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175800 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 2 e ONE CIVIC SQUARE MENARDS, INC CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT: $722.65 CARMEL IN 46033 CHECK NUMBER: 175800 CHECK DATE: 8/6/2009 DEPARTME ACC OUNT PO NUM NUMBER AMOUN DE 1207 4350100 28820 X 65.63 BUILDING REPAIRS MA 601 5023990 47415 ✓23.36 OTHER EXPENSES 2201 4238900 48679 J�2.88 OTHER MAINT SUPPLIES 1207 4350100 48782 676.00 BUILDING REPAIRS MA 1207 4350100 48790 --143.39 BUILDING REPAIRS MA 2201 4238900 48941 c,6.99 OTHER MAINT SUPPLIES 2201 4238900 49023 .7.79 OTHER MAINT SUPPLIES 1207 4350100 49075 X53.87 BUILDING REPAIRS MA 1207 4350100 49078 ,J54.99 BUILDING REPAIRS MA 651 5023990 49232 X30.30 OTHER EXPENSES 601 5023990 49305 /35.60 OTTER EXPENSES 2201 4238000 49458 ✓68.46 SMALL TOOLS MINOR E 206 4462838 49556 50.89 STORM WATER PHASE II CITY OF CARMEL, INDIANA VENDOR: 198900 Page 2 of 2 'tie ONE CIVIC SQUARE MENARDS, INC b CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT: $122.65 r CARMEL IN 46033 CHECK NUMBER: 175800 hox CHECK DATE: 816!2009 DEP ACCOUNT PO NUMBER IN NUMBER AM OUNT DESCRIPTION 601 5023990 49737 20.88 OTHER EXPENSES 1120 4237000 49758 ,43.46 REPAIR PARTS 1120 4237000 50572 1 11.04 REPAIR PARTS 2201 4235000 50606 ,13.40 BUILDING MATERIAL 2201 4236100 50909 X 3.72 SAND STORE COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 4603 CARMEL IN 46033 G1 d FAX 317 ��d INVOICE 28820 ACCOUNT: 30830417 n TRANSACTION DATE 05/13/09 TRANSACTION 5410 TRANSACTION TIME 115345 PURCHASE ORDER REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER Bob Higgins CLAIM QUANTITY DESCRIPTION AMOUNT 1.00 5517572 INT'L RED FARM EQUIPMENT 7.98 1.00 5517572 INT'L RED FARM EQUIPMENT 7.98 1.00 5618583 5 PC UTILITY BRUSH SET 6.99 1.00 5577923 STOPS RUST SAIL BLUE 3.77 q_5 1.00 5577923 STOPS RUST SAIL BLUE 3.77 1.00 SS78171 STOPS RUST GLOSS WHITE 3.77 1.00 5577923 STOPS RUST SAIL BLUE 3.77 1.00 5577981 STOPS RUST CARNIVAL RED 3.77 ��•t 1 1.00 5578171 STOPS RUST GLOSS WHITE 3.77 1.00 5578171 STOPS RUST GLOSS WHITE 3.77 1.00 5577981 STOPS RUST CARNIVAL RED 3.77 J 1 1.00 5577981 STOPS RUST CARNIVAL RED 3.77 1.00 5578171 STOPS RUST GLOSS WHITE 3.77 1.00 5613696 MINERAL SPIRITS QT 4.98 SUB TOTAL: 65.63 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 65.63 o 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 me oa_ r A s Lc c e_ Purchase Order No. 9150 E- G C4'ou r<& Terms Cclr, e\ n V i, 6 3 3 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5 1r31�� asga� a, n .sQ es Total b5, fo3 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 S Cf�cl�� IN SUM OF C rme- o33 ON ACCOUNT OF APPROPRIATION FOR 65 CI v b Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or ASS a 0 j 6 1 b o -S 4 3 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 ,J J11A 3 ID 20 C AO 9� 4 ignature Cost distribution ledger classification if Vale claim paid motor vehicle highway fund GUEST COPY G CITY /CARMEL ENGINEERING MENARDS CARMEL ONE CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 49556 ACCOUNT: 30830486 TRANSACTION DATE 07/23/09 TRANSACTION 6332 TRANSACTION TIME 152007 PURCHASE ORDER 0 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER JOHN THOMAS CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2750991 HAND SANITIZER 2 OZ 1.48 1.00 6202010 6 CAN SOFT COOLER 4.99 1.00 6898520 1" X 5 PRESSURE PIPE 1.77 1.00 3642708 8" BLK CABLE TIE 15 /BAG 1.37 1.00 6489728 GLASS /DISH SPONGE 3.49 1.00 5756221 PRO 2AA 3 LED LIT W POUCH 14.96 1.00 2653552 BYPASS PRUNER W /TXRD GRIP 4.99 1.00 2633404 DEEP WOODS OFF! 6 OZ. 4.92 1.00 5400166 BACKPACK 7.99 1.00 6201112 BLUE ICE ALL PURPOSE PACK 1.98 1.00 6201112 BLUE ICE ALL PURPOSE PACK 1.98 1.00 6201131 BLUE ICE SOFT ICE PACK 0.97 SUB- TOTAL: 50.89 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 50.89 w 5262728� �I� v �R ECEIUED N JUL 2 CARMEL CITY ENGINEER rt Qi b� `S 'Q'L £1 Z0d%'Q Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 207 (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 =/09 49556 Icl Isc arge I es Ing Project Field Supplies TOTAL $50.89 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 Me nalr- ds GaFFAea IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $50.89 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. l hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the n/a 49556 206 4462838 $50.89 materials or services itemized thereon for which charge is made were ordered and 37159 received except 5 j 20 f Sig ature Cost distribution ledger classification if Title claim paid motor vehicle highway fund GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE 48782 ACCOUNT: 30830417 TRANSACTION DATE 07/20/09 TRANSACTION 9688 TRANSACTION TIME 154301 PURCHASE ORDER 0 REGISTER NUMBER 22 TYPE OF SALE Return Charge SIGNER CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00- 1472654 22" OCTAGON GABLE VENT 38.00 1.00- 1472654 22" OCTAGON GABLE VENT 38.00 SUB TOTAL: 76.00 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 76.00 AS 1 GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120.BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX 317 INVOICE 48790 ACCOUNT: 30830417 TRANSACTION DATE 07/20/09 TRANSACTION 5610 TRANSACTION TIME 162606 PURCHASE ORDER 0 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER Ken Miller CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6395926 DUCT,TAPE 2 X60YDS 6.99 1.00 5632651 PL ROOF /FLASHING SEALANT 5.48 1.00 5632651 PL ROOF /FLASHING SEALANT 5.48 1.00 1891111 FAST SET CONCRETE MIX 4.37 1.00 6393177 6 X 5' FURNACE PIPE 6.99 1.00 6393177 6 X 5' FURNACE PIPE 6.99 1.00 6393229 6 DRAWBAND CONNECTOR 2.46 1.00 6393229 6 DRAWBAND CONNECTOR 2.46 1.00 1476264 12" TURBINE BASE WWOOD 34.97 1.00 1476086 PREMIUM POWER ROOF VENT 67.20 SUB TOTAL: 143.39 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 143.39 GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX 4 (317) INVOICE 49075 ACCOUNT: 30530417 TRANSACTION DATE 07/21/09 TRANSACTION 9956 TRANSACTION TIME 152331 PURCHASE ORDER 0 REGISTER NUMBER 22 TYPE OF SALE Charge Sale SIGNER Ken Miller CLAIM 4 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 1476264 12" TURBINE BASE WWOOD 34.97 1.00 6393229 6 DRAWBAND CONNECTOR 2.46 1.00 6393229 6 DRAWBAND CONNECTOR 2.46 1.00 6393177 6 X 5' FURNACE PIPE 6.99 1.00 6393177 6 X 5' FURNACE PIPE 6.99 SUB TOTAL: 53.87 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 53.87 GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE 49078 ACCOUNT 30830417 TRANSACTION DATE 07/21/09 TRALSACTION 9958 TRANSACTION TIME 152608 PURCHASE ORDER 0 REGISTER NUMBER 22 TYPE OF SALE Return Charge SIGNER CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00- 4031871 A -2 WOOD OCTAGON SG 54.99 SUB TOTAL: 54.99 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 54.99 Prescribes by State B. ?ard 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 K e V10, VA"'s Ca m e'l Purchase Order No. C�;n Sy G 6y W Y lbuyl pg55 Terms cw olgA I Q `t b Date Due J Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9 41q90 o Q!� kwa X3. q 4goI� C"VIec -t 5M 1 G D`l LJoo q 9 Total c�s 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. �M 'S a me ALLOWED 20 IN SUM OF ON ACCOUNT OF AP FOR 6 Q �P 60 Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or q%1 9- -5o loo 'l 10 bill(s) is (are) true and correct and that the VI q 0 -St) 6D fl e.39 materials or services itemized thereon for 4 Q 01 -s o 1 oa 53 19 1 which charge is made were ordered and q a C- q received except �j 20 Si nature Cost distribution ledger classification if Tltl 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 50606 ACCOUNT: 30830255 TRANSACTION DATE 07/27/09 TRANSACTION 5596 TRANSACTION TIME 100622 PURCHASE ORDER 0 REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER RICK ALDEN CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 2.00 1031227 1X8 -10' #3 STANDARD BD 13.40 SUB TOTAL: 13.40 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 13.40 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 50909 ACCOUNT: 30830255 TRANSACTION DATE 07/28/09 TRANSACTION 8131 TRANSACTION TIME 92149 PURCHASE ORDER 0 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER NATHAN MORRIS CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 1891108 ALL PURPOSE PLAY SAND 1.86 1.00 1891108 ALL PURPOSE PLAY SAND 1.86 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 49458 ACCOUNT: 30830255 TRANSACTION DATE 07/23/09 TRANSACTION 6317 TRANSACTION TIME 105253 PURCHASE ORDER SHOP REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER ADAM TOWNS CLAIM SHOP 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 �l 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 49028 ACCOUNT: 30830255 TRANSACTION DATE 07/21/09 TRANSACTION 5742 TRANSACTION TIME 141507 PURCHASE ORDER REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER GARY JONES CLAIM QUANTITY SKU DESCRIPTION AMOUNT 1.00 1111066 2X6 -16' AC2 TREATED AG 7.79 SUB TOTAL: 7.79 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 7.79 NO TENDER SIGNATURE AVAILABLE 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 48941 ACCOUNT: 30830255 TRANSACTION DATE 07/21/09 TRANSACTION 3258 TRANSACTION TIME 102446 PURCHASE ORDER SMOKY RIDGE REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER MARK OTINGER CLAIM SMOKY RIDGE QUANTITY SKU DESCRIPTION AMOUNT 1.00 6894317 1 INSERT COUPLING 0.44 1.00 6894317 1 INSERT COUPLING 0.44 4.00 6790610 1/2" -1 1/16" HOSE CLAMP 3.12 1.00 6899882 1 "X5' FLEX WATER PIPE 2.99 SUB TOTAL: 6.99 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 6.99 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 48679 ACCOUNT: 30830255 TRANSACTION DATE 07/20/09 TRANSACTION 5297 TRANSACTION TIME 110248 PURCHASE ORDER shop REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER JEFF STEWART CLAIM shop QUANTITY SKU DESCRIPTION AMOUNT 1.00 6601966 GRAIN DEERSKIN LTHR GLOVE 12.88 SUB TOTAL: 12.88 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 12.88 i VOUCHER NO. WARR NO. ALLOWED 20 Menards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $11 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 48679 42 389.00 e $12.88 1 hereby certify that the attached invoice(s), or 2201 49023 42- 389.00 b $7.79 bill(s) is (are) true and correct and that the 2201 48941 42- 389.00 $6.99 materials or services itemized thereon for 2201 49458 42- 380.00 $68.46 2201 50606 42- 350.00 e $13.40 which charge is made were ordered and 2201 50909 42- 361.00 $3.72 received except L L 1; Th.ursday�;July 30, 2009 ?�Co,mmisS osier 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 showy 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)) 07/20/09 48679 $12.88 07/21 /09 49023 $7.79 07/21/09 48941 $6.99 07/23/09 49458 $68.46 07127!09 50606 $13.40 07/28/09 50909 $3.72 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 #2 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 49758 ACCOUNT: 30830283 TRANSACTION DATE 07/24/09 TRANSACTION 4568 TRANSACTION TIME 113154 PURCHASE ORDER 44 REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER MARK CALLAHAN CLAIM 44 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6114004 50 CFM BATH FAN 13.48 1.00 2741215 5/8 "X110' 6PLY HOSE 29.98 SUB TOTAL: 43.46 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 43.46 GUEST COPY G CITY /CARMEL FIRE DEPT MENARDS CARMEL #2 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 50572 ACCOUNT: 30830283 TR2UNTSACTION DATE 07/27/09 TRANSACTION 4 5486 TRANSACTION TIME 64004 PURCHASE ORDER NO REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER Bob Van Voorst CLAIM NO QUANTITY SKU DESCRIPTION AMOUNT 6.00 2356215 32" HVY DTY STRETCH CORD 11.04 SUB- TOTAL: 11.04 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 11.04 V VO NO. WARRANT NO. ALLOWED 20 Mnards IN SUM OF 2150 East Greyhound Pass Carmel, IN 46033 $54.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 50572 42- 370.00 $11.04 1 hereby certify that the attached invoice(s), or 1120 49758 42- 370.00 $43.46 bills) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except AUG 3 2009 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)) 50572 $11.04 49758 $43.46 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 �r 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 49737 ACCOUNT: 30830253 .TRANSACTION DATE 07/24/09 TRANSACTION 6598 TRANSACTION TIME 102341 PURCHASE ORDER 0 REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER ANTHONY MOWERY CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2358391 10' PADDED RATCHT 4PK 20.88 SUB TOTAL: 20.88 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 20.88 s 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 49305 ACCOUNT: 30830253 TRANSACTION DATE 07/22/09 TRANSACTION 3864 TRANSACTION TIME 142959 PURCHASE ORDER NONE REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER ANTHONY MOWERY CLAIM NONE QUANTITY SKU DESCRIPTION AMOUNT 1.00 2335508 10X1 /2 SELF PIERCING HEX 3.09 1.00 5672899 DOOR BOTTOM 6.67 1.00 5672899 DOOR BOTTOM 6.67 1.00 5672899 DOOR BOTTOM 6.67 1.00 6482910 5 GAL MENARD PAIL 2.50 1.00 6482910 5 GAL MENARD PAIL 2.50 1.00 6482910 5 GAL MENARD PAIL 2.50 1.00 6482910 5 GAL MENARD PAIL 2.50 1.00 6482910 5 GAL MENARD PAIL 2.50 SUB TOTAL: 35.60 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 35.60 1 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 47415 ACCOUNT: 30830253 TRANSACTION DATE 07/16/09 TRANSACTION 1422 TRANSACTION TIME 91140 PURCHASE ORDER NO REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER DANIEL JENKINS CLAIM NO QUANTITY SKU DESCRIPTION AMOUNT 1.00 3632873 15A 125V 3 -WIRE CONNECTOR 3.49 1.00 3633322 15A 125V 3 -WIRE PLUG 2.99 1.00 2661065 10# LANDSCAPER MIX 16.88 SUB TOTAL: 23.36 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 23.36 Use Your 2% Use Your r» 2% Use Your 2% BIG CARD l° REBAT BIG CARD' REBATE BIG CARD R Y MENARDS C:ARMEL MENARDS CARMEL MENR1iO� CARMEL x IT 2150 E. Greyhound Pas 2150 E. Grey,iound•Pas 2150 E. Greyhound Pas Carmel, IN 46033 Carmel, IN 46033 Carmel, IN 46O33 KEEP YOUR RECEIPT RECT4 KEEP YOUR RECEIPT RETURN POLICY VARIES BY PRODUCT TYPE RETER A 'M y6RTFS PV QRnnllrT TVAF RETURN POLICY VARIES.BY PRODUCT TYPE .Unless noted below allowable returns for UnlesP ow a or' ?a a returns for Unless noted below allowable returns for x b��t items on this receipt we in the form items on this receipt will be in the fprm terns ill b e m� a of an in store credit voucher if the of tj'gR of an in store credit voucher if the return is done after 10/22/09 f return is done after 10/20/09 return is done after 10/14;09 S r All 1 11$1111 I'll 11111111111 il 11111111,111 Illlf I II l IlNIII I II III lI II Illli I I III 1111`11 II IIlII I II l 1111111 l II I IIII II VIII I III II II II1 lI R IP.0 P.O. P.C]_ x i.LNVOICE 49737• INVOICE #,,49305 1 NVOICE�9 47415 r .Charge Sale Charge Sale Charge Sala �cr:DUNT a sn6r,_ y ACCOUNT a 30830253 ACCOUNT a 30830253 rust name: G CIT;'CARMEL WATER DIST +s Cust name; G CITY /CARMEL WATER DIST Cust name: G CITY /CARMEL WATER DIST P.O. NUM 0 P.O. NUM NONE P.O. NUM NO GOVT /SCHOOL GOVT /SCHOOL GOVT /SCHOOL 10' PADDED RATCHT 4P I 10X1 /2 SELF PIERCING 15A 125Y 3 -WIRE CONM 2358391 20,88 NT 2335506 3.09 NT 3632873 3.49 NT DOOR BOTTOM 15A 125V 3 -11IRF PLUG TOTAL SALE 20.88 5672899 6:67 NT 3633322 2.99 NT CHARGE 20. Be DOOR BOTTOM 0a LANDSCAPER MIX 5672899 6.67 NT 2661065 16.88 NT 0OTAL NUMBER OF ITEMS =l DOOR BOTTOM 5672899 8.67. NT TOTAL SALE 73.36 i j I acl ad. 5 GAL MENARD PAIL CHARGE 23.36 by}7[t�ms n ib P 6482910 2.50 NT 7 In tt��yy�'.qq��tt o t e tore an or ze 5 GAL MENARD PAIL TOTAL SAVINGS 3.10 HEh�AR6';"T d' 6482910 2.50 NT H Qwu accoW ds G 5 GAL MENARD PAIL TOTAL NUMBER OF HEMS 3 f acc, ,to.t a e credit• 5482910 2.50 NT agreemen w is a a. 5 GAL MENARD PAIL I ac �KVUDL Br`•tT op rein h po sted 6482910 2.50 .NT IN p ter 5 GAL MENARD PAIL in ME r of r o� 1Pisi "'[UP drill allLIIUI iz,e 5482910 2.50 NT d z accs>Z GOT the oeds i TOTAL SALE 35.6D VOUCHER 092527 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 49737 01- 6200 -04 S20.88 L(13b 5 6f (o�eta �t t 35 f �f7�1r5 �,r•�a�e.a� �,3.3C� Voucher Total 7G_ S 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 7/29/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/29/2009 49737 $20.88 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audit same in accordance with IC 11- 10 -1.6 /.7 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 49232 ACCOUNT: 30830254 TRANSACTION DATE 07/22/09 TRANSACTION 5997 TRANSACTION TIME 102042 PURCHASE ORDER 0 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER RANDY MASSINGILL CLAIM 0 QUANTITY SKU, DESCRIPTION AMOUNT 1.00 6484999 HEFTY ULTRA FLEX BAGS 6.78 48.00 6486075 1 PK PAPER TOWELS 23.52 SUB TOTAL: 30.30 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 30.30 VOUCHER 096106 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 49232 01- 7200 -01 $30.30 Voucher Total $30.30 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 CARAMEL 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 7/28/2009 i �s Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/28/2009 49232 $30.30 4� 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