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HomeMy WebLinkAbout175018 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 2 ONE CIVIC SQUARE MENARDS, INC 1, CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT: $2,801.83 CARMEL IN 46033 CHECK NUMBER: 175018 CHECK DATE: 7/2212009 DEPART A CCOUNT PO NUMBER INVOICE N AMOUNT DESC RIPTION 1207 4235000 42609 0153.97 BUILDING MATERIAL 601 5023990 42845 /65.89 OTHER EXPENSES 2201 4235000 42938 --118.76 BUILDING MATERIAL 601 5023990 42986 /110.56 OTHER EXPENSES 601 5023990 42989 X35.93 OTHER EXPENSES 1207 4235000 43009 ,/51.56 BUILDING MATERIAL 1207 4235000 44542 ,610.55 BUILDING MATERIAL 601 5023990 44596 /16.47 OTHER EXPENSES .1110 4239010 44599 ,,74.18 AMMUNITIONS ACCESSO 1110 4239010 44603 /7.17 AMMUNITIONS ACCESSO 1207 4235000 44718 .274.58 BUILDING MATERIAL 2201 4463000 44890 1549.98 FURNITURE FIXTURES 1110 4239010 44896 1.01 AMMUNITIONS ACCESSO CITY OF CARMEL, INDIANA VENDOR: 198900 Page 2 of 2 ONE CIVIC SQUARE MENARDS, INC CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT: $2,801.83 CARMEL IN 46033 CHECK NUMBER: 175018 CHECK DATE: 7122/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4239099 45133 /15.46 OTHER MISCELLANOUS 1207 4235000 45158 x213.79 BUILDING MATERIAL 1120 4237000 45167 160.78 REPAIR PARTS 601 5023990 45207 /54.46 OTHER EXPENSES 651 5023990 45264 X172.31 OTHER EXPENSES 1120 4237000 45414 -29.95 REPAIR PARTS y 2201 4235000 45448 .19.86 BUILDING MATERIAL 1120 423700.0 45692 /61.91 REPAIR PARTS 601 5023990 46539 .1.36 OTHER EXPENSES 601 5023990 46638 4.55 OTHER EXPENSES 651 5023990 46638 X8.73 OTHER EXPENSES 2201 4235000 46852 ./7.96 BUILDING MATERIAL w 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 46638 ACCOUNT: 30830254 TRANSACTION DATE 07/13/09 TRANSACTION 14 TRANSACTION TIME 141403 PURCHASE ORDER 071309 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER Jeff Eads CLAIM 071309 QUANTITY SKU DESCRIPTION AMOUNT 1.00 5618552 1.5" UTILITY BRUSH 1.79 1.00 5618552 1.5 UTILITY BRUSH 1.79 1.00 5618552 1.5" UTILITY BRUSH 1.79 1.00 5618552 1.5" UTILITY BRUSH 1.79 1.00 5618552 1.5" UTILITY BRUSH 1.79 1.00 5618552 1.5" UTILITY BRUSH 1.79 1.00 5618552 1.5" UTILITY BRUSH 1.79 1.00 5618552 1.5" UTILITY BRUSH 1.79 1.00 3642630 8 CABLE TIE 100 /BAG 3.27 1.00 6602661 HYFLEX FOAM GRIP GLOVE 5.69 SUB TOTAL: 23.28 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 23.28 VOUCHER 092385 WARRANT ALLOWED 198900 IN SUM OF MENARDS, INC 2150 E GREYHOUND PASS CARMEL, IN 46033 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR f Board members PO INV ACCT AMOUNT Audit Trail Code 46638 01- 6200 -07 614.55 I 5p Voucher Total $14.55 Cost distribution ledger classification if claim paid under vehicle highway fund A 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 a 198900 v MENARDS, INC Purchase Order No. 2150 E GREYHOUND PASS Terms F CARMEL, IN 46033 Due Date 7/16/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/16/2009 46638 $14.55 A n s 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 ;A-k Date Officer GUEST COPY G CITY /CARMEL POLICE DEPT MENARDS CARMEL 3 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX INV ©ICE 44599 ACCOUNT: 30830270 TRANSACTION DATE 07/06/09 TRANSACTION 329 TRANSACTION TIME 111407 PURCHASE ORDER NONE REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER LT. DWIGHT FROST CLAIM NONE QUANTITY SKU DESCRIPTION AMOUNT 1.00 2290342 .7X2 CONSTRUCTION SCREW 3.08 1.00 2290368 8X3 CONSTRUCTION SCREW 3.08 6.00 1021101 2X4X8' STUD #2 +BTR SPF 10.68 2.00 1231182 3/4'' (23/32) -4'X8' CDX 30.94 30.00 1031515 1X2X8' FURRING STRIP 26.40 SUB TOTAL: 74.18 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 74.18 GUEST COPY G CITY CARMEL POLICE DEPT MENARDS CARMEL 3 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 44603 ACCOUNT: 30830270 TRANSACTION DATE 07/06/09 TRANSACTION 339 TRANSACTION TIME 113017 PURCHASE ORDER NONE REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER LT. DWIGHT FROST CLAIM NONE QUANTITY SKU DESCRIPTION AMOUNT 3.00 1021758 2X6X8' STUD #2 +BTR SPF 7.17 SUB TOTAL: 7.17 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 7.17 GUEST COPY G CITY CARMEL POLICE DEPT MENARDS CARMEL 3 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 44896 ACCOUNT: 30830270 TRANSACTION DATE 07/07/09 TRANSACTION 8288 TRANSACTION TIME 104700 PURCHASE ORDER 0 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER LT. DWIGHT FROST CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 7.00 1021758 2X6X8' STUD #2 +BTR SPF 16.73 1.00 1110818 2X4 -8' AC2 TREATED AG 2.19 1.00 2253062 8 TEE HINGE HEAVY DUTY 4.42 1.00 2253062 8 TEE HINGE HEAVY DUTY 4.42 1.00 2346568 SCREW 12X1 -1/2 ZN FH VALU 5.19 1.00 2210219 FULL LIP STRIKE PLATE CH 1.89 1.00 2210184 FULL LIP STRIKE PLATE AB 1.89 1.00 2210184 FULL LIP STRIKE PLATE AB 1.89 1.00 2295295 NAIL 16D C.C. SINKER 2.39 SUB TOTAL: 41.01 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 41.01 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 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)) 7/6/09 44599 payment for range supplies 74.18 7/6/09 44603 payment for range supplies 7.17 7/7/09 44896 pa ent for range supplies 41.01 Total 122.36 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 M enards Carmel IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 122.36 ON ACCOUNT OF APPROPRIATION FOR p olice general ufnd Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT I hereby certify that the attached invoice(s), or 1110 t44599 390 -10 74.18 bill(s) is (are) true and correct and that the 1110 44603 390 -10 7.17 materials or services itemized thereon for 1110 4896 390 -10 41.01 which charge is made were ordered and received except July 17 off? 2009 Signature Chief of Police Cost distribution ledger classification if Title 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 45133 ACCOUNT: 30830486 TRANSACTION DATE 07/08/09 TRANSACTION 8805 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 07/08/09 42836 White Flaint for Dan Greskamp TOTAL 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 2150 E. Greyhound Pass Carmel, IN 46033 $15.46 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PD# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the n/a 42836 2200- 4239099 15.46 materials or services itemized thereon for which charge is made were ordered and received except t2O 20 Signature C�- v Title Cost distribution ledger classification if 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 42938 ACCOUNT: 30830255 TRANSACTION DATE 06/30/09 TRANSACTION 2164 TRANSACTION TIME 142353 PURCHASE ORDER CITY HALL REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER ADAM TOWNS CLAIM CITY HALL QUANTITY SKU DESCRIPTION AMOUNT 1.00 2311409 STAPLES 5/16" HEAVY DUTY 2.42 1.00 2311001 HEAVYDUTY STAPLE /NAIL GUN 19.97 1.00 2445100 1000' CAUTION TAPE 7.98 1.00 2445100 1000' CAUTION TAPE 7.98 7.00 2152888 8 1 IX12" NO PARKING SIGN 8.68 12.00 2152804 8 1 IX12" KEEP OUT SIGN 14.88 15.00 1023196 4' GARDEN STAKE 56.85 SUB TOTAL: 118.76 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 118.76 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 45448 ACCOUNT: 30830255 TRANSACTION DATE 07/09/09 TRANSACTION 1483 TRANSACTION TIME 111600 PURCHASE ORDER NONE REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER RANDY JOHNSON CLAIM NONE QUANTITY SKU DESCRIPTION AMOUNT 10.00 1791101 PATIO BLOCK 16LB 7.90 1.00 5202010 PL LANDSCAPE BLOCK ADHES. 2.99 1.00 5202010 PL LANDSCAPE BLOCK ADHES. 2.99 1.00 5202010 PL LANDSCAPE BLOCK ADHES. 2.99 1.00 5202010 PL LANDSCAPE BLOCK ADHES. 2.99 SUB TOTAL: 19.86 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 19.86 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 46852 ACCOUNT: 30830255 TRANSACTION DATE 07/14/09 TRANSACTION 1754 TRANSACTION TIME 90858 PURCHASE ORDER REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER RICK ALDEN CLAIM QUANTITY SKU DESCRIPTION AMOUNT 2.00 1021130 2X4 -14' #2 +BTR SPF 7.96 SUB TOTAL: 7.96 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 7.96 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 44890 ACCOUNT: 30830255 TRANSACTION DATE 07/0-7/09 TRANSACTION 8261 TRANSACTION TIME 101917 PURCHASE ORDER fountain REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER MARK BAUMGART CLAIM fountain QUANTITY SKU DESCRIPTION AMOUNT 1.00 4584531 REFRIG,I8CF,TOP,SLVMIST 549.98 SUB TOTAL: 549.98 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 549.98 VOU NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $696.56 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 42938 42- 350.00 $118.76 1 hereby certify that the attached invoice(s), or 2201 44890 2201-630.00 $549.98 bills) is (are) true and correct and that the 2201 45448 42- 350.00 $19.86 2201 46852 42 350.00 $7.96 materials or services itemized thereon for which charge is made were ordered and received except 1� Friday, July 17, 2009 r f Street Commissioner./ 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)) 06/30/09 42938 $118.76 07/07/09 44890 $549.98 07/09/09 45448 $19.86 07/14/09 46852 $7.96 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 45414 ACCOUNT: 30830283 TRANSACTION DATE 07/09/09 TRANSACTION 6748 TRANSACTION TIME 94227 PURCHASE ORDER 44 REGISTER NUMBER 22 TYPE OF SALE Return Charge SIGNER CLAIM 44 QUANTITY SKU DESCRIPTION AMOUNT 1.00- 6112445 BATH FAN UPGRADE KIT 29.95 SUB TOTAL: 29.95 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 29.95 GUEST COPY G CITY /CARMEL FIRE DEPT MENARDS CARMEL #2 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 45692 ACCOUNT: 30830283 TRANSACTION DATE 07/10/09 TRANSACTION 9894 TRANSACTION TIME 100814 PURCHASE ORDER 0 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER Jim Toney CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2292048 16D DUPLEX NAILS 29.99 1.00 2294380 NAIL 8D DUPLEX 7.98 1.00 2294380 NAIL 8D DUPLEX 7.98 1.00 2294380 NAIL 8D DUPLEX 7.98 1.00 2294380 NAIL 8D DUPLEX 7.98 SUB TOTAL: 61.91 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 61.91 GUEST COPY G CITY CARMEL FIRE DEPT MENARDS CARMEL #2 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 45167 ACCOUNT: 30830283 TRANSACTION DATE 07/08/09 TRANSACTION 4063 TRANSACTION TIME 102525 PURCHASE ORDER 44 REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER MARK CALLAHAN CLAIM 44 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6489823 BIG DUST PAN 4.99 1.00 6112445 BATH FAN UPGRADE KIT 29.95 1.00 6398525 14X6 SIDEWALL GRILLE 5.93 1.00 2740910 ADJUST INSULATED NOZZLE 5.98 1.00 3641222 BLU BUTT SPLICE #16 -14 0.97 1.00 3641221 RED BUTT SPLICE 422 -18 0.97 1.00 3677388 42 -PC ATC AUTO FUSE ASST 11.99 SUB TOTAL: 60.78 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 60.78 VOUCHER NO. WARRAN NO. ALLOWED 20 Menards IN SUM OF 2150 East Greyhound Pass Carmel, IN 46033 $92.74 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 45167 42- 370.00 $60.78 1 hereby certify that the attached invoice(s), or 1120 45692 42- 370.00 $61.91 bill(s) is (are) true and correct and that the 1120 45414 1 42- 370.00 ($29.95) materials or services itemized thereon for which charge is made were ordered and received except JUL 2 0 2009 O 7 f 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)) 45167 $60.78 45692 $61.91 45414 ($29,95) 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 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 46539 ACCOUNT: 30830253 TRANSACTION DATE 07/13 TRANSACTION 1248 TRANSACTION TIME 100540 PURCHASE ORDER NONE REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER James Alford CLAIM NONE QUANTITY SKU DESCRIPTION AMOUNT 1.00 2427922 FIBER DISC 60 GRIT 4 -1/2" 4.49 1.00 2427922 FIBER DISC 60 GRIT 4 -1/2" 4.49 1.00 2427968 4 -1/2" GRINDER ADAPTER 9.99 1.00 2423713 4 TWISTED WIRE CUP BRUSH 7.49 1.00 2423713 4 TWISTED WIRE CUP BRUSH 7.49 1.00 5578061 STOPS RUSTY METAL PRIMER 3.77 1.00 5578061 STOPS RUSTY METAL PRIMER 3.77 1.00 5578061 STOPS RUSTY METAL PRIMER 3.77 1.00 5578061 STOPS RUSTY METAL PRIMER 3.77 1.00 5578061 STOPS RUSTY METAL PRIMER 3.77 1.00 5578061 STOPS RUSTY METAL PRIMER 3.77 1.00 5576092 GLS BLK PROF SPRAY RUSTOL. 4.97 1.00 5576092 GLS BLK PROF SPRAY RUSTOL 4.97 1.00 5576092 GLS BLK PROF SPRAY RUSTOL 4.97 1.00 5576092 GLS BLK PROF SPRAY RUSTOL 4.97 1.00 5576092 GLS BLK PROF SPRAY RUSTOL 4.97 1.00 5576092 GLS BLK PROF SPRAY RUSTOL 4.97 1.00 5576092 GLS BLK PROF SPRAY RUSTOL 4.97 SUB TOTAL: 91.36 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 91.36 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 42845 ACCOUNT: 30830253 TRANSACTION DATE 06/30/09 TRANSACTION 4285 TRANSACTION TIME 110307 PURCHASE ORDER KR630 REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER KEN RHODES CLAIM KR630 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2432236 FRACTIONAL DRILL GAUGE 9.98 1.00 2614020 SAFETY CHAINS 2PK1 /4 1 IX40" 12.98 1.00 2361161 15/64" TITANIUM DRILL BIT 4.89 1.00 2361163 17/64" TITANIUM DRILL BIT 5.19 1.00 2423406 6 DAREDDEVIL EXT. CD 2.99 1.00 2424888 12" WOOD BORING EXT 2.77 1.00 2361170 3/8" TITANIUM DRILL BIT 9.24 1.00 2429860 5/16" X 12" AIRCRAFT BIT 7.88 1.00 2351333 QUICK LINK 1/4" 3.19 1.00 2257521 SNAP SPRING 1/2" EYE 1.79 1.00 2361162 1/4" TITANIUM DRILL BIT 4.99 SUB TOTAL: 65.89 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 65.89 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 45207 ACCOUNT: 30830253 TRA NSACTION DATE 0'7 0'8 /0 9 TRAiv SACTION 8217 TRANSACTION TIME 123917 PURCHASE ORDER KR708 REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER KEN RHODES CLAIM KR708 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2452724 POCKET STOWAWAY 1.98 1.00 6013567 2PK SHARPIE CHISEL BROAD 2.49 1.00 3038516 PALADIN NETWORK TOOL BNDL 49.99 SUB TOTAL: 54.46 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 54.46 V l 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 44596 ACCOUNT: 30830253 TRANSACTION 0 6 0 9 TRANSACTION 7 TRANSACTION TIME 110642 PURCHASE ORDER 0 REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER ANTHONY MOWERY CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6898588 4" X 5'PVC PIPE ASTM F891 7.07 1.00 6892267 4" PVC CLEANOUT ADAPTER 5.29 1.00 6892982 4" PVC CLEANOUT PLUG 2.19 1.00 6892034 4" PVC COUPLING 1.92 SUB TOTAL: 16.47 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 16.47 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 42986 ACCOUNT: 30830253 TRANSACTION DATE 06/30/09 TRANSACTION 4413 TRANSACTION TIME 155242 PURCHASE ORDER OPERATIONS REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER TIM VANDERGRIFF CLAIM OPERATIONS QUANTITY SKU DESCRIPTION AMOUNT 1.00 2740909 INSULATED PISTOL NOZZLE 5.44 1.00 2740909 INSULATED PISTOL NOZZLE 5.44 1.00 2741053 5/8 "X 50' RUBBER HOSE 19.93 1.00 2741053 5/8 "X 50' RUBBER HOSE 19.93 1.00 2741053 5/8 "X 50' RUBBER HOSE 19.93 1.00 2741053 5/8 "X 50' RUBBER HOSE 19.93 1.00 2740287 WALL MOUNT HOSE HANGER 9.98 1.00 2740287 WALL MOUNT HOSE HANGER 9.98 SUB TOTAL: 110.56 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 110.56 V/ v 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 42989 ACCOUNT: 30830253 TRANSACTION DATE 06/30/09 TRANSACTION 4419 TRANSACTION TIME 160241 PURCHASE ORDER KR 630 -2 REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER KEN RHODES CLAIM KR 630 -2 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2423698 1/4" TITANIUM HEX SHANK 3.97 1.00 2423698 1/4" TITANIUM HEX SHANK 3.97 1.00 2423698 1/4" TITANIUM HEX SHANK 3.97 1.00 2423698 1/4" TITANIUM HEX SHANK 3.97 1.00 2423491 7/16" X 12" EXTENSION 15.97 1.00 2427555 7/8" WOOD BORING BIT 1.99 1.00 2427568 1 WOOD BORING BIT 2.09 SUB TOTAL: 35.93 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 35.93 VOUCHER 092291 WARRANT ALLOWED "198900 IN SUM OF T P,0ENARDS, INC 2150 E GREYHOUND PASS 0 6tr/`(, C CARMEL, IN 46033 •o �R AI Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 42845 01- 6200 -04 $65.89 0. p I.1oa- 00•Olo� IIo.Sb corn 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, w price per unit, etc. Payee 198900 MENARDS, INC Purchase Order No. 2150 E GREYHOUND PASS Terms CARMEL, IN 46033 Due Date 7/13/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/13/2009 42845 $65.89 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 v 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 46638 ACCOUNT: 30830254 TRANSACTION DATE 07/13/09 TRANSACTION 1464 TRANSACTION TIME 141403 PURCHASE ORDER 071309 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER Jeff Eads CLAIM 071309 QUANTITY SKU DESCRIPTION AMOUNT 1.00 5618552 1.5" UTILITY BRUSH 1.79 1.00 5618552 1.5" UTILITY BRUSH 1.79 1.00 5618552 1.S" UTILITY BRUSH 1.79 1.00 5618552 1.5" UTILITY BRUSH 1.79 1.00 5618552 1.5" UTILITY BRUSH 1.79 1.00 5618552 1.5" UTILITY BRUSH 1.79 1.00 5618552 1.5" UTILITY BRUSH 1.79 1.00 5618552 1.5" UTILITY BRUSH 1.79 1.00 3642630 8 CABLE TIE 100 /BAG 3.27 1.00 6602661 HYFLEX FOAM GRIP GLOVE 5.69 SUB TOTAL: 23.28 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 23.28 VOUCHER 096053 WARRANT ALLOWED 198900 IN SUM OF MENARDS, INC 2150 E GREYHOUND PASS CARMEL, IN 46033 Carmel Wastewater Utility ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 46638 01- 7200 -07 $$8.73 r l Voucher Total $8.73 Cost distribution ledger classification if �'`a Paid under vehicle highway fund x Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER r 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 7/16/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/16/2009 46638 $8.73 i 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 �-o 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 45264 ACCOUNT: 30830254 TRANSACTION DATE 07/08/09 TRANSACTION 1238 TRANSACTION TIME 144536 PURCHASE ORDER 0 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER LARRY EIDSON CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 5600745 20' AL EXT LADDER T2 125.00 8.00 5643015 DUCK UTILITY 1.88 X 55YD 22.24 1.00 5643031 PROFESSIONAL 3 D 0.94X60 1.88 1.00 5643031 PROFESSIONAL 3 D 0.94X60 1.88 1.00 6471188 PALMOLIVE ANTI BAC ORANGE 2.50 1.00 2446164 25' X 1 GRIPPER SPEED 6.98 1.00 2446164 25' X 1 GRIPPER SPEED 6.98 1.00 5710120 SOFTSOAP LAV &CHAMOMILE 0.97 1.00 5710117 SOFTSOAP HAND LT MOISTURE 0.97 1.00 6471197 SOFTSOAP PINK GRAPEFRUIT 0.97 1.00 6471207 SOFTSOAP MELON 0.97 1.00 6471207 SOFTSOAP MELON 0.97 SUB- TOTAL: 172.31 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 172.31 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 7/13/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/13/2009 45264 $172.31 n 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 74/ 7 C Jam- s Date Officer VOUCHER 095999 WARRANT ALLOWED 19 8900 IN SUM OF 19 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 45264 01- 7200 -02 $172.31 Voucher Total $172.31 Cost distribution ledger classification if claim paid under 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 44718 ACCOUNT: 30830417 TRANSACTION DATE 07/06/09 TRANSACTION 7289 TRANSACTION TIME 163516 PURCHASE ORDER 0 REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER Ken Miller CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 3537858 12PK R30 FLOOD 130V 9.97 1.00 3537858 12PK R30 FLOOD 130V 9.97 1.00 2105220 AA 8 PK ENERGIZER MAX 5.50 1.00 3530052 60W WHT 10000HR IOPK 3.99 1.00 3530052 60W WHT 10000HR lOPK 3.99 1.00 3530052 60W WHT 10000HR 1OPK 3.99 1.00 3533173 60W B10 DBL LIFE CAND 4PK 2.77 1.00 3533173 60W B10 DBL LIFE CAND 4PK 2.77 1.00 2105246 AAA 8 PK ENERGIZER MAX 5.50 1.00 4334246 .080 18X24 OPTIX 6.59 1.00 4334246 .080 18X24 OPTIX 6.59 1.00 4334293 .080 28X30 ACRYLIC SHEET 10.99 1.00 4334293 .080 28X30 ACRYLIC SHEET 10.99 1.00 4334293 .080 28X30 ACRYLIC SHEET 10.99 1.00 6233700 5.2K AIR CONDITIONER 89.99 1.00 6233700 5.2K AIR CONDITIONER. 89.99 SUB TOTAL: 274.58 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 274.58 GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE 44542 ACCOUNT: 30830417 TRANSACTION DATE 07/06/09 TRANSACTION 6914 TRANSACTION TIME 74242 PURCHASE ORDER 0 REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER Ken Miller CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 DELIVERY 0.00 1.00 DELIVERY 49.95 80.00 1110656 14' AC2 THICK CUSTOM DECK 481.60 1.00 2303325 2 -1/2 PREM DECKSCREW 79.00 SUB TOTAL: 610.55 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 610.55 GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE 45158 ACCOUNT: 30830417 TRANSACTION DATE 07/08/09 TRANSACTION 8133 TRANSACTION TIME 100635 PURCHASE ORDER 0 REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER Ken Miller CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2218732 PB ENTRY VALIANT KNOB 15.17 1.00 2303200 9 X 2 -3/4 CONST SCREW 11.98 1.00 2218732 PB ENTRY VALIANT KNOB 15.17 1.00 2462168 PADDED HAMMER HOLDER 4.99 1.00 4042201 24X36 VINYL SGL HNG LOW -E 86.99 1.00 2637646 HS FLYING INSECT 15 OZ 2.97 1.00 2637646 HS FLYING INSECT 15 OZ 2.97 1.00 2637662 HS HORNET WASP 14 OZ 2.97 1.00 2637662 HS HORNET WASP 14 OZ 2.97 1.00 2637662 HS HORNET WASP 14 OZ 2.97 1.00 2637662 HS HORNET WASP 14 OZ 2.97 1.00 2218128 PB ENTRY JUNO KNOB 20.77 1.00 2426299 2 T25 TORX BIT 2.99 1.00 2426299 2 T25 TORX BIT 2.99 1.00 2426299 2 T25 TORX BIT 2.99 1.00 2426299 2 T25 TORX BIT 2.99 1.00 2426299 2 T25 TORX BIT 2.99 1.00 2426299 2 T25 TORX BIT 2.99 1.00 2637756 NO PEST STRIP 6.97 1.00 2434496 18" I -BEAM PRY BAR 15.99 SUB- TOTAL: 213.79 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 213.79 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 C cLym e Purchase Order No. Terms �Gt Y ry► C �d�Q�(� 14�D33 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 'fi Oq yq' (q CIf j rC p j6 1gef6 u 09 g g 54 2 cy, Scre'Los "1 g o9 mi st tees JP5LA l Total of -7 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 k- erta_.r�l s fr rv«, l oil C -0y 0�� 4�S IN SUM OF C0_r,n&f-t =In 9?, �0 9?, 9r2- ON ACCOUNT OF APPROPRIATION FOR GO Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or j oNa1 y Ln N =ov bill(s) is (are) true and correct and that the I2)rti1 LN f Lt 2_ 1010 6 materials or services itemized thereon for which charge is made were ordered and received except �J 20 At ature �0 Tit Cost distribution ledger classification if 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 43009 ACCOUNT: 30830417 TRANSACTION DATE 06/30/09 TRANSACTION 2276 TRANSACTION TIME 163506 PURCHASE ORDER 0 REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER Ken Miller CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2250291 RIGID MG DR STP CHR 6.99 1.00 2250735 5 GATE HK W /STPL ZN 4.59 1.00 1470888 16" OCTAGON GABLE VENT 19.99 1.00 1470888 16" OCTAGON GABLE VENT 19.99 SUB TOTAL: 51.56 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 51.56 GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE 42609 ACCOUNT: 30830417 TRANSACTION DATE 06/29/09 TRANSACTION 9084 TRANSACTION TIME 135000 PURCHASE ORDER NONE REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER Ken Miller CLAIM NONE QUANTITY SKU DESCRIPTION AMOUNT 1.00 3643782 15' GLO -FISH STIX 37.97 1.00 3691403 10 -3 250' NM W /GR WIRE 116.00 SUB TOTAL: 153.97 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 153.97 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 J gg"Q► 4 ��YIM Purchase Order No. k 5 D Terms C ,01fAPfl Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9 43 D p q kbt)c I e5 Total S `7 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. C� -5 ALLOWED 20 IN SUM OF ON ACCOUNT OF AP FOR L VAd Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT I hereby certify that the attached invoice(s), or O`1 q� (.00 3 5�� 1�j3 1 bill(s) is (are) true and correct and that the �J d 0 9.� o -<a6 Q materials or services itemized thereon for which charge is made were ordered and received except �J 20 1 S��ature In Title! Cost distribution ledger classification if claim paid rnotor vehicle highway fund