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179318 11/11/2009 CITY OF CARMEL, INDIANA VENDOR 198900 Page 2 of 2 ONE CIVIC SQUARE MENARDS, INC CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT: $656.51 CARMEL IN 46033 CHECK NUMBER: 179318 CHECK DATE: 11/11/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 75939 126.86 REPAIR PARTS 1120 4237000 76718 -14.99 REPAIR PARTS 1120 4237000 76719 -2.69 REPAIR PARTS 2201 4237000 76963 14.76 REPAIR PARTS 2201 4232100 77350 111.68 GARAGE MOTOR SUPPIE 2201 4232100 77354 14.26 GARAGE MOTOR SUPPIE GUEST COPY G CITY /CARMEL SEWER COLL MENARDS CARMEL 760 3RD AVE SW S_TE 110 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX (317) INVOICE 73829 ACCOUNT: 30830254 _TRANSACTION DATE 10/21/09 TRANSACTION 925 TRANSACTION TIME 110454 PURCHASE ORDER REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER bill kellam CLAIM QUANTITY SKU DESCRIPTION AMOUNT 1.00 6481099 15 PK BOUNTY BASIC 11.98 1.00 6481099 15 PK BOUNTY BASIC 11.98 1.00 6481099 15 PK BOUNTY BASIC 11.98 1.00 6481099 15 PK BOUNTY BASIC 11.98 1.00 6481090 18 PK CHARMIN BATH TISSUE 11.98 1.00 6481090 18 PK CHARMIN BATH TISSUE 11.98 1.00 6481089 16 PK CHARMIN BASIC 7.48 1.00 6481089 16 PK CHARMIN BASIC 7.48 1.00 2615011 25LB BAG -OIL DRI 3.49 1.00 2615011 25LB BAG -OIL DRI 3.49 1.00 6471207 SOFTSOAP MELON 0.99 1.00 6471207 SOFTSOAP MELON 0.99 1.00 6471207 SOFTSOAP MELON 0.99 1.00 6471207 SOFTSOAP MELON 0.99 1.00 6471207 SOFTSOAP MELON 0.99 SUB TOTAL: 98.77 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 98.77 VOUCHER 096652 WARRANT ALLOWED 18900 IN SUM OF M'ENARDS, INC 2150 E GREYHOUND PASS CARMEL, IN 46033 r Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 73829 01- 720H -08 $98.77 1 Voucher Total $98.77 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 l MENARDS, INC Purchase Order No. 2150 E GREYHOUND PASS Terms CARMEL, IN 46033 Due Date 11!212009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/2/2009 73829 $98.77 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 4 Date Officer GUEST ('OPY 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 75908 ACCOUNT: 30830253 TRANSACTION DATE 10/29/09 TRANSACTION 4729 TRANSACTION TIME 105023 PURCHASE ORDER 0 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER WILLIAM BELL CLAIM 0 QUANTITY SKU 'DESCRIPTION AMOUNT 1.00 6890763 1X3/4 TXT BUSH PVC 80 3.39 1.00 6854001 1/2" BRASS BALL VALVE 5.57 1.00 6854001 1/2" BRASS BALL VALVE 5.57 1.00 6890763 1X3/4 TXT BUSH PVC 80 3.39 5.00 5613845 MURIATIC ACID GAL 22.90 SUB TOTAL: 40.82 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 40.82 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 75655 ACCOUNT: 30830253 TRANSACTION DATE 10/28 TRANSACTION 6653 TRANSACTION TIME 111310 PURCHASE ORDER DAN REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER DANIEL JENKINS CLAIM DAN QUANTITY SKU DESCRIPTION AMOUNT 1.00 6890738 1 THD COUP PVC 80 2.96 1.00 6901343 1 X 6 SCH 80 RISER 1.09 1.00 6934578 3/8" TOP PLATE CONNECTOR 0.91 1.00 6934578 3/8" TOP PLATE CONNECTOR 0.91 1.00 6934578 3/8" TOP PLATE CONNECTOR 0.91 1.00 6934578 3/8" TOP PLATE CONNECTOR 0.91 1.00 6934471 1 11 SPLIT RING HANGER -COPPR 1.45 1.00 6934471 1 "SPLIT RING HANGER -COPPR 1.45 1.00 6934471 1 "SPLIT RING HANGER -COPPR 1.45 1.00 6890781 1 THD PLUG PVC 80 2.08 1.00 6890738 1 THD COUP PVC 80 2.96 1.00 6934578 3/8" TOP PLATE CONNECTOR 0.91 1.00 6934471 1 11 SPLIT RING HANGER -COPPR 1.45 1.00 6934578 3/8" TOP PLATE CONNECTOR 0.91 1.00 6934471 1 "SPLIT RING HANGER -COPPR 1.45 1.00 6890763 1X3/4 TXT BUSH PVC 80 3.39 1.00 6934471 1 11 SPLIT RING HANGER -COPPR 1.45 1.00 6890763 1X3/4 TXT BUSH PVC 80 3.39 i.00 6901343 1" X 6" SCH 80 RISER 1.09 SUB- TOTAL: 31.12 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 31.12 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 75394 ACCOUNT: 30830253 TRANSACTION DATE 10/27%09 TRANSACTION 1768 TRANSACTION TIME 101600 PURCHASE ORDER dan REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER DANIEL JENKINS CLAIM dan QUANTITY SKU DESCRIPTION AMOUNT 1.00 6871644 3/4 DROP EAR COPPER ELBOW 4.99 1.00 6873244 3/4" X 5' COPPER TYPE L 11.49 1.00 6840044 1/4 ID X 25' POLY TUBING 3.89 1.00 6852456 1" BRASS BALL VALVE 14.99 1.00 6853031 3/4" STOP VALVE 7.49 SUB- TOTAL: 42.85 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 42.85 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 74191 ACCOUNT: 30830253 TRANSACTION DATE 10/22/09 TRANSACTION 496 TRANSACTION TIME 140503 PURCHASE ORDER 0 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER James Alford CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2421374 5/16" 18 NC 3.38 SUB TOTAL: 3.38 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 3.38 �n 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 73643 ACCOUNT: 30830253 TRANSACTION DATE 10/20/09 TRANSACTION 6257 TRANSACTION TIME 145148 PURCHASE ORDER DAN REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER DANIEL JENKINS CLAIM DAN QUANTITY SKU DESCRIPTION AMOUNT 1.00 6942065 4 IN 1 CLEANING BRUSH 10.99 1.00 6871534 1/2" COPPER CAP 0.34 1.00 6871631 1/2 DROP EAR COPPER ELBOW 3.99 1.00 6871534 1/2" COPPER CAP 0.34 1.00 6871534 1/2" COPPER CAP 0.34 1.00 6871534 1/2" COPPER CAP 0.34 SUB TOTAL: 16.34 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 16.34 Use Your 2% Use Your N .N 2% BIG CARD'., REBATE BIG CARD'. REBATE MENARDS CARMEL MENARDS CARMEL 2150 E. Greyhound Pas 2150 E. Greyhound Pas Carmel, IN 46033 Carmel, IN 46033 RR r KEEP YOUR RECEIPT RET[N PaCIc1�,RRiE RETURN POLICY VARIES BY PRODUCT TYPE T)A-r I1L 4 Unlespfrlyfed below allo returns for Unless noted below allowable returns for items Qrt�b- i- .1e�e' tl n tT�orm items on this receipt will be in the form of a in' I t mil e of an in store credit voucher if the i return is done after 01/27/10 Illll l ll l 11111 l ll 111 111 ll 11111 i ll l 111 l 11111 IIIII I II 1 111111 l III II III II III 1 111111 I II II IlI P .O. P.O. INVOICE 75655 INVOICE 75908 Charge Sale Charge Sale ACCOUNT 30830253 ACCOUNT 30830253 Cust name: G CITY /CARMEL WATER DIST Cust name: G CITY /CARMEL WATER DIST P.O. NUM DAN P.O. NUM 0 GOV T /SCHOOL GOV T /SCHOOL i" THD COUP PVC 80 1X3/4 TXT BUSH PVC 8 r� 6890738 2 02.96 5.92 NT 6890763 2 03.39 7 )C 1" X 5" SCH 80 RISER 112" BRASS EY W T -8j. 6901343 2 01,09 2.18 NT 6654001 2 (b, �LR,n4 11.14 riT 3/8" TOP PLATE CONNE MURIATIC AC 8934576 5 90.91 5.45 NT 5613845 5 v 1 "SPLIT RING HANGER- �AcC, 6934471 6 01,45 8.70 NT TOTAL SALE USE Flan t 3 40.82 1" THD PLUG PVC BO CHARGE 6890781 2.08 NT 1X3/4 TXT BUSH PVC 8 TOTAL NUMBER OF ITEMS 9 6890763 2 93.39 6.78 NT I acknowledge this purchase is governed TOTAL. SALE 31.12 by the terms and conditions posted CHARGE 31.12 in the front of the store and authorize MENARD, Inc. to bill the above named TOTAL NUMBER OF ITEMS 19 account and agree to pay for the goods according to the terms of the credit I acknowledge this purchase is governed agreement which is on file, by the terms and conditions posted in the front of the store and authorize MENARD, Inc. to b i l l the above named account and agree to pay for the goods �1 according to the terms of the credit agreement which is on file. Customer Signature ,f, THANK YOU, YOUR CASHIER, Holly 30528 06 4729 10/29/09 10 :50AM 3083 Customer Signature THANK YOU, YOUR CASHIER, CARLIE 56686 07 6653 10/28/09 11:13AM 3083 Use Your no 2% Use Your, ',a' 2 BIG CARD REBATE BIG CARD REBATE MENARDS CARMEL MENARDS CARMEL 2150 E, C reyflot.and Pas 2 1 50 E C reytiound Pas Carmel, IN 46033 Carmel, IN 46033 KEEP YOUR RECEIPT 7 RETU� P [Ji �F" RETURN POLICY VARIES BY PRODUCT TYPE DA Unless noted below allowable returns for Unless b elow allows eturns fi r items on this receipt will be in the form items on t ,,.re ip 4 the form of an in store credit voucher if the of an► �4 e return is done after 01120/10 re e III�I I I� I I�IQII I �I� Ile II �9 II 19 �III� 01 I� I �I�I lilll I Id 1 111111 I aril it 1114 �I�III Q I ��I ICI P O P O INVOICE 74191 INVOICE 75394 Charge Sale Charge Sale ACCOUNT 30830253 ACCOUNT 30830253 Cust name, G CITY /CARMEL WATER DIST Cust name: G CITY /CARMEL WATER DIST P.O. NUM 0 P.O. NUM dan GOV T /SCHOOL GOV T SCHOOL 5/16" 1$ NC 3/4 DROP EAR COPPER 2421374 3.38 NT 6871644 4.99 NT 3/4" X 5' COPPER TYP TOTAL SALE 3.38 6873244 11.49 NT CHARGE 3.38 1/4" ID X 25' POLY T 6840044 3.89 NT TOTAL SAVINGS 0.60 1" BRASS BALL VALVE 6852456 14.99 NT TOTAL NUMBER OF ITEMS 1 3/4" STOP VALVE 5853031 7.49 NT I acknowledge this purchase is governed TOTAL SALE 42,85 by the terms and conditions posted CHARGE 42.85 in the front of the store and authorize MENARD, Inc. to bill the above named TOTAL NUMBER OF ITEMS 5 account and agree to p tl o -6 a I acknowledge this purchase is governed DAM by the terms and conditions posted PO in the front of the store and authorize A MENARD, Inc, to bill the above named account and agree to pay for the floods 7 according to the terms of the credit xa;• q/ agreement which is on file. Customer Signature THANK YOU, YOUR CASHIER, Rachel r` 56679 05 0495 10/22/09 02:05PM 3083 Customer Signature THANK YOU, YOUR CASHIER, Leslie 97973 05 1768 10/27/09 10:15AM 3083 Use Your 2% BIG CARD REBATE f J MENAR ®S CARMEL 2150 E. Gre yhouind Pas Carmel, IN 46033 KEEP YOUR RECEIPT RETURN POLICY :'ARIES BY PRODUCT TYPE Unless noted below allowable returns for items on this receipt will be in the form of an in store credit voucher if the return is done after 01/18/10 VIII 1 II 1111111111111111 II II 1 VIII III 1111111 P.O. INVOICE 73643 Charge Sale ACCOUNT 30830253 Cust name: G CITY /CARMEL WATER DIST P.O. NUM DAN GOV T /SCHOOL 4 IN 1 CLEANING BRUS 6942065 10.99 NT 1/2 COPPER CAP 6871534 4 @0.34 1.36 NT 1/2 DROP EAR COPPER 6871631 3.99 NT TOTAL SALE 16.34 CHARGE 16.34 'TOTAL NUMBER OF ITEMS 6 I acknowledge this purchase is governed by the terms and conditions posted in the front of the store and authorize MENARD, Inc, to bill the above named account and agree to pay for the goads according to the terms of the credit agreement which is on file. AA ;ius US LL THANK YOU, YOUR CASHIER, Leslie 97973 03 6257 10/20/09 02:51PM 3083 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 11/2/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/2/2009 75908 $40.82 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and II have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 093474 WARRANT ALLOWED 198900 IN SUM OF MENARDS, INC W bJ E0 X2150 E GREYHOUND PASS r CARMEL, IN 46033 j� Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 75908 01- 6200 -04 $$40.82 7 S( Q 5S Ot-V Voucher Total j 'fir c� l .82 Cost distribution ledger classification if claim paid under vehicle highway fund i GUEST COPY G CITY /CARMEL FIRE DEPT MENARDS CARMEL #2 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 75641 ACCOUNT: 30830283 TRANSACTION DATE 10/28/09 TRANSACTION 2107 TRANSACTION TIME 101942 PURCHASE ORDER 44 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER MARK CALLAHAN CLAIM 44 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6743769 15/16" ES AERATOR 2.69 1.00 2305523 3 -1/2 PREM DECKSCREW 5.99 1.00 3575402 WIRED WHITE CHIME W /LINES 12.87 1.00 3571044 WIRELESS CHIME RECEIVER 14.99 1.00 1110818 2X4 -8' AC2 TREATED AG 1.97 1.00 1111943 2X12 -12' AC2 TREATED AG 15.97 SUB TOTAL: 54.48 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 54.48 GUEST COPY G CITY /CARMEL FIRE DEPT MENARDS CARMEL #2 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 76718 ACCOUNT: 30830283 TRANSACTION DATE 11/01/09 TRANSACTION 4051 TRANSACTION TIME 112650 PURCHASE ORDER 0 REGISTER NUMBER 22 TYPE OF SALE Return Charge SIGNER CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00- 3571044 WIRELESS CHIME RECEIVER 14.99 SUB- TOTAL: 14.99 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 14.99 V GUEST COPY G CITY CARMEL FIRE DEPT MENARDS CARMEL ##2 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 76719 ACCOUNT: 30830283 TRANSACTION DATE 11/01/09 TRANSACTION 4052 TRANSACTION TIME 112800 PURCHASE ORDER 0 REGISTER NUMBER 22 TYPE OF SALE Return Charge SIGNER CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00- 6743756 15/16" ES MALE AERATOR 2.69 SUB TOTAL: 2.69 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 2.69 VOUCHER NO, WARRAN NO, Menards ALLOWED 20 IN SUM OF 2150 East Greyhound Pass Carmel, IN 46033 $36.80 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 76719 42- 370.00 ($2.69) I hereby certify that the attached invoice(s), or 1120 76718 42- 370.00 ($14.99) bill(s) is (are) true and correct and that the 1120 75641 42- 370.00 $54.48 materials or services itemized thereon for which charge is made were ordered and received except NOV 9 2009 t n d l 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)) 76719 ($2.69) 76718 ($14.99) 75641 $54.48 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 STREET DEPT MENARDS CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS CARMEL, IN 46033 WESTFIELD IN 46074 FAX (317) INVOICE 77350 ACCOUNT: 30830255 TRANSACTION DATE 11/03/09 TRANSACTION 6513 TRANSACTION TIME 141241 PURCHASE ORDER SHOP REGISTER NUMBER 4 TYPE OF SALE Change Sale SIGNER JEFF STEWART CLAIM SHOP QUANTITY SKU DESCRIPTION AMOUNT 1.00 6932240 1.7 OZ TINNING FLUX #95 2.18 1.00 6932240 1.7 OZ TINNING FLUX #95 2.18 1.00 6931465 1.7 OZ WATER SOLUBLE FLUX 2.47 1.00 6931788 1 LB 95/5 WIRE SOLDER 12.99 1.00 6602020 GRAIN GOATSKIN LTHR GLOV 10.98 1.00 6602020 GRAIN GOATSKIN LTHR GLOV 10.98 1.00 6602020 GRAIN GOATSKIN LTHR GLOV 10.98 1.00 6602020 GRAIN GOATSKIN LTHR GLOV 10.98 1.00 6602017 GRAIN GOATSKIN LTHR GLOV 10.98 1.00 6602017 GRAIN GOATSKIN LTHR GLOV 10.98 1.00 6931788 1 LB 95/5 WIRE SOLDER 12.99 1.00 6931788 1 LB 95/5 WIRE SOLDER 12.99 SUB- TOTAL: 111.68 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: _111_c1'8 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 77354 ACCOUNT: 30830255 TRANSACTION DATE 11/03/09 TRANSACTION 7078 TRANSACTION TIME 141644 PURCHASE ORDER SHOP REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER MARK OTINGER CLAIM SHOP QUANTITY SKU DESCRIPTION AMOUNT 1.00 1111943 2X12 -12' AC2 TREATED AG 14.26 SUB- TOTAL: 14.26 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 14.26 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 73825 ACCOUNT: 30830255 TRANSACTION DATE 10/21/09 TRANSACTION 923 TRANSACTION TIME 105935 PURCHASE ORDER REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER NATHAN STAPLETON CLAIM QUANTITY SKU DESCRIPTION AMOUNT 1.00 6892296 2 PVC MALE ADAPTER 0.90 1.00 6892173 1- 1/2X1 -1/4 PVC TRAP ADPT 0.93 SUB TOTAL: 1.83 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 1.83 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 74115 ACCOUNT: 30830255 TRANSACTION DATE 10/22/09 TRANSACTION 350 TRANSACTION TIME 110223 PURCHASE ORDER SIGNTRUCK REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER JAMES BENTLEY CLAIM SIGNTRUCK QUANTITY SKU DESCRIPTION AMOUNT 1.00 2433853 15" ADJUSTABLE WRENCH 10.99 1.00 2448961 18 PIPE WRENCH 10.98 1.00 2440370 3/16 "X11" ALIGNMENT PUNCH 6.49 1.00 2377741 5PC CUSH GRP SLOT PHIL 14.99 SUB TOTAL: 43.45 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 43.45 GUEST COPY G CITY /CARMEL STREET DEPT MENARDS CARMEL 3400 W 131ST ST 21.50 E. GREYHOUND PASS CARMEL, IN 46033 WESTFIELD IN 46074 FAX (317) INVOICE 75119 ACCOUNT: 30830255 TRANSACTION DATE 10/26/09 TRANSACTION 1402 TRANSACTION TIME 92429 PURCHASE ORDER REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER ED MUIR CLAIM QUANTITY SKU DESCRIPTION AMOUNT 1.00 1111943 2X12 -12' AC2 TREATED AG 15.97 SUB- TOTAL: 15.97 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 15.97 e� cry 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 75413 ACCOUNT: 30830255 TRANSACTION DATE 10/27/09 TRANSACTION 5322 TRANSACTION TIME 111056 PURCHASE ORDER STOP BARS REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER RANDY JOHNSON CLAIM STOP BARS QUANTITY SKU DESCRIPTION AMOUNT 1.00 2252186 6 MENDING PLATE 0..88 1.00 2252186 6 MENDING PLATE 0.88 1.00 2252186 6 MENDING PLATE 0.88 1.00 2252186 6" MENDING PLATE 0.88 1.00 2252186 6 MENDING PLATE 0.88 1.00 2252186 6 MENDING PLATE 0.88 1.00 2252186 6 MENDING PLATE 0.88 1.00 2252186 6 MENDING PLATE 0.88 SUB TOTAL: 7.04 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 7.04 f X, 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) I INVOICE 75628 ACCOUNT: 30830255 TRANSACTION DATE 10/28/09 TRANSACTION 4123 TRANSACTION TIME 93707 PURCHASE ORDER TRUCK 205 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER STEPHEN ZELLER CLAIM TRUCK 205 QUANTITY SKU DESCRIPTION AMOUNT 2.00 1022170 2X12X12 #1 SOUTHRN YELLOW 29.46 SUB- TOTAL: 29.46 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 29.46 V V 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 75723 ACCOUNT: 30830255 TRANSACTION DATE 10/28/09 TRANSACTION 4308 TRANSACTION TIME 140134 PURCHASE ORDER REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER SHAUN PRIVETT CLAIM QUANTITY SKU DESCRIPTION AMOUNT 2.00 1022161 2X12X10 #1 SOUTHRN YELLOW 21.12 SUB- TOTAL: 21.12 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 21.12 ,1 s 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 75939 ACCOUNT: 30830255 TRANSACTION DATE 10/29/09 TRANSACTION 4797 TRANSACTION TIME 120848 PURCHASE ORDER FUEL PUMP REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER STEVE JONES CLAIM FUEL PUMP QUANTITY SKU DESCRIPTION AMOUNT 1.00 3652798 1 PVC LB COND BODY 2.65 1.00 6931128 4 OZ TRANSITION CEMENT 3.32 1.00 3652073 1/2" X 10' PVC CONDUIT 0.85 1.00 3652073 1/2" X 10' PVC CONDUIT 0.85 1.00 3652837 1 X 10' PVC CONDUIT 1.68 1.00 3652837 1 X 10' PVC CONDUIT 1.68 1.00 3652837 1 X 10' PVC CONDUIT 1.68 1.00 3652837 1 X 10' PVC CONDUIT 1.68 1.00 3652387 1/2" PVC MALE ADAPTER 0.24 1.00 3652769 1" PVC MALE ADAPTER 0.54 1.00 3652387 1/2" PVC MALE ADAPTER 0.24 1.00 3651358 1/2" LOCKNUT 0.39 1.00 2427597 1 -1/2" WOOD BORING BIT 3.59 1.00 2427555 7/8" WOOD BORING BIT 2.78 1.00 6946002 RATCHETING PIPE CUTTER 17.99 1.00 3652866 1" PVC 2 -HOLE STRAP 0.87 1.00 2327079 TAPCON HEX 1/4X1 -1/4 12.46 1.00 3695098 #12 GRN 100' SOLID THHN 16.98 1.00 3695072 #12 WHT 100' SOLID THHN 16.98 1.00 3695085 #12 RED 100' SOLID THHN 16.98 1.00 3641107 GRY HEX -LOK 2.88 1.00 3652769 1" PVC MALE ADAPTER 0.54 1.00 3652798 1 PVC LB COND BODY 2.65 1.00 3652798 1 PVC LB COND BODY 2.65 1.00 5643069 DUCK AP ELEC TAPE 3PK 2.54 1.00 3651374 1 LOCKNUT 0.69 1.00 3613193 6X6X4 PVC ENCLOSURE 10.48 SUB TOTAL: 126.86 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 126.$6 AJ V J 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 76963 ACCOUNT: 30830255 TRANSACTION -DATE 11/02/09 TRANSACTION 6355 TRANSACTION TIME 100332 PURCHASE ORDER REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER STEPHEN ZELLER CLAIM QUANTITY SKU DESCRIPTION AMOUNT 1.00 6901333 3/4 MIPT STREET ELBOW 0.43 1.00 6901331 3/4" MIPT MALE ADAPTER 0.53 1.00 6894249 6 X 4 CORRUGATED REDUCR 3.34 1.00 6893762 4 INTERNAL SNAP COUPLER 1.48 1.00 6894224 6 BLIND TEE /ELBOW 8.98 SUB TOTAL: 14.76 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 14.76 V VOUCHER NO. W NO. Menards ALLOWED 20 IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $386.43 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 42- 370.00 $260.49 1 hereby certify that the attached invoice(s), or 2201 77354 42 321.00 $14.26 bill(s) is (are) true and correct and that the 2201 77350 42 321.00 $111.68 materials or services itemized thereon for which charge is made were ordered and received except r r' 1 4 ThW n day, N'o4emb`e rJC5, 2009 ITO�hl� Street Commissioner (l Stre�itle�o;�� rLi 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)) 11/02/09 $260.49 11/03/09 77354 $14.26 11/03/09 77350 $111,68 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