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HomeMy WebLinkAbout203545 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 2 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $547.51 CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK NUMBER: 203545 CHECK DATE: 1119/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350100 37690 92.60 BUILDING REPAIRS MA 2200 4239099 81207 13.98 OTHER MISCELLANOUS 601 5023990 82348 19.41 MATERIALS SUPPLIES 601 5023990 82452 26.57 620004 2201 4237000 82469 21.98 REPAIR PARTS 601 5023990 82493 19.67 MATERIALS SUPPLIES 2201 4237000 82495 26.36 REPAIR PARTS 102 4467099 82625 221.94 OTHER EQUIPMENT 1207 4350100 82937 24.34 BUILDING REPAIRS MA 1110 4238900 83259 31.88 OTHER MAINT SUPPLIES 2201 4237000 83322 21.98 REPAIR PARTS 102 4467099 84277 -24.94 OTHER EQUIPMENT 2201 4237000 84428 14.97 REPAIR PARTS CITY OF CARMEL, INDIANA VENDOR: 198900 Page 2 of 2 t, ONE CIVIC SQUARE MENARDS, INC CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT: $547.51 CARMEL IN 46033 CHECK NUMBER: 203545 CHECK DATE: 11/9/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 84431 20.96 REPAIR PARTS 2200 4239099 84548 15.81 OTHER MISCELLANOUS 1 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 37690 ACCOUNT: 31710268 TRANSACTION DATE 09/23/11 TRANSACTION -7460- TRANSACTION TIME 101647 PURCHASE ORDER 43 REGISTER NUMBER 9 TYPE OF SALE Charge Sale SIGNER BLAINE MALLABER CLAIM 43 QUANTITY SKU DESCRIPTION AMOUNT 20.00 1891014 5000 PSI PREMIX CONCRETE 92.60 SUB TOTAL: 92.60 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 92.60 J J 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 82625 ACCOUNT: 30830283 TRANSACTION DATE 10/24/11 TRANSACTION 3746 TRANSACTION TIME 202647 PURCHASE ORDER STATION42 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER SCOTT OSBORNE CLAIM STATION42 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6923480 3 STAGE PURIFIER 197.00 1.00 2422165 ADJ. HOLE SAW 2 -1/2" 7 24.94 SUB TOTAL: 221.94 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 221.94 i I I 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 84277 ACCOUNT: 30830283 TRANSACTION DATE 10/30/11 TRANSACTION 5752 TRANSACTION TIME 153111 PURCHASE ORDER station 42 REGISTER NUMBER 23 TYPE OF SALE Return Charge SIGNER CLAIM station 42 QUANTITY SKU DESCRIPTION AMOUNT 1.00- 2422165 ADJ. HOLE SAW 2 -1/2" 7 24.94 SUB TOTAL: 24.94 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 24.94 I I i r i i f 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)) 82625 $221.94 84277 ($24.94) 37690 I Sta. 43 Lift Repairs I $92.60 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 VOUCHER NO. WARR NO. ALLOWED 20 Menards IN SUM OF 2150 East Greyhound Pass Carmel, IN 46033 $289.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 82625 102- 670.99 j $221.94 1 hereby certify that the attached invoice(s), or 1120 84277 102 670.99 ($24.94) bill(s) is (are) true and correct and that the 1120 I 37690 I 43- 501.00 $92.60 materials or services itemized thereon for which charge is made were ordered and received except ON -7 2011 n Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 83322 ACCOUNT: 30830255 TRANSACTION DATE 10/27/11 TRANSACTION 7602 TRANSACTION TIME 145905 PURCHASE ORDER 0 REGISTER NUMBER 6 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 DUE: 21.98 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 82469 ACCOUNT: 30830255 TRANSACTION DATE 10/24/11 TRANSACTION 7010 TRANSACTION TIME 134354 PURCHASE ORDER 0 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER Sam Moffitt 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 DUE: 21.98 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 84428 ACCOUNT: 30830255 TRANSACTION DATE 10/31/11 TRANSACTION 6591 TRANSACTION TIME 101943 PURCHASE ORDER 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER Scott Townsend CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2610663 WD -40 GALLON CAN 14.97 SUB- TOTAL: 14.97 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 14.97 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 84431 ACCOUNT: 30830255 TRANSACTION DATE 10/31/11 TRANSACTION 6603 TRANSACTION TIME 103600 PURCHASE ORDER SHOP REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER Jeff Stewart CLAIM SHOP QUANTITY SKU DESCRIPTION AMOUNT 1.00 5201516 3M 90 SPRAY ADHESIVE 160Z 12.98 1.00 5202616 POWER GRAB EXTERIOR 3.99 1.00 5202616 POWER GRAB EXTERIOR 3.99 SUB TOTAL: 20.96 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 20.96 IN i i 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 82495 ACCOUNT: 30830255 TRANSACTION DATE 10/24/11 TRANSACTION 7139 TRANSACTION TIME 143452 PURCHASE ORDER SHOP REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER Jeff Ste,aart CLAIM SHOP QUANTITY SKU DESCRIPTION AMOUNT 1.00 5619757 STOP DRIP CAULK GUN 4.97 1.00 2295745 NAIL 1 -1/2" GALV ROOFING 1.87 1.00 5632651 PL ROOF /FLASHING SEALANT 4.88 1.00 5632651 PL ROOF /FLASHING SEALANT 4.88 1.00 5632651 PL ROOF /FLASHING SEALANT 4.88 1.00 5632651 PL ROOF /FLASHING SEALANT 4.88 SUB- TOTAL: 26.36 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 26.36 1� I 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)) 10/24/11 82495 $26.36 10/24/11 82469 $21.98 10/27/11 83322 $21.98 10/31/11 84428 $14 10/31/11 84431 $20.96 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $106.25 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member: 2201 82495 42- 370.00 $26.36 1 hereby certify that the attached invoice(s), or 2201 82469 42- 370.00 $21.98 bill(s) is (are) true and correct and that the 2201 83322 42- 370.00 $21.98 2201 84428 42- 370.00 $14.97 materials or services itemized thereon for 2201 84431 42- 370.00 $20.96 which charge is made were ordered and received except Thursday, November 03, 2011 Street Commissioner Vll VliL VVI I IIIIIJJ I,. Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 81207 ACCOUNT: 30830255 TRANSACTION DATE 10/20/11 TRANSACTION 5553 TRANSACTION TIME 144521 PURCHASE ORDER REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER Ed Muir CLAIM QUANTITY SKU DESCRIPTION AMOUNT 1.00 1022149 2X12X8 41 SOUTHERN YELLOW 6.99 1.00 1022149 2X12X8 #1 SOUTHERN YELLOW 6.99 SUB TOTAL: 13.98 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 13.98 r GUEST COPY G CITY CARMEL ENGINEERING MENARDS CARMEL ONE CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 84548 ACCOUNT: 30830486 TRANSACTION DATE 10/31/11 TRANSACTION 9073 TRANSACTION TIME 140623 PURCHASE ORDER 0 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER DAN GRESKAMP CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 5575336 MARKING WHITE 5.27 1.00 5575336 MARKING WHITE 5.27 1.00 5575336 MARKING WHITE 5.27 SUB TOTAL: 15.81 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 15.81 N N rh 1 p' rl j 0 2'6L 841.�9�, Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 Menards Carmel Purchase Order No. 2150 E. Greyhound Pass Terms Carmel, IN 46033 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) (Menards local account 30830486) Invoice Date Accnt. 30830486 Inv 10/31/11 84548 Marking Paint White $15.81 101201 61201 ar Ing Yellow Caution Paint Total 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards Carmel IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $29.79 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or A xnt. 30830486 In bill(s) is (are) true and correct and that the n/a 81207 2200 4239099 $13.98 materials or services itemized thereon for 2200 -4239099 $15.81 which charge is made were ordered and 84548 received except 20 Signat re Title Cost distribution ledger classification if claim paid motor vehicle highway fund GUEST COPY G CITY /CARMEL POLICE DEPT MENARDS CARMEL 3 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 83259 ACCOUNT: 30830270 TRANSACTION DATE 10/27/11 TRANSACTION 5012 TRANSACTION -.TIME 112526 PURCHASE ORDER ROBERT REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER ROBERT ROBINSON CLAIM ROBERT QUANTITY SKU DESCRIPTION AMOUNT 1.00 3531742 LED DECOR BTIP E12 FROST 7.97 1.00 3531742 LED DECOR BTIP E12 FROST 7.97 1.00 3531742 LED DECOR BTIP E12 FROST 7.97 1.00 3531742 LED DECOR BTIP E12 FROST 7.97 SUB- TOTAL: 31.88 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 31.88 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)) 10/27/11 83259 light bulbs $31.88 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $31.88 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 I 83259 I 42- 389.00 I $31.88 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, November 03, 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. 199E 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)) 10/26/11 82937 Repair Parts $24.3 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 ats VO UCHER NO. WARRANT NO. Menards ALLOWED 20 IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 ay5 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 82937 43 501.00 $24.34 which charge is made were ordered and received except Friday, October 28, 2011 Director, Brooks ire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 82452 ACCOUNT: 30830253 TRANSACTION DATE 10/24/11 TRANSACTION 7097 TRANSACTION TIME 132321 PURCHASE ORDER NONE REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER TIM VANDERGRIFF CLAIM NONE QUANTITY SKU DESCRIPTION AMOUNT 1.00 6898517 3/4" X 5' SCH 40 PVC PIPE 1.32 1.00 6896810 3/4" PVC FEMALE ADAPTER 0.39 1.00 6890179 3/4' PVC CHECK VALVE SLIP 5.29 1.00 6791818 1/2" X 520" TEFLON TAPE 0.97 1.00 6896810 3/4 PVC FEMALE ADAPTER 0.39 1.00 6896810 3/4" PVC FEMALE ADAPTER 0.39 1.00 6896810 3/4" PVC FEMALE ADAPTER 0.39 1.00 6791818 1/2" X 520" TEFLON TAPE 0.97 1.00 6931241 4 OZ CLEAR PRIMER 3.49 1.00 6931160 4 OZ REG CLEAR PVC CEMENT 2.69 1.00 6890179 3/4' PVC CHECK VALVE SLIP 5.29 1.00 6794125 3 /4MALEGHXFEM GRDHOSE ELB 4.99 SUB TOTAL: 26.57 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 26.57 r i 1 h' GUEST COPY r 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 82493 ACCOUNT: 30830253 TRANSACTION DATE 10/24/11 TRANSACTION 7707 TRANSACTION TIME 14323.9 PURCHASE ORDER 0 REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER TIM VANDERGRiFF CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6898504 1/2" X 5' SCH 40 PVC PIPE 1.13 s 1.00 6890177 1/2" PVC CHECK VALVE SLIP 4.99 1.00 6896797 1/2" PVC FEMALE ADAPTER 0.40 1.00 6890177 1/2" PVC CHECK VALVE SLIP 4,99 •1�s 1.00 6896797 1/2" PVC FEMALE ADAPTER 0.40 1.00 6890759 1/2X1/4 TXT BUSH PVC 80 3.48 1.00 6896797 1/2" PVC FEMALE ADAPTER 0.40 1.00 689671 1/2" PVC FEMALE ADAPTER 0.40 1.00 6890759 1/2X1/4 TXT BUSH PVC 80 3.48 SUB- TOTAL: 19.67 TOTAL TAX: 0.00 PAYMENTS 0.00 k TOTAL DUE: 19.67 F _�7'// st g i' �y aj� i u 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 82348 ACCOUNT: 30830253 TRANSACTION DATE 10/24/11 TRANSACTION 7557 TRANSACTION TIME 102500 PURCHASE ORDER 2281 REGISTER NUMBER 7 TYPE OF SALE Charge Sale° SIGNER WILLIAM BELL CLAIM 2281 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2326724 3/4X3" BOLT GRD 8 1PC 2.19 1.00 2325974 3/4" NUT 8 PC- GRD 8 1.89 1.00 2326724 3/4X3" BOLT GRD 8 1PC 2,19 1.00 2326724 3/4X3" BOLT GRD 8 1PC 2.19 1.00 2326724 3/4X3" BOLT GRD 8 1PC 2.19 1.00 2326724 3/4X3" BOLT GRD 8 1PC 2.19 1.00 2326724 3/4X3" BOLT GRD 8 1PC 2.19` 1.00 2326724 3/4X3 BOLT GRD 8 1PC 2.19 1.00 2326724 3/4X3" BOLT GRD 8 1PC 2.19 p SUB-TOTAL: 19.41 TOTAL TAX: 0.00 PAYMENTS 0.00' TOTAL DUE: 19.41 S.Y l L j l 1+ 1� ,1 1 y '1 1 q`1 l,�r� i S T M 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 82348 ACCOUNT: 30830253 TRANSACTION DATE 10/24/11 TRANSACTION 7557 TRANSACTION TIME 102500 PURCHASE ORDER 2281 REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER WILLIAM BELL CLAIM 2281 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2326724 3/4X3" BOLT GRD 8 1PC 2.19 1.00 2325974 3/4" NUT 8 PC- GRD 8 1.89 1.00 2326724 3/4X3" BOLT GRD 8 1PC 2.19 1.00 2326724 3/4X3" BOLT GRD 8 1PC 2.19 1.00 2326724 3/4X3" BOLT GRD 8 1PC 2.19 1.00 2326724 3/4X3" BOLT GRD 8 1PC 2.19 1.00 2326724 3/4X3" BOLT GRD 8 1PC 2.19 1.00 2326724 3/4X3" BOLT GRD 8 1PC 2.19 1.00 2326724 3/4X3" BOLT GRD 8 1PC 2.19 SUB TOTAL: 19.41 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 19.41 I lk 1 1 r FRR At 7 t4Sfq Use Your %amp 2 Q1 `t ,A° K BIG CARD REBATE i( Use YOUf nI BIG C:Ai?D MENA °RDS CARME =L 2150 E. Greyhound Pas d r, Ca'r'mel 1 N 46033 ME.:h�Af CARML- L 21 SCr. fa F.yl ot.4nd Pa KEEP ;YOUR RECEIPT Ca r rn 1 C N 46 RET N O C D33 UR PLI Y�'V01 i6Y PRODUCT °TYPE KFEF? YL7UR R,ECCIP C Unless noted below,,a`llowable returns for 'RETIJRN�f01 TGl', V,ARiLES PY__'.PROQII(T {�TYPE'•....�?* items on this receipt will be in the form r "of °ari ti' voucher if `they;, vy Unless noted below allowable returns for f���� items on this receipt t.ij11'be in the form' r return is do ne afiter 01/22/12 of an:�in Stare credit voucher if the return is 'done after 01%22/12 t T II"I I I' I I'IIII I��I'�•I' I III II" I Il�f I I'I INVO -T.C'E E32452 ls.O. Charge Sale 1 NV010E `7# 82493" O r Charge Sale k,AC000NTy,# 30830253, {,�Atr�+ Gust`lria e G� CITY /CARMEL WATER DIST ACCOUNT 30830253 NUM NONE Cust'name; G CITY /CARMEL WATER DIST GOVT /SCHOOL P.O. NUM 0 r:s sz 3/4; X 5 SCH 40 PVC GOVTISCHOOL 6898517 1.32 NT +i ly2 X 5 .SCH 40 PVC 3/9 PVC FEIAALE ADAP 689fi8a10 A �0 39 56;NT 1 4 r ,N?6896Ogs s 1.13 NT i�, 7 A v U`'' 1 r�; vkiif �ru�ial +,t �E�P�VC�GNE s YdP� +d.pr,E' ,�a� hiavfy;J'���4Tr,���f a a 68901117 {99i "es '�U, ax,. �p• Vlr<Gnrt A, �r� !t,.: ��{{r-- ,�4' s �1 X M. r 1 ry1 i [f h'/ �r eyl�'', /G�i #'�r.�� ti F r x�t, '0 _1 2 7 1 5201 TEFLON T �5 ,.e ter 'r 97 6791818 �xr 4 s r A pL1 p fir, r+ �44��G1Z�Cl�EARPR3IMER�� >t��� 4 G890759 {2 !�3 48 I a 1 iA {1 49WNT s f na r r r� �a 6 9G NT urY r E !f" "4 4 '3 f 1 tJ ,4 -v OZ O REG� %KBR PVC C W MAL�EGHXFEM dW h l IA A i ll7 6r t a r kO yY 01 y3 NUMHER,UI .1.liLMS ,9 10TAL SALE 26.57:. I� acknowledge this purchase is gov erned CHARGE 26.57 by the terms and condition, p klM K in ^?the from zaf the "sto 2andc7l�f1OClZ�� "�TOT�AL NUMBER OF ITEMS 12 rr MENARD; Inc "aci� h i 11 'the above named� 1 t ithis }purchase is governedrrount anri agree tq pay for thF: goods I acknowledge, by the terms a`nd conditions �o5ted according to the terms of the credit in��the`'front of the stare randFauth0 rn7e�r� r t aerpement which is on file: MENA'RD,, Inc to��'hi ltl ttie" ah�ue nama'd account and agree to pay for the goods y ,according to the term5,;of the credit agr�ement� which is' on f e Lu„tomer Signature t 1 l ,s fir. 1 .,f' i of i THANK YOU, YOUR CASHIER, Kethleen CustomeriSiigmaturer n ai t� 6?a75 07 7707 10/74/11 02: 92PM 3083 t r 4 Sx }w re si A +ry4i7, S a!y 3 r� 1 f+�J` �'t. titd�.k+a �56679� 05�,h��7D97,�10/2'4%'1�1��01 23FM 3083 �i I ytl� YP 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 82452 ACCOUNT: 30830253 TRANSACTION DATE 10/24/11 TRANSACTION 4 7097 TRANSACTION TIME 132321 PURCHASE ORDER NONE REGISTER NUMBER s TYPE OF SALE Charge Sale SIGNER TIM VANDERGRIFF CLAIM 4 NONE QUANTITY SKU DESCRIPTION AMOUNT 1.00 6898517 3/4 X 5' SCH 40 PVC PIPE 1.32 1.00 6896810 3/4 PVC FEMALE ADAPTER 0.39 1.00 6890179 3/4' PVC CHECK VALVE SLIP 5.29 1.00 6791818 1/2 X 520 TEFLON TAPE 0.97 1.00 6896810 3/4 PVC FEMALE ADAPTER 0.39 1.00 6896810 3/4 PVC FEMALE ADAPTER 0-39 1.00 6896810 3/4 PV- FEMALE ADAPTER 0.39 1.00 6791818 1/2 X 520 TEFLON TAPE 0.97 1.00 6931241 4 OZ CLEAR PRIMER 3.49 1.00 6931160 4 OZ REG CLEAR PVC CEMENT 2.69 1.00 6890179 3/4' PVC CHECK VALVE SLIP. 5.29 1.00 6794125 3/4MALEGHXFEM GRDHOSE ELB 4.99 SUB-TOTAL: 26.57 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 26.57 Wij 4 o zt:y r�r hi 4�' r,1 �ur1r 4 111 ��0 i� t'' .f' At fk Yt�fW� r y,�yYk,"ZsY�grfl�_� ;r p 7 y�. 4 MENARD13 C ARMEL_ 21 50 E is reyF�C)"'u'nd Pas C,a rma 1 IN 460,33 KEEP YCIUR, RECEIPT tRETURN POLT.CY,VARIES 4 BYPRODUCT TYPF Unless notedt bDlou allowable retrirns for y uemst Ts :recelpt;p�ill be in the form s rh J$rr s1 of'KiA ntstore credit ypucher if the °'return is done after 0 .1/22/12 Y sJ �Sy+i I I' I`I'I'lll�l�la�itlll� �II" I I II It'I�I I II x II I�NiV®ICIE E3 2 348 0� Charge Sale Lt ye'{�u sr.G.fS`4 b+ P k MGG.0UNTZ 30830253 Cust'mame rr G4CITY /CARMEL �IATER DIST GOVT 00 +T,,u r 7�7+ ✓iF,t�'�,IY is J '2 32672�48��19rx 17.52 NT �r3/47, NUT fB F( RD V� s 1 s ;�r TOTTAL 'SALE� �CHARGE` 1Y3h IrtYRa "S.�z T©T'A'LUMBER,OF�`,ri'T °kMS�x U ,•w Ry W W'44 �r I 06 tifs PL!irohase 1s governed a��Rsfvw s 1 r re p" r by 7athe hr E 311 0�1d 10hS P!)Sted the flr ontaf� the; stor „e, and authoriz-e �x= d ls, k x MENARD ,'Inc to #gil' l the above named I� 6 nhY5a�fi�+A i r k1Ax. �iyr accantanciageetosp�y� ,for the goods accojdling to the erms iofi s the c r.edit V agreeme`nfi�wli =uctii cust ome r 1onaturei THANK YOU, YOUR CASHIER, Katnleeri r X452675 07 7557 10/74/11 10.25`AM 1083 r ALLOWED Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER is IN SUM OF CITY OF CARMEL o 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. i i Payee 198900 MENARDS, INC Purchase Order No. 2150 E GREYHOUND PASS Terms CARMEL, IN 46033 Due Date 10/31/2011 Board members Invoice Invoice Description Audit Trail Code Date Number (or note attached invoice(s) or bill(s)) Amount 10/31/201' 82452 $26.57 �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 VOUCHER 112766 WARRANT a 198900 MENARDS, INC 2150 E GREYHOUND PASS OP R� a CARMEL, IN 46033 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR PO INV ACCT AMOUNT 82452 01- 6200 -04 a $26.5 agct 111i.(1�1-1 Voucher Total j r� Cost distribution ledger classification if claim paid under vehicle highway fund 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 82493 ACCOUNT: 30830253 TRANSACTION DATE 10/24/11 TRANSACTION 7707 TRANSACTION TIME 143219 PURCHASE ORDER 0 REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER TIM VANDERGRIFF CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6898504 1/2" X 5' SCH 40 PVC PIPE 1.13 1.00 6890177 1/2" PVC CHECK VALVE SLIP 4.99 1.00 6896797 1/2" PVC FEMALE ADAPTER 0.40 1.00 6890177 1/2" PVC CHECK VALVE SLIP 4.99 1.00 6896797 1/2" PVC FEMALE ADAPTER 0.40 1.00 6890759 1/2X1/4 TXT BUSH PVC 80 3.48 1.00 6896797 1/2" PVC FEMALE ADAPTER 0.40 1.00 68967:; 1/2" PVC FEMALE ADAPTER 0.40 1.00 6890759 1/2X1/4 TXT BUSH PVC 80 3.48 SUB TOTAL: 19.67 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 19.67