARMEL, IN 46033
CARMEL IN 46074
FAX (317)733 -2053
INVOICE 59085 ACCOUNT: 30830253
TRANSACTION DATE 08/08/11 TRANSACTION 3488
TRANSACTION TIME 154412 PURCHASE ORDER METER SHOP
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER BRUCE BUC?:SOT CLAIM METER SHOP
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2356609 14' 3K STEALTH RAT 4PK 36.89
1.00 2435360 RETRACTABLE UTILITY KNIFE 0.59
1.00 2435360 RETRACTABLE UTILITY KNIFE 0.59
1.00 2435360 RETRACTABLE UTILITY KNIFE 0.59
1.00 3641916 POCKET BATTERY TESTER 3.99
SUB- TOTAL: 42.65
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 42.65
GUEST COPY
G CITY /CARMEL WATER DIST MENARDS CARMEL
EMAIL 2150 E. GREYHOUND PASS
3450 W 131ST ST CARMEL, IN 46033
CARMEL IN 46074
FAX (317)733- -2053
INVOICE 59050 ACCOUNT: 30830253
TRANSACTION DATE 08/08/11 TRANSACTION 7312
TRANSAC'T'ION TIME 141155 PURCHASE ORDER
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER SEAN WHITLOW CLAIM
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2482244 12LB SLEDGE HAMMER 36 "HDL 28.98
1.00 2484064 36" REPLACEMENT WOOD HDL- 6.88
SUB TOTAL: 35.86
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 35.86
I- L_
1 E
E
GUEST COPY
G CITY /CARMEL WATER DIST MENARDS CARMEL
EMAIL 2150 E. GREYHOUND PASS
3450 W 131ST ST CARMEL, IN 46033
CARMEL IN 46074
FAX (317)733 -2053
INVOICE 62445 ACCOUNT: 30830253
TRANSACTION DATE 08/19/11 TRANSACTION 2271
TRANSACTION TIME 100949 PURCHASE ORDER DAN81911
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER DANIEL .JENKINS CLAIM DAN81911
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2637658 SPECT COMMERCIAL W &H 2.75
1.00 2637658 SPECT COMMERCIAL W &H 2.75
1.00 6602873 RW PERFORMANCE GLOVE 6.98
1.00 2637658 SPECT COMMERCIAL W &H 2.75
1.00 2637658 SPECT COMMERCIAL W &H 2.75
1.00 6602873 RW PERFORMANCE GLOVE 6.98
1.00 6791779 PLUNGER W /6" CUP 0.99
SUB TOTAL: 25.95
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 25.95
1
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i
GUEST COPY
i
G CITY /CARMEL WATER DIST MENARDS CARMEL
EMAIL 2150 E. GREYHOUND PASS
3450 W 131ST ST CARMEL, IN 46033
CARMEL IN 46074
FAX (317)733 -2053
INVOICE 63453 ACCOUNT: 30830253
TRANSACTION DATE 08/22/11 TRANSACTION 996
TRANSACTION TIME 144657 PURCHASE ORDER METER SHOP
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER BRUCE BUCKSOT CLAIM METER SHOP
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2439530 8 END NIPPERS 7.49
1.00 2175348 2 THREAD STEM CASTER 3.59
1.00 2175348 2 THREAD STEM CASTER 3.59
1.00 2175348 2" THREAD STEM CASTER 3.59
1.00 2175348 2 THREAD STEM CASTER 3.59
1.00 2175348 2 THREAD STEM CASTER 3.59
SUB TOTAL: 25.44
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 25.44
E
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eft UseYou,,n� r6 �`T h
REBATE
BIG CARD' a 5- Grp a P �g
Use Your REBATE
BIG CARD a
MENARDG CARMEL
18 .'E G`rey,t -»und Pas
La rm� 1 I N;. 4603:3
KEEP,YUI £IPT MENARDS CARMEL
G�- dy}-�ound Pas
RETURN, POLICY VARIES 'BYE PRODUCT TYPE F 2 l 50 E Z N7 .460,33
Carmel.
Unless noted below allowable returns for KEEP�YOUR�'�RECEIPTorti
items on this receipt will be in the form RETURN POLICY VARIES BY PRODUCT TYPE
of an in store credit voucher if the s
retu.rn done after 11/13%11
Unless noted below allowable returns for
items on in store c t voucher if e the rm
of
III 1 111 1111 1
return is done after 11/15/11
INVOICE 61 17 5
Charge Sale
P -0 181 E3
ACCOUNT 30830253 IN VO I C E
Gust name; G CITYI'CARMEL PLATER DIST
Charge Sale
NUM �GOb i /SE4 d�CNT" MAID ACCOUNT G 830 253
..v.
CGst name Y /GARMEL`WAT;ER
.2- 5/16X1X2 HITCH BAL`�
9,98 NT P O. NUM PLANT 5 MNTi`
1;'2615416 GOVT /SCHOOL
2XU2 HITCH BALL 5,98 NT
2815413
2X'gX2 STARTER KIT CNIPPTNG HAMMER 4.98 NT
2615591 9.99 NT 2421419
4,96
.TOTAL SALE 25.95 TOTAL SALE 4,96
CHARGE 25,95 CHARGE
TOTAL SAVINGS 10.00 TOTAL NUMBER OF ITEMS 1
TAt NUMBER OF ITEMS 3 I acknowledge t his
andcanldateons Paste gover f
TO by the terms m
1 k rw,l t 1 t
I a cknowledge this Purchase is governed �n the front of��thelistoi- .e,and authomed
by the�terms „and condnrtions posted,
LT+ to'b� hlhe above named
innt`hel font of.? the'stpre and ;autho`r;ize account and agree to pay far the roads
nc
11' above named w hi c h is on file.
according to the .terms of the credit;
MENA Inc T -to b�9 agreement w
{account and agi pay for the goods
ai
faccortlrine`;,t6 th) er.R. of tik e credit'
t agreement, whicfi is�on file, n.
r,
Customer Signature
Customer,Signature THANK YOU, YOUR CASHIER, Brittany
33528 06 1289 08 /l7 /11 09 28AM, Bk,
�yTfiANK YOU, YOl1R CASHIERI''Linda
k305Ge 05 7850'
08/15/11 09 17-AM 3083
E 1 J.
p
R
w`{° i'�dIO A�INN Use YoLJr 2% f7l P 1 4t BIG CARD n REBATE
Ni }„d C, Is
�TMJE14AR15 C"PdF:MCI_ le MENAf;CI
1 C0�Ir E o Gr :yhc�uv)d .Pas 21 501 E. Greyh(ar -ir)d Pas
La r ine l I. hl 460)3 =3 Car IN 46033 3'
KEEP YUUR RECEIPT M sa N4
KEEP YOUR RECEIPT
RETURN POLICY VARIES B{ PR00UCT TYpE`
i i4IL" RETURN POLICY VARIES BY PRODUCT TYPE
�g wu+l 14+th o
fo
�Ill'IeSS' r }Otedi b i0W�g8ri 1DVJd��ei+ re Ufrl5
k
011�thl eGeilpt4V� l1��3Ej1i v �Orf�s
t m,tes th
R, I F receipt ri l�l be }nT the of rm
of an, in s,t t}J,eNeCed�t vnuchek 1 fi the r b y
Avy y?';. q t r h 1in�r5tprL' Cre d,i 1 rkV�llaCEler�Flt�th @����iK��KO
�u, y t� ilelClfJl�u }d01 }e af /,O6 /1°61h �Gty�lh +satl}EtlJrfllT'Sdp�E�ur ,.r. i�.luy
w �,u� n J R :i° 1,.A r� ti,.. p✓ti7J .q” 1 y 1 ��Da/
v.'. }�4, rrr ;.�,t�.
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v� Cr��Sl�l AJ Er` i ��BdL� h� t 3 ^,It'" &k i�' N., ___�IYV SYfYP llryv`Yll��11 �4f1 i 4T 1 'r�
�p�tl� e �i, x,�� 4yw� x tt �5�(]�(l
��}arr8e Sale
Charge.Sa,le
C 30B3i12 Q+ D Y v ''t
ACCOUNT q 30830253
r1am�' COY /pRL W� OtI °Si(�° 1 Cust name: G CITY /CARMEL WATER DIST
1.�1
,P,,O. NUM METER SHOP P.O. NUM
GfIV;:TJSCHOOL T /SCHOOL
h wi 3K �TEALTRi "RAT 'N
rrt,i� �y 1 121B SLEDGE HAMMER 3
02356509'' 36.89 NT 2482244 28 Lu1
j ;RETRACTABLE UTILITY i .96 NT
310.59 1,77.NT 3Fi' REPLACEMENT 1
2484064'
t`TOCKET. ;BATT'ERY TEST C. :99
3
i,T>
X13641916" NT
I0T
try pp
i Ira d
1
N ab� Y V
fi t h:3 r S7�y dM.+4 d yak li �4�'�M F"°`h�'aF1 i, "u [t 1 <h•.' fku HARGE nlr rl �1 i
1
�bTOi °Ai�SA'[E ri., .12,65 �v r a,,rw 4 n 1
145$ 3
i
TOTAL SAVINGS 9.01 P'achnow,]redgejth is purchase }5 ;gntierrPCl
yr e terms and cond}ttoris s'
TOTAL NUMBER OF 1 f f M 5 r °s� y
d 0 }n the font "of�the °tore °and°uthoJiie
1. r a 1 °MENARD Inc t;(� bl 1 aheti abcVe` named hltu
I acknp��ledge th}swpur�chaMe°,Ts goietnerl chi w, i
account and agrxee to
4 bY, erte[ms�and,londlt}ons� posted
R� pay fgr the °rjs
J.
ef�r bntf °eor'alIhor"i�zetra acco agreement t Whch r ms on file s of the
MENARD, InG to b1lH�the�aa.ave named
'�account gee to Pay for the goads
aCCOrrf111ngGa1(1' terms of the P cred it,
a�jreement which
u
Customer Signature(��]
U
h r n
LW L} }mc „warranty item that ever
xxw°CuStomer�511 nature
fis to prov}d
�`e complete satisfar,'tforl
ar�u
is returnable to:atty hlerards Store„ for
0 7 9 t w
6 r t a n t i o CQm
1HANI(�YIJ +,,YOURS CA ,hIIER,�Jn� thB Sa(n� yr, parable t,tepr,�,
d
1EIANK YOU, YOUR
CA'SHIER� piane.
Ear 73768 O6 7312 08 OB i 1 02,:11 P,G 7
k fliv �R Ir .fi y
k rtl 7 !fib a a r ,r c� +S
LJse YQllf r 1 /n
Q
BIG CARD REBATE ph
w lJse Your �r
k
iA .t�l Lfi1� tlY 2 /V YP rr
F 1
BiG CARD 101 REBATE
rT
ME S CARMEN_
215D F- tar` �y1 i(xur"7d Pas r
Ca -r?nie 1 IN 4f 03: :3 r
ME.hJARD7 CARMEN
EIF�T
2 a 5f� E fG reyhourtd Pas
KEEP YOUR RIC
Ca rrn� l IN 46033
RETURN POLICY VARIES BY PRODUCT TYPE
Unless noted below allowable returns forKEP YUUR RECLIfT
items on this receipt will be in the form RETURN �OIICY VARIES BY PRODUCT TYPE s
of ar, in .!ore credit voucher if the
hun done after 11/17/11 Unless noted below a`l'lowable retu
re rns, for ti
+tltems6n thisreceipt will be:•fn the form
"Iaf an to 'sure voucher rf the
return, ia: done
after 1r1 /20/1
0,,"(D k, #�aF wfdRumr ,k .fi M Pd G 4 wt'+ YS
T NVr`1 y f=� F;;�5� IIIb1rIIJ 1111 Ill 111 ill�l 1111'1 !lpllll ll III I IIII
Charge Sale
+,�N11®IrCE `•�#'",63453
ACCOUNT 1! 30830253
ChdN&S
X1 ale
Cust n.ir1r:; C CITY /CARMEL WATER DIST T t
ACCOUNT:# 308
P.O. NUM DAN81911 30253
Cust name G CITY /CAR'MEL WATER_DIST
GOVT /SCHOu; ,s
P.O, Nl'1M :METER SHOP
,.SPECT COMMERCIAL- W &H C1 dOOL ?w
i
7.637658 40,2.75 11 00 NT GOV T /SCH�
RPJ PERFORMANCE GLOVE 8 ENO NIPPERS`"
rn 860287 ?2 N6 99 rr `r 2439530 ri�s� y
NGER�tW /6 'W`
6791779 0.99 NT
THREAO STEM CASTE r y rdti
21- 753'48'" 5 91,59 1x7, NT
R
TC1TArr SALE 25.95 TOTAL SALE 25 44
CHARGE 25 95
.CHARGE', -95.44
TOTAL. SAVINGS 5.68 TUfAI SAVINGS r DO p
4 ti
TOTAL NUMBER Of ITEMS l L TOTAL NlJM6ER" OF I +TIEMS '6
I a4r�or�,l,edge his,perrchase lrs�rgover ed �j I thts hase is governed
by
t fern s and ra,idr�tions pasted
�n the front i;f Lhs store anLi:authbrize `i �bY�,h�h�esiantl cnndrtrlons posted
MENAND, Tr,c. to bill. the atov'e named
�,rnn�trhe f�ronf lafb the "store
��'and��authQrrze
"hiENARD,�I'no�,,tarb yabove named rrs
a aacording d t�gfhe termsyafothehcredads +ac paiY; thegoo;'�
r �raoaardrngtt� tahe,�tzerm5 afi °tllet���edht�
agreement which is an file: fiagreementf which :;is on `e�l
Ir
r
fi
rA1,..r
sP^
Customer Si nature y
g Customer Signature v krEr h�
C1 Chemrr:al item if opened may be `tr,
xcharigcd for tl e same or similar item
LW Life #ime warranty iterrr that ever
of equal value If an exchange ry not fails to provide `complete satisfaatian Y!
J a'
d is returnable to any Menards Store for
esired the':item w'ifT9'be `reflrnrJcci"tiiith the same or comparable item.
in store credit voucher. Guest is to
keep the item being exchanged ar THANK YOU, YOl1R CASHIER', Br ittany
refunded. Chemical items with
°nandefective containers acrd are unripened
33525 05 0996 08/22/11 02 46PM 3083
A 1be returned in accordance with the r
s «u�l l
rPCiril ar rFtrirn nnlirv-
VOUCHER 112203 WARRANT ALLOWED
198900 IN SUM OF
MENARDS, INC
2150 E GREYHOUND PASS
CARMEL, IN 46033
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
61175 01- 6200 -04 $25.95
X181 i� 4
5 90 bl• �'Zcb ec.P �k a�5
59 b�
l� 3 y S 3 0
)bo.9
Voucher Total f -3 r39 e
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 8/23/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/23/2011 61175 $25.95
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,
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 62085 ACCOUNT: 30830254
TRANSACTION DATE 08/18/11 TRANSACTION 6552
TRANSACTION TIME 74136 PURCHASE ORDER 0
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER DARRELL BELL CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 5756253 MXML III SPOTLIGHT 20.00
1.00 5756253 MXML III SPOTLIGHT 20.00
SUB TOTAL: 40.00
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 40.00
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 61614 ACCOUNT: 30830254
TRANSACTION DATE 08/16/11 TRANSACTION 942_
TRANSACTION`TIME 135458 PURCHASE ORDER 0
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER RANDY MASSINGILL CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 6857134 1/4" GALV COUPLING. 0.89
1.00 6857134 1/4" GALV COUPLING 0.89
1.00 6857134 1/4" GALV COUPLING 0.89
1.00 5710271 NAT LIVING LAVENDER SOAP 0.98
1.00 5710270 NAT LIVING OC FRESH SOAP 0.98
SUB TOTAL: 4.63
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 4.63
VOUCHER 115747 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
61614 01- 7200 -02 $4.63
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 8/23/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/23/2011 61614 $4.63
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
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 59812 ACCOUNT: 30830255
TRANSACTION DATE 08/11/11 TRANSACTION 8547
TRANSACTION TIME 111719 PURCHASE ORDER
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER Matt Higginbotham CLAIM
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2323743 SLV ANCHOR 3/8 "X3" 8PCS 4.98
1.00 2323743 SLV ANCHOR 3/8 "X3" 8PCS 4.98
1.00 2323358 5/16" WASHER 82PC 1.69
20.00 6897068 1" PVC MALE PLUG 19.40
SUB- TOTAL: 31.05
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 31.05
vj
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)
i
INVOICE 61629 ACCOUNT: 30830255
TRANSACTION DATE 08/16/11 TRANSACTION 967
TRANSACTION TIME 143635 PURCHASE ORDER 0
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER Scott Townsend. CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2323743 SLV ANCHOR 3/8 "X3" 8PCS 4.98
1.00 2323743 SLV ANCHOR 3/8 "X3" 8PCS 4.98
1.00 2323743 SLV ANCHOR 3/8 "X3" 8PCS 4.98
1.0D 2323743 SLV ANCHOR 3/8 "X3" 8PCS 4.98
1.00 2323743 SLV ANCHOR 3/8 "X3" 8PCS 4.98
1.00 2323743 SLV ANCHOR 3/8 "X3" 8PCS 4.98
SUB TOTAL: 29.88
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 29.88
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
f FAX (317)
INVOICE 61.870 ACCOUNT: 30830255
TRANSACTION DATE 08/17/11 TRANSACTION 1390
TRANSACTION TIME 112158 PURCHASE ORDER
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER Crystal Edmondson CLAIM
QUANTITY SKU DESCRIPTION AMOUNT
1.00 6602737 ANSELL HI VIZ GLOVE 12.97
1.00 6605302 GRAIN PIGSKN/ SPANDEX GLV 16.99
1.00 6601213 NITRILE DIPPED NYLON GLV 2.89
1.00 6602878 BOX HANDLING GLOVE MED 9.98
1.00 6602600 PROJEX PERFORMANCE GLOVE 13.98
SUB- TOTAL: 56.81
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 56.81
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 62569 ACCOUNT: 30830255
TRANSACTION DATE 08/19/11 TRANSACTION 2505
TRANSACTION TIME 151837 PURCHASE ORDER TRUCK57
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER Brad Henderson CLAIM TRUCK57
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2375298 FOLDING KNIFE 5.98
1.00 2375298 FOLDING KNIFE 5.98
SUB TOTAL: 11.96
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 11.96
r
C 1
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 63352 ACCOUNT: 30830255
TRANSACTION DATE 08/22/11 TRANSACTION 823
TRANSACTION TIME 102738 PURCHASE ORDER 0
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER Scott Townsend CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
18.00 6897068 1 PVC MALE PLUG 17.46
SUB TOTAL: 17.46
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 17,46
1
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 63954 ACCOUNT: 30830255
TRANSACTION DATE 08/24/11 TRANSACTION 8472
TRANSACTION TIME 95758 PURCHASE ORDER 0
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER Scott Townsend CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 3654068 1/2" LFNC STRAIGHT CNCTR 2.07
1.00 3654068 1/2" LFNC STRAIGHT CNCTR 2.07
1.00 3654042 1/2" LFNC 90 DEG CONNCTR 2.82
1.00 3654068 1/2" LFNC STRAIGHT CNCTR 2.07
1.00 3654042 1/2" LFNC 90 DEG CONNCTR 2.82
1.00 3654042 1/2" LFNC 90 DEG CONNCTR 2.82
1.00 6890762 1X1 /2 TXT BUSH PVC 80 3.36
1.00 6890762 1K1 /2 TXT BUSH PVC 80 3.36
1.00 6890762 1X1 /2 TXT BUSH PVC 80 3.36
SUB- TOTAL: 24.75
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 24.75
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 63968 ACCOUNT: 30830255
TRANSACTION DATE 08/24/11 TRANSACTION 1768
TRANSACTION TIME 102915 PURCHASE ORDER SHOP
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER Steve Jones CLAIM SHOP
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2328095 TAPCON 3/16 X 2--3/4 PHIL 19.99
1.00 6601098 LEATHER WORK GLOVE 2.99
1.00 2339494 ANCHOR PLST W /SCRWS 0.99
1.00 2274096 1/8" LGT DTY ORGANZR 50PC 5.99
4.00 1021004 2X2X8' FURRING STRIP 6.08
1.00 1291054 1/4" -4'X8' PEGBOARD 8.99
SUB- TOTAL: 45.03
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 45.03
l
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards
IN SUM OF
2150 E. Greyhound Pass
Carmel, IN 46033
$216.94
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# 1 Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 59812 42- 321.00 $31.05 1 hereby certify that the attached invoice(s) or
2201 61629 42- 321.00 $29.88
bill(s) is (are) true and correct and that the
2201 61870 42- 321.00 $56.81
materials or services itemized thereon for
2201 62569 42- 321.00 $11.96
2201 63352 42- 321.00 $17.46 Which charge is made were ordered and
2201 63968 42- 321.00 $45.03 received except
2201 63954 42- 321.00 $24.75
Thursday, Au 25, 2011
r r
Street Commissioner
L ?GCL u Uri c ii: s s. w r'
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))
08/11/11 59812 $31.05
08/16/11 61629 $29.88
08/17/11 61870 $56.81
08/19/11 62569 $11.96
08/22/11 63352 $17.46
08/24/11 63968 $45.03
08/24/11 63954 $24.75
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