176348 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 1
ONE CIVIC SQUARE MENARDS, INC
CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT: $414.46
CARMEL IN 46033
CHECK NUMBER: 176348
CHECK DATE: 8119/2009
DEPA ACCO PO NUMBER INVOIC NU MBER AMO UNT DESCRIPTION
651 5023990 49437 19.99 OTHER EXPENSES
2201 4238900 51444 3.72 OTHER MAINT SUPPLIES
2201 4238900 52538 4.05 OTHER MAINT SUPPLIES
1120 4238000 52612 59.00 SMALL TOOLS MINOR E
1207 4350100 52953 39.65 BUILDING REPAIRS MA
2201 4238900 52969 20.82 OTHER MAINT SUPPLIES
1120 4238000 53206 68.46 SMALL TOOLS MINOR E
601 5023990 53223 56.80 OTHER EXPENSES
601 5023990 53265 7.98 OTHER EXPENSES
_2201 4238900 53498 14.99 OTHER MAINT SUPPLIES
1207 4239040 54781 119.00 FOOD BEVERAGES
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 51444 ACCOUNT: 30830255
TR.PATSACTION DATE 07/30/09 -TRANSACTION 9192
TRANSACTION TIME 85637 PURCHASE ORDER NONE
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER NATHAN STAPLETON CLAIM NONE
QUANTITY SKU DESCRIPTION AMOUNT
2.00 1891108 ALL PURPOSE PLAY SAND 3.72
SUB TOTAL: 3.72
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 3.72
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 52538 ACCOUNT: 30830255
TRANSACTION DATE 08/03/09 TRANSACTION 9742
TRANSACTION TIME 100943 PURCHASE ORDER STOP BAR
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER RANDY JOHNSON CLAIM STOP BAR
QUANTITY SKU DESCRIPTION AMOUNT
1.00 6482907 LID FOR 5 GALLON PAIL 1.27
1.00 6482910 5 GAL MENARD PAIL 2.78
SUB TOTAL: 4.05
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 4.05
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 52969 ACCOUNT: 30830255
TRANSACTION DATE 08/05/09 TRANSACTION 1926
TRANSACTION TIME 104202 PURCHASE ORDER NONE
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER SHAUN PRIVETT CLAIM NONE
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2371083 REG. DUTY KNIFE BLADES 0.84
1.00 2441278 IRWIN FOLDING UTIL KNIFE 9.99
1.00 2441278 IRWIN FOLDING UTIL KNIFE 9.99
SUB TOTAL: 20.82
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 20.82
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)
3
INVOICE 53498 ACCOUNT: 30830255
TRANSACTION DATE 08/07/09 TRANSACTION 1125
TRANSACTION TIME 110332 PURCHASE ORDER SHOP
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER RON WILLIAMS CLAIM SHOP
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2451466 23" PRO PLASTIC TOOL BOX 14.99
SUB TOTAL: 14.99
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 14.99
V OUCHER NO. WAR RANT NO.
ALLOWED 20
Menards
IN SUM OF
2150 E. Greyhound Pass
Carmel, IN 46033
$43.58
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Member
2201 51444 42- 389.00 $3.72 1 hereby certify that the attached invoice(s), or
2201 52538 42- 389.00 $4.05
bill(s) is (are) true and correct and that the
2201 52969 42 -389.00 $20.82
materials or services itemized thereon for
2201 53498 42- 389.00 $14.99
which charge is made were ordered and
received except
ti Thursday,/4ust 13, 2001
Street Commissipner
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 CARIMEL
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))
07/30/09 51444 $3.72
08/03/09 52538 $4.05
08/05/09 52969 $20.82
08/07/09 53498 $14.99
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 53223 ACCOUNT: 30830253
TRANSACTION DATE 08/06/09 TRANSACTION 8756
TRANSACTION TIME 101555 PURCHASE ORDER DAN
REGISTER NUMBER 8 TYPE OF SALE Charge Sale
SIGNER DANIEL JENKINS CLAIM DAN
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2327011 TAPCON HEX 3/16X1 -3/4 10.96
1.00 2327105 TAPCON HEX 1/4X1 -3/4 17.88
1.00 2525112 60PC TITANIUM DRILL /DRIVE 19.97
1.00 2452214 STANLEY SORTMASTER 7.99
SUB TOTAL: 56.80
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 56.80
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 53265 ACCOUNT: 30830253
TRANSACTION DATE 08/06/09 TRANSACTION 9919
TRANSACTION TIME 123358 PURCHASE ORDER DAN
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER DANIEL JENKINS CLAIM DAN
QUANTI'T'Y SKU DESCRIPTION AMOUNT
1.00 2445100 1000' CAUTION TAPE 7.98
SUB TOTAL: 7.98
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 7.98
Use Your 2% f
t31G CARD !V REBA TE
ACC roe 3 h s
USE
MENARDS CARMEL
MENARDS CARMEL 2150 E. Greyhound Pas
2 E. Greyhound Pas Carmel, IN 46033
Carmel, IN 46033
KEEP YOUR RECEIPT
KEEP YOUR RECEIPT RETURN POLICY VARIES BY PRODUCT TYPE
RETURN POLICY VARIES BY PRODUCT TYPE
Unless noted below allowable returns for
Unless noted below allowable returns for items on this receipt will be in the form
items on this receipt will be in the form of an in store credit voucher if the
of are in store credit voucher if the return is done after 11/04/09
return is done after 11/04/09
IIIII�II�IN III III 1111111111111111111111111 1111111111111111111111111111111
P. 0.
P.O. INVOICE# 53223
INVOICE 53265
Charge Sale
Charge Sale
ACCOUNT 30830253
ACCOUNT 30830253 Cust name: G CITY /CARMEL WATER DIST
Cust name: G CITY /CARMEL MATER DIST
P.O. NUM DAN
P.O. NUM DAN GOVT /SCHOOL
GOV T /SCHOOL
TAPCON HEX 3/16X1 -3/
1000' CAUTION TAPE 2327011 10.96 NT
2445100 7.98 NT TAPCON HEX 1/01-3/4
2327105 17.88 NT
TOTAL SALE 7.98 60PC TITANIUM DRILL/
CHARGE 7.98 2525112 19.97 NT
STANLEY SORTMASTER
TOTAL NUMBER OF ITEMS 1 2452214 7.99 NT
I acknowledge j,hi s purchase -is governed TOTAL SALE 56.80
by the terms and conditions posted CHARGE 56.80
in the front of`the and authorize
MENARD, Inc.eto;b�ill ,the above named TOTAL SAVINGS 3.98
account arid' agree to for the goods
according to the terms)of the credit TOTAL NUMBER OF ITEMS 4
I acknowledge this purchase is governed
DATE by the terms and conditions posted
P0# in the front of the store and authorize
ACCT# 11 MENARD, Inc, to bill the above named
account and agree to pay for the goods
USE.._
according to the terms of the credit
R Mi
agreement which is on file.
THANK YOU, YOUR CASHIER, Linda
30566 07 9919 08/06/09 12:33PM 3063x
Customer Signature
THANK YOU, YOUR CASHIER, Jessica r
i
18464 08 6756 08/06/09 -10 :15AM 3083
VOUCHER 092597 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
53265 01- 6200 -04 $7.98
5 3 as 3 C l d (�atx�• tae 5(�, $b
Voucher Total
Cost distribution ledger classification if
cairn 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 8/11/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/11/2009 53265 $7.98
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
GUEST COPY
G BROOKSHIRE GOLF COURSE MENARDS CARMEL
12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46033
FAX (317)
INVOICE 54781 ACCOUNT: 30830417
TRANSACTION DATE 08/12/09 TRANSACTION 2621
TRANSACTION TIME 93617 PURCHASE ORDER 0
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER Ken Miller CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2720327 SHADE TECH 100 CANOPY 119.00
SUB- TOTAL: 119.00
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 119.00
GUEST COPY
G BROOKSHIRE GOLF COURSE MENARDS CARMEL
12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46033
FAX 317
INVOICE 52953 ACCOUNT: 30830417
TRANSACTION DATE 08/05/09 TRANSACTION 1874
TRANSACTION TIME 92215 PURCHASE ORDER NONE
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER Ken Miller CLAIM NONE
QUANTITY SKU DESCRIPTION AMOUNT
1.00 3632165 GR 20 AMP DECOR OUTLET 7.49
1.00 3614338 2 GANG RECT STAMP COVER 2.17
1.00 3637017 LA 3 -PACK 20A PREM GFCI 29.99
SUB- TOTAL: 39.65
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 39.65
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.
yy� Payee
Purchase Order No.
J �d Terms
�,9/Zty1s�, 0�1 7(2C) _s3 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
N 9 o9 s t 3
1 o9 60
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
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT_ !hereby certify that the attached invoice(s), or
7 y' o/- vo 99 (oa bill(s) is (are) true and correct and that the
v 390 -qD materials or services itemized thereon for
which charge is made were ordered and
received except
1 20
I nature
7th Y'
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Q� to
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 49437 ACCOUNT: 30830254
TR 1 TION DATE 07/23/09 TRANSACT ION 4155
TRANSACTION TIME 94716 PURCHASE ORDER NONE
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER DARRELL BELL CLAIM NONE
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2666466 NEW LAWN KIT SUN /SHADE 19.99
SUB TOTAL: 19.99
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 19.99
k;
VOUCHER 096197 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
49437 01- 7200 -02 $19.99
Voucher Total $19.99
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
198900
MENARDS, INC Purchase Order No.
`i
2150 E GREYHOUND PASS Terms
CARMEL, IN 46033 Due Date 8/11/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/11/2009 49437 $19.99
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 Officer
GUEST COPY
G CITY CARMEL FIRE DEPT MENARDS CARMEL
#2 CIVIC SQUARE 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46032
FAX
INVOICE 52612 ACCOUNT: 30830283
TRANSACTION DATE 08/03/09 TRANSACTION 9885
TRANSACTION TIME 132210 PURCHASE ORDER 8 -3 -09
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER Gary Carter CLAIM 8 -3 -09
QUANTITY SKU DESCRIPTION AMOUNT
1.00 3550428 44" WH QUIET BREEZE 59.00
SUB TOTAL: 59.00
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 59.00
G`
GUEST COPY
G CITY CARMEL FIRE DEPT MENARDS CARMEL
#2 CIVIC SQUARE 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46032
FAX
INVOICE 53206 ACCOUNT: 30830283
TRANSACTION DATE 08/06/09 TRANSACTION 2381
TRANSACTION TIME 90118 PURCHASE ORDER 44
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER MARK CALLAHAN CLAIM 44
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2405001 12 GAL. 5HP ULTRA VAC 68.46
SUB TOTAL: 68.46
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 68.46
VOUCH ER NO. WARRANT NO.
ALLOWED 20
Menards
IN SUM OF
2150 East Greyhound Pass
Carmel, IN 46033
$127.46
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 53206 42- 380.00 $68.46 1 hereby certify that the attached invoice(s), or
1 120 52612 42- 380.00 $59.00 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
AUG 17 2009
7
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))
53206 $68.46
52612 $59.00
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