177313 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 1
ONE CIVIC SQUARE MENARDS, INC
0 1, CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT: $254.97
CARMEL IN 46033 CHECK NUMBER: 177313
CHECK DATE: 9/15/2009
DEPARTMENT ACCOUN PO NUMBER INV OICE NUMBER AMOUNT DESCRIPTION
651 5023990 15640 55.92 EXPENSES
2201 4232100 58567 19.60vGARAGE MOTOR SUPPIE
2201 4232100 58628 7.97v MOTOR SUPPIE
2201 4232100 59034 35.93\/GARAGE MOTOR SUPPIE
2201 4232100 59106 18.82 GARAGE MOTOR SUPPIE
1207 4350000 60169 23.90 FQUIPMENT REPAIRS M
2201 4232100 60222 13.78 GARAGE MOTOR SUPPIE
2201 4232100 60565 20.931GARAGE MOTOR SUPPIE
2201 4232100 60731 53.88/GARAGE MOTOR SUPPIE
651 5023990 60809 26.87� EXPENSES
2201 4232100 60854 15.01, MOTOR SUPPIE
GUEST COPY
GOV -CITY OF CARMEL WWTP MENARDS FISHERS
760 3RD AVENUE SW 7145 E. 96TH STREET
SUITE 110 INDIANAPOLIS, IN 46250
CARMEL IN 46032
FAX (317)571 -2265
INVOICE 15640 ACCOUNT: 31710268
TRANSACTION DATE 09/02/09 TRANSACTION 5641
TRANSACTION TIME 100618 PURCHASE ORDER JEFF
REGISTER NUMBER 9 TYPE OF SALE Charge Sale
SIGNER dENNIS 1048 CLAIM JEFF
QUANTITY SKU DESCRIPTION AMOUNT
4.00 5098782 AUBURN OG BASE 23.92
1.00 7901539 43X64 WHITE LF MINIBLIND 9.94
1.00 5610341 4 ROLLER REPLACEMENTS 3.88
1.00 5610341 4 ROLLER REPLACEMENTS 3.88
1.00 5631270 4PK D &W CAULK 6.89
1.00 6471410 32 OZ FANTASTIK CLEANER 2.47
1.00 5209852 HEAVY DUTY CONST /REM ADH. 2.47
1.00 5209852 HEAVY DUTY CONST /REM ADH. 2.47
SUB- TOTAL: 55.92
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 55.92
4 6,
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 60809 ACCOUNT: 30830254
TRANSACTION DATE 09/03/09 TRANSACTION 1310
TRANSACTION TIME 133811 PURCHASE ORDER 0
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER DARRELL BELL CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 5756253 MXML III SPOTLIGHT 26.87
SUB TOTAL: 26.87
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 26.87
VOUCHER 096371 WARRANT ALLOWED
1.98900 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
15640 01- 7202 -06 $55.92
oi. I sob. o2
i
�S 7�
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,
price per unit, etc.
Payee
198900
MENARDS, INC Purchase Order No.
2150 E GREYHOUND PASS Terms
1
CARMEL, IN 46033 Due Date 9/8/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/8/2009 15840 $55.92
r
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 Offic r
GUEST COPY
G BROOKSHIRE GOLF COURSE MENARDS CARMEL
12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46033
FAX (317)
INVOICE 60169 ACCOUNT 30830417
TRANSACTION DATE 09/01/09 TRANSACTION 247
TRANSACTION TIME 74322 PURCHASE ORDER NONE
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER Bob Higgins CLAIM NONE
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2447917 MAP -PRO GAS 7.98
1.00 2449931 1.4 OZ OXYGEN 7.96
1.00 2449931 1.4 OZ OXYGEN 7.96
SUB TOTAL: 23.90
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 23.90
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
1 Z LC_) 1 JQ Purchase Order No.
1 (oeW,6w� Terms
6W(JA-E ig �t6 s" Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3.
Total
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
e4g g ss
ON ACCOUNT OF APPROPRIATION FOR
/E'
/1
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
616 C)t J, 96 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
20
nature
Ti le
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 58567 ACCOUNT: 30830255
TRANSACTION DATE 08/26/09 TRANSACTION 7531
TRANSACTION TIME 113118 PURCHASE ORDER SHOP
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER JEFF STEWART CLAIM SHOP
QUANTITY SKU DESCRIPTION AMOUNT
1.00 5757417 RETRACT.CHARGER MOT 14.82
1.00 6802244 HOSE BARB 5 /8ID X 1 /2MIP 2.39
1.00 6802244 HOSE BARB 5 /8ID X 1 /2MIP 2.39
SUB- TOTAL: 19.60
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 19.60
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 58628 ACCOUNT: 30830255
TRANSACTION DATE 08/26/09 TRANSACTION 2116
TRANSACTION TIME 141346 PURCHASE ORDER SHOP
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER ERIC RUSSELL CLAIM SHOP
QUANTITY SKU DESCRIPTION AMOUNT
1.00 3530427 23W DAYLIGHT 3 PK CFL 7.97
SUB TOTAL: 7.97
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 7.97
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 59106 ACCOUNT: 30830255
TRANSACTION DATE 08/28/09 TRANSACTION 8792
TRANSACTION TIME 135234 PURCHASE ORDER 0
REGISTER NUMBER 22 TYPE OF SALE Return Charge
SIGNER CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00- 6890476 6 11 SEWER CLEANOUT PLUG 8.99
1.00- 6890463 6 SEWER FEM ADAPTOR 9.83
SUB TOTAL: 18.82
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 18.82
9_r3 CUP
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 59034 ACCOUNT: 30830255
TRANSACTION DATE 08/28/09 TRANSACTION 3653
TRANSACTION TIME 103110 PURCHASE ORDER NO
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER NATHAN MORRIS CLAIM NO
QUANTITY SKU DESCRIPTION AMOUNT
1.00 6890476 6 11 SEWER CLEANOUT PLUG 8.99
1.00 6890463 6 SEWER FEM ADAPTOR 9.83
1.00 6931160 4 OZ REG CLEAR PVC CEMENT 2.24
1.00 6931665 4 OZ ALL PURPOSE CLEANER 3.88
1.00 2375238 MULTI SAW- CUSHION GRIP 10.99
SUB TOTAL: 35.93
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 35.93
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 60222 ACCOUNT: 30830255
TRANSACTION DATE 09/01/09 TRANSACTION 9786
TRANSACTION TIME 113719 PURCHASE ORDER stopbar
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER RANDY JOHNSON CLAIM stopbar
QUANTITY SKU DESCRIPTION AMOUNT
1.00 1031133 1X6 -12' #3 STANDARD BD 6.89
1.00 1031133 1X6 -12' #3 STANDARD BD 6.89
SUB TOTAL: 13.78
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 13.78
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
INVOICE 60565 ACCOUNT: 30830255
TRANSACTION DATE 09/02/09 TRANSACTION 235
TRANSACTION TIME 150403 PURCHASE ORDER shop
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER STEVE JONES CLAIM shop
QUANTITY SKU DESCRIPTION AMOUNT
1.00 5581713 SB ACRYL POUR CRACK FILLR 6.98
1.00 5616503 8 PK ROLLER COVERS 9.99
1.00 5611630 BUCKET GRID 1.98
1.00 5611630 BUCKET GRID 1.98
SUB- TOTAL: 20.93
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 20.93
1
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 60854 ACCOUNT: 30830255
TRANSACTION DATE 09/03/09 TRANSACTION 1410
TRANSACTION TIME 155654 PURCHASE ORDER STOP BARS
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER RANDY JOHNSON CLAIM STOP BARS
QUANTITY SKU DESCRIPTION AMOUNT
8.00 2250158 5X7/8 FLT BRACE ZN 11.92
1.00 2330192 #10X3/4" WOOD SCREW PH 3.09
SUB TOTAL: 15.01
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 15.01
I
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 60731 ACCOUNT: 30830255
TRANSACTION DATE 09;03109 TRANSACTION 7314
TRANSACTION TIME 105150 PURCHASE ORDER MAINT
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER SCOTT TOWNSEND CLAIM MAINT
QUANTITY SKU DESCRIPTION AMOUNT
1.00 3530616 32W 4' OCTRON T8 735 12PK 17.96
1.00 3530616 32W 4' OCTRON T8 735 12PK 17.96
1.00 3530616 32W 4' OCTRON T8 735 12PK 17.96
SUB TOTAL: 53.88
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 53.88
II\ 1
9
VOU NO. WARRANT NO.
ALLOWED 20
Menards
IN SUM OF
2150 E— Greyhound Pass
Carmel, IN 46033
$1
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 58628 42- 321.00 $7.97 I hereby certify that the attached invoice(s), or
2201 58567 42- 321.00 $19.60
bills) is (are) true and correct and that the
2201 59034 42- 321.00 $35.93
materials or services itemized thereon for
2201 59106 42- 321.00 ($18.82)
2201 60222 42- 321.00 $13.78 which charge is made were ordered and
2201 60565 42- 321.00 $20.93 received except
2201 60731 42- 321.00 $53.88
2201 60854 42- 321.00 $15.01
Thursday, September /10,2009
Street C mmissioner 9
�trTaitl2 �E�!"r^lw�i�r�•
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))
08/26/09 58628 $7.97
08/26/09 58567 $19.60
08128/09 59034 $35.93
08/28/09 59106 ($18.82)
09/01/09 60222 $13.78
09/02/09 60565 $20.93
09/03/09 60731 $53.88
09/03/09 60854 $15 -01
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