HomeMy WebLinkAbout204066 11/22/2011 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 2
ONE CIVIC SQUARE MENARDS, INC
l CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT: $1,174.79
CARMEL IN 46033 CHECK NUMBER: 204066
CHECK DATE: 11/22/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 78548 35.07 OTHER EXPENSES
609 5023990 82464 90.55 OTHER EXPENSES
1207 4350100 84982 192.85 BUILDING REPAIRS MA
601 5023990 85102 60.94 OTHER EXPENSES
651 5023990 85152 107.52 OTHER EXPENSES
609 5023990 85379 68.87 OTHER EXPENSES
1207 4350100 85406 11.96 BUILDING REPAIRS MA
601 5023990 85529 18.36 OTHER EXPENSES
1110 4239099 85554 29.98 OTHER MISCELLANOUS
1207 4350100 85793 17.91 BUILDING REPAIRS MA
2201 4237000 86507 12.97 REPAIR PARTS
2201 4237000 86511 57.93 REPAIR PARTS
609 5023990 86538 23.88 OTHER EXPENSES
CITY OF CARMEL, INDIANA VENDOR: 198900 Page 2 of 2
ONE CIVIC SQUARE MENARDS, INC
CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT: $1,174.79
CARMEL IN 46033 CHECK NUMBER: 204066
«o�
CHECK DATE: 11/22/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 86614 -42.78 BUILDING REPAIRS MA
2201 4237000 86784 10.47 REPAIR PARTS
2201 4237000 87061 65.23 REPAIR PARTS
2201 4237000 87095 -22.71 REPAIR PARTS
2201 4237000 87097 5.18 REPAIR PARTS
601 5023990 87363 39.99 OTHER EXPENSES
2201 4237000 88694 74.88 REPAIR PARTS
2201 4237000 88895 52.53 REPAIR PARTS
2201 4237000 88968 80.48 REPAIR PARTS
2201 4237000 88983 181.75 REPAIR PARTS
2201 4237000 88989 .98 REPAIR PARTS
GUEST COPY
G BROOKSHIRE GOLF COURSE MENARDS CARMEL
12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46033
FAX 317
INVOICE 86614 ACCOUNT: 30830417
TRANSACTION DATE 11/07/11 TRANSACTION 256
TRANSACTION TIME 135649 PURCHASE ORDER 85406
REGISTER NUMBER 22 TYPE OF SALE Return Charge
SIGNER CLAIM 85406
QUANTITY SKU DESCRIPTION AMOUNT
1.00- 7057750 KER 909 1 GAL. 8.99
1.00- 2250128 2X5/8 BRACE ZN 0.49
9.00- 2250128 2X5/8 BRACE ZN 4.41
1.00- 2339889 3/16 X 3 TOGGLE BOLTS 3.85
1.00- 6858609 1/2" GALV CAP 0.69
1.00- 7057749 PREMIXED S.GROUT 1/2 GAL. 22.97
1.00- 6858609 1/2" GALV CAP 0.69
1.00- 6858609 1/2" GALV CAP 0.69
SUB TOTAL: 42.78
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 42.78
GUEST COPY
G BROOKSHIRE GOLF COURSE MENARDS CARMEL
12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46033
FAX (317)
INVOICE 84982 ACCOUNT: 30834417
TRANSACTION DATE 11/02/11 TRANSACTION 692
TRANSACTION TIME 83823 PURCHASE ORDER none
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER Russell Pickett CLAIM none
QUANTITY SKU DESCRIPTION AMOUNT
1.00 1311256 1/2 11 4'X8' MOLD /MR 7.64
1.00 1021761 2X6X10' STUD #2 +BTR SPF 4.14
1.00 1021114 2X4X10' STUD #2 +BTR SPF 2.55
2.00 1021017 2X4X8' PREMIUM /SELECT 3.98
1.00 7098648 ECONOMY FLOAT 3.96
1.00 7098640 3/16X3/16 V NOTCH TROWEL 2.79
1.00 7057760 PREMIXED S.GROUT 1/2 GAL. 22.97
1.00 7057760 PREMIXED S.GROUT 1/2 GAL. 22.97
1.00 7057750 KER 909 1 GAL. 8.99
2.00 7381212 6X6 ORIGINS BEIGE 71.20
1.00 6858696 3/4" GALV CAP 0.98
1.00 2339889 3/16 X 3 TOGGLE BOLTS 3.85
10.00 2250128 2X5/8 BRACE ZN 4.90
1.4.00 7381216 3X12 BLNS ORIGINS BEIGE 29.26
3.00 7381212 6X6 ORIGINS BEIGE 2.67
SUB- TOTAL: 192.85
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 192.85
GUEST COPY
G BROOKSHIRE GOLF COURSE MENARDS CARMEL
12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46033
FAX (317)
INVOICE 85793 ACCOUNT: 30830417
TRANSACTION DATE 11/05/11 TRANSACTION 8800
TRANSACTION TIME 70741 PURCHASE ORDER 0
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER Ken Miller CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2344125 SNAP TOGGLE BOLT 3.57
1.00 5634285 SILICON ULTRA K &B WHITE 3.49
1.00 2363813 1/2" HAMMER DRILL BIT 4.98
1.00 2363790 5/16" HAMMER DRILL BIT 2.99
1.00 2363787 1/4" HAMMER DRILL BIT 2.88
SUB TOTAL: 17.91 r
TOTAL TAX: 0.00 r'
PAYMENTS 0.00
TOTAL DUE: 17.91
GUEST COPY
G BROOKSHIRE GOLF COURSE MENARDS CARMEL
12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 4.6033
FAX (317)
INVOICE 85406 ACCOUNT: 30830417
-TRANSACTION DATE -1-1/03/1-1 TRANSACTION -8 -2 0.0—
TRANSACTION TIME 152543 PURCHASE ORDER 0
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER Ken Miller CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 7098534 1 /8 SPACER 200 2.97
1.00 7057750 KER 909 1 GAL. 8.99
SUB- TOTAL: 11.96
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 11.96
VOUCHER NO. WARRANT N
ALLOWED 20
Menards
IN SUM OF
2150 E. Greyhound Pass
Carmel, IN 46033
i -9, 9�
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 84982 43- 501.00 $192.85
1207 85793 43- 501.00 $17.91 which charge is made were ordered and
1207 86614 43- 501.00 ($42.78) received except
1207 85406 43- 501.00 $11.96
Thursday, November 10, 2011
Director, Brook ire 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))
11/02/11 84982 Buiiding Materials $192.8
11/05/11 85793 Building Materials $17.9
11/07/11 86614 Building Materials ($42.7
11/03/22 85406 Building Materials $11.9
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 STREET DEPT MENARDS CARMEL
EMAIL 2150 E. GREYHOUND PASS
3400 W 131ST ST. CARMEL, IN 46033
CARMEL IN 46074
FAX (317)
INVOICE 86507 ACCOUNT: 30830255
TRANSACTION DATE 11/07/11 TRANSACTION 968
TRANSACTION TIME 101345 PURCHASE ORDER
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER Ed Muir CLAIM
QUANTITY SKU DESCRIPTION AMOUNT
1.00 3615920 CLR 1GANG IN USE DEEP 12.97
1.00 2782041 10" CLEAR VINYL SAUCER 0.64
1.00 2782041 10" CLEAR VINYL SAUCER 0.64
1.00- 2782041 10" CLEAR VINYL SAUCER 0.64
1.00- 2782041 10" CLEAR VINYL SAUCER 0.64
SUB- TOTAL: 12.97
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 12.97
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 86511 ACCOUNT: 30830255
TRANSACTION DATE 11/07/11 TRANSACTION 3080
TRANSACTION TIME 101731 PURCHASE ORDER
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER Matt Higginbotham CLAIM t
QUANTITY SKU DESCRIPTION AMOUNT
1.00 6455015 40GAL TOTE BLUE 13.97
1.00 2356904 12'X16' HEAVY DUTY TARP 21.98
1.00 6670440 SUPERBRITE DIGITAL SCALE 21.98
SUB- TOTAL: 57.93
TOTAL TAX: 0.00
P:i�:tMENTS 0.00
TOTAL DUE: 57.93
�Y
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 86784 ACCOUNT: 30830255
TRANSACTION DATE 11/08/11 TRANSACTION 367
TRANSACTION TIME 94702 PURCHASE ORDER 0
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER Rick Alden CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2615010 VENT WILDBERRIES 1.84
1.00- 2615010 VENT WILDBERRIES 1.84
1.00 2615011 25LB BAG -OIL DRI 3.49
1.00 2615011 25LB BAG -OIL DRI 3.49
1.00 2615011 25LB BAG -OIL DRI 3.49
SUB TOTAL: 10.47
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 10.47
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 87061 ACCOUNT: 30530255
TRANSACTION DATE 11/09/11 TRANSACTION 855
TRANSACTION TIME 92552 PURCHASE ORDER 0
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER Nathan Morris CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 68051.44 1/2 BRASS TEE F X F 4.99
1.00 6806004 1/2" BRASS HEX NIPPLE 3.15
1.00 6806004 1/2" BRASS HEX NIPPLE 3.15
1.00 6805144 1/2" BRASS TEE F X F 4.99
1.00 6806004 1/2" BRASS HEX NIPPLE 3.15
1.00 6806004 1/2" BRASS HEX NIPPLE 3.15
1.00 2521370 1/4" ROUND ARBOR 8.79
1.00 2521215 7/8" BITMETAL HOLESAW 5.97
1.00 6806004 1/2" BRASS HEX NIPPLE 3.15
1.00 6806004 1/2" BRASS HEX NIPPLE 3.15
1.00 6794365 1 /2C X 1 /2IP X 20" SUPPLY 5.47
1.00 6794365 1 /2C X 1 /2IP X 20" SUPPLY 5.47
1.00 6794381 1 /2IP X 1 /2IP X 20 11 SUPPLY 5.18
1.00 6794365 1/2C X 1 /2IP X 20" SUPPLY 5.47
SUB- TOTAL: 65.23
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 65.23
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 87095 ACCOUNT: 30830255
TRANSACTION DATE 11/09/11 TRANSACTION 668
TRANSACTION TIME 110620 PURCHASE ORDER 0
REGISTER NUMBER 22 TYPE OF SALE Return Charge
SIGNER CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
2.00- 6806004 1/2" BRASS HEX NIPPLE 6.30
3.00- 6794365 1/2C X 1 /2IP X 20" SUPPLY 16.41
SUB- TOTAL: 22.71
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 22.71
I_
I
r f
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 87097 ACCOUNT: 30830255
TRANSACTION DATE 11/09/11 TRANSACTION 1369
TRANSACTION TIME 110951 PURCHASE ORDER 0
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER Steve Zeller CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 6794381 1 /2IP X 1 /2IP X 20 11 SUPPLY 5.18
SUB TOTAL: 5.18
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 5.18
i %/ill
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 88694 ACCOUNT: 30830255
TRANSACTION DATE 11/14/11 TRANSACTION 3326
TRANSACTION TIME c 133415 PURCHASE ORDER TRUCK 57
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
S.GNER Brad Henderson CLAIM TRUCK 57
QUANTITY SKU DESCRIPTION AMOUNT
1.00 3614147 1GANG WIU COVER PLASTIC 8.44
1.00 3614147 1GANG WIU COVER PLASTIC 8.44
1.00 3614147 1GANG WIU COVER PLASTIC 8.44
1.00 3614147 1GANG WIU COVER PLASTIC 8.44
1.00 3691885 10 -2 25' OF W /GR WIRE 34.29
1.00 2355357 418X215' MASON LINE 2.94
1.00 1023196 4' GARDEN STAKE 3.89
SUB TOTAL: 74.88
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 74.88
1
,'L
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 88989 ACCOUNT: 30830255
TRANSACTION DATE 11/15/11 TRANSACTION 2138
TRANSACTION TIME 142136 PURCHASE ORDER 88983
REGISTER NUMBER 22 TYPE OF SALE Return Charge
SIGNER CLAIM 88983
QUANTITY SKU DESCRIPTION AMOUNT
7.00- 1022038 2X10X12 #1 SOUTHRN YELLOW 55.16
7.00 1022161 2X12X10 #1 SOUTHRN YELLOW 56.14
SUB- TOTAL: 0.98
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 0.98
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 88983 ACCOUNT: 30830255
TRANSACTION DATE 11/15/11 TRANSACTION 6489
TRANSACTION TIME 140904 PURCHASE ORDER 0
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER Steve Zeller CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2434535 24" GOOSENECK RIPPING BAR 7.90
1.1.00 1022170 2X12X12 #1 SOUTHRN YELLOW 118.69
7.00 1022038 2X10X12 #1 SOUTHRN YELLOW 55.16
SUB TOTAL: 181.75
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 181.75
GUEST COPY
G CITY CARMEL STREET DEPT MENARDS CARMEL
EMAIL 2150 E. GREYHOUND PASS
3400 W 131ST ST. CARMEL, IN 46033
CARMEL IN 46074
FAX (317)
INVOICE 88968 ACCOUNT: 30830255
TRANSACTION DATE 11/15/11 TRANSACTION 3891
TRANSACTION TIME 133854 PURCHASE ORDER NONE
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER Nathan Morris CLAIM NONE
QUANTITY SKU DESCRIPTION AMOUNT
1.00 6913305 UTILITY PUMP 25 1 CRD 1 /2HP 74.99
1.00 2741503 5/8 "X10' EXTENSION HOSE 5.49
SUB TOTAL: 80.48
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 80.48
L
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 88895 ACCOUNT: 30830255
TRANSACTION DATE 11/15/11 TRANSACTION 5366
TRANSACTION TIME 101305 PURCHASE ORDER TREE LIGHTS
REGISTER NUMBER 3 TYPE OF SALE Charge Sale
SIGNER Brad Henderson CLAIM TREE LIGHTS
QUANTITY SKU DESCRIPTION AMOUNT
1..00 2463047 STABILIZER GEL KNEEPADS 24.98
1.00 2463047 STABILIZER GEL KNEEPADS 24.98
1.00 3653894 1/2" OF COMP CONNCTR 2.18
1.00 3651358 1/2" LOCKNUT 0.39
SUB TOTAL: 52.53
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 52.53
ILI- r
VOUCHER NO. WARRANT NO.
Menards ALLOWED 20
IN SUM OF
2150 E. Greyhound Pass
Carmel, IN 46033
$519.69
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member,
2201 S, C 42- 370.00 $519.69
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
hursday 17, 2011
g Street Commissioner
`I'itfe
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))
11/15/11 $519.69
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
1
GUEST COPY
f
G CITY /CARMEL WATER DIST MENARDS CARMEL
EMAIL 2150 E. GREYHOUND PASS
3450 W 131ST ST CARMEL, IN 46033
CARMEL IN 46074
FAX (317)733 -2053
INVOICE 87363 ACCOUNT: 30830253
TRANSACTION DATE 11/10/11 TRANSACTION 1253
TRANSACTION TIME 95103 PURCHASE ORDER 0
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER JACK SPEARS CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2619549 50OW POWER CONVERTER 39.99
SUB- TOTAL: 39.99
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 39.99
r
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 (3 17) 733 -2053
INVOICE 85102 ACCOUNT: 30830253
TRANSACTION DATE 11/02/11 TRANSACTION 7695
TRANSACTION TIME 135210 PURCHASE ORDER DAN112
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER DANIEL JENKINS CLAIM DAN112
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2446859 5 1/2" HOBBY FILE SET 6PC 16,98
1.00 6853293 1/2" BRZ SWING CHECK VALV 13.49
1.00 6853293 1/2" BRZ SWING CHECK VALV 13.49
1.00 2446859 5 1/2" HOBBY FILE SET 6PC 16.98
SUB- TOTAL: 60.94
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 60.94
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i RFTURN POLICY VARIES BY PRODUCT
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RETURN POLICY VARIES BY TYPE Unless not helgw allawable; for
items or this reaetpt: iut}ll'be' in the form'
3, Unless noted.helow allowable returns for of an in store rrejtt.,voueher if the
hems or, tf?is receipt will .be
af. n'tha form return is;'dnrte, ftei` 01/31/1
Y� an In store credit voucher if the II ii II II
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Charge Sale ACCOUNT 306302.53
P Cust nom O (TTY /CARh1Fl HATER QIST
ACCOtJNT 30830253
frviu`,". 1, e,,� �:,�i+ '3 ,.lt. a,.
;Gust name G CITY /CARMEL WATER QIST �s P.O. NUbf Q A N1�:
GOVT /3CFl00L
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:rGOV J /'kHOOL 5 1 /2 °H.O68Y FILE SE
2446659'2 N16.9,8 33.96 NT
5OOW POWER CONVERTER 1' -/2 :BRz. SWING CHECK
2 39;99 NT 6,653293:2 913.49 7.6.98 NTH
TOTAL SALE 39 9y. T6iALs SAIEr�
�E '9 i 4"w f7�"19
CHARGE 39.09 ��CHA�RGE +r �I �l�P t
Ii
(OTALNUNBER OF ITEMS h �;wtirr�
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i acknowledgethis; purchase is govdrned TUTAL NUMBER OI, M5l�
by the f6irhis and condi fionS pasted
in the front of the stare and authorize I; acknot;ledge thisc, purchase ts' ga�erheci
MENARO, Inc. to bi']1 the above named by the te;�tsandEcoldttions,pn�tetl
account and. agree to pay for the goods in the front of the 3tgrP and °authorize
according to the terms of the credit MENARD) J hc' I'll the .abdVe namea
agreeinept 01hich is nn file,. arrouht and agree 67ipay fgr the goods
accorzi.ing tr,'thn ierm' of the credit
f
g agreement which is on file,
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Customer Signature.
THANK YpU, :YOUR.CASHIER, Paige Customer Signature,.
62701 O4 1253 11 /10 /11 09 51 AM 3003
THANK YOU, YOUR CA`3H1ER, ilylul'
„4L�.rraeVf�t�!iw,1h`iur �.e::�fo. ,i zCi ?V�
k�801 81 ,04 7695 11102111 O 1 52P, 30n.3
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VOUCHER 112958 WARRANT ALLOWED
198900 IN SUM OF
MENARDS, INC
2150 E GREYHOUND PASS WA
Dp
CARMEL, IN 46033 F 'IONS
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
i.
Board members
PO INV ACCT AMOUNT Audit Trail Code
87363 01. 6200 -06 $39.99
Loclq
Voucher Total t P 99-
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 11/14/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/14/201' 87363 $39.99
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 oycer
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 82464 ACCOUNT: 30830253
TRANSACTION DATE 10/24/11 TRANSACTION 8333
TRANSACTION TIME 133700 PURCHASE ORDER kr102411
REGISTER NUMBER 3 TYPE OF SALE Charge Sale
SIGNER ken rhodes CLAIM kr102411
QUANTITY SKU DESCRIPTION AMOUNT
1.00 5575336 MARKING WHITE 5,27
1.00 5575323 MARKING FLUOR ORANGE 5,27
1.00 5672488 CAULKSAV'R 3/8" X 20' 1.69
1.00 1023141 1X2X24" WOOD STAKES 6,49
1.00 6931827 16 OZ HVY DUTY PVC CEMENT 9.14
1.00 6932169 16 OZ PURPLE PRIMER NSF 9.62
1.00 6931827 16 OZ HVY DUTY PVC CEMENT 9.14
1.00 6.931256 1.6 OZ CLEAR PRIMER 10.49
1.00 6931827 16 OZ HVY DUTY PVC CEMENT 9.14
1.00 6792040 1/2 X 260 11 PINK TFE TAPE 1.98
1.00 6792040 1/2 X 260 11 PINK TFE TAPE 1.98
1.00 2438830 250' ORANGE LINE REEL 5.98
1.00 2355357 #18X215' MASON LINE 2.94
1.00 2355367 #18X21.5' MASON LINE 2.48
1.00 2438816 100' LINE REEL WITH LINE 2.98
1.00 2438816 100' LINE REEL WITH LINE 2.98
1.00 5690155 6'X8' STANDARD DUTY TARP 2.98
SUB TOTAL: 90.55
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 90.55
S
✓�I
VOUCHER 112918 WARRANT ALLOWED
198900
IN SUM OF
MENARDS, INC
2150 E GREYHOUND PASS
CARMEL, IN 46033
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
01
82469 1052 -03 $90.55
Voucher Total $90.55
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 CARMEN
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 11/14/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/14/201' 82464 $90.55
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 /dfficer
GUEST COPY
i
i
G CITY CARREL WATER DIST MENARDS CARREL
EMAIL 2150 E. GREYHOUND PASS
345.0 W 131ST ST CARREL, IN 46033
CARREL IN 46074
FAX (317)733 -2053
INVOICE 86538 ACCOUNT: 30830253
TRANSACTION DATE 11/07/11 TRANSACTION 3111
TRANSACTION TIME 110559 PURCHASE ORDER 110711JA
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER James Alford CLAIM 110711JA
QUANTITY SKU DESCRIPTION AMOUNT
12.00 1021017 2X4X8' PREMIUM /SELECT 23.88
SUB TOTAL: 23.88
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: T 23.88
1 r
a
n
1
VOUCHER 112907 WARRANT ALLOWED
198900 IN SUM OF
MENARDS, INC
2150 E GREYHOUND PASS
CARMEL, IN 46033
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
01
86538J- 1052 -03 $23.88
lj ,A
ti.
Voucher Total $23.88
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 11/14/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11114/201' 86538 $23.88
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 otucer
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 85529 ACCOUNT: 30830253
TRANSACTION DATE 11/04/11 TRANSACTION 9781
TRANSACTION TIME 94821 PURCHASE ORDER 11411
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER TJ DIALLO CLAIM 1142.1
QUANTITY SKU DESCRIPTION AMOUNT
1.00 6601098 GRAIN LEATHER WORK GLOVE 7.99
1.00 2292845 SCREW ALL PURPOSE 1 -5/8" 3.88
1.00 1023141 1=24" WOOD STAKES 6.49
SUB TOTAL: 18.36
TOTAL TAX: 0,.00
PAYMENTS D.00
TOTAL DUE: 18.36
VOUCHER 112908 WARRANT ALLOWED
198900 IN SUM OF
MENARDS, INC
2150 E GREYHOUND PASS
CARMEL, IN 46033
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
01
85529 1052 -03 $18.36
cotj LA Al O
Voucher Total $18.36
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 11/14/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/14/201' 85529 $18.36
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
ZL��
Date fficer
GUEST COPY
xxxxx x **xx
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 85379 ACCOUNT: 30830253
TRANSACTION DATE 11/03/11 TRANSACTION 8897
TRANSACTION TIME 135552 PURCHASE ORDER 4 11311
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER TJ DIALLO CLAIM 11311
QUANTITY SKU DESCRIPTION AMOUNT
3.00 1251010 3/8" (11/32)4X8 SANDED UL 44.97
10.00 102i101 2X4X8' STUD!42 +BTR SPF 19.40
3.00- 1251010 3/8" (11/32)4X8 SANDED UL 44.97
3.00 1231182 3/4'' (23/32) -4'X8' CDX 49.47
SUS TOTAL: 68.87
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 68 87
1
VOUCHER 112906 WARRANT ALLOWED
198900 IN SUM OF
MENARDS, INC
2150 E GREYHOUND PASS
CARMEL, IN 46033
Carmel plater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
D
85379 1052 -03 $68.87
(�D�NQGt, oN
Voucher Total $68.87
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 11/14/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/14/201' 85379 $68.87
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 icer
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 85152 ACCOUNT: 30830258
TRANSACTION DATE 11/02/11 TRANSACTION 1009
TRANSACTION TIME 153045 PURCHASE ORDER 10c
REGISTER NUMBER 5 TYPE SALE Charge Sale
SIGNER JEFF COOPER CLAIM loc
QUANTITY SKU DESCRIPTION AMOUNT
4.00 5516942 RO PRO PAINT GLOSS WHITE 107.52
SUB TOTAL: 107.52
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 107.52
VOUCHER 116208 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
85152 01- 7202 -06 $107.52
Voucher Total $107.52
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 11/14/2011
Invoice Invoice Description
Date Number (or note attached ihvoice(s) or bill(s)) Amount
11/14/201 85152 $107.52
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
Date er
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 78548 ACCOUNT: 30830253
TRANSACTION DATE 10/11/11 TRANSACTION 7717
TRANSACTION TIME 132508 PURCHASE ORDER north beach
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER James Alford CLAIM north beach
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2442200 7/32" CENTER PUNCH 3.79
1.00 2529060 3/16" M35 COBALT DRILLBTT 3.98
1.00 2529070 1/4" M35 COBALT DRILLBTT 5.18
1.00 2529080 3/8 M35 COBALT DRILLBTT 10.68
1.00 2361682 3/16 11 DRILL BIT SIDEWINDER 2.48
1.00 2361721 1/4" DRILL BIT SIDEWINDER 2.98
1.00 2361802 -3/8" DRILL BIT SIDEWINDER 5.98
SUB- TOTAL: 35.07
TOTAL TAX: 0.00
Q PAYMENTS 0.00
TOTAL DUE: 35.07
�p
VOUCHER 112904 WARRANT ALLOWED
198900 IN SUM OF
MENARDS, INC
2150 E GREYHOUND PASS
CARMEL, IN 40033
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
01
78548 .W- 1052 -01 $35.07
C
Voucher Total $35.07
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 11/1/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/1/2011 78548 $35.07
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 er
GUEST COPY
G CITY CARMEL POLICE DEPT MENARDS CARMEL
3 CIVIC SQUARE 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46032
FAX
INVOICE 85554 ACCOUNT: 30830270
TRANSACTION DATE 11/04/11 TRANSACTION 9818
TRANSACTION TIME 104339 PURCHASE ORDER none
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER ROBERT ROBINSON CLAIM none
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2844507 13MM 30' ROPE CLEAR 14.99
1.00 2844507 13MM 30 ROPE CLEAR 14.99
SUB TOTAL: 29.98
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 29.98
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards
IN SUM OF
2150 E. Greyhound Pass
Carmel, IN 46033
$29.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 85554 42- 390.99 $29.98
I hereby certify that the attached invoice(s), or
I I
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, November 16, 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))
11/04/11 85554 rope $29.98
1 hereby certify that the attached invoice(s), or bill(s), is (are) [rue and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer