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Home My WebLink About203079 10/25/2011 \,f CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 2 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $1,481.84 CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK NUMBER: 203079 CHECK DATE: 10/25/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4235000 80845 326.35 76871 1110 4238000 80845 3.98 80673 1110 4238900 80845 59.88 80673 1120 4235000 80845 21.43 46475 1120 4235000 80845 523.93 80036 1120 4235000 80845 18.64 80038 1120 4235000 80845 62.79 80419 1120 4237000 80845 72.98 78769 1120 4237000 80845 27.87 80845 2201 4237000 80845 32.97 78477 2201 4237000 80845 19.97 79147 2201 4237000 80845 62.53 80738 601 5023990 80845 34.89 76908 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 2 of 2 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $1,481.84 CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK NUMBER: 203079 CHECK DATE: 10/25/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 80845 29.94 79043 651 5023990 80845 50.53 26442 651 5023990 80845 58.64 42031 651 5023990 80845 8.03 78487 651 5023990 80845 66.49 79436 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 78477 ACCOUNT: 30830255 TRANSACTION DATE 10/11/11 TRANSACTION 7538 TRANSACTION TIME 93117 PURCHASE ORDER REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER Jeff Hicks CLAIM QUANTITY SKU DESCRIPTION AMOUNT 1.00 1891155 PAVER LOCKING SAND 10.99 1.00 1891155 PAVER LOCKING SAND 10.99 1.00 1891155 PAVER LOCKING SAND 10.99 SUB TOTAL: 32.97 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 32.97 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 79147 ACCOUNT: 30830255 TRANSACTION DATE 10/13/11 TRANSACTION 2696 TRANSACTION TIME 144655 PURCHASE ORDER shop REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER Adam Towns CLAIM shop QUANTITY SKU DESCRIPTION AMOUNT 1.00 2452258 ALUM. TOOL BOX -18 1 IX13 1 IX6" 19.97 SUB TOTAL: 19.97 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 19.97 f GUEST COPY f 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 80738 ACCOUNT: 30830255 TRANSACTION DATE 10/18/11 TRANSACTION 6637 TRANSACTION TIME 151736 PURCHASE ORDER SHOP REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER Jeff Stewart CLAIM SHOP QUANTITY SKU DESCRIPTION AMOUNT 1.00 6217400 PRO CERAMIC UTILITY HTR 49.96 1.00 5638804 DAP SILICONE CAULK CLR 4.19 1.00 5638804 DAP SILICONE CAULK CLR 4.19 1.00 5638804 DAP SILICONE CAULK CLR 4.19 SUB- TOTAL: 62.53 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 62.53 1 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $115. ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 78477 42- 370.00 $32.97 1 hereby certify that the attached invoice(s), or 2201 79147 42- 370.00 $19.97 bill(s) is (are) true and correct and that the 2201 80738 42- 370.00 $62.53 materials or services itemized thereon for which charge is made were ordered and received except Thursday, 00WPer 20, 2011 4 Street Commissigngr Street. CTtIemISSlOne 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)) 10/11/11 78477 $32.97 10/13/11 79147 $19.97 10/18/11 80738 $62.53 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 79043 ACCOUNT: 34830253 TRANSACTION DATE 10/13/11 TRANSACTION 4834 TRANSACTION TIME 105924 PURCHASE ORDER 0 REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER ALDWIN CASTANDTA CLAIM F+ 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 3563379 SAVANNAH POST LT BLK 23.99 1.00 3537282 60W HALO DAYLIGHT- CRYSTAL 2.98 1.00 3563858 CROSS ARM BALL 2.97 SUB-TOTAL: 29.94 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 29.94 i GUEST COPY G CI`T'Y 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 76908 ACCOUNT: 30830253 TRANSACTION DATE 10/06/11 TRANSACTION 4 5109 TRANSACTION TIME 103028 PURCHASE ORDER 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER MIKE LUPER CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 3036526 14 /18M2WAY RADIO WCHARGER 34.89 SUB TOTAL: 34.89 TOTAL TAX: 0,00 PAYMENTS 0.00 TOTAL DUE: 34.89 r f A 1 V r M: 'Ykg 8 �X f {i I,K« f�fly lr r i�,j��Tr�A W, h U:�� YOUr i�y� '2 �r EBB I j tr 3;�ex �wY ,i Pub §'.�IY� r a �A V�W4Ra 'f Use Your 2l� 1 i BIG CA IMM P 1 .a N '.+4dp iQ MNRI]S �r� ,I''G'�!�"1OUro1�.��, CpRMEL, 4' w a rrtl 1 �C N 4CaC Ca r me 1 I N 403:3. r, "u KEEP YOUR RECEIPT RFTURN�� POL Y �Y ^UARIiES� @BY PRODUf T TYPE v KEEP YOUR RECEIPT s Fa�� r ��i�� a h r�li PJ POLIIY.G'ARIES BY ARODUCT.TYE'E `Unless noted'b�1 'w allowable re s f0 C', RETUR t �ltems on this rece'lpt be in the form Unless rioted below la' +lfl�owabl r r ns for° of an in store credit: voucher if the items on this receipt Will be In the fo m.': return is done after 01/11/12 of an in store credit anueher i F';ahe return i done 4-ffer -0;/04/, �II��I''I °Ihlfiliilil if l IIII IIII I lllll lil lfll II it r Ilflllllll�Illlllillll�I�Itall�lllll�l (�Ilrl�lli` r� ku0 1 CF r '3 NVQ LCE` `!C9C7F3 Charge Sa'l'e RK �g� Chap ACCOUNT 3083D253k +rr s ,t W G f.nna Ale I A L TERkDIST m $71 fi �u� _y ilFy r ACCOUNT X30830253` Ir y r fh n yJ t y ,h�i) '•4r Ii1 Jy4lp 4 g( hy.Yr� 9y p;, Cust name aG C GARI�EL "frlATER DIS'f r`� u i wn 3p�P IO�NUM, „0�r��Fr F r Gau, '30HOa� �r i NTM� y W r Pi �h 9 M f) n p s 6'n P Q NUM :a �'T r r i l l t r'• Fa�ihP r t 7 rn y e J' l GOV T /SCFipOf SAVANNAH P05�T, LT �BLK r �3553379 23 99 NT �.14/j'kWAY RADIO WCH 1 T r BOW HALO DAYLTGH .-CR 4 ,113036526 34_':89 NT a 3537'2E3?; E 4, is p298N CROSS ARM BAi.I: h; TOTAL SALE :34:8u F i 3563856 t2 97 IT1` a a k CHARGE :34.89 i�wt ,�g T{]TAL SALE �TDTAi NUMBER Of. ITEMS 1 r� CHARGE ��ys V; I acknowledge "t1�15 purchase is goderned' 101'AI NUMBER``Oh"f�TMS� °;y ;f J fly'ahE cQnd]t p0�ted 1 6 a� .'�j�� In the front 6f the and authorl2' e I a kmowhec9ge ,this purcfia5e��s' t7overned, MENARD,'In to bi 1 tha move named t} by the tears afid, condrition5,posted account and a rep to ay fpr the, nods. r b 9 P e„ in, the ,front�o,>�,�th'a and ai ^athar��ze�� a'ccord,ing to the terms of the cr.'edit MENARD Inc to;lbnplYl the hove named epreem which is on file accountgad agree to,pay� f,or tiie goods�� according to the terms of the „credit E. .4 J w agreement which ,ls on,fhle ii �"'��i4u� i pr of gnature y Uatpp} qr �,�R�1!i:R, Customer Signature tAM�3 THANK YOU YOM CASHIER, BERT 'l X '0 10 58AM 83 ��870t�03+ i I p 6 1 It V '14 'i VOUCHER 112678 WARRANT ALLOWED 198900 IN SUM OF MENARDS, INC 2150 E GREYHOUND PASS CARMEL, IN 46033 OPE� RAj6 S Carmel Water Utility 0 ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 79043 01- 6200 -06 $29.94 7(a 9' 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 10/18/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/18/201' 79043 $29.94 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 10/11/11 3083 MENARDS CARMEL Page 1 08:43:34 Version: 1.06 CUSTOMER RECEIVABLE DAILY BALANCE REPORT CONFIDENTIAL, UNPUBLISHED, COPYRIGHT MENARD INC. 2011 For: CRV accounts G CITY /CARMEL WASTE WATER to G CITY /CARMEL WASTE WATER ACCOUNT# NAME PRE -PAYM BLN BALANCE DUE NET BALANCE__ DATE INVOICE# REG# IRAN# PRE -PAYM USED PAYMENT AMOUNT D.UE 30830258 G CITY %CARMEL WASTE WATER 0.00 50.53 50.53 05/04/11 26442 )4 2493 0.00 0.00, 50.53 PRE -PAYM BLN BALANCE DUE NET BALANCE 0.00 50.53 50.53 PRE -PAYM USED PAYMENT AMOUNT DUE 0.00 0.00 50.53 End of CUSTOMER RECEIVABLE DAILY BALANCE REPORT ti I VOUCHER 116093 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 26442 01- 7202 -06 $50.53 Voucher Total $50.53 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 10/21/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/21/201' 26442 $50.53 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 GOV -CITY OF CARMEL WWTP' MENARDS FISHERS 760 3RD AVENUE SW 7145 E. 96TH STREET SUITE 110 INDIANAPOLIS, IN 46250 CARMEL IN 46032 FAX (317) 571 -2265 INVOICE 42031 ACCOUNT: 31710268 TRANSACTION DATE 10/07/11 TRANSACTION 8907 TRANSACTION TIME 135449 PURCHASE ORDER jeff REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER JEFF COOPER CLAIM Jeff QUANTITY SKU DESCRIPTION AMOUNT 1.00 2742096 ADJUST NOZZLE W /FRNT LOCK 7.94 1.00 2742096 ADJUST NOZZLE W /FRNT LOCK 7.94 1.00 2742096 ADJUST NOZZLE W /FRNT LOCK 7.94 1.00 2742096 ADJUST NOZZLE W /FRNT LOCK 7.94 1.00 5516777 RO PRO PAINT MASSTONE BS 26.88 SUB- TOTAL: 58.64 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 58.64 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 79436 ACCOUNT: 30830254 TRANSACTION DATE 10/14/11 TRANSACTION 9113 TRANSACTION TIME 133511 PURCHASE ORDER 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER RANDY MASSINGILL CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6601009 3 PK LEATHER PALM GLOVE 6.79 1.00 6481099 15 PK BOUNTY BASIC 11.98 1.00 6481099 15 PK BOUNTY BASIC 11.98 1.00 6481099 15 PK BOUNTY BASIC 11.98 1.00 6481099 15 PK BOUNTY BASIC 11.98 1.00 6601009 3 PK LEATHER PALM GLOVE 6.79 1.00 6471077 XTRA MOUNT RAIN 96 LOADS 4.99 SUB TOTAL: 66.49 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 66.49 d 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 78487 ACCOUNT: 30830258 TRANSACTION DATE 10/11/11 TRANSACTION 7571 TRANSACTION TIME 100740 PURCHASE ORDER REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER BRAD OLIVER CLAIM QUANTITY SKU DESCRIPTION AMOUNT 1.00 2321224 1/2 LOCK WASHER -10PC 0.59 1.00 2028026 1/2 -13 HEX NUT COARSE 0.49 1.00 2027989 1/2 -13 X 4 HEXCAP COARSE 1.99 1.00 2028026 1/2 -13 HEX NUT COARSE 0.49 1.00 2028026 1/2 -13 HEX NUT COARSE 0.49 1.00 2027989 1/2 -13 X 4 HEXCAP COARSE 1.99 1.00 2027989 1/2 -13 X 4 HEXCAP COARSE 1.99 SUB TOTAL: 8.03 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 8.03 VOUCHER 116035 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 78487 01- 7202 -06 $8.03 oI.?ZoCl.ol �I a06I I.� zoz,o b -5s.6 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 10/18/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/18/201' 78487 $8.03 I hereby certify that the attached invoice(s), or bill(s) is (are) true and -orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 p Date Officer GUEST COPY G CITY CARMEL POLICE DEPT MENARDS CARMEL 3 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 80673 ACCOUNT: 30830270 TRANSACTION DATE 10/18/11 TRANSACTION 6495 TRANSACTION TIME 12 "0519 PURCHASE ORDER ROBERT REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER ROBERT ROBINSON CLAIM ROBERT QUANTITY SKU DESCRIPTION AMOUNT 1.00 3531720 A19 7.5W DIM LED 5000K 14.97 1.00 3531720 A19 7.5W DIM LED 5000K 14.97 1.00 3531720 A19 7.5W DIM LED 5000K 14.97 1.00 3531720 A19 7.5W DIM LED 5000K 14.97 1.00 2434108 160Z. CURVED CLAW HAMMER 3.98 SUB TOTAL: 63.86 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 63.86 VOUCHER NO. WARRANT NO. Menards ALLOWED 20 IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $390. ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# 1 Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 76871 42- 350.00 $326.35 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 80673 42- 380.00 $3.98 materials or services itemized thereon for 1110 80673 42- 389.00 $59.88 which charge is made were ordered and received except Friday, October 21, 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)) 10/06/11 76871 building materials for range $326.35 10/18/11 80673 tools $3.98 10/18/11 80673 light bulbs $59.88 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 42 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 80845 ACCOUNT: 30830283 TRANSACTION DATE 10/1011 TRANSACTION 1256 TRANSACTION TIME 204718 PURCHASE ORDER 44 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER MARK CALLAHAN CLAIM 44 QUANTITY SKU DESCRIPTION AMOUNT 1.00 1312454 8' METAL 1 -1/4" CNRBD 1.48 1.00 1312454 8' METAL 1 -1/4" CNRBD 1.48 1.00 1312454 8' METAL 1 -1/4" CNRBD 1.48 1.00- 1312454 8' METAL 1 -1/4" CNRBD 1.48 1.00 1312467 10' METAL 1 --1/4" CNRBD 2.27 4.00 1311235 1/2" 4 X 10 GYPSUM 22.64 SUB- TOTAL: 27.87 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 27.87 _.m....... 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 78769 ACCOUNT: 30830283 TRANSACTION DATE 10/12/11 TRANSACTION 2992 TRANSACTION TIME 104023 PURCHASE ORDER 101211 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER Gary Carter CLAIM 101211 QUANTITY SKU DESCRIPTION AMOUNT 1.00 5680075 6MIL 20 POLY CLEAR 72.98 SUB TOTAL: 72.98 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 72.98 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 80419 ACCOUNT: 30830283 TRANSACTION DATE 10/17/11 TRANSACTION 523 TRANSACTION TIME 144630 PURCHASE ORDER STATION44 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER Kurt Weddington CLAIM STATION44 QUANTITY SKU DESCRIPTION AMOUNT 1.00 3531400 48" F032 /830 /ECO /2PK 6.97 1.00 3531400 48" F032 /830 /ECO /2PK 6.97 1.00 3531400 48 F032 /830 /ECO /2PK 6.97 1.00 1312454 8' METAL 1 1/4 CNRBD 1.48 1.00 1312454 8' METAL 1 -1/4" CNRBD 1.48 1.00 1312454 8' METAL 1 -1/4" CNRBD 1.48 1.00 1312454 8' METAL 1 -1/4" CNRBD 1.48 1.00 1617513 R13 3.5X23X32' KFT 910573 17.98 1.00 1617513 R13 3.5X23X32' KFT 910573 17.98 SUB TOTAL: 62.79 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 62.79 '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 80036 ACCOUNT: 30830283 TRANSACTION DATE 10/16/11 TRANSACTION 4043 TRANSACTION TIME 124011 PURCHASE ORDER sta 44 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER John Moriarty CLAIM sta 44 QUANTITY SKU DESCRIPTION AMOUNT 1.00 5094526 WAINSCOT CHAIRAIL MDF 5.99 1.00 5094526 WAINSCOT CHAIRAIL MDF 5.99 1.00 5094526 WAINSCOT CHAIRAIL MDF 5.99 1.00 5094526 WAINSCOT CHAIRAIL MDF 5.99 1.00 5094526 WAINSCOT CHAIRAIL MDF 5.99 1.00 5502721 REFRESH PAINT S -G BASE D 26.98 1.00 4179046 FJ POPLAR CHAIR RAIL 390 6.99 1.00 4179046 FJ POPLAR CHAIR RAIL 390 6.99 1.00 4179008 FJ POPLAR CASING 167 9.39 1.00 4179008 FJ POPLAR CASING 167 9.39 1.00 4179008 FJ POPLAR CASING 167 9.39 1.00 4179008 FJ POPLAR CASING 167 9.39 1.00 4179008 FJ POPLAR CASING 167 9.39 1.00 4179020 FJ POPLAR BASE 762 11.27 1.00 4179020 FJ POPLAR BASE 762 11.27 1.00 4179020 FJ POPLAR BASE 762 11.27 1.00 4179020 FJ POPLAR BASE 762 11.27 1.00 4179020 FJ POPLAR BASE 762 11.27 1.00 4179020 FJ POPLAR BASE 762 11.27 1.00 4179020 FJ POPLAR BASE 762 11.27 1.00 5208937 BTN MOULDING TRIM 1.89 1.00 3634189 BK 20A BACKWIRE OUTLET 2.75 1.00 3634208 WH 20A BACKWIRE OUTLET 2.75 1.00 3634208 WH 20A BACKWIRE OUTLET 2.75 1.00 3713543 WHITE JUMBO OUTLETPLATE 0.49 1.00 3713543 WHITE JUMBO OUTLETPLATE 0.49 1.00 3717594 WH COAX PLATE 1.49 1.00 3714860 GARAGE DIAMONDPLATE D 5.97 1.00 3714859 GARAGE DIAMONDPLATE T 5.97 1.00 3714860 GARAGE DIAMONDPLATE D 5.97 1.00 3714859 GARAGE DIAMONDPLATE T 5.97 1.00 3634189 BK 20A BACKWIRE OUTLET 2.75 1.00 2088051 1 1/4" 16GA STRT FIN.NAIL 6.65 1.00 5611434 BIG MIKE ROLLER FRAME 8.49 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 80036 ACCOUNT: 30830283 TRANSACTION DATE 10/16/11 TRANSACTION 4043 TRANSACTION TIME 124011 PURCHASE ORDER sta 44 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER John Moriarty CLAIM sta 44 QUANTITY SKU DESCRIPTION AMOUNT 1.00 5610820 PURDY WD 3 -PK 9X3/8 RLLR 10.97 1.00 5208937 BTN MOULDING TRIM 1.89 1.00 5619559 TEFLON PAINT TRAY 4.77 1.00 5502721 REFRESH PAINT S -G BASE D 26.98 1.00 5014608 UNFINISHED OAK WAINSCOT 10.99 1.00 5014608 UNFINISHED OAK WAINSCOT 10.99 1.00 5014608 UNFINISHED OAK WAINSCOT 10.99 1.00 5014608 UNFINISHED OAK WAINSCOT 10.99 1.00 5014608 UNFINISHED OAK WAINSCOT 10.99 1.00 5014608 UNFINISHED OAK WAINSCOT 10.99 1.00 5014608 UNFINISHED OAK WAINSCOT 10.99 s 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 80036 ACCOUNT: 30830283 TRANSACTION DATE 10/16/11 TRANSACTION 4043 TRANSACTION TIME 124011 PURCHASE ORDER sta 44 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER John Moriarty CLAIM sta 44 QUANTITY SKU DESCRIPTION AMOUNT 1.00 5014608 UNFINISHED OAK WAINSCOT 10.99 1.00 5014608 UNFINISHED OAK WAINSCOT 10.99 1.00 5014608 UNFINISHED OAK WAINSCOT 10.99 1.00 5014608 UNFINISHED OAK WAINSCOT 10.99 1.00 5014608 UNFINISHED OAK WAINSCOT 10.99 1.00 5014608 UNFINISHED OAK WAINSCOT 10.99 1.00 5051957 GAS LIGHT II 21.33 1.00 5051957 GAS LIGHT II 21.33 1.00 5051957 GAS LIGHT II 21.33 1.00 5051957 GAS LIGHT II 21.33 SUB TOTAL: 523.93 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 523.93 a. GUEST COPY G CITY /CARMEL FIRE DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 42 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 80038 ACCOUNT: 30830283 TRANSACTION DATE 10/16/11 TRANSACTION 4044 TRANSACTION TIME 124307 PURCHASE ORDER sta 44 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER John Moriarty CLAIM# sta 44 QUANTITY SKU DESCRIPTION AMOUNT 1.00 5208937 BTN MOULDING TRIM 1.89 1.00 5208937 BTN MOULDING TRIM 1.89 1.00 5208937 BTN MOULDING TRIM 1.89 1.00 5619759 POWER PRO CAULK GUN 12.97 SUB TOTAL: 18.64 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 18.64 H r 1 --�i From:MENARDS 3083 3175809846 10/24/2011 08:16 #380 P.001/001 STORE COPY G CITY /CARMEL FIRE DEPT MENARDS CARMEL i EMAIL 2150 E. GREYHOUND PASS #2 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 46475 ACCOUNT: 30830283 TRANSACTION DATE 07/01/11 TRANSACTION 1016 TRANSACTION TIME 123413 PURCHASE ORDER 44 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER MARK CALLAHAN CLAIM 44 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6795652 1 -1/4" P -TRAP 3.44 1.00 3704361 WONDER WINDER 17.99 SUB- TOTAL: 21.43 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 21.43 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 East Greyhound Pass Carmel, IN 46033 $727.64 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE I AMOUNT Board Members 1120 j 80845 j 42- 370.00 j $27.87 1 hereby certify that the attached invoice(s), or 1120 78769 42- 370.00 $72.98 bill(s) is (are) true and correct and that the 1120 I 80036 I 42- 350.00 I $523.93 materials or services itemized thereon for 1120 80419 42- 350.00 $62.79 which charge is made were ordered and 1120 80038 42- 350.00 $18.64 received except 1120 46475 42- 350.00 $21.43 OCT 214 2011 r 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)) 80845 $27.87 78769 $72.98 80036 I I $523.93 80419 $62.79 80038 $18.64 46475 $21.43 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