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Home My WebLink About176847 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 2 Q ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $543.96 CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK NUMBER: 176847 CHECK DATE: 9/2/2009 DEPARTMENT ACCOU P O NUMBER INVO NU MBER AMOUNT DES 601 5023990 53495 X17.72 OTHER.EXPENSES 2201 4235000 54786 15.38 BUILDING MATERIAL 2201 4235000 54907 3.52 BUILDING MATERIAL 601 5023990 55041 .-.50.94 OTHER EXPENSES 601 5023990 55164 42.26 OTHER EXPENSES 2201 4235000 55417 7.98 BUILDING MATERIAL 601 5023990 55431 /89.91 OTHER EXPENSES 2201 4235000 56231 4.49 BUILDING MATERIAL 2201 4238000 56416 //149.99 SMALL TOOLS MINOR E 1120 4236400 56646 X23.98 PAINT 2201 4235000 56657 12.46 BUILDING MATERIAL 651 5023990 56669 /19.64 OTHER EXPENSES 651 5023990 56719 41.99 OTHER EXPENSES a CITY OF CARMEL, INDIANA VENDOR: 198900 Page 2 of 2 ONE CIVIC SQUARE MENARDS, INC i CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT: $543.96 CARMEL IN 46033 CHECK NUMBER: 176847 CHECK DATE: 9/2/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4239099 57022 /20.96 OTHER MISCELLANOUS 1207 4350100 57178 A2.74 BUILDING REPAIRS MA GUEST COPY G CITY CARMEL ENGINEERING MENARDS CARMEL ONE CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 57022 ACCOUNT: 30830486 TRANSACTION DATE -08/20/ 9 -TFUTANSACTION 6545 TRANSACTION TIME 141929 PURCHASE ORDER NONE REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER DAN GRESKAMP CLAIM NONE QUANTITY SKU DESCRIPTION AMOUNT 1.00 2375788 30'MAX STEEL TAPE MEASURE 15.98 1.00 2445650 MIRROR TELESCPNG INSPECTN 4.98 SUB TOTAL: 20.96 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 20.96 25262' I LL0L6`6 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. 3083048 Inv 08/20/09 57022 Inspection Supplies $20.96 TOTAL $20.96 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 21 50 E. G Pass Carmel, IN 46033 $20.96 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 A.cnt. 30830486 In i bill(s) is (are) true and correct and that the n/a 57022 2200- 4239099 $20.96 materials or services itemized thereon for which charge is made were ordered and received except 20 Signature C' Cost distribution ledger classification if Title claim paid motor vehicle highway fund GUEST COPY G CITY /CARMEL FIRE DEPT MENARDS CARMEL #2 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 56646 ACCOUNT: 30830283 TRANSACTION DATE 08/19/09 TRANSACTION 8947 TRANSACTION TIME 84819 PURCHASE ORDER NONE REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER KEITH FREER CLAIM NONE QUANTITY SKU DESCRIPTION AMOUNT 1.00 5539408 RUSSET SOLID DECK GAL 23.98 SUB- TOTAL: 23.98 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 23.98 VOUCHER NO. WARRANT N ALLOWED 20 Menards IN SUM OF 2150 East Greyhound Pass Carmel, IN 46033 $23.98 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO ACCT /TITLE AMOUNT Board Members 1120 56646 42- 364.00 $23.98 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 a 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)) 56646 $23.98 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 WATER DIST MENARDS CARMEL 3450 W 131ST ST 2150 E. GREYHOUND PASS CARMEL, IN 46033 WESTFIELD IN 46074 FAX (317)733 -2053 INVOICE 55041 ACCOUNT: 30830253 TFtAIQSACT sONJ DATE 06/13/09 TRANSACTION 3113 TRANSACTION TIME 83302 PURCHASE ORDER DAN REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER DANIEL JENKINS CLAIM DAN QUANTITY SKU DESCRIPTION AMOUNT 1.00 2482192 8LB SLEDGE HAMMER 36" HDL 21.96 1.00 2482244 12LB SLEDGE HAMMER 36 "HDL 28.98 SUB TOTAL: 50.94 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 50.94 GUEST COPY G CITY /CARMEL WATER DIST MENARDS CARMEL 3450 W 131ST ST 2150 E. GREYHOUND PASS CARMEL, IN 46033 WESTFIELD IN 46074 FAX (317)733 -2053 INVOICE 55164 ACCOUNT: 30830253 TRANSACTION DATE 08/13/09 TRANSACTION 3342 TRANSACTION TIME 135854 PURCHASE ORDER JERRY REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER JERRY CLOUD CLAIM JERRY QUANTITY SKU DESCRIPTION AMOUNT 1.00 2372630 16' LEVERLOCK TAPE 4.94 1.00 2676403 SHAPED TRIMLINE 1# .095 9.92 5.00 1898007 50LB EXTRA COARSE SALT 27.40 SUB TOTAL: 42.26 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 42.26 STORE COPY G CITY /CARMEL WATER DIST MENARDS CARMEL 3450 W 131ST ST 2150 E. GREYHOUND PASS CARMEL, IN 46033 .WESTFIELD IN 46074 FAX (317)733 -2053 INVOICE 55431 ACCOUNT: 30830253 TRANSACTION DATE 08 TRANSACTION 4 6801 TRANSACTION TIME 153335 PURCHASE ORDER DAN REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER DANIEL JENKINS CLAIM DAN QUANTITY SKU DESCRIPTION AMOUNT 1.00 2421346 8PC STEEL RETHREADING DIE 14.96 1.00 2421340 10PC SCRW EXTCOR &DRILBIT 17.99 1.00 2528372 8 RECIP BLADE10 /14 25PK 44.99 1.00 2452214 STANLEY SORTMASTER 11.97 SUB- TOTAL: 89.91 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 89.91 GUEST COPY G CITY /CARMEL WATER DIST MENARDS CARMEL 3450 W 131ST ST 2150 E. GREYHOUND PASS CARMEL, IN 46033 WESTFIELD IN 46074 FAX (317)733 -2053 INVOICE 53495 ACCOUNT: 30830253 TRANSACTION DATE 08/07/09 TRANSACTION 2914 TRANSACTION TIME 105113 PURCHASE ORDER DAN REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER DANIEL JENKINS CLAIM DAN QUANTITY SKU DESCRIPTION AMOUNT 1.00 6803188 3/8X1/4 PIPE BUSHING 1.29 1.00 6803188 3/8X1/4 PIPE BUSHING 1.29 1.00 6805335 1/2X1/4 BRASS BUSHING MXF 2.09 1.00 6805364 3/4X1/2 BRASS BUSHING MXF 2.49 1.00 6805335 1/2X1/4 BRASS BUSHING MXF 2.09 1.00 6805351 3/4X3/8 BRASS BUSHING MXF 2.99 1.00 6805364 3/4X1/2 BRASS BUSHING MXF 2.49 1.00 6805351 3/4X3/8 BRASS BUSHING MXF 2.99 SUB.- TOTAL: 17.72 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 17.72 4-xz Use Your `,v 2% Use Your au, 2 BIG CARD REBATE REBATE BIG CARD o ,F; m MENARIDS CARMEL MENARDS CARMEL 2150 F. Gi ey(hound Pas 21 50 F G r-eyl jound Pas; Ca rme 1 IN 46033 Carme IN 46033 KEEP YOUR RECEIPT KEEP YOUR RECEIPT RETURN POLICY VARIES BY PRODUCT TYPE RETURN POLICY VARIES BY PRODUCT TYPE Unless noted below allaa,able returns for UriIE..ss noted below allowable returns for items on this receipt dill by in the form items on this receipt dill be in the form of an in store credit voucher if the of an in store credit voucher if the return is done after 11/12/09 return is lane after 11/11/09 IIIIIIIIIIIIIIII {I1{ldlll {1{II {{III {ill VIII I II I IIII III 11 I VIII II VIII l I IIII I I VIII P O P O INVOICE 5.5 4 31 INVOICE 55041 Charge Sale Charge Sale ACCOUNT 30830253 ACCOUNT 30630253 Cunt name, G CITY /CARMEL WATER DIST CUSt name: G CITY /CARMEL WATER DIST P.O. NUM DAN P.O. NUM DAN GOVT /SCHOOL GOVT /SCHOOL 8PC STEEL RETHREADIN BLB SLEDGE HAMMER 35 2421346 14.96 NT 2482192, 21.96 NT IOPC SCRW EXTCOR &DRT 12LB SLEDGE HAMMER 3 2421340 17.99 NT 2482244 28.98 NT 8" RECIP BLADE10 /14 2528372 44,99 NT I 50.94 STANLEY SORTMASTER TOTAL SALE CHARGE 50.94 2452214 11.97 NT i 1l1TAL NUMBER OF ITEMS 2 TOTAL SALE 89.91 CHARGE 89.91 I acknowledge this purchase is, governed by the terms and conditions posted TOTAL NUMBER OF ITEMS 4 in the.front of the store and authorize; mD ARn; Inc. to:bflI the above named I acknowledge this purchase is governed account and agree to pay fol� the good," by the terms and conditions posted according to the terms of the credit; in the front of the store and authorize agreement which is on file. MENARD, Inc. to bill the above named l account and agree to pay for the goods according to the terms of the credit agreement :,hich is on file. Customer Signature THANK YOU, YOUR CASHIER, Holly Customer Signature 30528 07 3113 OB/13/09 08:33AM 301;3 THANK YOU, YOUR CASHI�R, Jessica 18454 06 8801 08/14/09 03:33PM 3083 V ueaYour E��}�D/ DE D y(��^� 7E MENARDS CARMEL 2150 E BreyMounu] Pas Carmel, IN 46033 MENAROS CAR. EL KEEP R[CBPl 21 So E �re�houad P�� E. RETURN POLICY VARIES BY PRODUCT TYPE Carmel~ IN 46,033 Unless noted below allowable returns for KEEP YOUR RECEIPT items on this receipt will be in the form RETURN POLICY VARIES BY PRODUCT TYPE of an in store credit voucher if the Unless noted beluw allowable returns for return is done after 11/05/09 items on this receipt will be in the form U�0|N||N/|H8/U��/UU�N8�/�U80((��/ of an in store credit vcuohor if the xKm||U/0o|N:mo"|oxKmV�/VooDxmm| return is done after 11/11/09 PO INVOICE 5349-E) mVU||m|Nx|V8m|U0|�"|��|noUx|�om Charge Sale P.B. INVOICE 55164 ACCOUNT 0 30830253 Charge Sale Cuot name: G CITY/CARHEi WATER DI3T P.C. NUM DAN ACCOUNT 30838253 OOY'T/Sr-HO0i Cuot name: G CITY/C4RNEL WATER OIST 3/8X1/4 PIPE BUSHING P,O. NUM JERRY 6683188 1.28 NT 3/8X1/4 PIP[ BUSHING 8803188 1.29 N7 16' LEVERLOCK TAPE r2372530 4.94 NT 1/2Xl/4 BRASS RUSHTN 3� 6E05335 2,08 NT SHAPED TRTHLINE 1# r,26754O 2 NT 3/01/2 BRASS RUSHIN Z 2 7 4 8805384 2.49 NT OLB EXTRA COARSE SA 1 BRASS 8UGHIN 1898007 5 95.48 �'/Pj 27.40 NT 6886335 2.09 NT 3/03/8 BRASS 9U%H7N TUT�L SALE 42'2O 5803351 2.99 NT CHARGE 42'25 310112 BRASS 8USHIN 6805364 2.49 NT TOTAL NUMBER OF IT[NS 7 3/4X3/8 BRASS 8USHIN T acknowledge this purchase is governed 5805351 2.99 NT by the terms and conditions posted TOlAL SAL[ 17-72 in the front of the store and authorize CHAR E 17.72 MENARD, Inc, to bill the above named account and agree to pay for the goods lOTAL NUMBER OF ITEMS 8 according to the terms of the credit agreement which is on file. I acknowledge this purchase is governed by the terms and conditions posted 1n the front of the store and au�hor1ze MENARD. Inc. to bill the above named account and agree to pay for the goods orcnrding to the terms of the credit Customer Siynuture agreement which is on file. THANK YOU, YOUR CASHIER, Jenx)nu 18464 0 3342 08/1309 01:58PH 3083 Customer 3igmto/o THANK YOU YOUR CASAIER, Racha\ 56679 88 2S14 08/07/09 0/51AH 3083 VOUCHER 092800 WARRANT ALLOWED 198900 IN SUM OF MENARDS, INC 4P1. 2150 E GREYHOUND PASS y-r) CARMEL, IN 46033 O O Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO* INV ACCT AMOUNT Audit Trail Code 55164 01- 6180 -03 t$14.86 $27.40 55164 01- 6200 -04 1 5gt)4 1 SpR� 55��i c;t•��CcO�k, /g9 y Voucher 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 z 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 8/25/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/25/2009 55164 $42.26 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 5 11 10 1.6 1 /2- �'l I 61- a! K-- 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 4 317 INVOICE 56669 ACCOUNT: 30830254 TRANSACTION DATE 08/19/09 TRANSACTION 5127 TRANSACTION TIME 105036 PURCHASE ORDER 0 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER CALVIN COOPER CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6857956 3/4 X 2 GALV NIPPLE 1.16 1.00 6858104 1 X 3" GALV NIPPLE 1.65 1.00 6791795 1/2" X 260" TEFLON TAPE 0.58 1.00 6791800 3/4 1 IX260" TEFLON TAPE 1.19 1.00 6857956 3/4" X 2 GALV NIPPLE 1.16 1.00 6931526 4 FL OZ TEFLON PASTE 2.96 1.00 6858641 3/4" 90DEG GALV ST ELBOW 1.99 1.00 6858913 1 X 3/4 GALV REDUCER 2.38 1.00 6858667 3/4" GALV UNION 4.78 1.00 6858968 1" X 3/4 GALV BUSHING 1.79 SUB TOTAL: 19.64 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 19.64 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 56719 ACCOUNT: 30830254 TRANSACTION DATE 08/19/09 TRANSACTION 1068 TRANSACTION TIME 132244 PURCHASE ORDER REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER DARRELL BELL CLAIM QUANTITY SKU DESCRIPTION AMOUNT 1.00 6912079 6' YARD HYDRANT 41.99 SUB TOTAL: 41.99 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 41.99 V VOJCHER 096287 WARRANT ALLOWED 19$900 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 56719 01- 7200 -02 $41.99 af.32,00.0 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund c" 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 8/24/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/24/2009 56719 $41.99 hereby certify that the attached invoice(s), or bill(s) is (are) true and I orrect and I have audited same "in accordance with IC 5- 11- 10 -1.6 Date Officer GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE 57178 ACCOUNT: 30830417 TRANSACTION DATE 08/21/09 TRANSACTION 6820 TRANSACTION TIME 110822 PURCHASE ORDER MIKE REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER Ken Miller CLAIM MIKE QUANTITY SKU DESCRIPTION AMOUNT 1.00 3512663 10 1/4" PRISTINE CEIL LTE 17.99 1.00 3512663 10 1/4 PRISTINE CEIL LTE 17.99 1.00 3535904 75W A -19 CLEAR 4PK 2.39 1.00 5610200 9 PAINTER ONE COAT ROUGH 3.59 1.00 3713394 WH 1G BLANK PLATE 0.39 1.00 3713394 WH 1G BLANK PLATE 0.39 SUB- TOTAL: 42.74 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 42.74 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 gyiq�e C2 S Purchase Order No. P O S 5 Terms ffs Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total Al 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 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR 1.2o:�2 Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. 1 hereby certify that the attached invoice(s), or 1 ,207 .577/��j p -C,�-'> -7 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 0 20 C� V i nature Cost distribution ledger classification if Itle claim paid motor vehicle highway fund GUEST COPY G CITY /CARMEL STREET DEPT MENARDS CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS CARMEL, IN 46033 WESTFIELD IN 46074 FAX (317) INVOICE 56416 ACCOUNT: 30830255 TRANSACTION DATE 08/18/09 TRANSACTION 8668 TRANSACTION TIME 105907 PURCHASE ORDER SIGN TRUCK REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER JAMES BENTLEY CLAIM SIGN TRUCK QUANTITY SKU DESCRIPTION AMOUNT 1.00 2436434 11" LONG NOSE PLIERS 12.99 1.00 6482910 5 GAL MENARD PAIL 2.34 1.00 6482910 5 GAL MENARD PAIL 2.34 1.00 6482910 5 GAL MENARD PAIL 2.34 1.00 2413514 1/2" HAMMER DRILL 8AMP 129.98 SUB TOTAL: 149.99 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 149.99 1 GUEST COPY G CITY /CARMEL STREET DEPT MENARDS CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS CARMEL, IN 46033 WESTFIELD IN 46074 FAX (317) INVOICE 56231 ACCOUNT: 30830255 TRANSACTION DATE 08/17/09 TRAiv SALT I ON 5190 TRANSACTION TIME 144431 PURCHASE ORDER REFLECTING REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER JASON FORCE CLAIM REFLECTING QUANTITY SKU DESCRIPTION AMOUNT 1.00 6890434 6" SEWER CAP 4.49 SUB- TOTAL: 4.49 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 4.49 GUEST COPY G CITY /CARMEL STREET DEPT MENARDS CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS CARMEL, IN 46033 WESTFIELD IN 46074 FAX (317) INVOICE 54907 ACCOUNT: 30830255 TRANSACTION DATE 08/12/09 TRANSACTION 2913 TRANSACTION TIME 145122 PURCHASE ORDER shoo REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER JAMES BENTLEY CLAIM shoo QUANTITY SKU DESCRIPTION AMOUNT 1.00 6482910 5 GAL MENARD PAIL 2.34 1.00 2029693 10 -24 HEX NUT CHROME 0.45 1.00 2029693 10 -24 HEX NUT CHROME 0.45 1.00 2019141 10 -24X 2 MACH SCREW HEX 0.28 SUB TOTAL: 3.52 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 3.52 GUEST COPY G CITY /CARMEL STREET DEPT MENARDS CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS CARMEL, IN 46033 WESTFIELD IN 46074 FAX (317) INVOICE 54786 ACCOUNT: 30830255 TRANSACTION DATE 08/12/09 TRANSACTION 5498 TRANSACTION TIME 94422 PURCHASE ORDER STOP BARS REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER RANDY JOHNSON CLAIM STOP BARS QUANTITY SKU DESCRIPTION AMOUNT 1.00 1031133 1X6 -12' ##3 STANDARD BD 7.69 1.00 1031133 1X6 -12' 43 STANDARD BD 7.69 SUB TOTAL: 15.38 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 15.38 STORE COPY G CITY /CARMEL STREET DEPT MENARDS CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS CARMEL, IN 46033 WESTFIELD IN 46074 FAX (317) INVOICE 55417 ACCOUNT: 30830255 TRANSACTION DATE 08/14/09 TRANSACTION 6748 TRANSACTION TIME 143721 PURCHASE ORDER GROUNDS REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER JASON FORCE CLAIM GROUNDS QUANTITY SKU DESCRIPTION AMOUNT 1.00 2615440 1- 7 /8IN. BALL COUPLER 7.98 SUB TOTAL: 7.98 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 7.98 GUEST COPY G CITY /CARMEL STREET DEPT MENARDS CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS CARMEL, IN 46033 WESTFIELD IN 46074 FAX (317) INVOICE 56657 ACCOUNT: 30830255 TRANSACTION DATE 08/19/09 TRANSACTION 6010 TRANSACTION TIME 94753 PURCHASE ORDER 0 REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER MATT HIGGINBOTHAM CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 1021902 2X8X10 #1 SOUTHERN YELLOW 6.23 1.00 1021902 2X8X10 #1 SOUTHERN YELLOW 6.23 SUB TOTAL: 12.46 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 12.46 VOUCHER NO_ WARRA NO. ALLOWED 20 Menards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $193.82 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department POf•/ Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 56416 42- 380.00 $149.99 1 hereby certify that the attached invoice(s), or 2201 42- 350.00 $43.83 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 f /�l r Thursdgy, Aug gust 27, 2009 'I rrY 1Ie rt� *eet Comm &oh Street 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)) 08/18/09 56416 $149.99 08/28/09 $43.83 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