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HomeMy WebLinkAbout204315 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 3 ONE CIVIC SQUARE MENARDS, INC V CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT: $2,589.89 CARMEL IN 46033 CHECK NUMBER: 204315 CHECK DATE: 1216/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 609 5023990 88616 35.32 OTHER EXPENSES 609 5023990 88869 238.11 OTHER EXPENSES 2200 4239099 89136 3.86 OTHER MISCELLANOUS 609 5023990 89149 160.72 OTHER EXPENSES 609 5023990 89151 183.18 OTHER EXPENSES 601 5023990 89370 18.52 OTHER EXPENSES 2201 4238900 89394 109.90 OTHER MAINT SUPPLIES 2201 4238900 89444 2.92 OTHER MAINT SUPPLIES 651 5023990 89502 11.91 OTHER EXPENSES 2201 4238900 89515 165.53 OTHER MAINT SUPPLIES 601 5023990 89646 129.00 OTHER EXPENSES 601 5023990 89699 74.84 OTHER EXPENSES 2201 4238900 89788 131.88 OTHER MAINT SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 198900 Page 2 of 3 GQ� ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $2,589.89 CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK NUMBER: 204315 CHECK DATE: 12/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 89829 38.72 OTHER MAINT SUPPLIES 609 5023990 90702 87.78 OTHER EXPENSES 1207 4350100 90764 6.18 BUILDING REPAIRS MA 609 5023990 91118 27.43 OTHER EXPENSES 1207 4350100 91246 53.46 BUILDING REPAIRS MA 1207 4350100 91446 89.82 BUILDING REPAIRS MA 651 5023990 93063 83.04 OTHER EXPENSES 1207 4350100 93104 52.39 BUILDING REPAIRS MA 609 5023990 93110 15.74 OTHER EXPENSES 2201 4238900 93382 179.00 OTHER MAINT SUPPLIES 2201 4237000 93782 3.25 REPAIR PARTS 1120 4237000 93927 10.28 REPAIR PARTS 2201 4238000 93947 329.00 SMALL TOOLS MINOR E CITY OF CARMEL, INDIANA VENDOR: 198900 Page 3 of 3 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $2,589.89 CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK NUMBER: 204315 CHECK DATE: 12/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238000 94090 348.11 SMALL TOOLS MINOR E GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE, 91246 ACCOUNT: 30830417 TRANSACTION- DA- T- E-: -1- 1/22 -1 -1 TRANSACTION 961 -2_ TRANSACTION TIME 141029 PURCHASE ORDER NA REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER Bob Higgins CLAIM NA QUANTITY SKU DESCRIPTION AMOUNT 1.00 2850267 50CT GUTTER /SHINGLE HOOK 2.49 1.00 2840562 10OLT GE C5 LED MUTLI 16.99 1.00 2840562 10OLT GE C5 LED MUTLI 16.99 1.00 2840562 100LT GE C5 LED MUTLI 16.99 SUB TOTAL: 53.46 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 53.46 GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX 317- INVOICE 91446 ACCOUNT: 30830417 TRANSACTION_ DATE _11/2.311.1 TRANSACTION 9925 TRANSACTION TIME 95555 PURCHASE ORDER REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER WES SMITH CLAIM QUANTITY SKU DESCRIPTION AMOUNT 1.00 6331540 PLEATED FILTER 20X25X4 22.94 1.00 2870222 ADJ WREATH HANGER 3.99 1.00 6923494 QTF 3000 CARTRIDGE GRAY 14.99 1.00 2870222 ADJ WREATH HANGER 3.99 1.00 2870615 50' X 2.25'' GARLAND 3.99 1.00 2870615 50' X 2.25'' GARLAND 3.99 1.00 6923486 QUICKTWIST ICEMAKR /FRIDGE 19.97 1.00 2855093 TREE TOPPER BOW BURG GOLD 4.99 1.00 2855093 TREE TOPPER BOW BURG GOLD 4.99 1.00 2855436 2 1 IX15' RIBBON BURG GOLD 2.99 1.00 2855436 2 1 IX15' RIBBON BURG GOLD 2.99 SUB TOTAL: 89.82 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 89.82 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 91246 43- 501.00 $53.46 1207 91446 43- 501.00 $89.82 which charge is made were ordered and received except Wednesday, November 30, 2011 Director, Broo hire 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_ 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)) 11/22/11 91246 Lights $53.46 11/23/11 91446 Filters $89.82 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 90764 ACCOUNT: 30830417 TRANSACTION DATE 11/21/11 TRANSACTION 4 997 TRANSACTION TIME 110005 PURCHASE ORDER REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER Ken Miller CLAIM QUANTITY SKU DESCRIPTION AMOUNT 1.00 6805429 1/4" CLOSE BRASS NIPPLE 1.94 1.00 6803405 TUBE TO FPT CONNECTOR 1.62 1.00 6801177 ADAPTER FLARE TO FPT 1.96 1.00 6896564 3/4" PVC MALE ADAPTER 0.33 1.00 6896564 3/4" PVC MALE ADAPTER 0.33 SUB TOTAL: 6.18 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 6.18 VOUCH NO. WARRA 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 #fr]TLE AMOUNT Board Members I 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 90764 43- 501.00 $6.18 which charge is made were ordered and received except Monday, November 28, 2011 /q�tn a Director, Brooks4 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)) 11/21/11 90764 PVC $6.1 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 93104 ACCOUNT: 30830417 TRANSACTION DATE 11/28/11 TRANSACTION 8521 TRANSACTION TIME 121636 PURCHASE ORDER i:, REGISTER -6 TYPE OF SALE Charge: Sale SIGNER WES SMITH CLAIM r QUANTITY SKU DESCRIPTION AMOUNT 1.00 5517039 RO PRO PAINT GLOSS WHITE 30.59 1.00 5618081 24 PC FOAM BRUSH SET WOOD 6.94 1.00 5643077 DUCK 14 DAY BLUE 2 5.97 1.00 5642004 2 DUCT TAPE 3PK 8.89 SUB TOTAL: 52-..3,9 TOTAL TAX: 0x30 PAYMENTS 0:0'0 TOTAL DUE: 52.39 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 Sa 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 93104 43- 501.00 $52.39 which charge is made were ordered and received except Monday, December 05, 2011 A �4 Director, Brooksh e 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. 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)) 11/28/11 93104 Building Materials $52.39 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 93927 ACCOUNT: 30830283 TRANSACTION DATE 12/01/11 TRANSACTION 431 TRANSACTION TIME 73643 PURCHASE ORDER 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER Jason. Force CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 5631568 GREAT STUFF GAPS CRACKS 2.57 1.00 5631568 GREAT STUFF GAPS CRACKS 2.57 1.00 5631568 GREAT STUFF GAPS CRACKS 2.57 1.00 5631568 GREAT STUFF GAPS CRACKS 2.57 SUB- TOTAL: 10.28 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 10.28 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 East Greyhound Pass Carmel, IN 46033 $10.28 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO, I ACCT /TITLE AMOUNT Board Members 1120 93927 I 42- 370.00 I $10.28 E 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 exce t EC 6 .a1i l Fire Chief a 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)) 93927 $10.28 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 G CITY /CARMEL WATER DIST MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3.4.50 W 131ST ST CARMEL, IN 46033 CARMEL IN 46074 FAX (317)733 -2053 INVOICE 93110 ACCOUNT: 30830253 TRANSACTION DATE 11/28/11 TRANSACTION 9341 TRANSACTION TIME 123123 PURCHASE ORDER JA 112811 REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER James Alford CLAIM JA 112811 QUANTITY SKU DESCRIPTION AMOUNT 1-00 2294393 NAIL 16D DUPLEX 7.87 1.00 2294393 NAIL 16D DUPLEX 7.87 SUB- TOTAL: 15.74 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 15.74 W4cc. /=GaL Po ao-L S U C4 c re- a t� ra P,4-y zz s� STORE 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 89149 ACCOUNT 30830253 TRANSACTION DATE 11/16/11 TRANSACTION 5736 TRANSACTION TIME 10.2309 PURCHASE ORDER JA111611 REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER James Alford CLAIM JA111611 QUANTI'T'Y SKU DESCRIPTION AMOUNT 1.00 2436180 160Z. PLUMB BOB 13.47 25.00 1021169 2X4X20' #2 +BTR SPF 147.25 SUB TOTAL: 160.72 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 160.72 r._._..... 1 u O .m GUEST COPY s 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 88869 ACCOUNT: 30830253 TRANSACTION DATE 11/15/11 TRANSACTION 5326 TRANSACTION TIME 91529 PURCHASE ORDER PLANT 4HSP REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER BRIAN TOLAN CLAIM PLANT 4HSP QUANTITY SKU DESCRIPTION AMOUNT 1.00 24239.91 12 1 'X1 /8 "X20MM METAL BLADE 3.99 1.00 2423991 12 "X1 /8 "X20MM METAL BLADE 3.99 1.00 2423991 12 "X1 /8 "X20MM METAL BLADE 3.99 1.00 2362995 3/8" MASONRY BIT SDS 7.26 1.00 2362995 3/8" MASONRY BIT SDS 7,26 1.00- 2362995 3/8" MASONRY BIT SDS 7.25 1.00 2522379 1 -1/2 "X10" SDS SDS CHISEL 22.97 1.00 2.522353 10" SDS PT MASONRY 14.97 1.00 2362979 1/4" MASONRY BIT SDS 5.68 1.00 2522308 3/16" SDS MASONRY BIT 6.26 1.00 2414063 7/8 SDS ROTARY HAMMER 169.00 SUB TOTAL: 238.11 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 'T 238.11 7 I i STORE COPY i 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 89151 ACCOUNT: 30830253 TRANSACTION DATE 11/16/11 TRANSACTION 5737 TRANSACTION TIME 102440 PURCHASE ORDER JA111611A REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER James Alford CLAIM JAI11611A QUANTITY SKU DESCRIPTION AMOUNT 1.00 2363004 1/2" MASONRY BIT SDS 8.28 10.00 1231182 3/4'' (23/32) -4'X8' CDX 174.90 SUB- TOTAL: 183.18 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 183.18 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 90.702 ACCOUNT: 30834253 "TRANSACTION DATE 11/21/11 TRANSACTION 8849 TRANSACTION TIME 92744 PURCHASE ORDER P4HSP REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER BRIAN TOLAN CLAIM P4HSP QUANTITY SKU DESCRIPTION AMOUNT 1.00 5680070 6MIL 8- 4 POLY CLEAR 43.89 1.00 5680070 6MIL 8- 4'X100 POLY CLEAR 43.89 SUB- TOTAL: 87.78 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: T 87.78 GUEST COPY c 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 91118 ACCOUNT: 30530253 TRANSACTION DATE 11/22/11 TRANSACTION 6635 TRANSACTION TIME 92753 PURCHASE ORDER PL4HSP REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER James Alford CLAIM PL4HSP QUANTITY SKU DESCRIPTION AMOUNT 1.00 2292515 SCREWS ALL PURPOSE 1 -5/8" 15.47 1.00 2295334 NAIL 7D V.C. SINKER 5.98 1.00 2295334 NAIL 7D V.C. SINKER 5.98 SUB TOTAL: 27.43 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 27.43 r o I Xl -1 i 7 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 88616 ACCOUNT: 30830253 TRANSACTION DATE 11/14/11 TRANSACTION 3189 TRANSACTION TIME 102216 PURCHASE ORDER HSP REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER James Alford CLAIM ASP QUANTITY SKU DESCRIPTION AMOUNT 1.00 2294393 NAIL 16D DUPLEX 7.87 1.00 6601115 GRAIN LEATHER WORK GLOVE 5.99 1.00 6601115 GRAIN LEATHER WORK GLOVE 5.99 1.00 2292515 SCREWS ALL PURPOSE 1--5/6" 15.47 1.00 2733782 ALMOND JOY 3.00 1.00- 2733782 ALMOND JOY 3.00 i SUB- TOTAL: 35.32 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 35.32 i 1 1 7 VOUCHER# 113147 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 88616 07- 1052 -03 $35.32 q (it W U 217.g3 q6709-- g779 113. t 7;Z- 1-5.7'-1 Voucher Total Cost distribution 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 12/1/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/1/2011 88616 $35.32 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Offi Use Your 2% BIG CARD', REBA TE MENARDS CARMEL 2150 E. Greytiound Pis. Carmel, IN 46033 KEEP YOUR RECEIPT RETURN POLICY VARIES BY PRODUCT TYPE Unless noted below allowable returns for items on this receipt will be in the form of an in store credit voucher if the return is done after 02/14/12 q IIIII�II�IIIIIIIIII�IIIIiII�ilIII911IIIIIfII P INVOICE 88 Charge Sale ACCOUNT 30830485 Gust name: G CITY /CARMEL ENGINEERING P.O. NUM 0 r GOV T /SCHOOL CLR REMOVER 6471351 3.86 NT TOTAL SALE 3.86 CHARGE 1 3.86 TO I'AL SAVINGS 0,86 TOTAL NUMBER OF ITEMS 1 I acknowledge this purchase is governed by the terms and conditions posted in the front of the store and authori— ,MENARD, Inc. to bill the above named account and agree to pay for the goods according to the terms of the credit agreement which is on file. Customer Signature 'THANK YOU, YOUR CASHIER, BERT 1570 05 6824 11/15/11 10:03AM 3083 �:5.et„ as t. i a' L• ,fOL w aor Olrv;'Ce on cress aff season �isconnfs, ;ion uu4 items, or spacial pomodons. ':or ?c snerclrtutsliae brat is cut on clwred way 7e, �tbjcct to a restoc?dng fee. 1;+.'A'S;�'!9$IldD'uu5 �dD_7nC�`;!'li39!ill��! ©C➢_}P llikC�Q't�iu; Fretttra Policy varies by pxodv.et 'rfie.1'hest; exceptions rare denote(, on the front of the register receipt. IYt !ase Y uk& `9,AA ms,' or a deb39 znvl' a e "r- refund will ba: iesuelI axchasa made with a elteek RefiwO wilt be s i:,W iii 1 form of an in -store credit CO: receipt 'css tlim:, 'M. days old. f., cash refvmdi will b issued if dte bbeck.is mute thau 14 days old and .-ou :nave no outstanding checks with us, t;rh?s(: made witty a #-in AuE stirrcl °��ik will `.tr issued to the acco!wt. ?urchase made with au uu -store Fj. ;lfi'i a L at, 3 -stare srcliL vJill be issued. ���„au�a §yzwu -s on a i:redit or zrediB to your Meni rtys iCwr 6i x ill be issued for th; original purchase price. :,i or. ler. Lt -storo cti•:. 6a wL I be issuecl the west price offered incluf4rig discounts due to coupons or rebates will i>e honored. We reserve ,�:;'ri" to LRJT,17AJ� a refvn�' without r:ceilst. -turns of i oliday and Summor Seasonal Items �l not be aPowed wltliout a receipt. °A drivers i -case or state I.D. will be reouireo. Re trmnblo 31 sl wcluud C' Jniers :13ecial order items maybe refturded rt Menards �jie discretion with a restocidag fee. +keen a Cl,i for your' Reiwit C_ilr 7T T, 1zageo :xiy merchandise itiisaing the origins_' JPC 'iJeiversal Produci Code) is only available for an d c exchange on the identical ;oroduc2. zirnetl merchandise .,gat was purchased while cebete anus; cave oril;inel` rebate receipt zhout rebate receipp% thz value of the rebate Z bc: deducted from the rerun±. amount, +urns, pncc adjustments, o? exchraiges v✓ir :et your rebate amount issued oy the rittoouse. Talc, price adjustments will be allowed dttrhag the c. ax, -tcnr when this item was purchased up 14• days prior to the sale, a credit to your t �rsia �a :s or isu -stor o ec-ed I will be issued .")f '(his balance. However, We r1rice ad;u'tinents oe not ahovj%L on Crib of Denson discounts, '_'os.:ou0tems, or special promotions. 3'uck merchandise that is cut or altered may be �rjbject to a restocking fee. 7 ctp Encal _s coi�oeril�aia�_ yont 'Return r iF :tun Policy :,.,7cs product ivl These exceptions are denoted on the frbnt of the register receipt. _se inns wiCh n �eee Wu train 90 days of r�ure�aks 'urchase made with eIIS!i or a debit card a ales refund will be issued. 'urchase made with t: ebeck Refund will be is:;ued in the form of an in -store credit if receipt less than 14 days old. A cash refund will be issved if tha check is more than 14 slays old and 'uv. have no outstanding checks with us. 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 11/16/11 89136 pain remover TOTAL $3.86 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 $3.86 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or Ai =t. 30830486 In bill(s) is (are) true and correct and that the n/a 89136 2200-4239099 $3.86 materials or services itemized thereon for which charge is made were ordered and received except 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund GUEST COPY 1 G CITY /CARMEL WATER DIST MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3450 W 131ST ST CARMEL, IN 46033 CARMEL IN 46074 FAX #f (317) 733 -2053 INVOICE 89699 ACCOUNT: 30830253 TRANSACTION DATE 11/18/11 TRANSACTION 5067 TRANSACTION TIME 105813 PURCHASE ORDER metershop REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER BRUCE BUCKSOT CLAIM metershop QUANTITY SKU DESCRIPTION AMOUNT 1.00 2520309 STD MAGSCREW GUIDE W /SLV 4.87 1.00 2415234 20V LITHIUM DRILL 69.97 SUB TOTAL: 74.84 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 74.84 I i� GUEST COPY G CITY /CARMEL WATER DIST MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 34.50 W 131ST ST CARMEL, IN 46033 CARME.L IN 46074 FAX (317) 733 -2053 INVOICE 89370 ACCOUNT: 30830253 TRANSACTION DATE 11/17/11 TRANSACTION 7267 TRANSACTION TIME 94824 PURCHASE ORDER 0 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER SEAN WHITLOW CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 4.00 1891014 5000 PSI PREMIX CONCRETE 18.52 SUB- TOTAL: 18.52 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 18.52 r ire t ;fssa�cl 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 89646 ACCOUNT: 30830253 TRANSACTION DATE 11/18/11 TRANSACTION 7462 TRANSACTION TIME 85445 PURCHASE ORDER ja111811 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER James Alford CLAIM ja111811 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6913429 1 /2HP CI /SS SUMP PUMP 129.00 SUB TOTAL: 129.00 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 129.00 6 1 i r S� III S�rl'F� �A; r i +0 t{ t,�,�q 'S t F�i CA'RD r: N r EL RE9A Use 8IG CARA I,Zz Ii ft i riir� Via_,. MENAROS CARMEL �t +r Greyho i1C� F?a'S CA °RM' a s 2150 E 46033 tr v.�M�ENARDS� n r F Ca rate 1 IN 2150�;?,El „G reyhou46(0nd r Pas �f Ca rme 1. I N 33 Y KEEP YOUR RECEIPT ti! RETURN POLICY VARIES BY PRODUCT TYPE KEEP YOUR.RECEIPT a i r RETURN POLICY VARIES BY PRODUCT TYPE >f` h war` Unless noted below allowable returns for all. form r if the Lot,' items on this receipt will be in the form 3k Unless °noteo below of an in store credit vouche items on tats receipt wi11 be.in the f °orm return is done after to store credit voucher tf,the 02/16/12 of an returnr is done after 02/15/ 12 VIII I II I illl IIII I IIi ll 1111 I II VIII II II III II x t F i ft E39646 VIII I'll'I`Illlzllll IIIII'I,llll'I II;IIIIIIIIIIII I II �t`t P o INVOICE ;4 ;PN�O ICE�� #89370 Ar Charge Sale: Charge Sale ACCOUNT 30830253 A '`�Cu'st name G CITY /CARMEL�:WATER DIST ACCOUNT# #,30630253 a,� Gu`st,ina�n'e YGs;CITY %CARMEL WATER' DISTant r �;4 r�s P.. NUM 0 ai r. -GOV T /SCHOOL F 1%2HP CI /SS SUMP PUM 6913429 129.00 NT 5000 PSI PREMIX CONC.'?: 1891014 4 N463 18.52 NT 129.00 TOTAL SALE 129.00 4 18.52 CHARGE TOTAL SALE 18.52 Y,: CHARGE t TOTAL SAVINGS 5.98 Y TOT +AL`AUMBER OF ITEMS:= 4 Z.( t �j 1. ,r. y TOTAL NUMBER.OF ITEMS 1 I{ackhowledp' this purchase is governed 4 f by, the terms and conditions posted I acknowledge this purchase`;is, governed 1, in the fronf of .the store and authorize by the,teCms and .conditions posted r}4 :MENARD., :Inc to .bill thee, above named i.n:'the front of .the. store and. authari d 1.. ?:f MENARD Inc. to bill the above named th d c+ a for the goos account +arjdagreel;to pay,'for�� eA;goods s r; ccoidting to `,the TIT, s� of ;the`i cr,`e'd t yf,�d�i t account and agree top y `eement'�wli ch ts' qn frtle r according to the terms of the credit a #r111 agr,, Nrfy agreement which is on file. jiq y. Customer.Sighature pW `�r tomer Signature r. f iNANK YOU, YOUR'CASHIER Paige T YOU, YOUR CASHIER, Paige i S 62701 05 7267 11/17/11 09 48AM 3083 s ��62701 05 7462 11/18%11 5 3083 z 8 0.'FL�AQ�ai �!4�.'�", '�'i, n ,alr:�v.+41'it��+e�t R��YY�j r,S`• ,n,91+ r sl Mryr�dl n4 e1 �J r F� F Use Your�;u n BIG CARI� R E3A'E?'} t� r I t J� N M.ENAR[]S�' CARI�I,EL� 21`0s�,E,;wC�hn�u I,E��dn�layr'rrI Ca rme 1 r 7. N °4603 KEEP YOUR RECEIPT RETURN POLICY VARIES BY PRODUCT TYPE "Unless noted �helowA,llowap'.le returns for,;�r ffr y�r ritemscn this.ieceipt�'will he in.t�ie form of''fin Sri stare credit vdocher"if tl�e return is done'after.02 /16'1 2 ��lilfl I Il hllll Till 1 1111.11 IN 11111111 111III It I hIV I.Q E Charge Sale is ACCOUNT 30B30253 �fdust�rae GCITaY gRMEL WATER "�A 1 4�q 1'ft�i 4� i s �tX �n 31f fit kf�AA MPiwei S$ "N 1 t F Ci 1 6 ry 1 P Q� NL►Mg mete shop; �wGOU yT� SEN00L J` (zSTQ MAGSCRCVI GUIDE 1 -1 2520309., tp 4.87 NT 20V LITHIUM DRILL 2415234 69.97 NT 3 c' TOTAL SALE 74.84 CHARGE 74,84 TOTAL NUM✓3ER OF ITEMS 2' ackno�uledge this purchase is governed x .r �I by the terms and conditions posted t yf >ron the store a.p autl�orrze tt a v i f MENARO+, j1hc Ito bilil��ther�abavP��named���� i� avP a,� gr� m u uas r�?�a FI aacounf��and�agreP Kto :pay for�the goods�� N; �y�'r tw acco�rd�inA�to,;? terms aTf Mhea j� �W 5<9aQGeemeClt W ICh 1S an ff1 le Customer Signature �THANk� }YOU,�,YOUR'GAS�iIER, Meliss'a 57'".11 18 11 -10 56AM 30133 VOUCHER 113068 WARRANT ALLOWED 198900 IN SUM OF MENARDS, INC 2150 E GREYHOUND PASS CARMEL, IN 46033 WATER OPERATIONS Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 89646 01- 6200 -04 $129.00 -Q-T Voucher Total co 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 11/29/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/29/201' 89646 $129.00 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 L /Z—X Date Officer GUEST COPY G CITY /CARMEL SEWER COLL MENARDS CARMEL 760 3RD AVE SW STE 110 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX (317) INVOICE 93063 ACCOUNT: 30830254 TRANSACTION DATE 11/28/11 TRANSACTION 9228 TRANSACTION TIME 110408 PURCHASE ORDER REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER CALVIN COOPER CLAIM QUANTITY SKU DESCRIPTION AMOUNT 1.00 6484604 IRON HOLD DRAWSTRING BAGS 3.29 1.00 5710160 SOFTSOAP AQUARIUM SERIES 1.47 1.00 5710117 SOFTSOAP HAND LT MOISTURE 1.47 1.00 5710117 SOFTSOAP HAND LT MOISTURE 1.47 1.00 6471031 32 OZ WORKS TOILET BOWL 1.98 1.00 6484633 IRON HOLD DRAWSTRING BAGS 3.29 1.00 6471180 PALMOLIVE DISH SOAP 34 OZ 2.79 1.00 6484999 HEFTY ULTRA FLEX BAGS 7.47 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 6481200 12 PK DBL ROLL ANGEL SOFT 5.97 1.00 6481200 12 PK DBL ROLL ANGEL SOFT 5.97 1.00 6481200 12 PK DBL ROLL ANGEL SOFT 5.97 1.00 6471077 XTRA MOUNT RAIN 96 LOADS 5.96 SUB- TOTAL: 83.04 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 83.04 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 89502 ACCOUNT: 30830254 TRANSACTION DATE 11/17/11 TRANSACTION 4731 TRANSACT-ION TIME :--l-43101 ---PURCHASE ORDER 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER RANDY MASSINGILL CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2104918 ENERGIZER 3V LITHM 2032 -2 3.97 1.00 2104918 ENERGIZER 3V LITHM 2032 -2 3.97 1.00 2104.918 ENERGIZER 3V LITHM 2032 -2 3.97 SUB TOTAL: 11.91 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 11.91 VOUCHER 116312 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 89502 01- 7200 -01 $11.91 A g 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 11/28/2011 Invoice Invoice Description Date Number (or note attached'- invoice(s) or bill(s)) Amount 11/28/201' 89502 $11.91 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer GUEST COPY G CITY CARMEL STREET DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX 317 INVOICE 93947 ACCOUNT: 30830255 TRANSACTION DATE 12/01/11 TRANSACTION 3474 TRANSACTION TIME 94657 PURCHASE ORDER FOUNTAIN REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER Mark Baurgart CLAIM FOUNTAIN QUANTITY SKU DESCRIPTION AMOUNT 1.00 6913920 1 DEWATERING PUMP 329.00 SUB TOTAL: 329.00 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 329.00 Ir i 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 94090 ACCOUNT: 30830255 TRANSACTION DATE 12/01/11 TRANSACTION 9868 TRANSACTION TIME 141831 PURCHASE ORDER 0 REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER Shaun Privett CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2436478 7PC PLIERS SET 29.98 1.00 2437105 20PC PROF.SCREWDRIVER SET 11.49 1.00 2437105 20PC PROF.SCREWDRIVER SET 11.49 1.00 2439695 4LB SLEDGE HAMMER 7.49 1.00 2370199 3 /8 "DR FLX HEAD Q/R RATCH 24.99 1.00 2439695 4LB SLEDGE HAMMER 7.49 1.00 2370118 1 /4 "DR RND HEAD RATCHET 12.98 1.00 2433853 15" ADJUSTABLE WRENCH 10.99 1.00 2376504 25'X1" CHROME TPE MEASURE 4.99 1.00 2376504 25'Xl" CHROME TPE MEASURE 4.99 1.00 2370117 1 /4 11 DR Q UICK RELEAS RATCH 19.49 1.00 2436514 2PC ADJUSTABLE WRENCH SET 12.49 1.00 2436514 2PC ADJUSTABLE WRENCH SET 12.49 1.00 2441061 1/2 COMBO WRENCH 2.49 1.00 2370251 1 /2 "DR QUICK RELEAS RATCH 26.99 1.00 2370254 1 /2 "DR RND HEAD RAT 15" 39.99 1.00 2375348 ELECTRICAL PLIERS 13.97 1.00 2375348 ELECTRICAL PLIERS 13.97 1.00 2370279 COMBINATION WRENCH 15/16" 14.52 1.00 2370279 COMBINATION WRENCH 15/16" 14.52 1.00 2370194 3 /8 "DR RND HEAD RATCHET 16.89 1.00 2433769 10 CURVED JAW 4.99 1.00 2438588 22 PIECE COMBO WRENCH SET 19.99 1.00 2441071 3/4" COMBO WRENCH 3.99 1.00 2441061 1/2" COMBO WRENCH 2.49 1.00 2441061 1/2" COMBO WRENCH 2.49 1.00 2370200 3 /8 "DR INCREASER TO 1/2" 3.99 1.00- 2438588 22 PIECE COMBO WRENCH SET 19.99 1.00 2370196 3 /8 "DR EXTENSION 6 6.49 1.00 2441071 3/4" COMBO WRENCH 3.99 1.00 2433769 10" CURVED JAW 4.99 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 94090 ACCOUNT: 30830255 TRANSACTION DATE 12/01/11 TRANSACTION 9868 TRANSACTION TIME 141831 PURCHASE ORDER 0 REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER Shaun Privett CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT SUB- TOTAL: 348.11 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 348.11 E GUEST COPY i I i t 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 93782 ACCOUNT: 30830255 TRANSACTION DATE 11/30/11 TRANSACTION 3168 TRANSACTION TIME 151558 PURCHASE ORDER 0 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER Steve Zeller CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2355659 420' COTTON TWINE WHT 1.97 1.00 2355625 190' JUTE TWINE NATURAL 1.28 SUB- TOTAL: 3.25 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 3.25 GUEST COPY i i 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 i INVOICE 93382 ACCOUNT, 30830255 i TRANSACTION DATE 11/29/11 TRANSACTION 9628 TRANSACTION TIME 94109 PURCHASE ORDER 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER Steve Zeller CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 100.00 2162601 48" DRIVEWAY MARKER FLEX 179.00 SUB- TOTAL: 179.00 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 179.00 i< GUEST COPY G CARMEL HS BAND MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS PO BOX 65 CARMEL, IN 46033 CARMEL IN 46082 FAX (317) INVOICE 89444 ACCOUNT: 30830459 TRANSACTION DATE 11/17/11 TRANSACTION 6149 TRANSACTION TIME 125900 PURCHASE ORDER 1117 REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER Jae Pfister CLAIM 1117 QUANTITY SKU DESCRIPTION AMOUNT 1.00 3651980 1 -1/4" EMT COMP. COUPLER 2.92 SUB- TOTAL: 2.92 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 2.92 t 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 89394 ACCOUNT: 30830255 TRANSACTION DATE 11/17/11 TRANSACTION 4583 TRANSACTION TIME 105144 PURCHASE ORDER 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER Nathan Stapleton CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 10.00 1891155 PAVER LOCKING SAND 109.90 SUB TOTAL: 109.90 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 109.90 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 89515 ACCOUNT: 30830255 TRANSACTION DATE 11/17/11 TRANSACTION 8045 TRANSACTION TIME 152045 PURCHASE ORDER SHOP REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER James Bentley CLAIM SHOP QUANTITY SKU DESCRIPTION AMOUNT 1.00 6471946 LYSOL DISINFECT CRISP LIN 4.93 1.00 6471946 LYSOL DISINFECT CRISP LIN 4.93 1.00 2436434 11" LONGNOSE PLIERS 12.99 1.00 6481103 6 PK BOUNTY PAPER TOWELS 15.69 1.00 6481103 6 PK BOUNTY PAPER TOWELS 15.69 1.00 6481103 6 PK BOUNTY PAPER TOWELS 15.69 1.00 6481103 6 PK BOUNTY PAPER TOWELS 15.69 1.00 2652676 52" SCRAPER BROOM SQUEEGE 9.99 1.00 2652676 52" SCRAPER BROOM SQUEEGE 9.99 1.00 2652676 52" SCRAPER BROOM SQUEEGE 9.99 1.00 2652676 52" SCRAPER BROOM SQUEEGE 9.99 1.00 2652676 52" SCRAPER BROOM SQUEEGE 9.99 1.00 2652676 52" SCRAPER BROOM SQUEEGE 9.99 1.00 2652676 52" SCRAPER BROOM SQUEEGE 9.99 1.00 2652676 52" SCRAPER BROOM SQUEEGE 9.99 SUB TOTAL: 165.53 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 165.53 q --1 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 89829 ACCOUNT: 30830255 TRANSACTION DATE 11/18/11 TRANSACTION 7752 TRANSACTION TIME 154241 PURCHASE ORDER gazebo REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER RALPH BURKE CLAIM gazebo QUANTITY SKU DESCRIPTION AMOUNT 1.00 5612121 CANVAS DROP CLOTH 9'X12' 19.36 1.00 5612121 CANVAS DROP CLOTH 9 19.36 SUB TOTAL: 38.72 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 38.72 i F 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 89788 ACCOUNT: 30830255 TRANSACTION DATE 11/18/11 TRANSACTION 7683 TRANSACTION TIME 140743 PURCHASE ORDER 0 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER Nathan Stapleton CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 12.00 1891155 PAVER LOCKING SAND 131.86 SUB- TOTAL: 131.88 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 131.88 II VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $1,308.31 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 89444 42- 389.00 $2.92 1 hereby certify that the attached invoice(s), or 2201 89394 42- 389.00 $109.90 bill(s) is (are) true and correct and that the 2201 89515 42- 389.00 $165.53 materials or services itemized thereon for 2201 89788 42- 389.00 $131.88 2201 89829 42- 389.00 $38.72 which charge is made were ordered and 2201 93382 42- 389.00 $179.00 received except 2201 93782 42- 370.00 $3.25 2201 93947 42- 380.00 $329.00 2201 94090 42- 380.00 $348.11 Friday, 02, 2011 Street Commissioner f V ,5treei UOrrmissioner 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)) 11/17/11 89444 $2,92 11/17/11 89394 $109.90 11/17/11 89515 $165.53 11/18/11 89788 $131.88 11/18J1 1 89829 $38.72 11/29/11 93382 $179.00 11/30111 93782 $3.25 12/01/11 93947 $329.00 12/01/11 94090 $348.11 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