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HomeMy WebLinkAbout202670 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 2 ONE CIVIC SQUARE MENARDS, INC CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT: $2,317.66 CARMEL IN 46033 CHECK NUMBER: 202670 CHECK DATE: 10/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4232100 30830255 237.24 GARAGE MOTOR SUPPIE 601 5023990 65902 25.00 OTHER EXPENSES 601 5023990 65967 17.44 OTHER EXPENSES 601 5023990 73137 30.00 OTHER EXPENSES 601 5023990 74239 4.57 OTHER EXPENSES 1110 4238900 74280 35.98 OTHER MAINT SUPPLIES 1207 4350100 74539 193.55 BUILDING REPAIRS MA 1120 4237000 75665 2.98 REPAIR PARTS 601 5023990 76182 89.87 OTHER EXPENSES 1120 4235000 76420 -45.97 BUILDING MATERIAL 1120 4237000 76430 37.90 REPAIR PARTS 2201 4237000 77031 30.95 REPAIR PARTS 1120 4235000 77120 1,396.32 BUILDING MATERIAL CITY OF CARMEL, INDIANA VENDOR: 198900 Page 2 of 2 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $2,317.66 CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK NUMBER: 202670 CHECK DATE: 10/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 77287 32.56 REPAIR PARTS 1120 4237000 77796 181.14 REPAIR PARTS 1120 4236400 77963 48.13 PAINT 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 4 (317) INVOICE 77031 ACCOUNT: 30830255 TRANSACTION DATE 10/06/11 TRANSACTION 2574 TRANSACTION TIME 151356 PURCHASE ORDER 0 REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER Nathan Stapleton CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2404578 CARTRIDGE FILTER 8.97 2.00 1891155 PAVER LOCKING SAND 21.98 SUB TOTAL: 30.95 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 30.95 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $30.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 77031 42- 370.00 $30.95 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 which charge is made were ordered and received except r ti f F�iday0 6tober 07, 2011 d Street Commi, spner 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)) 10/06/11 77031 $30.95 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 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 74768 ACCOUNT: 30830255 TRANSACTION DATE 09/29/11 TRANSACTION 2057 TRANSACTION TIME 94010 PURCHASE ORDER REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER Matt Higginbotham CLAIM QUANTITY SKU DESCRIPTION AMOUNT 1.00 2323662 WDG ANCHOR 3/8 X 5 6PCS 5.68 SUB- TOTAL: 5.68 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 5.68 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 74854 ACCOUNT: 30830255 TRANSACTION DATE 09/29/11 TRANSACTION 7012 TRANSACTION TIME 130119 PURCHASE ORDER 0 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER Park Pifer CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 5650387 LG FOAM ERASER 1.97 1.00 5650316 SCREAMER MARKER 4PK 3.98 1.00 5651420 DESIGNER TACK GRAY /TAN 9.99 1.00 5651420 DESIGNER TACK GRAY /TAN 9.99 1.00 5071063 WHITE MELAMINE 10.55 SUB TOTAL: 36.48 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 36.48 1 e J 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 76054 ACCOUNT: 30830255 TRANSACTION DATE 10/03/11 TRANSACTION 8527 TRANSACTION TIME 104612 PURCHASE ORDER SHOP REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER James Bentley CLAIM SHOP QUANTITY SKU DESCRIPTION AMOUNT 5.00 6481099 15 PK BOUNTY BASIC 49.95 SUB TOTAL: 49.95 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 49.95 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 76367 ACCOUNT: 30830255 TRANSACTION DATE 10/04/11 TRANSACTION 8913 TRANSACTION TIME 101147 PURCHASE ORDER 0 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER Matt Higginbotham CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2302071 1/2 "X6" AC2 POWER LAG 1.88 1.00 2302071 1/2 "X6" AC2 POWER LAG 1.88 1.00 2302071 1/2 "X6" AC2 POWER LAG 1.88 1.00 2302071 1/2 "X6" AC2 POWER LAG 1.88 1.00 2302071 1/2 "X6" AC2 POWER LAG 1.88 1.00 2302071 1/2 "X6" AC2 POWER LAG 1.88 1.00 2302071 1/2 "X6" AC2 POWER LAG 1.88 1.00 2520218 #2 SQ RECESS POWER BIT 3 1.69 1.00 2520218 #2 SQ RECESS POWER BIT 3 1.69 1.00 2294814 SCREW PREMIUM EXTER 3 6.71 SUB- TOTAL: 23.25 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 23.25 L 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 72978 ACCOUNT: 30830255 TRANSACTION DATE 09/22/11 TRANSACTION 6830 TRANSACTION TIME 143612 PURCHASE ORDER SHOP REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER Jim Hobbs CLAIM SHOP QUANTITY SKU DESCRIPTION AMOUNT 1.00 1895159 12 "X4' REMOVABLE CONCRETE 7.77 SUB TOTAL: 7.77 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 7.77 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 74615 ACCOUNT: 30830255 TRANSACTION DATE 09/28/11 TRANSACTION 1748 TRANSACTION TIME 140448 PURCHASE ORDER TRUCK 57 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER Brad Henderson CLAIM TRUCK 57 QUANTITY SKU DESCRIPTION AMOUNT 5.00 3457545 MOGUL STNDRD SCKT ADAPTER 11.40 1.00 3530941 42W DAYLIGHT TWIST CFL 8.97 1.00 3530941 42W DAYLIGHT TWIST CFL 8.97 1.00 3530941 42W DAYLIGHT TWIST CFL 8.97 1.00 3530941 42W DAYLIGHT TWIST CFL 8.97 1.00 3530941 42W DAYLIGHT TWIST CFL 8.97 1.00 3530941 42W DAYLIGHT TWIST CFL 8.97 1.00 3530941 42W DAYLIGHT TWIST CFL 8.97 1.00 3530941 42W DAYLIGHT TWIST CFL 8.97 1.00 3530941 42W DAYLIGHT TWIST CFL 8.97 SUB TOTAL: 92.13 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 92.13 I 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 FAX (317) INVOICE 76647 ACCOUNT: 30830255 TRANSACTION DATE 10/05/11 TRANSACTION 2077 TRANSACTION TIME 103159 PURCHASE ORDER 0 REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER Nathan Stapleton CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 2.00 1891155 PAVER LOCKING SAND 21.98 SUB- TOTAL: 21.98 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DU 21.98 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $237.24 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board MemberE 2201 42- 321.00 $237.24 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 Thur'sday, October 06, 2011 St�c E�i e er 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)) 10/06/11 $237.24 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 74280 ACCOUNT: 30830270 TRANSACTION DATE 09/27/11 TRANSACTION 6097 TRANSACTION TIME 120507 PURCHASE ORDER robert REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER ROBERT ROBINSON CLAIM robert QUANTITY SKU DESCRIPTION AMOUNT 1.00 3466473 LED STRIP LIGHT 12" 17.99 1.00 3466473 LED STRIP LIGHT 12" 17.99 SUB- TOTAL: 35.98 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 35.98 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $35.98 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1110 I 74280 I 42- 389.00 I $35.98 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 Wednesday, October 05, 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)) 09/27/11 74280 light bulbs $35.98 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 75665 ACCOUNT: 30830283 TRANSACTION DATE 10/02/11 TRANSACTION 1041 TRANSACTION TIME 100041 PURCHASE ORDER 44 REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER MARK CALLAHAN CLAIM 44 QUANTITY SKU DESCRIPTION AMOUNT 1.00 3533131 60W DOUBLE LIFE SW 4PK 1.49 1.00 3533131 60W DOUBLE LIFE SW 4PK 1.49 SUB- TOTAL: 2.98 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 2.98 L L 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 76430 ACCOUNT: 30830283 TRANSACTION DATE 10/04/11 TRANSACTION 4130 TRANSACTION TIME 124258 PURCHASE ORDER bob v REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER Bob Van Voorst CLAIM bob v QUANTITY SKU DESCRIPTION AMOUNT 1.00 6471323 10LB IRON OUT 18.95 1.00 6471323 10LB IRON OUT 18.95 1.00- 6471323 10LB IRON OUT 18.95 1.00 6471323 10LB IRON OUT 18.95 SUB TOTAL: 37.90 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 37.90 i r 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 76420 ACCOUNT: 30830283 TRANSACTION DATE 10/04/11 TRANSACTION 2155 TRANSACTION TIME 122831 PURCHASE ORDER 0 REGISTER NUMBER 22 TYPE OF SALE Return Charge SIGNER CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00- 1251780 3/4" -4X8 B2 RED OAK MDF 45.97 SUB -TOTAL: 45.97 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 45.97 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 77120 ACCOUNT: 30830283 TRANSACTION DATE 10/06/11 TRANSACTION 313 TRANSACTION TIME 193238 PURCHASE ORDER phone in REGISTER NUMBER 60 TYPE OF SALE Charge Sale SIGNER SCOTT OSBORNE CLAIM phone in QUANTITY SKU DESCRIPTION AMOUNT 288.00 5172072 SAHARA 2X2 1,270.08 24.00 5175008 CHEYENNE 2X2(GLACIER 707) 126.24 SUB- TOTAL: 1,396.32 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 1,396.32 NO TENDER SIGNATURE AVAILABLE 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 77287 ACCOUNT: 30830283 TRANSACTION DATE 10/07/11 TRANSACTION 195 TRANSACTION TIME 135114 PURCHASE ORDER 0 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER KEITH FREER CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 16.00 2356588 21" TARP STRAPS 1 PK 22.24 8.00 2356587 15" TARP STRAPS 1 PK 10.32 1.00 7057758 PREMIXED S.GROUT 1/2 GAL. 20.97 1.00- 7057758 PREMIXED S.GROUT 1/2 GAL. 20.97 SUB TOTAL: 32.56 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 32.56 41 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 77796 A CCOUNT: 30830283 TRANSACTION DATE 10/09/11 TRANSACTION 6603 TRANSACTION TIME 104222 PURCHASE ORDER STATION 44 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER John Moriarty CLAIM STATION 44 QUANTITY SKU DESCRIPTION AMOUNT 1.00 5511153 TNT WALL PAINT FLAT WHITE 0.00 1.00 5511153 INT WALL PAINT FLAT WHITE 11.99 1.00 2296223 SCREW ALL PURPOSE 1 -5/8 15.47 1.00 2250261 SPRING DR STP ORB 2.29 1.00 3632226 WH 15A SP COMM SWITCH 1.88 1.00 4334206 PINE TAPERED SHIMS 0.99 1.00 2216834 AB PASSAGE BALL KNOB S.99 1.00 5610880 PURDY PROFESSIONAL KIT 17.97 1.00 5610702 2 CLEARCUT GLIDE 11.57 1.00 5610820 PURDY WD 3 -PK 9X3/8 RLLR 10.97 1.00 2250282 KICKDWN DR STP CH 3.99 1.00 5622442 SANDBLASTER PROPACK 120 14.97 1.00 4110190 PINE 4 -PANEL -SPEC PURCH. 74.99 3.00 1021114 2X4X10' STUD 42 +BTR SPF 8.07 SUB- TOTAL: 181.14 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 181.14 Ail 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 77963 ACCOUNT: 30830283 TRANSACTION DATE 10/09/11 TRANSACTION 3786 TRANSACTION TIME 152003 PURCHASE ORDER STATION 44 REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER John Moriarty CLAIM STATION 44 QUANTITY SKU DESCRIPTION AMOUNT 1.00 5504844 BULLS EYE 1 -2 -3 PRIMER 17.94 1.00 5504844 BULLS EYE 1 -2 -3 PRIMER 17.94 1.00 1312687 4.5 GAL PLUS 3 PAIL USG 12.25 SUB TOTAL: 46.13 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 48.13 TA VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 East Greyhound Pass Carmel, IN 46033 $1,653.06 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 77287 42- 370.00 $32.56 1 hereby certify that the attached invoice(s), or 1120 77796 42- 370.00 $181.14 bill(s) is (are) true and correct and that the 1120 I 76430 I 42- 370.00 I $37.90 materials or services itemized thereon for 1120 75665 42- 370.00 $2.98 which charge is made were ordered and 1120 77963 42- 364.00 $48.13 received except 1120 77120 42- 350.00 $1,396.32 1120 I 76420 I 42- 350.00 I ($45.97) OCT 10 2011 /J d v v 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)) 77287 $32.56 77796 $181.14 76430 I I $37.90 75665 $2.98 77963 $48.13 77120 $1,396.32 76420 I I ($45.97) 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 74539 ACCOUNT: 30830417 TRANSACTION DATE 09/28/11 TRANSACTION 6445 TRANSACTION TTM.E 104909 PURCHASE-ORDER 0. REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER Ken Miller CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 3534097 SOW MR16GU10 /FROSTED /3PK 8.97 1.00 3534097 SOW MR16GU10 /FROSTED /3PK 8.97 1.00 3534097 50W MR16GU1O /FROSTED /3PK 8.97 1.00 3534.097 50W MR16GU10 /FR0STED /3PK 8.97 1.00 3533173 60W B10 DBL LIFE LAND 4PK 3.29 1.00 3533173 60W B10 DBL LIFE LAND 4PK 3.29 1.00 3533173 60W B10 DBL LIFE CAND 4PK 3.29 1.00 3530840 13W T2 3500K 3PK CFL 8.98 1.00 3530840 13W T2 3500K 3PK CFL 8.98 1.00 3530840 13W T2 3500K 3PK CFL 8.98 1.00 3530840 13W T2 3500K 3PK CFL 8.98 1.00 3533408 65W DBL R30 3PK 4.99 1.00 3533408 65W DBL R30 3PK 4.99 1.00 3533408 65W DBL R30 3PK 4.99 1.00 3533408 65W DBL R30 3PK 4.99 1.00 3532025 48 40W 4100K 1OPK T12 17.97 1.00 3532025 48 40W 4100K 1OPK T12 17.97 1.00 3530674 96" 110WATT HO 1OPK 55.98 SUB- TOTAL: 193.55 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 193.55 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 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 74539 43- 501.00 $193.55 which charge is made were ordered and received except Tuesday, October 04, 2011 r Director, Brookshi 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)) 09/28/11 74539 Light Bulbs $193.5 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 65902 ACCOUNT: 30830253 TRANSACTION DATE 08/30/11 TRANSACTION 4190 TRANSACTION TIME 100528 PURCHASE ORDER REGISTER NUMBER 5 "TYPE OF SALE Charge Sale SIGNER JOHN MASCARI =_'IM QUANTITY SKU DESCRIPTION AMOUNT 20.00 1794344 4 "XS "X7.6" SOLID BLOCK 25.00 SUB- TOTAL: 25.00 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: W 25.00 i r L 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 73137 ACCOUNT: 30830253 TRANSACTION DATE 09/23/11 TRANSACTION 7152 TRANSACTION TIME 102847 PURCHASE ORDER 0 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER JOHN MASCARI CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 30.00 1794344 4 1 IX8 1 IX16" SOLID BLOCK 30.00 SUB TOTAL: 30.00 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 30.00 �vp !1 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 65967 ACCOUNT: 30830253 TRANSACTION DATE 08/30/11 TRANSACTION 9546 TRANSACTION TIME 123651 PURCHASE ORDER REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER STEVE CALLAHAN CLAIM QUANTITY SKU DESCRIPTION AMOUNT 1.00 6471122 CLOROX GERMCDL BLEACH 3.97 1.00 6489805 LONG HNDL TAMPICO BRUSH 6.48 1.00 6489795 160Z COTTON DECK MOP 6.99 SUB TOTAL: 17.44 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 17.44 GUEST COPY E 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 74239 ACCOUNT: 30830253 TRANSACTION DATE 09/27/11 TRANSACTION 6023 TRANSACTION TIME 102919 PURCHASE ORDER 0 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER KRIS ANTHIS CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6805429 1/4" CLOSE BRASS NIPPLE 1.94 1.00 6803489 TUBE TO MPT CONNECTOR 2.63 SUB- TOTAL: 4.57 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 4.57 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 76182 ACCOUNT: 30830253 TRANSACTION DATE 10/03/11. TRANSACTION 744 TRANSACTION TIME 144231 PURCHASE ORDER 0 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER GREG HOLLANDER CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 10d 3036526 14 /18M21dAY RADIO WCHARGER 34.89 1.00 3700396 12 -3 100 ORG /BLU ENTCORD 54.98 SUB- TOTAL: 89.87 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 69.87 sI •5 f, FO r g s+ 5 Err'!,(1 n ¢f> v,. x 1, i Z l.� P.� ia f.l�� OFAI y y "/p l u�4� '''L N' SY Use P 2 ���'I�L .1•d'�1t t I �l I��If 1'1 �!'I r Q�GO�� t y Sx l n': 9,� t ,�°a CJs h •yg{y,�y,;.X;r h r� r Li�E� a. O�i,,eytlo��r�d t �I� 4�E30�3 7 to 1'4e l C] v Ul Gl" ti a S I Nsv 4:'C�C1 33 4�EEP' (DUO RECEIPT RETURN POLICY VARIES BY PRODUCT TYPE RETl1RN POLICY VARIES By PRODUCT TYPE Unless noted below allowable returns for m x� items on this receipt will be in the farm �Unrless "Hated below allocable ret for 1„ of an' store credit voucher If the t, ��tems an th7srreceipt will be In th'e farm hRk i turn 1 'done 4er 01%01/12 h store "cr�dlt voucher'if thee. r ,ti return is iJane after 12/26 11 abr :'L i� we'4 r �l�Ni V 73pr III ll��l i�ilrl illll Illli I I lIII l 11411111111 a 11NV0,-1Q'E 7f'iP1 f32 E N4"C13 CE 74 3 aal "?Cha�rye Sale ij{ fql 253 G, a Charge Sale Gts k T�'�AML" WATEROIS�T n 5 MtkH �AC�GOEVk� I ,a 30830253 u m,s Gtast nama,�Q� CITY %CARM. WATER GIST i P.A hNU EI A v h Oy SCHOU L, �ii4 s«' +14� /1�BM241 Y RAOIO�WCH V,;�a'''t� y a9 rT, r.. ""A :x�ar"i h d'Sw•�6F a j rk rP �t}:.iryS:� r 8 34 9 NT ak '0. rh, r i �.v= .�.i�' '3�0'365�6 -r.• 1 a ,s. CLOS -3 100' QRG /B E$ftASS NIPS 1.94 NT" 12 l_ll FX,,, /6805429 3700398 54.9 8 NT TUBE,a�TiO�MPaTCONNEGIQ 2,63 NT 6803489 TOTAL SALE 89.81 TOTAL SALE r�t 4 57 CHARGE 88.87 4.57 TOTAL NUMBER OF ITEMS 2 IOIAL N T 4�. }Y EMS P UMBER rOF IT L I raaknowNledgp thE�s eurct,�ase�xrs governed t ix a �5 �m rt 1��+A�ib� c, ,r hy�t}12 `terhfl5 a11C�YC011d1t10n�a�(7aStedi 1-4 chnouledge,th�slpur ha t is „governed i,n the' f th e stpre,and�'authari'ze bY terms and ratldjtions.Poated in�fihe 'firont cif`'the st +`ate and °authorize` �r °MENARD,t Inc to b�ll;the�abnve nmd'd MENPRLI, Inc. to r`riTl the aba�!e rding �amed •account and agree to pay for the gaQds, �acco''to;'the terms of the creci,fi accorlrit and agree to a�,for� th? goods agreement which, i on file” i according i o. the tEri s of he credit agreement 11 which is on e. .,1 i 2—Q� :i Customer Signature E Y amen Signature E4 c Y Cush ,fF01ANK YDU, YOUR CASHIER, Klm wh a -,I THANK°.YOU, YOUR CASHIER; k}En I; 82687 D6 0 q 10 %03/11 02: 42PM 3089 X62687 05 B023 11 1n;29AM 3089 y °�{'��'��I',�ir4 ,vi f���' i�rhrV i�'� TRANSACTION �N`VIRY J $tore 140. 3083 v 0': 'Fran. date 08130111 10:05:2.8 AM Operating mode Ncrmal Register ZD 5 wl�'S ransaction 4190 N ct Type of sale Charge Sale MERCHANDISE: r iOpera'tpr 73768 Taxable 0.00 �y 0 Non -tax 25.00 25.00 Jet p r a'1Customer 30 830253 NON MERCHANDISE: 's�P6;numper NON- MERCHANDISE TAYAELE..... 0.00 Non merchandise non -tax: u nvoi,ceq 55�i02 Non -food 0.00 1 729631 Food 0 I)c....: 0.00 f 7�n Refi',.. 9 2 Tax 0.00 Additional tax µEmployee Sold lines total., 25.00 "Orde number r 0 CBOCOdC SE ECCOD_ BELOW Deposit p, pp ys Transaction .,Otal 25.00 B 1 9 sIr Exempt Cpde 12 GUV' T/SCHCCL b �"a f '0'rg ngolce Allowance........ Demographic .Spread discount...... 0.00 O'a, 9 Ij ation 0 bo ture no Line discount 0.00 Coupon discount t i S i�� tit "'j exempt signature: no Tender- signature yes Total discounts 0 pp t�N Ship to name �f 9hip to address jk �1 S i a jurisdiction name: NON TAXABLE s+ g3tem number Seq# nescription Quantity Unit Tax status Amount Mi8C Number i f X1:79 #344 1 4•XE "Xlfi" SOLID BWC 20.00 EACH N Ps 'K 25.00 1 r� r Code Desoription Miscellaneous number. Amount Auth. Signature Yii �4 CHARGE 25.00 Yes t.l GEOCODE TAXRA..TF AMOUN 7rk r: Lc_�F.lPTT0.4 j f n000Qo�00000 .000000 0.00 NON- TAXABLE I� i END -OF TRANSACTION DATABASE REVIEW 1�f h r TRANSACTION INQUIRY f 1 Store No. 3083 ?rite i Tran. date 04J23/1.1 _10:28:47 Alf Operating mode Norma). j Register ID 6 Transaction R 7152 Type of sale Charge Sale MERCHAND.SE: i "r'' Operator 62667 Taxable 0.00 ri 4 f' Commission 0 Non-tax 30.00 30.01 kfi Customer 30830253 NON MERCHANDISE: r3 4 P0 number 0 NON- MERCHANDISE TAXABLE......: 0,00 r br a Non- merchandise non -tax: ^h lnvoice r 73137 Non -trod 0.00 P.ef. 1t 2 760711 Tax. Food 0.00 F3ef: iF 3 Additional tar...... 0.00 Employee Sold lines total 30.00 Geocoda SEE GEOCODE BELOW Deposit 0.00 p sit...... �S'P Order number 0 S:v°yT Transaction total...•..........: 30.00,�ir j Tsk exempt a......... k? Rxempt code 12 GOVT /SCl ?DOL. t, Lr Org„ invoice Allowance �yDemograpUic Spread discount....... 0.00 ra Coupon discount 0.00 'fir liaa T17ar1 AUthorization 0 M exempt no Line discount s- 0 k p7ende'z siinar.ure yes Total discounts 0.00 r °V t Z t Sh i to name •t8filp to address 1 5 Jurisdiction name: NON- TAXABLE C M b. Item number Seyii Description Quantat_v Unit Tax StaCUS Amount M•sc Number Y x 1794344 1 4"X8 "X16" SOLID 9LOC 3U, UU EACH N PI�'F, 30.Oir a Code Description 3U Cr ption t4iscellanerus r.r -rra er Amount Auth. SiSnxttaze 0 Yc_ k' a -DE----- TAX MTE AMOUNT DESCRIPTION 1 GEOCO K40000000000 .000000 0.00 NON TAXABLE anti �I.. END Off' TRANSACTION DATABASE REVIEW d!A1 s�"rcr" r r �F �f u a I py TRANSACTION INQUIRY Store, No. 3083 Tran. date OA. it /30/11 12:36!°,1 P[d OUerati:io mode Normal Register ID 7 ,Transaction 9546 ,flr y r�� 7 P Type of sale Charge Sale MF..RCHANnISE: 87100 Tar able Comrission �P p Non•r-ax 17.44 CuetomeY 30830253 17.49 v NON- MERCHANDISE: PO .number y NON MERCHANDISE TAXABLE., 0.00 *dr Nor, merchandiae non Yny �151If VO1CB fi5967 Non -food Food 0 Ref:. 2 0.00 .00. Tax....... 0.00 r rRef,, 16 3 y Employee Additional tax..........., 0.00 Sold lines total... v+` Geocode SEE GEOCODE BELOW 17 49 y, y, Deposit....... 0.00 Order;numbex Transaction total.._..... 17.99 r o- Ta`x exempt. a xem t code r P 12 COV' T /SCHOOL �g ghvprc'e Allowance a� ➢ergs ra'3iic Spread discount tl� t 0.00 Coupon discount..... N� ,,Trran�A'uth 0,00 orization 0 0. r0 syx. T�5 Signature no Line discount �M exempt szviiakur °e: no r �rrr 51yAature yeS mAme.mnmm= Total d1 Ar OL:nLS. �4'• 04 00 6hip'l "toiname 1 k lt to 0 1— ,r)ti 11K Jurisdiction name: NON TAXABLE.. H• ;7 W47,.yin Vlkem nujr111er Se 'H Descri tion 4 p Quantity Unit Tax Status AtrlounL Misc Number °x.3ea `IN CLOROX GERMCDL BLEAC .1.00 EACH N TAYE 9Y X6471122 3, J 646985' LONG HNDL TAMPICCG PR 1.00 EACH N TAKL, ar 6.98 4489795 1602 COTTON DECK Mop 1.00 EACH fi TAKE 6.99 C e Degc 3ption Miscellaneous nu;nber Amount Auth. Signature lw Ya r J .7 q CHARGE w "g t� Yes t 66b E- TAXPATE AMOUNT DESCRIPTION k:+ 'Q00�0��00000 ,000000 0.00 NON-TAXABLE £NDi'OFITRANSAC7ION DATABASE REVIEW 6 f II 5y r �rr VOUCHER 112552 WARRANT ALLOWED 198900 IN SUM OF MENARDS, INC WAM 2150 E GREYHOUND PASS OPEPA71ONS CARMEL, IN 46033 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 65902 01- 6200 -04 $25.00 7 c) C��7�.c� �•S� (o 17,44 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 10/3/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/3/2011 65902 $25.00 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