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