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Home My WebLink About177764 09/29/2009 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 1 ONE CIVIC SQUARE MENARDS, INC CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT: $1,797.27 CARMEL IN 46033 CHECK NUMBER: 177764 ti i io io. CHECK DATE: 9/29/2009 DEPARTMENT ACCOUNT PO NUM INVOIC NUM AMOUN DES 202 4350900 58080 X1,435.66 OTHER CONT SERVICES 1120 4237000 63933 /65.67 REPAIR PARTS 651 5023990 64458 /54.64 OTHER EXPENSES 1120 4237000 64724 /170.14 REPAIR PARTS 2201 4239011 64734 53.96 SPECIAL DEPT SUPPLIES 601 5023990 66158 17.20 OTHER EXPENSES 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 64734 ACCOUNT: 30830255 TRANSACTION_ DATE 09/17/09 TRANSACTION 5620_ TRANSACTION TIME 101809 PURCHASE ORDER NO REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER RON WILLIAMS CLAIM NO QUANTITY SKU DESCRIPTION AMOUNT 1.00 4803326 6' UTILITY /BANQUET TABLE 39.98 1.00 2376510 30'X1" MONSTER MAG TPE MS 13.98 SUB TOTAL: 53.96 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 53.96 VO NO. WARRA NO. ALLOWED 20 Menards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $53.96 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 64734 42- 390.11 $53.96 1 hereby certify that the attached invoice(s), or 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 Thursday, We em r 24, 2009 I 1. Street Commissioner .V atraot Tine 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)) 09/17/09 64734 $53.96 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 WATER DIST MENARDS CARMEL 3450 W 131ST ST 2150 E. GREYHOUND PASS CARMEL, IN 46033 WESTFIELD IN 46074 FAX (317)733 -2053 INVOICE 66158 ACCOUNT: 30830253 TRANS DA TE 09 /22/09 TRANSACTION 6434 TRANSACTION TIME 114132 PURCHASE ORDER NONE REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER TIM VANDERGRIFF CLAIM NONE QUANTITY SKU DESCRIPTION AMOUNT 1.00 3646704 ORG WIREGARD CONNCTR 2.28 1.00 3646403 GREENGARD GRND CONNECTOR 3.38 1.00 3646652 RED WIREGARD CONNCTR 2.28 1.00 3646681 YLW WIREGARD CONNCTR 1.55 1.00 6791818 1/2" X 520" TEFLON TAPE 0.79 1.00 6791818 1/2" X 520" TEFLON TAPE 0.79 1.00 6791818 1/2" X 520" TEFLON TAPE 0.79 1.00 6791818 1/2" X 520" TEFLON TAPE 0.79 1.00 3645310 BRN INSULATE STAPLE 40 /PK 1.18 1.00 6791818 1/2" X 520" TEFLON TAPE 0.79 1.00 6858625 3/4" 90DEG GALV ELBOW 1.29 1.00 6858625 3/4" 90DEG GALV ELBOW 1.29 SUB- TOTAL: 17.20 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 17.20 V� vac i vui i n t 70 BIG CARD'`, REBATE MENARDS CARMEL 2150 E. Greyhound Pas Carmel, IN 46033 KEEP YOUR RECEIPT RETURN POLICY VARIES 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 12/21/09 11111.1 II I IIIII II iil III II II IIIII i III II III II II P.O. INVOICE 661661 rge Sale YEA Z z. C1 ACCOUNT R W Cust name;A(lWP WATER DIST� Zn y i T IE J a c 1 ash r I P4 P.0. NUM N I, GOVT /SCHOOL ORG WIREGARD CONNCTR 3645704 2.28 NT GREENGARD GRIND CONNE 3646403 3.38 NT RED WIREGARD CONNCTR 3646652 2.28 NT YLW WIREGARD CONNCTR 3646681 1.55 NT 1/2" X 520" TEFLON T 6791816 0.79 NT 1/2" X 520" TEFLON T 6791818 0.79 NT 1/2" X 520" TEFLON T 6791818. 0.79 NT 112" X 520" TEFLON T 6791818 0.79 NT BRN INSULATE STAPLE 3645310 1.18 NT 1 /2 "'X 520" TEFLON T 6791818 0.79 NT. 3/4" 90DEG GALV ELBO 6858625 1.29 NT .3/4" 90DEG GALV ELBO 6858625 1.29 TOTAL SALE 17.20 CHARGE 17.20 TOTAL NUMBER OF ITEMS 12 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 goods according to the terms of the credit agreement which is on file. LI f'ustnmar t'innAtlirp VOUCHER 093086 WARRANT ALLOWED 'J 198900 QIEF? IN SUM OF MENARDS, INC 2150 E GREYHOUND PASS jiCR CARMEL, IN 46033 0��,�Z Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 66158 01- 6200 -04 $17.20 Voucher Total $17.20 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 n An invoice or bill to be properly itemized must show, kind of service, where z 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 9/2412009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/24/2009 66158 $17.20 f I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer J�D�SHIER- Press'Recatl Trans' before scanning each of the barcodes below. �e�l !'��ry Agreement -Guest Copy ,AMU scan ALL of the barcodes on this page. If there are additional pages Wr 1 of(gahcodes attached to this Delivery Agreement, each barcode on those sheets Delivery Agreement 2657971 must be scanned as well Page 1 of 1 Guest Na me Add ress Phone Email City of Carmei -En4% 77680 1 Civic Square PICKING LISTS TO BL DELIVERED Carmel, IN 46032 (317)571 -2441 NA NA 77678 $1385.71 Lsetup Da te: 08/2412009 DELIVERY ADDRESS 130 1st avenue southwest Carmel, IN 46032 TERMS AND CONDITIONS 1.The delivery charge will be as per the "Delivery Charge Rate Card," plus fuel surcharge if applicable. 2. Deliveries are during store operating hours. All efforts will be made to accommodate requested times. .3.All loads are taken off the truck and set /dumped (placed) on the driveway unless adoilioriai lrandhng'charyes are paid 4.Adequate access and sufficent area is required to dump or unload materials on level grade. If the driver is instructed to unload the material in such a place that is likely to tear up a lawn, crack cement by driving over it, get the truck or material stuck, etc. the delivery service is not responsible and the delivery guest assumes complete responsibilty. 5.1 agree that the delivery will be provided by an independently owned delivery service. I agree that all disputes over any damages I may suffer due to this delivery including damaged merchandise or shortages will be resolved through ilie delivery service and therefore agree to hold Menards and its employees harmless due to such damages. By purchasing this service and/or accepting product that is delivered, the purchaser agrees to the terms and conditions detailed above. TOTAL: $138531 DELIVERY SERVICE For Delivery Services Inquiries P lease Cont act: Pa Trucking Inc. Greg Mark 15130 Fawn Hollow Ln. Noblesville,IN 46060 Business Phone:(3I Z)710 -0794 Cell Phcne:(317)710 -0794 Insured through: Shepherd Insurance Financial 1200 W. Carmel Dr, Carmel, IN 46032 Agent:Elizabeth Pinkus (317)846 -5254 Epinkus @shepherdins.com DELIVERY PLACEMENT AND SPECIAL INSTRUCTIONS DELIVERY CHARGE niisc. Quantity: 1 Pl acemen t: Driveway Co3nrnenls: Included Mileage Char e Zone A Tr ip 1 Delivery L ate: 08/25/2009 De frve y Tune 7 AM 17_ PM $49,95 TOTAL DE LIVERY CHARGES $49 Menards Store #13083 CARM 2150 E GREYHOUND PASS, CARMEL, IN, 46033 -7755 Phone: 317- 580 -9400 Fax:317- 580 -9846 PICKING LIST GUEST COPY SiI0RF 4 3 CARM PHONE: (317) 580=9400 CASHIER PRESS RECALL TRANS CARM 77678 2150 E. GREYHOUND PASS FAX: (317) 580 -9846 AND SCAN BARCODE CARNIEl., IN 46033 PAGE l OF 2 GUEST NAi�1E ADDRESS PHONF CASHIER: City of Carmel --Eng. PLEASE STAPLE 1 Civic Square SOLD 2Y: djk Carmel, IN 46032 DATE: 06/24/09 RECEIPT HERE. Ph: (317) 571 -2441 )l::\N ITY DESCRIPTION SKU NUN413ER UNIT PRICE EX"hENDI:;D PRICK: 32 EACH 2X4X92 5/8" SPF CONSTR STUD 102 -1091 1.84 58.88 5 EACH 1X6X8' #2 QUALITY BOARDBLUE END 103 -3539 4.09* 20.45 1 EACH 16 GA 1 -1/2" FINISH NAIL SB16 -1.50 2500C 208 -2958 9.97 9.97 2 EACH SN DEADBOLT SINGLE CYL 660 15 CP K6 221 -8192 16.48 32.96 1 BOX NAIL 16D C.C. SINKER 5 LB BOX 229 -5363 5.99 5.99 2 EACH W3030 WALL CABT #0800'8 UNFINISHED OAK 479 -4079 69.99 139.98 2 EACH B30 BASE CABINET #0802.3 UNFINISHED OAK 479 -4325 89.99 179.98 1 EACH CTOP MILANO AMBER R MITER 8FT 48S -2260 58.99 58.99 1 EACH CTOP MILANO AMBER L MITER 8FT 485 -2262 58.99 58.99 1 EACH CTOP MILANO AMBER END CAP KIT (R) 485 -2268 5.99 5.99 1 EACH CTOP MILANO AMBER END CAP KIT (L) 485 -2270 5.99 5.99 1. EACH MITRE BOLT 4PK WITH BISCUTS 485 4280 2.79 2.79 1 PKG COUNTERTOP BUILD -UP STRIP3 /4X2X24 1OPKG 485 -4320 4.97 13 EACH 4X8 WHITE OAK PANEL GP 505 -9975 12.49 162.37 1 EACH CRYSTAL WHITE RNH _OUTSIDE610'S 509 179 2.98 2.98 rO AVOID PRODUCT NOT BEING AVAILABLE. ON A.LATER DATE PLEAS.E PICK UP ALL MERCHANDISE T1-1ANK 7,YOL`. 'I his is a quote valid today. Upon layment this quote beCOmeS a yard picking list subject to file terms and conditii�ns bC10 'Quantitics listed above thaw CXcced quantities availably fur inunediatc pick -up. I�roduct is not held for a specific guest. but instead is available to the buying public on a First conic, first serve hasis. 1 pickup all purchases made on this picking list immediately. f=ailure to pick up products on this picking list today will result in additional char -c to you if, on the day Ol pick up, the retail price of the products arc higher than on the day purchased. Mcnards liability to you is limited to refunding your original purchase p ace for any product not picked up. Guest Instructions: I. Take this picking list to a cashier to pay for the ine?charidise. 2. Filler the outside yard to pick up your ierchaodise. (All vehicles are sitli,jecl to inspection:) PRE-TAX TOTAI_: (CONTI:NUED 3. Load Your merchandise. (iNienards team Members will gladly help you load your materials bo( cannot be held liable for damage to wmr vehicle.) 4. When e.citiw, the vard, present this list to the Gate Guard. (The Gate (:card will record the items you are raking with you.) 5. Sign the ,'ate Guard's signature pad verifying you've received the merchandise. Our insurance dues not allow us w tie down 01 SCCtll'e your load, trunk lid- etc. Fur your convenience, we supply twine, bit yOu will hays to decide whether or o0i your luau is sCCUrC and 11'111C Ihyinc supplied is sttmg enough. II you do not believe the twine will suffice, stronger material can be purchased inside the store. READ TI11F: TERMS AND CONDITIO CAREFULLI'. All returns are subject to Mcnards' posted retUro policy. In consideration for Nicna'ils low prices vuu asrCC that it any merchandise purchased by you is defective, Menards will agree to exchange the merchandise or refund the purchase price based on the tixm of original payment. You agree that there shall be no other remedy available to you. It'there is a warranty provided by the manufacturer, that warranty shall govern your rights and iMcnards shall be selling the product "AS IS." Oral statements do not constitute warranties, and are not a part of this contract. The guest agrees to inspect all merchandise prior to instAlini_t ur urine it. iii \DER NO CIRCUINISTANCFS SI'IALI_ NIENARDS BE LIABLE 'FOR ANT SPECIAL, INCIDENTAL OR CON'SEQUENTlAI_ DA.,NIAGES. \IF:N:UtDS :�I: \KFS NO �1'AR12:�N IFS, F:XI'RF.SS OR I�IPLIF.,D, TO �IERCHAN'I'AB11..11 Y OR FITNESS FOR A PARTICULAR 14100SE OF T11V :ME.RCHA:NDISE. Any controversy or claim arising dui of or relating to this contract, of the breach thereol: shall be settled by arbitration administered by file Animcan Arhit:uion :association under its applicable Consumer or Commercial Arbitration Rufes, and judgments un the award rendered by the arhitrator(s) may be entered in :mv COLIN having jurisdiction thcrCUl: The guest agrees to these terms and conditions through purchase of m n erchandise contained o this document. THIS IS NOT A RECEIPT GATE GUARD SCAN HERE GUEST COPY v 4 G CITY CARMEL ENGINEERING MENARDS CARMEL ONE CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 58080 ACCOUNT: 30830486 TRANSACTION DATE 08/24/09 TRANSACTION 8435 TRANSACTION TIME 153710 PURCHASE ORDER REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER DAN GRESKAMP CLAIM QUANTITY SKU DESCRIPTION AMOUNT 1.00 DELIVERY 0.00 1.00 DELIVERY 49.95 5.00 1033539 1X6X8' #2 QUALITY BOARD 20.45 32.00 1021091 2X4X92 5/8" SPF CONSTR 58.88 5.00 5097937 CRYSTAL WHITE STOP 17.40 1.00 5097901 CRYSTAL WHITE RNH OUTSIDE 2.98 2.00 4794325 B30 BASE CABINET #08023 179.98 2.00 4794079 W3030 WALL CABT #08008 139.98 1.00 5520776 HI HIDE WHT 150 -11 -05 62.35 13.00 5059975 4X8 WHITE OAK PANEL 162.37 1.00 7901380 35X64 WHITE LF MINIBLIND 3.88 168.00 7801537 PASSPORT 12FT WOVEN CRPT 115.92 240.00 7801537 PASSPORT 12FT WOVEN CRPT 165.60 312.00 7801537 PASSPORT 12FT WOVEN CRPT 215.28 1.00 5616605 5 PIECE PAINT KIT 8.95 2.00 2218192 SN DEADBOLT SINGLE CYL 32.96 1.00 2295363 NAIL 16D C.C. SINKER 5.99 1.00 2082958 16 GA 1 -1/2" FINISH NAIL 9.97 2.00 6396242 12X12 SIDEWALL GRILLE 15.98 1 ..0.0___. 63.96200 12X4._SIDEWALL _GRILLE 3.99 11.00 5098059 CRYSTAL WHITE ISC 8' 25.08 1.00 4852260 CTOP MILANO AMBER 58.99 1.00 4852262 CTOP MILANO AMBER 58.99 1.00 4852268 CTOP MILANO AMBER 5.99 1.00 4852270 CTOP MILANO AMBER 5.99 1.00 4854280 MITRE BOLT 4PK 2.79 1.00 4854320 COUNTERTOP BUILD -UP STRIP 4.97 SUB- TOTAL: 1,435.66 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 1,435.66 PICKING LIST GUEST COPY 7 �'�C ARNII ['HONE: (317) 5SM400 CASHIER PRESS RECALL TRAN S CARM 77678 2 E. G I-10UNIE) PASS FAX: (317) 580-9846 AND SCAN BARCODE IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII C 46033 GUEST NAt',11 ADMI".SS I PAGE 2 OF 2 CASHIER: City of Carmel--Eng. 1 Civic Square PI EASE STAPLE SOLD BY: djk Carmel, IN 46032 DATE: 08/24/09 RECEIPT HERE. Ph: (317) 571-2441 QUANTITY DESCRIPTION -SKU..NUMBER U.NITPRICE FXTUNDED S EACH CRYSTAL WHITE STOP AZTRA9888 509-7937 3.48 17.40 11 EACH CRYSTAL WHITE ISC 8' 5093/6104 509-8059 2.28 25-08 1 EACH HI HIDE WHT 150 -11-05 INT EGGSHL 5GAL 552-0176 62.35 62.35 1-EACH S__PIECE PAINT KIT PT 0.3.505 561-6605 8.95 8.95 1. EACH 12X4 STDEWALL GRILLE 13 2 WHIT E 639-6200 3.99* 3.99 2 EACH 12X12 SIDEWALL GRILLE 132 WHITE 639-6242 7.99* 1.5.98 168 SQFT PASSPORT 12FT WOVEN CRPT BEIGE 780-1537 0.69 1-15.92 240 SQFT PASSPORT 12FT WOVEN CRPT BEIGE 780-1537 0.69 165.60 312 SQFT PASSPORT 12PT WOVEN CRPT BEIGE 780-1537 0.69 215.28 1 EACH 35X64 WHITE LF MINIgLIUD 1*0-5013-001 6/C 790-1380 3.88 3.88 TO AVOID PRODUCT NOT BEING AVAILABLE ON A.I.ATER.DATF PLEASE PICK UP ALL IMERCHANDiSE TODAY. THANK YOU. This is a LIL101C valid today. UI)0oFayll1Cllt this quote quote I)CCOIlleS ayat-d picking IISI SLihicct to the terms and conditions hclow. Quantities listed above may exceed quantities fj Od LICI is 1101 IlCId 1`01- 2 SI)CCit L'UeSt bLlt1oStC'ad is available it) the buying buying public Oil a III dime, lust serve INISiS. K"'SC pickup a`1 I additional made oil this picking list imiliccliatc Y. Failure to pick Ljpl'O�LlCtS 011 this picking picking list today wi result in additiOal CIlal'VC 10 V011 if, on the day of pick 1.11). the ICIJII price 0J't1lC I)I-MILICIS Oil 1�)C day IRli-chased. Menaj-ds liability t6 YOU is illlitCd to refunding Y01.11 original pui-cllase 166cc for any pl0ldkiCt not picked L11). Inst ructions: I. Take this picking list to a cashiet- to pay foi• (lie merchandi 2. Filter the outside yard to pick up) ihei-ichandise. (All vehitles are subject to il6p ctitill;) PRE-TAX TOTAL 1,385.71 3. Load y our merchandise. (NIcnai-clsTeam Members Will gladly help you load your inatei-ials but cannot be held liable for damage to yom vehicle.) J. \1 exiting the yard, present this list to the Cate Guard. (Tile Cate Guard will record tile items y ou are taking kith you.) S. Sign t Gate Guard's signalure pad verifying recekvdihe iherellandise.' Our 111SIllaoCC (10(:s not allow to 10 lie dOWo or SCCLtl'C your 10-MI, [I'Link lid, elL. I_-oi- your convenience, We Skll)ply tWiliC, hot y01.1 Will have to decide whollo-ol. not your load is secure and it the ovine supplied is Soong enough. Ifyou do not believe the twine will suffice, sU'onger ntatcrial can he purchased inside the store. READ TM.'.TFR,-MS AND CONDITIONS CAREFULLY. All returns are SUhjCC1 to MCllaldS'I)0SlCd MUM I)OliCNI. In COTISRICI'atiOo 101' MC11.111k low prices you :i1_ that ifall) 111c)-cliandise pmChascil by NOLI is defective, Mcnat-ds will agree to exchange the nicicliandise or i the I)LINIMSC pi-ice based on the lonool'original pa )'(M aLl'CC that 01CIC shall he 110 other remedy available to YOU. II'there is 3 Wal by 01C ToDoUl'aCtlWel', that WUIT!1111y Shall LO\?Clll V01.11' i'1101tS and MCImIdS 'hall he selling the product "AS IS." Oral statell)CIltS (10 1101 C011SM1.1te warranties, and arc not a part ol'this contract. The I-11.101 agrees to inspect all Ilicichalldis• prior to installin'- 01 LlSill'_' it, UN'DE R NO CIRCUMSTANCES SIIALL NIENARDS LIABLE FOR ANN' SPECIAL, INCIDENTAL. OR CON'SEQUEN'TIAL., DAMAGES. NIF.N. NO \\;ARRANTIES. E.X I'll ESS OR IMPLIED, AS TO NIERCHANTARILITY OR FITNESS F( _)R A I'ARTICULAR PURI'OSIF OF flit:: NIERCIIANDISF. Any conti ovet SV 01'claim al'iSill& out 01'01- relating to this conti or the breach thereof, shall be settled by ai-biti-ation 2dillilliStel'CLI IW the A merican Ai-biti-ation ASSOCIati011 LIMICI_ its applicable Consulliel or Collimei At-biti-ation Rules, and judgments on the award I-clldcT-ed by the ni stay he entered in all court Ilaviog jurisdiction 111cleol. lie guest agl-ccs to these terns and conditions till'OU'U'll purchase 0t'1llC1VhJl`1diSC C0111:611C(l on IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII this document. THIS IS NOT A RECEIPT GATE GUARD SCAN HERE Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be property 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 bili(s)) Menards local account 30830486) Invoice Date Accnt. 308304813 Inv 08/24/09 58080 Keystone field office equipment 1,435.66 TOTAL 435.66 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 Menards Carmel IN SUM OF 2150 E. Greyhou Pass Carmel, IN 46033 $1,435.66 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members Po# 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 58080 202 -43509 $1,435.66 materials or services itemized thereon for which charge is made were ordered and received except 20 Signature CG �`I Etc kAG Cost distribution ledger classification if Title claim paid motor vehicle highway fund 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 64458 ACCOUNT: 30830254 TRANSACTION DATE 09/16/09 TRANSACTION 6844 TRANSACTION TIME 103350 PURCHASE ORDER 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER CALVIN COOPER CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6489538 GLAD XL TRASH FORCEFLEX 13.98 1.00 6931801 32 OZ PURPLE PRIMER NSF 11.99 1.00 6471207 SOFTSOAP MELON 1.47 1.00 6471207 SOFTSOAP MELON 1.47 1.00 6931830 32 OZ HVY DUTY PVC CEMENT 11.49 1.00 6471005 96 LOADS ERA 11.97 1.00 6471205 AJAX AB DISH SOAP 340Z 1.78 1.00 6486075 1 PK PAPER TOWELS 0.49 SUB TOTAL: 54.64 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 54.64 a-V VOUCHER 096462 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 64458 01- 7200 -01 $54.64 Voucher Total $54.64 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 9/22/2009 Invoice Invoice Description 7 Date Number (or note attached invoice(s) or bill(s)) Amount 9/22/2009 64458 $54.64 hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer GUEST COPY G CITY CARMEL FIRE DEPT MENARDS CARMEL 42 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 64724 ACCOUNT: 30830283 TRANSACTION DATE 09./17./.0.9. __TRANSACTION 7122 TRANSACTION TIME 94133 PURCHASE ORDER BOB V REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER Bob Van Voorst CLAIM BOB V QUANTITY SKU DESCRIPTION AMOUNT 1.00 6899985 3 X 10' PVC VENT PIPE 9.18 1.00 6899985 3 X 10' PVC VENT PIPE 9.18 1.00 4793060 36" X 30" WALL CAB 138.00 1.00 6931429 3 ROOF FLASHING 4.29 1.00 6892348 3 45DEG PVC ELBOW 2.43 1.00 6892348 3 45DEG PVC ELBOW 2.43 1.00 6934329 3 GALVANIZED DWV HANGER 1.73 1.00 6934329 3 GALVANIZED DWV HANGER 1.73 1.00 6890418 6 SEWER COUPLING 4.49 1.00- 6890418 6 SEWER COUPLING 4.49 1.00 6892021 3 PVC COUPLING 1.17 SUB- TOTAL: 170.14 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 170.14 l GUEST COPY G CITY CARMEL FIRE DEPT MENARDS CARMEL #2 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 63933 ACCOUNT: 30830283 TRANSACTION DATE 09/14/09 TRANSACTION 4755 TRANSACTION TIME 113242 PURCHASE ORDER 0 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER JACE PLATT CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2255167 1 -1/2" OPEN S -HOOK 0.89 5.00 1112230 4X4 -12' AC2 TREATED GC 47.95 1.00 1111040 2X6 -12' AC2 TREATED AG 5.87 1.00- 1111040 2X6 -12' AC2 TREATED AG 5.87 1.00 1021774 2X6X12' #2 +BTR SPF 4.69 1.00 1022170 2X12X12 ##1 SOUTHRN YELLOW 12.14 SUB TOTAL: 65.67 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 65.67 WOUCHER NO, WARRANT NO. Menards ALLOWED 20 IN SUM OF 2150 East Greyhound Pass Carmel, IN 46033 $235.81 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #frITLE AMOUNT Board Members 1120 63933 42- 370.00 $65.67 1 hereby certify that the attached invoice(s), or 1120 64724 42- 370.00 $170.14 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 SEP 2 9 2009 A O 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)) 63933 $65.67 64724 $170.14 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