HomeMy WebLinkAbout202224 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 2
ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $1,705.52
CARMEL, INDIANA 46032 2150 E GREYHOUND PASS
CARMEL IN 46033 CHECK NUMBER: 202224
CHECK DATE: 9/27/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 142150 132.79 OTHER EXPENSES
651 5023990 68166 67.63 OTHER EXPENSES
1110 4239010 68675 23.40 AMMUNITIONS ACCESSO
651 5023990 68742 47.92 OTHER EXPENSES
601 5023990 68886 61.67 OTHER EXPENSES
1110 4238900 68914 59.52 OTHER MAINT SUPPLIES
651 5023990 70193 96.16 OTHER EXPENSES
2201 4238000 70220 28.86 SMALL TOOLS MINOR E
1207 4350100 70264 9.98 BUILDING REPAIRS MA
2201 4238900 70333 14.27 OTHER MAINT SUPPLIES
601 5023990 70656 362.49 OTHER EXPENSES
2201 4238900 70921 127.02 OTHER MAINT SUPPLIES
2201 4238000 72032 12.98 SMALL TOOLS MINOR E
CITY OF CARMEL, INDIANA VENDOR: 198900 Page 2 of 2
ONE CIVIC SQUARE MENARDS, INC
CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT: $1,705.52
CARMEL IN 46033 CHECK NUMBER: 202224
CHECK DATE: 9/27/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 72210 10.54 REPAIR PARTS
1120 4239011 72210 195.86 SPECIAL DEPT SUPPLIES
2201 4238900 72296 32.97 OTHER MAINT SUPPLIES
2201 4238900 72429 6.11 OTHER MAINT SUPPLIES
2201 4238900 72694 5.42 OTHER MAINT SUPPLIES
2201 4238900 72733 25.92 OTHER MAINT SUPPLIES
1120 4239011 72938 237.83 SPECIAL DEPT SUPPLIES
1120 4238000 72939 99.99 SMALL TOOLS MINOR E
1120 4237000 73710 46.19 REPAIR PARTS
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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 72032 ACCOUNT: 30830255
TRANSACTION DATE 09/19/11 TRANSACTION 5401
TRANSACTION TIME 102115 PURCHASE ORDER SHOP
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER Jeff Stewart CLAIM SHOP
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2439747 3LB CROSS PEEN HAMMER 6.49
1.00 2439747 3LB CROSS PEEN HAMMER 6.49
SUB- TOTAL: 12.98
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 12.98
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 70220 ACCOUNT: 30830255
TRANSACTION DATE 09/13/11 TRANSACTION 2943
TRANSACTION TIME 100141 PURCHASE ORDER
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER c Ronald Williams CLAIM
QUANTITY SRU DESCRIPTION AMOUNT
1.00 2654125 LHRP SHOVEL W /GRIP 14.43
1.00 2654126 LHSP SHOVEL W /GRIP 14.43
SUB-TOTAL: 28.86
TOTAL TAX: 0.00
PAYMENTS G.OD
TOTAL DUE: 28.86
+x +xx +xxx +x
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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 70333 ACCOUNT: 30830255
TRANSACTION DATE 09/13/11 TRANSACTION 1988
TRANSACTION TIME 150718 PURCHASE ORDER 0
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER scott townsend CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
10.00 6897068 1" PVC MALE PLUG 9.70
5576403 REDWOOD SATIN RUSTOLEUM 4.57
SUB TOTAL: 14.27
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 14.27
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 70921 ACCOUNT: 30830255
TRANSACTION DATE 09/15/11 TRANSACTION 2525
TRANSACTION TIME 143742 PURCHASE ORDER WORKBENCH
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER RALPH BURKE CLAIM WORKBENCH
QUANTITY SKU DESCRIPTION AMOUNT
4.00 2027773 7/16 14X2 -3/4 FLANGE BOLT 7.56
4.00 2027768 7/16 -14 FLANGE LOCK NUT 3.96
1.00 2290326 6X1 -1/4 CONSTRUCTION SCRW 3.38
1.00 2431490 5 MULTI PURPOSE VISE 79.97
1.00 1251049 3/4" (23/32)4X8 SANDED UL 23.27
1.00 7113205 STAIR EDG FLT PEWTER 96IN 8.88
SUB TOTAL: 127.02
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 127.02
r.
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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 72429 ACCOUNT: 30830255
TRANSACTION DATE 09/20/11 TRANSACTION 3259
TRANSACTION TIME 151258 PURCHASE ORDER 4
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER Michael Kalogeros CLAIM
QUANTITY SKU DESCRIPTION AMOUNT
1.00 6891996 4" PVC CAP 6.11
SUB TOTAL: 6.11
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 6.11
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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 72296 ACCOUNT: 30830255
TRANSACTION DATE 09/20/11 TRANSACTION 8325
TRANSACTION TIME 94123 PURCHASE ORDER 0
REGISTER NUMBER 3 TYPE OF SALE Charge Sale
SIGNER Nathan Stapleton CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
3.00 1891155 PAVER LOCKING SAND 32.97
SUB- TOTAL: 32.97
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 32.97
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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 72694 ACCOUNT: 30830255
TRANSACTION DATE 09/21/11 TRANSACTION 6386
TRANSACTION TIME 135244 PURCHASE ORDER 0
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER Matt Higginbotham CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2363579 3/8" HAMMER DRILL BIT 5.42
SUB TOTAL: 5.42
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 5.42
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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 72733 ACCOUNT: 30830255
TRANSACTION DATE 09/21/11 TRANSACTION 3691
TRANSACTION TIME 151806 PURCHASE ORDER TRUCK 57
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER Brad Henderson CLAIM TRUCK 57
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2375298 FOLDING KNIFE 7.98
1.00 3530941 42W DAYLIGHT TWIST CFL 8.97
1.00 3530941 42W DAYLIGHT TWIST CFL 8.97
SUB- TOTAL: 25.92
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 25.92
IT
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards
IN SUM OF
2150 E. Greyhound Pass
Carmel, IN 46033
$253.55
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 70333 42- 389.00 $14.27 1 hereby certify that the attached invoice(s), or
2201 70220 42- 380.00 $28.86 bill(s) is (are) true and correct and that the
2201 70921 42 389.00 $127.02
materials or services itemized thereon for
2201 72032 42- 380.00 $12.98
2201 72296 42- 389.00 $32.97 which charge is made were ordered and
2201 72429 42- 389.00 $6.11 received except
2201 72694 42- 389.00 $5.42
2201 72733 42- 389.00 $25.92
Thursday September 22, 2011
a f
Street Commission
Rtrapt (`nmmicainnAr
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))
09/13/11 70333 $14.27
09/13/11 70220 $28.86
09/15/11 70921 $127.02
09/19/11 72032 $12.98
09/20/11 72296 $32.97
09/20/11 72429 $6.11
09/21/11 72694 $5.42
09/21/11 72733 $25.92
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 POLICE DEPT MENARDS CARMEL
3 CIVIC SQUARE 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46032
FAX
INVOICE 68675 ACCOUNT: 30830270
TRANSACTION DATE 09/08/11. TRANSACTION 4364
TRANSACTION TIME 114607 PURCHASE ORDER 1653
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER LT. DWIGHT FROST CLAIM 1653
QUANTITY SKU DESCRIPTION AMOUNT
1.00 1021890 2X8X8' #1 SOUTHERN YELLOW 4.43
1.00 1112816 6X6 -8' AC2 TREATED CS 18.97
SUB TOTAL: 23.40
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 23.40
GUEST COPY
G CITY CARMEL POLICE DEPT MENARDS CARMEL
3 CIVIC SQUARE 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46032
FAX
INVOICE 68914 ACCOUNT: 30830270
TRANSACTION DATE 09/09/11 TRANSACTION 1056
-TRANSACTION- -TIME- 1- 0.3550 PURCHASE ORDER ROBERT
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER ROBERT ROBINSON CLAIM ROBERT
QUANTITY SKU DESCRIPTION AMOUNT
1.00 3531706 PAR30 13.5W LED 3000K 27.99
1.00 3531706 PAR30 13.5W LED 3000K 27.99
1.00 3457513 20UTLET 1SOCKET ADAPTER 1.77
1.00 3457513 20UTLET 1SOCKET ADAPTER 1.77
SUB TOTAL: 59.52
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 59.52
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards
IN SUM OF
2150 E. Greyhound Pass
Carmel, IN 46033
$82.92
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 68675 42- 390.10 $23.40 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1110 68914 42- 389.00 $59.52
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, September 23, 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))
09/08/11 68675 payment for range supplies $23.40
09/09/11 68914 payment for light bulbs and adapters $59.52
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
j GUEST COPY
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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
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INVOICE 70656 ACCOUNT: 30830253
TRANSACTION DATE 09/14/11 TRANSACTION 2284
TRANSACTION TIME 155324 PURCHASE ORDER 0
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGN]R JERRY SMITH CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2377777 SLOTTED 5/16 X 8 SQ K 5.49
1.00 2377777 SLOTTED 5/16 X 8 SQ K 5.49
1.00 2439831 20 OZ BRICK HAMMER 14.99
1.00 2199341 1 9/16" ALUMINUM 2 PK 9.96
1.00 2439831 20 OZ BRICK HAMMER 14.99
1.00 2440370 3/16 "X11 "ALIGNMENT PUNCH 6.49
1.00 2440370 3/16 "X11 "ALIGNMENT PUNCH 6.49
x.00 2440370 3/16 "X11 "ALIGNMENT PUNCH 6.49
1.00 2440370 3/16 "X11 "ALIGNMENT PUNCH 6.49
1.00 2440370 3/16 11 X11 "ALIGNMENT PUNCH 6.49
1.00 2370258 1/2" DR FLEX HANDLE 15" 21.49
1.00 2441017 1/2" DRIVE FLEX HANDLE 5.98
1.00 2377958 PHILLIP BOLSTER 2X5 -1/2 4.99
1.00 2441740 12" V -JAW PLIER 14.99
1.00 2370329 1 /2"DRHEX BIT SOCKT 1/2" 10.99
1.00 2370258 1/2" DR FLEX HANDLE 15" 21.49
1.00 2441017 1/2" DRIVE FLEX HANDLE 5.98
1.00 2441017 1/2" DRIVE FLEX HANDLE 5.98
1.00 2377958 PHILLIP BOLSTER 2X5 -1/2 4.99
1.00 2438836 215' MASONS REEL W /LINE 1.49
1.00 2438836 215' MASONS REEL W /LINE 1.49
1.00 2438836 215' MASONS REEL W /LINE 1.49
1.00 2438836 215' MASONS REEL W /LINE 1.49
1.00 2438836 215' MASONS REEL W /LINE 1.49
1.00 2442475 3/16" SOLID PUNCH START 3.98
1.00 2442475 3/16" SOLID PUNCH START 3.98
1.00 2442475 3/16" SOLID PUNCH START 3.98
1.00 2442475 3/16" SOLID PUNCH START 3.98
1.00 2442475 3/16" SOLID PUNCH START 3.98
1.00 2442475 3/16" SOLID PUNCH START 3.98
1.00 2439679 3LB SLEDGE HAMMER 6.49
1.00 2439679 3LB SLEDGE HAMMER 6.49
1.00 2439679 3LB SLEDGE HAMMER 6.49
1.00 2439679 3LB SLEDGE HAMMER 6.49
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 70656 ACCOUNT: 30830253
TRANSACTION DATE 09/14/11 TRANSACTION 2284
TRANSACTION TIME 155324 PURCHASE ORDER 0
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER JERRY SMITH CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2482121 8LB SLEDGEHAMMER 36 "WDHDL 24.99
1.00 2482121 8LB SLEDGEHAMMER 36 "WDHDL 24.99
1.00 2482121 8LB SLEDGEHAMMER 36 "WDHDL 24.99
1.00 2482121 8LB SLEDGEHAMMER 36 "WDHDL 24.99
1.00 2482121 8LB SLEDGEHAMMER 36 "WDHDL 24.99
i 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 70656 ACCOUNT: 30830253
TRANSACTION DATE 09/14/11 TRANSACTION 2284
TRANSACTION TIME 155324 PURCHASE ORDER 0
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER JERRY SMITH CLAIM 0
�UANTITY SKU DESCRIPTION AMOUNT
SUB-TOTAL: 362.49
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 362.49
2441017 3 ®5.98
PHILLIP BOLSTER 2X5- 17.94 NT
2377956 2 8'4.9g LW
12" V -JAW PLTER 9.98 NT
2441740
1 /2 "DRHEX 8If SOCKT 14.99 NT
2370329 1
215' MASONS REEL W/L 10.99 NT
2436636 5 91.49
3/16" SOLID PUNCH ST 7.45 NT
2442475 6 @3.98
31.8 SLEDGE HAMMER 23.68 NT
2439679 4 06.49 l.l'J
25
81.B SLEDGEHA14MER 36" .96 NT
2482121 5 624.99 l.5
124.95 NT
TOTAL SALE. 3
CHARGE 62.49
362.49
TOTAL SAVINGS 22.40
TOTAL NUMBER OF ITEMS 39
T acknowledlie this purchase is governed
by the terms and conditions posted Use Your 1" ,n1 2 in the front of the store and authorize REBATE
14ENARD, Inc, to bill the above named BIG CARD
account anti agree to pay for the goods
according to the terms of the credit
agreement: which is on file.
MENAIRD3 C,ARMEL
2150 E G reyViound Pas
Ca rme 1 I N 46033
-.3.
KEEP YOUR RECEIPT
Customer Signature RETURN P01_ICY VARIES BY PRODUCT TYPE
L14 Lifetime warranty item that ever finless noted below allowable returns for
fails to provide complete satisfaction items on this receipt will be in the form
is returnable to any Menards Store for of an in store credit voucher if the
the same or comparable item. return is clone after 12!13/11
THANK YOU, YOUR 'CASHIER, Kathleen
62675 07 2284 09114111 03:53PM 3083 P 0
INVOICE 70656
Charge Sale
ACCOUNT 30830253
Cust name: G CITY /CARMEL WATER DIST
P.O. NUM 0
GOVT /SCHOOL
SLOTTED 5/16 X 8 S LW
2377777 2 95.49 10.98 NT
20 OZ BRICK HAMMER LW
2439831 2 914.99 29.98 NT
1 9/15" ALUMINUM 2 P
2199341 9.96 NT
3/16111 "ALIGNMENT P
2440370 5 @(3.49 32,45 NT
1/2" OR FLEX HANDLE
23 70258 2 921.49 42.98 NT
1 17 n RIVF FI Fy HANT) I
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 68886 ACCOUNT: 30830253
TRANSACTION DATE 09/09/11 TRANSACTION 1262
TRANSACTION TIME 84332 PURCHASE ORDER DAN 9/9/11
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER DANIEL JENKINS CLAIM DAN 9/9/11
QUANTITY SKU DESCRIPTION AMOUNT
1.00 6791795 1/2" X 260" TEFLON TAPE 0.49
1.00 6791795 1/2" X 260" TEFLON TAPE 0.49
1.00 6791795 1/2" X 260" TEFLON TAPE 0.49
1.00 2521539 8 "X.035 14T RECIP BLADE 13.97
1.00 6806150 1 /8 "ID X 1 /8 "ID VALVE 6.98
1.00 6803492 TUBE TO MPT CONNECTOR 2.67
1.00 6806150 1 /8 "ID X 1 /8 "ID VALVE 6.98
1.00 6805429 1/4" CLOSE BRASS NIPPLE 1.94
1.00 6805429 1/4" CLOSE BRASS NIPPLE 1.94
1.00 6805429 1/4" CLOSE BRASS NIPPLE 1.94
1.00 6805429 1/4" CLOSE BRASS NIPPLE 1.94
1.00 6805429 1/4" CLOSE BRASS NIPPLE 1.94
1.00 6805429 1/4" CLOSE BRASS NIPPLE 1.94
1.00 6805429 1/4" CLOSE BRASS NIPPLE 1.94
1.00 6803492 TUBE TO MPT CONNECTOR 2.67
1.00 6803492 TUBE TO MPT CONNECTOR 2.67
1.00 6803492 TUBE TO MPT CONNECTOR 2.67
1.00 6803492 TUBE TO MPT CONNECTOR 2.67
1.00 6803492 TUBE TO MPT CONNECTOR 2.67
1.00 6803492 TUBE TO MPT CONNECTOR 2.67
SUB TOTAL: 61.67
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 61.67
r tr 4 YSy a'VI�
Use Your f 2
REBATE
CAkU
:BiG
�l_ r Mir•. 9
fti
u CARMEL- 4 i
MENARDS
I` 3G1 "5�J 1 U r`zJ
I-jcaund Pas
Ca;rm 1 IN 46033
r
tP,k ti
KEEP YOUR RECEIPT;
RETURN POl ICY" VARIES` BY PRODUT' C TYPE F
f Unless notedhbelaw +allowable returns for Z,
i,.
Iftiijtems'on? this receipt will be in thei_form�
of ''t' in stoj e credit vauelier
is: done after 12/08/11 �f
Wt reurn,
j�'`
(5 8886, t�
Charge; Sale.
ACCOUNT 30630
Cust name. G CITY /CARMEL WATER DIST� T�
NUM DAN 9/911
",!GOV T /SCHOOL 1
.1/2" 'X` 260' ,TEFLON 'T-
1.47 NT
6791795
1W.4
8 X 035 14T RECIP BL 13.97 NT
2521539
11 /B`''ID VALV 13,96 NT
6866 2C6 98i
TOBE10 MPT:;CONNECTO 18.69,;NT ti
6803492 7 X2.67
l
1/'4 "CLOSE BRASS NIP 13.58 NT
.6805429 1' �l`:94
61; 67'
..'SALE 61.67
TOTAL NUMBER .OF ITEMS
I acknowletlge thi In
s purchase,iS,gover
by the terms and conditions posted' t
in* the f:rant. 'of'.the.;store and authorize y
MENdRD, Inc. to•bill the above named
account and agree to pay for "the goods s td
according•'to' the terins.of the credit al
M.
is 'x
agreement which fs.on file.
rtls qm,4 1
a I ':rBl s .n �ft1 ll
Customer Signature 5
THANK YOU, YOUR CASHIER., Linda
MB Al 08
56 O 43AM 3083r��t�"fl�" 4
30G G 12G2 09/I ¢s
4 1 I t s
y yy Yr
Ss.4tlG','.0 lu�4f a;. 1ih
w53t 1- ?x,l.� _•.,..,l.t.
b o�kn11f1 Y1 .it�ii'l•uInv� LmCv _.n
VOUCHER 112435 WARRANT ALLOWED
198900 W ATER IN SUM OF
MENARDS, INC OPERATIONS
2150 E GREYHOUND PASS
CARMEL, IN 46033
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
70656 01- 6200 -06 t $362.49
Cat le�cb•O�E (s,,1.(
Voucher Total 1 Dil
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 9/19/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/19/2011 70656 $362.49
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 BROOKSHIRE GOLF COURSE MENARDS CARMEL
12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46033
FAX (317)
INVOICE 70264 ACCOUNT: 30830417
TRANSACTION_DATE_: 09/13/11 TRANSACTION 3025
TRANSACTION TIME 115419 PURCHASE ORDER
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER Ken Miller CLAIM
QUANTITY SKU DESCRIPTION AMOUNT
1.00 3534098 50WATT MR16 3 PACK 4.99
1.00 3534098 50WATT MR16 3 PACK 4.99
SUB TOTAL: 9.98
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 9.98
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards
IN SUM OF
2150 E. Greyhound Pass
Carmel, IN 46033
9, 70
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
I _I bill(s) is (are) true and correct and that the
i
materials or services itemized thereon for
1207 70264 43- 501.00 $9.98
which charge is made were ordered and
received except
Thursday, September 15, 2011
Director, Brookshire 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))
09/13/11 70264 Light Bulbs $9.9
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 FIRE DEPT MENARDS CARMEL
EMAIL 2150 E. GREYHOUND PASS
#2 CIVIC SQUARE CARMEL, IN 46033
CARMEL IN 46032
FAX
INVOICE 72938 ACCOUNT: 30830283
TRANSACTION DATE 09/22/11 TRANSACTION 9261
TRANSACTION TIME 125349 PURCHASE ORDER JASON
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER Jason Force CLAIM JASON
QUANTITY SKU DESCRIPTION AMOUNT
5.00 2356904 12 HEAVY DUTY TARP 69.95
12.00 2356904 12 HEAVY DUTY TARP 167.88
SUB- TOTAL: 237.83
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 237.83
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 72939 ACCOUNT: 30830283
TRANSACTION DATE 09/22/11 TRANSACTION 9262
TRANSACTION TIME 125517 PURCHASE ORDER TOOLS
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER Jason Force CLAIM TOOLS
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2449696 JORGENSEN 8 BENCH VISE 99.99
SUB- TOTAL: 99.99
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 99.99
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 72210 ACCOUNT: 30830283
TRANSACTION DATE 09/19/11 TRANSACTION 2906
TRANSACTION TIME 183248 PURCHASE ORDER bobv
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER Bob Van Voorst CLAIM bobv
QUANTITY SKU DESCRIPTION AMOUNT
1.00 5575323 MARKING FLUOR ORANGE 5.27
1.00 5575323 MARKING FLUOR ORANGE 5.27
1.00 2356904 12 HEAVY DUTY TARP 13.99
1.00 2356904 12'X16' HEAVY DUTY TARP 13.99
12.00 2356904 12'X16' HEAVY DUTY TARP 167.88
SjB- TOTAL: 206.40
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 206.40
f
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 73710 ACCOUNT: 30830283
TRANSACTION DATE 09/25/11 TRANSACTION 7812
TRANSACTION TIME 93104 PURCHASE ORDER 44
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER MARK CALLAHAN CLAIM 44
QUANTITY SKU DESCRIPTION AMOUNT
1.00 3646004 ELECTRICL TAPE 3/4" X 60' 1.60
1.00 2369627 #2 PHILLIPS 2 18PK 4.99
1.00 2290290 7X2 CONSTRUCTION SCREW 15.47
1.00 3613135 1G DEEP NAIL ON PVC BOX 0.35
1.00 6393452 7 X 6 REDUCER /INCREASER 6.99
1.00 6399139 4 BROWN VENTHOOD CAP 2.08
1.00 6393805 4X12X6 ANGLE PERIM BOOT 6.79
2.00 1021130 2X4X14' #2 +BTR SPF 7.92
SUB TOTAL: 46.19
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 46.19
r l
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards
IN SUM OF
2150 East Greyhound Pass
Carmel, IN 46033
$590.41
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT #/TITLE I AMOUNT Board Members
1120 72210 42- 390.11 j $195.86 1 hereby certify that the attached invoice(s), or
1120 72938 42- 390.11 $237.83 bill(s) is (are) true and correct and that the
1120 I 72939 I 42- 380.00 I $99.99 materials or services itemized thereon for
1120 73710 42- 370.00 $46.19 which charge is made were ordered and
1120 72210 42- 370.00 $10.54 received except
SEP 2 6 Mil
Fire Chief
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))
72210 $195.86
72938 $237.83
72939 I I $99.99
73710 $46.19
72210 $10.54
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 WASTE WATER MENARDS CARMEL
760 3RD AVENUE SW 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46032
FAX (317)733 -2053
INVOICE 70314 ACCOUNT: 30830258
TRANSACTION DATE 09/13/11 TRANSACTION 3138
TRANSACTION TIME 142150 PURCHASE ORDER lift statio
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER ERIC ROBINSON CLAIM lift statio
QUANTITY SKU DESCRIPTION AMOUNT
1.00 5616451 HANDY PAINT CUP 2.79
1.00 5539738 WS CLR WD PRESERVATIVE 65.00
1.00 5539738 WS CLR WD PRESERVATIVE 65.00
SUB- TOTAL: 132.79
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 132.79
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 68742 ACCOUNT: 30830254
TRANSACTION DATE 09108111 TRANSACTION 8124
TRANSACTION TIME 142024 PURCHASE ORDER 0
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER LARRY EIDSON CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
4.00 6481099 15 PK BOUNTY BASIC 47.92
SUB TOTAL: 47.92
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 47.92
GUEST COPY
G CITY CARMEL WASTEWATER MENARDS CARMEL
760 3RD AVENUE SW 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46032
FAX (317)733 -2053
INVOICE 68166 ACCOUNT: 30830258
TRANSACTION DATE 09/06/11 TRANSACTION 7224
TRANSACTION TIME 145420 PURCHASE ORDER wlson
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER ERIC ROBINSON CLAIM wilson
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2305500 1 -5/8 PREM DECKSCREW 6.71
1.00 2631215 2 GALLON TANK SPRAYER 12.97
35.00 1732157 6' AC2 DOGEAR PICKET 47.95
SUB TOTAL: 67.63
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE:. 67.63
VOUCHER 115898 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
6 8742 01- 7200 -01 $47.92
b�t6b C9�.7zo2.o6 b7.�3
y�.f56 ®t,1zaz.o6 �3Z
`A
Voucher Total 92
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 9/20/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/20/2011 68742 $47.92
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 70193 ACCOUNT: 30830254
TRANSACTION DATE 09/13/11 TRANSACTION 5880
TRANSACTION TIME 82010 PURCHASE ORDER 0
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER LARRY EIDSON CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2359856 14 PC BUNGEE ASST. SIZES 8.99
1.00 3656705 STRUT U -BOLT BEAM CLAMP 2.99
1.00 2250832 632 U BOLT ZN 1.59
1.00 2250830 542 U BOLT ZN 1.15
1.00 2612344 20 DUPONT WIPER BLADE 0.00
1.00 2612341 17" DUPONT WIPER BLADE 0.00
1.00 2612344 20 DUPONT WIPER BLADE 0.00
1.00 2612344 20" DUPONT WIPER BLADE 0.00
1.00 2612344 20" DUPONT WIPER BLADE 0.00
1.00 2612218 24 MAXVISION WIPER BLADE 5.99
1.00 2612343 19 DUPONT WIPER BLADE 0.00
1.00 2612343 19 DUPONT WIPER BLADE 0.00
1.00 2612345 21" DUPONT WIPER BLADE 0.00
1.00 2612344 20" DUPONT WIPER BLADE 0.00
1.00 2612344 20" DUPONT WIPER BLADE 3.99
1.00 2612345 21 DUPONT WIPER BLADE 3.99
1.00 2612343 19" DUPONT WIPER BLADE 3.99
1.00 2612343 19 DUPONT WIPER BLADE 3.99
1.00 261234.4 20 DUPONT WIPER BLADE 3.99
1.00 2612344 20 DUPONT WIPER BLADE 3.99
1.00 2612343 19 DUPONT WIPER BLADE 3.99
1.00 2612345 21" DUPONT WIPER BLADE 3.99
1.00 2612341 17 DUPONT WIPER BLADE 3.99
1.00 2612218 24 MAXVISION WIPER BLADE 5.99
1.00 2278775 WELDABL ANG 1/8 "X2 4FT 14.98
1.00 6792742 1- 1 /8 "IDX6' RUB PIPE INSU 5.77
1.00 2279648 WELDABL FLT 1 /4 "Xl 3FT 4.36
1.00 2278801 WELDABL SQ TUBE 1 4FT 8.44
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 70193 ACCOUNT: 30830254
TRANSACTION DATE 09/13/11 TRANSACTION 5880
TRANSACTION TIME 82010 PURCHASE ORDER 0
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER LARRY EIDSON CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
SUB- TOTAL: 96.16
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 96.16
r
�/L V
VOUCHER 115909 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
70193 01- 7500 -02 $96.16
Voucher Total $96.16
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 9/23/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/23/2011 70193 $96.16
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
y /L i.
Date Officer