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Home My WebLink About200945 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 2 ONE CIVIC SQUARE MENARDS, INC i 0 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 r 1 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 tv j 103 I 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�. 1 R, r' wt�i3f SWI u tti f� +q �kp, �t�11�1�1f�19�1tfIl��illl��IIIII II��IIPIIIIIII� u��J� ,r r 7 -a',}"?� a Xh 1, F Yk 1 41� M t1 d q�,} vt� 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