207163 03/13/2012 „yf CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 1
ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $1,185.01
CARMEL, INDIANA 46032 2150 E GREYHOUND PASS
*pions CARMEL IN 46033 CHECK NUMBER: 207163
CHECK DATE: 3/13/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 13474 34.88 OTHER EXPENSES
651 5023990 16846 45.67 OTHER EXPENSES
2201 4232100 16870 17.94 GARAGE MOTOR SUPPIE
2201 4237000 16870 627.37 REPAIR PARTS
1207 4350100 18687 -26.35 BUILDING REPAIRS MA
1120 4237000 18763 -57.62 REPAIR PARTS
1120 4239099 18763 81.39 OTHER MISCELLANOUS
651 5023990 19745 -43.85 OTHER EXPENSES
651 5023990 19747 60.73 OTHER EXPENSES
1110 4238900 19944 50.91 OTHER MAINT SUPPLIES
1207 4350100 20652 93.64 BUILDING REPAIRS MA
1110 4239099 28217 44.66 OTHER MISCELLANOUS
GUEST COPY
G CITY /CARMEL POLICE DEPT MENARDS CARMEL
3 CIVIC SQUARE 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46032
FAX
INVOICE 19944 ACCOUNT: 30830270
TRANSACTION DATE 03/06/12 TRANSACTION 2080
TRANSACTION TIME 104322 PURCHASE ORDER ROBERT
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER ROBERT ROBINSON CLAIM ROBERT
QUANTITY SKU DESCRIPTION AMOUNT
1.00 3539711 1W LED NIGHT LIGHT 3.49
1.00 3539711 1W LED NIGHT LIGHT 3.49
1.00 3539711 1W LED NIGHT LIGHT 3.49
1.00 3539711 1W LED NIGHT LIGHT 3.49
1.00 3539711 1W LED NIGHT LIGHT 3.49
1.00 3539711 1W LED NIGHT LIGHT 3.49
1.00 3531734 LR LED PAR20 FL REFLECTOR 9.99
1.00 3531734 LR LED PAR20 FL REFLECTOR 9.99
1.00 3531734 LR LED PAR20 FL REFLECTOR 9.99
SUB TOTAL: 50.91
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 50.91
GUEST COPY
G CITY /CARMEL POLICE DEPT MENARDS CARMEL
3 CIVIC SQUARE 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46032
FAX
INVOICE 18217 ACCOUNT: 30830270
TRANSACTION DATE 02/28/12 TRANSACTION 320
TRANSACTION TIME :.104741 PURCHASE ORDER ROBERT
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER ROBERT ROBINSON CLAIM ROBERT
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2615812 32 OZ CLEANER /DEGREASE 3.99
1.00 2615812 32 OZ CLEANER /DEGREASE 3.99
1.00 2615732 AA PROTECTANT TRIGGER 7.49
1.00 2615732 AA PROTECTANT TRIGGER 7.49
1.00 2612989 23 OZ RAINX GLASS CLEANER 2.87
1.00 2612989 23 OZ RAINX GLASS CLEANER 2.87
1.00 2751111 RAGS IN A BOX 200 COUNT 7.98
1.00 2751111 RAGS IN A BOX 200 COUNT 7.98
SUB TOTAL: 44.66
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 44.66
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards
IN SUM OF
2150 E. Greyhound Pass
Carmel, IN 46033
$95.5
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO Dept, INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1110 28217 42- 390.99 $44.66 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1110 19944 42- 389.00 $50.91
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, March 09, 2012
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))
02/28/12 28217 cleaning supplies $44.66
03/06/12 19944 LED bulbs $50.91
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
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)
INVOICE 16870 ACCOUNT: 30830255
TRANSACTION DATE 02/23/12 TRANSACTION 6224
TRANSACTION TIME 102522 PURCHASE ORDER SHOP
REGISTER NUMBER 2 TYPE OF SALE Charge Sale
SIGNER Jeff Stewart CLAIM SHOP
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2404578 CARTRIDGE FILTER 8.97
1.00 2404578 CARTRIDGE FILTER 8.97
SUB- TOTAL: 17.94
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 17.94
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 20211 ACCOUNT: 30830255
TRANSACTION DATE 03/07/12 TRANSACTION 2416
TRANSACTION TIME 104209 PURCHASE ORDER 0
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER Mark Ottinger CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2252131 7/8 "X4" CORNER IRON 3.49
1.00 2252131 7/8 "X4" CORNER IRON 3.49
1.00 2252131 7/8 "X4" CORNER IRON 3.49
1.00 2327260 TAPCON FLT 1/4X1 -3/4 16.99
SUB TOTAL: 27.46
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 27.46
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 20206 ACCOUNT: 30830255
TRANSACTION DATE 03/07/12 TRANSACTION 4171
TRANSACTION TIME 103400 PURCHASE ORDER GROUNDS
REGISTER NUMBER 3 TYPE OF SALE Charge Sale
SIGNER RALPH BURKE CLAIM GROUNDS
QUANTITY SKU DESCRIPTION AMOUNT
1.00 3637015 WH 3 -PACK 20A PREM GFCI 29.99
1.00 3652808 1 I -GANG FSE BOX 4.77
SUB TOTAL: 34.76
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 34.76
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 19034 ACCOUNT: 30830255
TRANSACTION DATE 03/02/12 TRANSACTION 2300
TRANSACTION TIME 145813 PURCHASE ORDER SHOP
REGISTER NUMBER 3 TYPE OF SALE Charge Sale
SIGNER Jeff Stewart CLAIM SHOP
QUANTITY SKU DESCRIPTION AMOUNT
1.00 6481099 15 PK BOUNTY BASIC 9.98
1.00 6481099 15 PK BOUNTY BASIC 9.98
SUB TOTAL: 19.96
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 19.96
A-
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 4 (317)
INVOICE 18935 ACCOUNT: 30830255
TRANSACTION DATE 03/02/12 TRANSACTION #F 2115
TRANSACTION TIME 104835 PURCHASE ORDER GROUNDS
REGISTER NUMBER 3 TYPE OF SALE Charge Sale
SIGNER RALPH BURKE CLAIM GROUNDS
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2423469 1 -1/2" I -100 AUGER 23.98
1.00 2423492 7/16" X 18 EXTENSION 16.97
6.00 6856821 1 -1/4 "X10' GALV PIPE 137.34
SUB- TOTAL: 178.29
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 178.29
i'
I
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 19942 ACCOUNT: 30830255
TRANSACTION DATE 03/06/12 TRANSACTION 2076
TRANSACTION TIME 104141 PURCHASE ORDER 0
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER Adam Towns CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 3645706 WTRPRF CONNCTR AQUA /RED 2.77
1.00 2601354 24 -24 -4 1M STARTER 8.77
1.00 2660970 3# SUN /SHADE GRASS SEED 8.99
1.00 3694947 412 BLK 50' SOLID THHN 14.62
SUB TOTAL: 35.15
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 35.15
J
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 20031 ACCOUNT: 30830255
TRANSACTION DATE 03/06/12 TRANSACTION 3466
TRANSACTION TIME 142000 PURCHASE ORDER 0
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER Mark Baurgart CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 1231182 3/4''-(23/32)-4'X8' CDX 18.97
SUB TOTAL: 18.97
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 18.97
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 19671 ACCOUNT: 30830255
TRANSACTION DATE 03/05/12 TRANSACTION 9900
TRANSACTION TIME 100106 PURCHASE ORDER gate
REGISTER NUMBER 2 TYPE OF SALE Charge Sale
SIGNER Damian Delph CLAIM gate
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2262134 O TEE HINGE 15.92
1.00 2251132 SWINGNG DOOR LATCH HD SET 22.99
1.00 2294788 SCREW PREMIUM EXTER 2--1/2 6.71
7.00 1112227 4X4 -10' AC2 TREATED GC 61.39
5.00 1731080 6 TRTD DOGEAR PANEL 189.85
SUB- TOTAL: 296.86
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 296.86
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 19783 ACCOUNT, 30830255
TRANSACTION DATE 03/05/12 TRANSACTION 1839
TRANSACTION TIME 144629 PURCHASE ORDER 0
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER Mark Ottinger CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2262134 8 TEE HINGE 15.92
SUB- TOTAL: 15.92
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 15.92
VOUCHER NO. WA RRANT NO.
ALLOWED 20
Menards
IN SUM OF
2150 E. Greyhound Pass
Carmel, IN 46033
$645.31
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member:
2201 16870 42- 321.00 $17.94 1 hereby certify that the attached invoice(s), or
2201 42- 370.00 $627.37
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, March 08, 2012
)0' Y
c Street Commissioner
Str3 t �Tile
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))
02/23/12 16870 $17.94
03/08/12 $627.37
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
2p
Clerk- Treasurer
GUEST COPY
G CITY /CARMEL FIRE DEPT MENARDS CARMEL
EMAIL 2150 E. GREYHOUND PASS
42 CIVIC SQUARE CARMEL, IN 46033
CARMEL IN 46032
FAX
INVOICE 18763 ACCOUNT: 30830283
TRANSACTION DATE 03/01/12 TRANSACTION 8583
TRANSACTION TIME 153500 PURCHASE ORDER STA. 44
REGISTER NUMBER 2 TYPE OF SALE Charge Sale
SIGNER John Moriarty CLAIM STA. 44
QUANTITY SKU DESCRIPTION AMOUNT
1.00 4736135 15 PIECE FORGED KNIFE SET 49.96
1.00 2200027 TRADITIONS SGLE UTY HK SC 0.88
1.00 2346047 SCREW -14X3 ZN FLATHEAD 2.97
1.00 2200027 TRADITIONS SGLE UTY HK SC 0.88
1.00 3647905 YELLOW ELEC TAPE3 /4 X 66' 1.99
1.00 2200027 TRADITIONS SGLE UTY HK SC 0.88
1.00 6395926 DUCT TAPE 1.88" X60YDS 6.99
1.00 6395926 DUCT TAPE 1..88" X60YDS 6.99
1.00 4737630 CAN OPENER 18.94
1.00 2200027 TRADITIONS SGLE UTY HK SC 0.88
1,00 2200027 TRADITIONS SGLE UTY HK SC 0.88
1.00 2200027 TRADITIONS SGLE UTY HK SC 0.88
1.00 2200027 TRADITIONS SGLE UTY HK SC 0.88
1.00 2200027 TRADITIONS SGLE UTY HK SC 0.88
1.00 2200028 TRADITIONS COAT /HAT HK SC 1.19
1.00 2200027 TRADITIONS SGLE UTY HK SC 0.88
1.00 2200027 TRADITIONS SGLE UTY HK SC 0.86
1.00 4812985 18X14 POLY CUTTING BOARD 12.49
1.00 1035020 5/8" -3/4 "X24 "X72" 28.69
SUB- TOTAL: 139.01
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 139.01
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards
IN SUM OF
2150 East Greyhound Pass
Carmel, IN 46033
$139.01
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT #/TITLE I AMOUNT Board Members
1120 j 18763 j 42- 370.00 j $57.62 1 hereby certify that the attached invoice(s), or
1120 18763 42- 390.99 $81.39 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
ag 12 2012
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
18763 $57.62
18763 $81.39
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 BROOKSHIRE GOLF COURSE MENARDS CARMEL
12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS
EMAIL, CARMEL, IN 46033
CARMEL IN 46033
FAX (317)
INVOICE 20652 ACCOUNT: 30830417
TRANSAC'T'ION DATE 03/09/12 TRANSACTION 5069
TRANSACTION TIME 84834 PURCHASE ORDER 0
REGISTER NUMBER 3 TYPE OF SALE Charge Sale
SIGNER Russell Pickett CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 1045077 F^ 1 /2X6 -6' CLR ASPEN BOARD 12.09
6.00 4171058 PINE MLDG LATTICE 265 28.14
4.00 4175038 PINE MLDG LA'T`TICE WM268 12.00
2.00 1110326 1X6 -10' AC2 TREATED AG 9.94
2.00 1110410 1X8 -10' AC2 TREATED AG 15.88
2.00 1110216 1X4 -10' AC2 TREATED AG 7.54
1.00 1110193 1X4 -6' AC2 TREATED AG 2.29
1.00 1110397 1X8 -6' AC2 TREATED AG 5.76
SUB TO'T'AL: 93.64
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 93 64
iii
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards
IN SUM OF
2150 E. Greyhound Pass
Carmel, IN 46033
$93.64
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 I 20652 I 43- 501.00 I $93.64 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
Monday, March 12, 2012
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. 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))
03/09/12 20652 Building Materials Repairs $93.64
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
EMAIL CARMEL, IN 46033
CARMEL IN 46033
FAX (317)
INVOICE 18687 ACCOUNT: 30830417
TRANSAC'T'ION DATE 03/01/12 'TRANSACTION 8436
TRANSACTION TIME 114016 PURCHASE ORDER 0
REGISTER NUMBER 2 TYPE OF SALE Charge Sale
SIGNER Ken Miller CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
5.00 5576034 HUN GRN PROF SPRAY RUSTOL 26.35
SUB TOTAL: 26.3S
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 26.35
Date 3 Init. 'W
Account S3 I
Account
Account
Account
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards
IN SUM OF
2150 E. Greyhound Pass
Carmel, IN 46033
$26.35
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# I Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1207 I 18687 I 43- 501.00 $26.35 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
Monday, March 05, 2012
r
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. 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))
03/01/12 18687 Building Materials $26.35
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
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 13474 ACCOUNT: 30830253
TRANSACTION DATE 02/09/12 TRANSACTION 7731
TRANSACTION TIME 85719 PURCHASE ORDER JA020912
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER James Alford CLAIM JA020912
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2356597 14' RATCHETX 3000LBS 4PK 34.88
SUB TOTAL: 34.88
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 34.88
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er` to °rs� "and: conditions osted
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MENARD, •Inc to fill the:above,named�` s,
account and agree to pay for the goods �+4F� x
according to the terms of,the credit »r;ut�l
r a ree_ ment wh i s, on file
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u '6 tyCustomen Signature
{rlsl�S3?aY•ut1Y *1}1r'�`�'.�i
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w 1670 7�7 57AM 3083 ��r �l
VOUCHER 113930 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
13474 01- 6200 -04 $34.88
d
Voucher Total $34.88
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 3/6/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/6/2012 13474 $34.88
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 5711- 10 -1.6
Date Officer
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 16846 ACCOUNT: 30830258
TRANSACTION DATE 02/23/12 TRANSACTION 8608
_TRANSACTION TIME 91024 _PURCHASE ORDER SHOP
REGISTER NUMBER 3 TYPE OF SALE Charge Sale
SIGNER ERIC ROBINSON CLAIM SHOP
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2520580 T25 TORX 2" 1PK 1.88
1.00 2520434 2PCS 2" T25 IMPACT BIT 3.47
1.00 2520580 T25 TORX 2 1PK 1.88
1.00 2520580 T25 TORX 2 1PK 1.88
1.00 2744965 5/8 3/4 FEMLE THRD RPR 1.99
1.00 2744965 5/8" -3/4" FEMLE THRD RPR 1.99
1.00 2744965 5/8" -3/4" FEMLE THRD RPR 1.99
1.00 5517042 RO PRO PAINT SMOKE GRAY 30.59
SUB- TOTAL: 45.67
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 45.67
GUE jPY
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 19745 ACCOUNT: 30830258
TRANSACTION DATE 03/05/12 TRANSACTION 1797
TRANSACTION TIME 132409 PURCHASE ORDER JEFF
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER JEFF COOPER CLAIM JEFF
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2218434 PE PASSAGE TYLO KNOB 7.97
1.00 7901584 48X64 WHITE LF MINIBLIND 11.96
1.00 7901584 48X64 WHITE LF MINIBLIND 11.96
1.00 7901584 48X64 WHITE LF MINIBLIND 11.96
SUB TOTAL: 43.85
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 43.85
r)b
O
1
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 19747 ACCOUNT: 30830254
TRANSACTION DATE 03/05/12 TRANSACTION 49
TRANSACTION TIME 133224 PURCHASE ORDER 0
REGISTER NUMBER 2 TYPE OF SALE Charge Sale
SIGNER RANDY MASSINGILL CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 6484603 POLYBEST DRAWSTRING BAGS 1.69
1.00 6484603 POLYBEST DRAWSTRING BAGS 1.69
1.00 6484999 HEFTY ULTRA FLEX BAGS 7.47
1.00 6481090 CHARMIN BATH TISSUE 9.96
1.00 6481099 15 PK BOUNTY BASIC 9.98
1.00 6481099 15 PK BOUNTY BASIC 9.98
1.00 6481099 15 PK BOUNTY BASIC 9.98
1.00 6481099 15 PK BOUNTY BASIC 9.98
SUB TOTAL: 60.73
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 60.73
L
I{ 7
VOUCHER 116907 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
7202
16846 01= 7sOZ -06 $45.67
lq�q� 0)(' 0
IS�r�S
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 3/5!2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/5/2012 16846 $45.67
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 j !L Officer