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Home My WebLink About205931 01/31/2012 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 2 ONE CIVIC SQUARE MENARDS, INC 4 CHECK AMOUNT: $902.49 CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK NUMBER: 205931 CHECK DATE: 1/31/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 10049 14.00 REPAIR PARTS 1120 4237000 10369 61.90 REPAIR PARTS 1120 4237000 10488 17.41 REPAIR PARTS 601 5023990 6369 15.97 OTHER EXPENSES 651 5023990 6517 49.50 OTHER EXPENSES 1207 4350100 6773 10.04 BUILDING REPAIRS MA 651 5023990 6776 112.00 OTHER EXPENSES 2201 4232100 8103 3.78 GARAGE MOTOR SUPPIE 2201 4232100 8201 90.84 GARAGE MOTOR SUPPIE 601 5023990 8315 55.85 OTHER EXPENSES 601 5023990 8390 53.90 OTHER EXPENSES 601 5023990 8556 16.86 OTHER EXPENSES 1120 4237000 8560 34.65 REPAIR PARTS CITY OF CARMEL, INDIANA VENDOR: 198900 Page 2 of 2 �F ONE CIVIC SQUARE MENARDS, INC CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT: $902.49 CARMEL IN 46033 CHECK NUMBER: 205931 CHECK DATE: 1/31/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 8785 53.86 REPAIR PARTS 2201 4232100 9454 39.99 GARAGE MOTOR SUPPIE 1120 4237000 9527 28.65 REPAIR PARTS 2201 4232100 9923 189.95 GARAGE MOTOR SUPPIE 2201 4232100 9924 53.34 GARAGE MOTOR SUPPIE GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE 6773 ACCOUNT: 30830417 TP_kNSACTION DATE 01/12/12 TRANSACTION 5661 TRANSACTION TIME 94649 PURCHASE ORDER 0 REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER WES SMITH CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 3633212 50A/250V SRFC MNT OUTLET 10.04 SUB TOTAL: 10.04 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 10.04 VIP 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)) 01/12/12 6773 Outlet $10.04 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 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 0 1 hereby certify that the attached invoice(s), or 1207 6773 43- 501.00 $10.04 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 Monday, January 23, 2012 Director, Brookshi e Golf Club 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 8103 ACCOUNT: 30830255 TRANSACTION DATE 01/17/12 TRANSACTION 246 TRANSACTION TIME 105630 PURCHASE ORDER SHOP REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER Jeff Stewart CLAIM SHOP QUANTITY SKU DESCRIPTION AMOUNT 1.00 6858926 1 -1/4 X 1 GALV REDUCER 1.89 1.00 6858926 1 -1/4 X 1" GALV REDUCER 1.89 SUB TOTAL: 3.78 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 3.78 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 9924 ACCOUNT: 30830255 TRANSACTION DATE 01/25/12 TRANSACTION 2036 TRANSACTION TIME 104931 PURCHASE ORDER SHOP REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER Jeff Stewart CLAIM SHOP QUANTITY SKU DESCRIPTION AMOUNT 1.00 2425816 42 PHILLIPS BIT 6 1PK 3.69 1.00 2520213 #2 PH POWER BIT 3 -1/2" 2.29 1.00 6481099 15 PK BOUNTY BASIC 11.84 1.00 6481099 15 PK BOUNTY BASIC 11.84 1.00 6481099 15 PK BOUNTY BASIC 11.84 1.00 6481099 15 PK BOUNTY BASIC 11.84 SUB TOTAL: 53.34 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 53.34 o t 1 li r t GUEST COPY 1 G CITY /CARMEL STREET DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX (317) f INVOICE 9923 ACCOUNT: 30830255 TRANSACTION DATE 01/25/12 TRANSACTION 9551 TRANSACTION TIME 103904 PURCHASE ORDER MAILBOX REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER Michael Kalogeros CLAIM MAILBOX QUANTITY SKU DESCRIPTION AMOUNT 1.00 2303826 10X5" CONST WD SCREW 8.79 1.00 2303826 10X5" CONST WD SCREW 8.79 1.00 2452214 STANLEY SORTMASTER 9.97 1.00 2440574 10" MOULDING TOOL 4.99 1.00 2520691 3- 1/16" SCREW GUIDE 1PK 2.97 1.00 2452214 STANLEY SORTMASTER 9.97 1.00 2452209 28" FATMAX TOOL BOX 29.98 1.00 1031133 1X6 -12' #3 STANDARD BD 6.98 1.00 1031133 1X6 -12' 43 STANDARD BD 6.98 3.00 1031337 1X10 -12' #3 STANDARD BD 40.47 4.00 1031421 1X12 -10' #3 STANDARD BD 59.96 SUB TOTAL: 189.85 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 189.85 r 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 8102 ACCOUNT: 30830255 TRANSACTION DATE 01/17/12 TRANSACTION 241 TRANSACTION TIME 104659 PURCHASE ORDER SHOP REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER Jeff Stewart CLAIM SHOP QUANTITY SKU DESCRIPTION AMOUNT 1.00 2356597 14' RATCHETX 3000LBS 4PK 34.88 1.00 2356534 25' J -HOOK RATCHT TIEDOWN 13.99 1.00 2356534 25' J -HOOK RATCHT TIEDOWN 13.99 1.00 2356534 25' J -HOOK RATCHT TIEDOWN 13.99 1.00 2356534 2S' J -HOOK RATCHT TIEDOWN 13.99 SUB TOTAL: 90.84 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 90.84 r 1( GUEST COPY I j 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 9454 ACCOUNT: 30830255 TRANSACTION DATE 01/23/12 TRANSACTION 6841 TRANSACTION TIME 105337 PURCHASE ORDER MAILBOX REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER Michael Kalogeros CLAIM MAILBOX QUANTITY SKU DESCRIPTION AMOUNT 1.00 2422110 10" 60T SAW BLADE 39.99 SUB TOTAL: 39.99 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 39.99 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)) 01/17/12 8103 $3.78 01/17/12 8201 $90.84 01/23/12 9454 $39.99 01/25/12 9924 $53.34 01/25/12 9923 $189.95 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 $377.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 8103 42- 321.00 $3.78 1 hereby certify that the attached invoice(s), or 2201 8201 42- 321.00 $90.84 bill(s) is (are) true and correct and that the 2201 9454 42- 321.00 $39.99 materials or services itemized thereon for 2201 9924 42- 321.00 $53.34 2201 9923 42- 321.00 $189.95 which charge is made were ordered and received except e Qrsday, nuary 26, 2012 Street Commissioner ZSti ee Title Cmm 1 CSI'Cner Cost distribution ledger classification if claim paid motor vehicle highway fund 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 8785 ACCOUNT: 30830283 TRANSACTION DATE 01/20/12 TRANSACTION 1499 TRANSACTION TIME 161114 PURCHASE ORDER BOBV REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER Bob Van Voorst CLAIM BOBV QUANTITY SKU DESCRIPTION AMOUNT 1.00 2612346 22" DUPONT WIPER BLADE 0.00 1.00 2612346 22" DUPONT WIPER BLADE 0.00 1.00 2612346 22" DUPONT WIPER BLADE 0.00 1.00 2612346 22" DUPONT WIPER BLADE 0.00 1.00 2612346 22" DUPONT WIPER BLADE 3.99 1.00 2612346 22" DUPONT WIPER BLADE 3.99 1.00 2612346 22" DUPONT WIPER BLADE 3.99 1.00 2612346 22" DUPONT WIPER BLADE 3.99 1.00 6471323 10LB IRON OUT 18.95 1.00 6471323 10LB IRON OUT 18.95 SUB TOTAL: 53.86 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 53.86 i L 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 10049 ACCOUNT: 30830283 TRANSACTION DATE 01/25/12 TRANSACTION 2938 TRANSACTION TIME 164724 PURCHASE ORDER BOB V REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER Bob Van Voorst CLAIM BOB V QUANTITY SKU DESCRIPTION AMOUNT 1.00 6489843 18" ROUGH -SURF PUSH BROOM 7.00 1.00 6489843 18" ROUGH -SURF PUSH BROOM 7.00 SUB TOTAL: 14.00 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 14.00 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 9527 ACCOUNT: 30830283 TRANSACTION DATE 01/23/12 TRANSACTION 8980 TRANSACTION TIME 143209 PURCHASE ORDER 0 REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER Alan Young CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 3575506 LIGHTED BUTTON SILVER 2.98 1.00 3537121 40W G25 GLOBE 3PK WHT 3.98 1.00 6791746 SOAP DISP W /HOSE BOTTLE 21.69 SUB- TOTAL: 28.65 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 28.65 I 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 8560 ACCOUNT: 30830283 TRANSACTION DATE 01/19/12 TRANSACTION 6579 TRANSACTION TIME 130505 PURCHASE ORDER BOB V REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER Bob Van Voorst CLAIM BOB V QUANTITY SKU DESCRIPTION AMOUNT 1.00 2351090 H -D BUNGEE, 40" X 3/8" 2.19 1.00 2351090 H -D BUNGEE, 40" X 3/8" 2.19 1.00 2351090 H -D BUNGEE, 40" X 3/8" 2.19 24.00 2612797 WINDSHIELD WASH 28.08 SUB TOTAL: 34.65 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 34.65 i PX 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)) 10049 $14.00 9527 $28.65 8560 I I $34.65 8785 I I $53.86 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 N ALLOWED 20 Menards IN SUM OF 2150 East Greyhound Pass Carmel, IN 46033 $131.16 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 10049 42- 370.00 $14.00 1 hereby certify that the attached invoice(s), or 1120 9527 42- 370.00 $28.65 bill(s) is (are) true and correct and that the 1120 I 8560 I 42- 370.00 I $34.65 materials or services itemized thereon for 1120 I 8785 I 42- 370.00 I $53.86 which charge is made were ordered and received except JAN 3 2012 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 10369 ACCOUNT: 30830283 TRANSACTION DATE 01/27/12 TRANSACTION 3106 TRANSACTION TIME 145608 PURCHASE ORDER STATION 44 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER John Moriarty CLAIM STATION 44 QUANTITY SKU DESCRIPTION AMOUNT 1.00 5578171 STOPS RUST GLOSS WHITE 3.96 1.00 5578171 STOPS RUST GLOSS WHITE 3.96 1.00 5631487 GREATSTUFF WINDOW DOOR 4.47 1.00 3530019 60 WATT SOFT WHITE 5 PACK 1.19 1.00 3530019 60 WATT SOFT WHITE 5 PACK 1.19 1.00 3613009 1G OLD WORK PVC BOX 0.93 1.00 3613025 1G 18" NAIL ON PVC BOX 0.20 1.00 3613027 1G DEEP NAIL ON PVC BOX 0.46 1.00 3632229 BK 15A SP COMM SWITCH 1.99 1.00 3634157 BK 15A BACKWIRE OUTLET 1.99 1.00 3634157 BK 15A BACKWIRE OUTLET 1.99 1.00 3634157 BK 15A BACKWIRE OUTLET 1.99 1.00 3632229 BK 15A SP COMM SWITCH 1.99 1.00 3632229 BK 15A SP COMM SWITCH 1.99 1.00 3713394 WH 1G BLANK PLATE 0.39 1.00 3713394 WH 1G BLANK PLATE 0.39 1.00 3713129 WH 1G OUTLETPLATE 0.19 1.00 3714859 GARAGE DIAMONDPLATE T 5.97 1.00 3714859 GARAGE DIAMONDPLATE T 5.97 1.00 3714860 GARAGE DIAMONDPLATE D 5.97 1.00 3714860 GARAGE DIAMONDPLATE D 5.97 1.00 3714860 GARAGE DIAMONDPLATE D 5.97 1.00 3033120 WALL PHONE MOUNT WHT 2.78 SUB TOTAL: 61.90 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 61.90 STORE COPY G CITY /CARMEL FIRE DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS #2 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 10488 ACCOUNT: 30830283 TRANSACTION DATE 01/28/12 TRANSACTION 8654 TRANSACTION TIME 75550 PURCHASE ORDER STATION 44 REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER John Moriarty CLAIM STATION 44 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2104988 C 8PK ENERGIZER MAX 9.49 1.00 5577978 STOPS RUST SUNBRST YELLOW 3.96 1.00 5577978 STOPS RUST SUNBRST YELLOW 3.96 SUB- TOTAL: 17.41 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 17.41 NO TENDER SIGNATURE AVAILABLE 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)) 10369 $61.90 10488 $17.41 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 IN SUM OF 2150 East Greyhound Pass Carmel, IN 46033 $79.31 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 10369 42- 370.00 j $61.90 1 hereby certify that the attached invoice(s), or 1120 10488 42- 370.00 $17.41 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 12 Fire Chief 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) 733-2OS3 INVOICE 8556 ACCOUNT: 30830253 TRANSACTION DATE 01/19/12 TRANSACTION 5436 TRANSACTION TIME 124929 PURCHASE ORDER 0 REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER KRIS A1\ CLAIM #T 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6471947 LYSOL DISINFECT WATERFALL, 4.93 1.00 6471451 17.75 OZ LEMON PLEDGE 3.50 1.00 6471451 17.75 OZ LEMON PLEDGE 3.50 1.00 6471946 LYSOL DISINFECT CRISP LIN 4.93 SUB-TOTAL: 16.86 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 16.86 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 8315 ACCOUNT: 30830253 TRANSACTION DATE 01/18/12 TRANSACTION 667 TRANSACTION TIME 121515 PURCHASE ORDER 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER KRIS ANTHIS CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 6.00 5613845 MURIATIC ACID GAL 29.88 1.00 2447816 TRIGGER TORCH KIT 25.97 1.00 2447816 TRIGGER TORCH KIT 25.97 1.00- 2447816 TRIGGER TORCH KIT 25.97 SUB-TOTAL: 55.85 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 55.85 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 8390 ACCOUNT: 30830253 TRANSACTION DATE 01/18/12 TRANSACTION 5122 TRANSACTION TIME 151710 PURCHASE ORDER 0 REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER TIM VANDERGRIFF CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2250008 X -HEAVY PULL ZN 2.49 1.00 2331462 1/4 -20X 1 -1/2 PH PN MS SS 1.99 1.00 2320298 1/4 FLAT WASHER SS 0.99 1.00 2320185 1/4 X 1 FENDER WASHER SS 1.59 1.00 2331462 1/4 -20X 1 -1/2 PH PN MS SS 1.99 1.00 2320271 1/4 -20 NYL LOCK NUT SS 0.99 1.00 2320271 1/4 -20 NYL LOCK NUT SS 0.99 1.00 2250008 X -HEAVY PULL ZN 2.49 1.00 5643029 GEN PURP 1 D 1.88X60 2.47 1.00 5643019 DUCK PRO 1.88 X 60YD 5.97 1.00 5643019 DUCK PRO 1.88 X 60YD 5.97 1.00 2447816 TRIGGER TORCH KIT 25.97 SUB TOTAL: 53.90 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 53.90 I T s a t GUEST COPY i C i E G CITY /CARMEL WATER DIST MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3450 W 131ST ST CARMEL, IN 46033 CARMEL IN 46074 FAX (317)733 -2053 INVOICE 6369 ACCOUNT: 30830253 TRANSACTION DATE 01/10/12 TRANSACTION 4711 TRANSACTION TIME 151333 PURCHASE ORDER METERSHOP REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER BRUCE BUCKSOT CLAIM METERSHOP QUANTITY SKU DESCRIPTION AMOUNT 1.00 6944403 PLASTIC PIPE &HOSE CUTTER 9.98 1.00 1758538 HUNTING CUSHION 5.99 SUB- TOTAL: 15.97 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: u 15.97 T......__._..- Use Your/ 2% „Use Your f 2. 4� BIG CARD REBATE BIG CARD RBA TE .c i..f g S SE MENAROS3 til r ,MENAROS CARMEL CARMEL 2150 E Greyhound Pas 21x50 E G reyh ci6 d _P s Ca rme 1, I N 46033 I�N 6b33 J' KEEP YOUR. RECEIP-'T KEEP YOUR RECEIPT RETURN POLICY VARIES BY 'PRODUCT;,TYPE Y RETURN POLICY VARIES BY PRODUCT' TYPE ;:h Unless noted below a1llowable returns for noted below Unless al:l'op�able returns for items on this receipt will be in the fm `items on4;thsrrece'1pt will be in the form or of an in store credit voucher. if the Of" "anA store' +credl „t voucher if the'` return is "done after 04/09/12 return is done after 04 /17/12 F t o I I IN 11111111 III II INVOICE .6369 H, INVOICE: 8390 h Charge Sale's Charge Sale q a ACCOUNT 30830253 y ACCOUNT 530830253 �t i, i Cust name G CITY /CARMEL WATER DIST' 4 F �Cust -name �GICITY /CARMEL WATER DIST METERSHOP �GOV �T /,SCHOOU /SCHOOL r� a PLASTIC PIPE &HOS,E C k�4aP 2250,00824u ®24,�, 6944403 9 98.,,NT 98 .NT HUNT 1/4 -20X 1 -1/2 PH.PN wF ,rhNG'CUSHION 2331462- 2 �1 99 ?NX1758536a`r 99 NT'2320298s,,,WASHERo:SS ryTOTALJJSALE '15.97 1/4 X 1 FENDER I'JASHE 0.99 NT tr "CHARGE; "15 97 2320185 1/4 -20 NYL LOCK NUT 1.59 N7 l' TOTAL NUMBER OF ITEMS 2',a 2320271 2-90.99 1.98 NT GEN BURP 1 D 1., 88X60 i acknowledge this purchase is governed 4 q by the terms and. conditions posted 5643029 2,47 NT h DUCK PRO 1.88 X 60YD in ther,�front of the.,sto�e and authorize n SI S) O 5643019 `2 65,,97 11.94 i; NT J; F MENAR Inc to b�ilfl�,theF above r'amed, TRIGGE,R.TORCH'XIT acco and agree o pay for the `goods t o f dit 25,97 NT 2447816 a accortlin8 to the .terms'of the cre "f agreement which is on fide; TOTAL SALE 53,90 r �l CHARGE 53:;90 TOTAL NUMBER OF ITEMS 12 A' r I, acknowledge this purchase isgove�rne wa'�' rN Customer St natitre��w' b x ,7��*�� 9 o y the terms and condtt�ons posted W4 f "0 7 B u rS Betz r +the front of�the�rsto ;fie° antl t aw thorizel" TH CASHIER, Chelsea ��MENA�RD "Inc+�tobiyl'lthabov e n'amed M R V4 5 Er q8n �VAY3L 1 r�accountandJagreegtojpay,f�or, the oo'ds ru '�62703ii06 O1 +/107+U2� 03 13PM 3083 acoord +ingirto the ter:ms the credit £.��Y47Riias "ha ,,.a., r reement ich is on file, rJr LY 1 Signature 'Customer Si g �TH'A;NKfi'�YDU,,;; YOUR..CASHIER, Chelsea �lE h t A�T.a n rt it N'th Use Your, ,;r 2 r "a BI,,G CAPO"', y REB,4'�TE Use "Your f e'� 2% 1 V BIG CARD p I 77 EBA TE gat MENAR��;5�:`— CARMEL �s "215.0'< E n Grey,ho;und Pas MENARDS CARM'EL Ca rm'e 1 I:N. 4`6Q33 2150 `E,8 E• Greyhound Pas Ca rme:l IN 46033 KEEP YOUR RECEIPT, RETURN� POLICY VARIES BY PRODUCTkTYPE KEEP YOUR RECEIPT Unless`not .al, e f4or'" RETURN :POLICY VARIES BY .PRODUCT TYPE e Yri[t i tirr+ i' ry t;"y�4�� items on this receipt will bern��thei form f �f' ;Unless noted below a llowable ret r, of an, inistorei credit vouched ifr the; v �'tems onl:,thts recei urns for P °,s t pt wt 11 be in t he form 7Areturn is,tdone after U%krt 12 of cy s�, t F' y anjn store credit voucher if °fit I 1 Y f I return is done after 04 fhe. f �ypy: illll�Pll,�'llll }I'll lll I'l l' P II' IIII�' t llll'I l lll� S S k G C 1 fi�.t 1R. F ,%18/12 ��Pf: y cO�f a r lllll�IlrIIIII�IIII�II £Il:ill111I IIIIII,IIII�IIIII dT'NVOICE #rrs8315's P.O, A x INVOICE �E 5G dr- Charge Sale' ACCOUNT 30830253 i Charge Sale �Custn� /CARMEL+WATER DIST j�4, ACCOUNT 30830253dj TY /CARMEL WATER DISi P.O. NUM 0 Cust name; G CI f'GOV,. T /SCHOOL P.O. NUM 0 MURIATIC ACIDGAL. �t�s�x��'i4,i��r,� 56 -3845 6 @4,98 r LYSOL pISINFECT WA'TE �A t JTRIGGER TORCH KIT 647:1947 X2497816 25 97 NT 4 17,1b D LEMON 93 NT� 6471451 Z 23 50 MTOT�AL SALE' 7'0&1 N CHARGE 55 85, LYSOL QISINFECT CRIS fir..., 55 85 v 6471946 4 93 N. .T re TOTAL NUMBER'W' MS TOTAL SALE CHARGE 16 B6 I acknowledge this purchase, js governed 16 86,' F,frw by the terms and posted r TO SAVINGS 2.,56 w in ;the front of the,sto authorize MENARD,; Inc to bell the above;named`' TOTAL NUMBER OF ITEMS 4 account and agree to pay..for the goods according to the terms ;of thedcr'edit I acknowledge this ,purchase is governed agreement which 'is on file. by the terms andi,conditi ons posted in the front -of the' store and authorize MENARD, Inc to bi)l'the above named account and ;agree ;to a 'for the Pay y goods G Z G `I according ,to the terms of the credit Yw agreement which is on file, St Customer Signature �NKrYOU YOUR CASHIER, Paige 1a}kM13`St t'� �++,`.!�h'�``di ii''. Customer• Signature H�TNANK YOU, YOUR CASHIER`, Chelsea' r Jl 62703+ 03 5436 O s /12 S I/ 49PM 3083 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 1/23/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/23/2012 8556 $16.86 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 113512 WARRANT ALLOWED 198900 IN SUM OF MENARDS, INC 2150 E GREYHOUND PASS CARMEL, IN 46033 WATER Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR a Board members PO INV ACCT AMOUNT Audit Trail Code 8556 01- 6200 -03 $16.86 CIS 01-(eZCp. 55 ,9s Voucher Total I a. 51S Cost distribution ledger classification if claim paid under vehicle highway fund 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 6517 ACCOUNT: 30830254 TRANSACTION DATE 01/11/12 TRANSACTION 7911 TRANSACTION 0 7 5 8 PURCHASE ORDER 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER RANDY MASSINGILL CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 25.00 1021101 2X4X8' STUD #2 +BTR SPF 49.50 SUB TOTAL: 49.50 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 49.50 J 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 6776 ACCOUNT: 30830254 TRANSACTION DATE 01/12/12 TRANSACTION 8281 TRANSACTION TIME 100111 PURCHASE ORDER 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER RANDY MASSINGILL CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 4335302 WD ATTIC LAD 22.5X54 10 112.00 SUB TOTAL: 112.00 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 112.00 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 1/24/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/24/2012 6776 $112.00 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 Date d9ricer VOUCHER 116639 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 6776 01- 7200 -01 $112.00 X511 oI.�1,�D.o� `19 -Sb Voucher Total 4142-00 Cost distribution ledger classification if claim paid under vehicle highway fund