174426 07/08/2009 �4� «f CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 1
ONE CIVIC SQUARE MENARDS, INC
CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT: $1,351.93
oN 40 CARMEL IN 46033 CHECK NUMBER: 174426
CHECK DATE: 7/812009
DEPART ACCOUN PO NUMBER INVOICE N AMOUNT DESCRIPTION
2201 4232100 39135 2'2.94 GARAGE MOTOR SUPPIE
1207 4350000 39350 X63.15 EQUIPMENT REPAIRS M
2201 4235000 39578 X17.00 BUILDING MATERIAL
1207 4350000 40378 x /7.43 EQUIPMENT REPAIRS M
1207 4350000 40402 735.87 EQUIPMENT REPAIRS M
651 5023990 40409 ./72.78 OTHER EXPENSES
1120 4235000 40469 ✓81.97 BUILDING MATERIAL
2201 4235000 40502 /5.98 BUILDING MATERIAL
1207 4350000 40571 x 179.52 EQUIPMENT REPAIRS M
1207 4350000 41308 X145.37 EQUIPMENT REPAIRS M
2200 4239099 42836 x'19.92 OTHER MISCELLANOUS
GUEST COPY
G BROOKSHIRE GOLF COURSE MENARDS CARMEL
12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46033
FAX (317)
INVOICE 39350 ACCOUNT: 30830417
TRANSACTION DATE 06/18/09 TRANSACTION 8853
TRANSACTION TIME 104152 PURCHASE ORDER 0
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER Ken Miller CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 3652837 1" X 10' PVC CONDUIT 1.73
1.00 3636620 LA 10 -PK BACKWIRE OUTLET 16.92
1.00 2250504 KYD -ALK DRWR LK B 3.99
1.00 2250504 KYD -ALK DRWR LK B 3.99
1.00 2429606 7/8" FORSTNER BIT 10.97
1.00 3712492 LA 1G DECOR PLATE 0.50
1.00 3652811 1" 1 -GANG FSC BOX 4.49
1.00 3652756 1 PVC FEMALE ADAPTER 0.47
1.00 3651028 1/2" OFFSET NPPL 1.69
1.00 3652866 1 PVC 2 -HOLE STRAP 0.87
1.00 3652484 1 GANG FS BOX TOGGL COVER 4.49
1.00 3652798 1 PVC LB COND BODY 2.65
1.00 3652769 1 PVC MALE ADAPTER 0.54
1.00 3653002 1/2" SCH40 90 DGR BELLED 0.51
1.00 3652798 1 PVC LB COND BODY 2.65
1.00 3652361 1/2" PVC FEMALE ADAPTER 0.27
1.00 3712492 LA 1G DECOR PLATE 0.50
1.00 3712492 LA 1G DECOR PLATE 0.50
1 0 0 3 71.2.4_7.6- LA 3G- OUTL 0.21
1.00 3712476 LA 1G OUTLETPLATE 0.21
1.00 3712476 LA 1G OUTLETPLATE 0.21
1.00 3712476 LA 1G OUTLETPLATE 0.21
1.00 3712476 LA 1G OUTLETPLATE 0.21
1.00 3712476 LA 1G OUTLETPLATE 0.21
1.00 3712476 LA 1G OUTLETPLATE 0.21
1.00 3632064 LA 20A SP COMM SWITCH 3.95
SUB TOTAL: 63.15
TOTAL TAX: 0.00
PAYMENTS 0.00
6v� TOTAL DUE: 63.15
GUEST COPY
G BROOKSHIRE GOLF COURSE MENARDS CARMEL
12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46033
FAX (317)
INVOICE 40571 ACCOUNT: 30830417
TRANSACT ION 'DATE 06/22/09 TRANSACTION 1139
TRANSACTION TIME 173350 PURCHASE ORDER 0
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER Ken Millen CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
3.00 4162135 HEM SHOERAIL W /FILL 8FT. 47.97
23.00 4162038 HEMLOCK COL BALUSTER 34" 80.27
1.00 2296197 SCREW ALL PURPOSE 3 2.78
1.00 2369532 #2 SQUARE BIT 1 11 25 /BAG 6.99
4.00 2250132 3- 1/2X3/4 BRACE ZN 3.16
1.00 2262574 2 1" DESK HINGE P/B 5.69
1.00 2250000 KEYED PATIO LOCK 12.99
1.00 2332750 SCREWS FLAT HEAD 8X1 0.99
1.00 2262574 2" DESK HINGE P/B 5.69
1.00 2250000 KEYED PATIO LOCK 12.99
SUB-- TOTAL: 179.52
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 179.52
GUEST COPY
G BROOKSHIRE GOLF COURSE MENARDS CARMEL
12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46033
FAX 317
INVOICE 41308 ACCOUNT: 30830417
TRANSKCTIOI3 DATE 0 6 0 9 TRANSACTION 1 -960
TRANSACTION TIME 111437 PURCHASE ORDER NONE
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER Ken. Miller CLAIM NONE
QUANTITY SKU DESCRIPTION AMOUNT
40.00 2302021 3/8 "X6" YZINC POWER LAG 39.60
1.00 2302082 T50 BIT SPAX 1.99
1.00 2302082 T50 BIT SPAX 1.99
1.00 2302082 T50 BIT SPAX 1.99
10.00 1112230 4X4 -12' AC2 TREATED GC 99.80
SUB- TOTAL: 145.37
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 145.37
GUEST COPY
G BROOKSHIRE GOLF COURSE MENARDS CARMEL
12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46033
FAX (317)
INVOICE 40402 ACCOUNT: 30830417
TRANSACTION DATE 06/22/09 TRANSACTION ^659
TRANSACTION TIME 102042 PURCHASE ORDER 0
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER Ken Miller CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2655975 HEDGE SHEARS 16.94
1.00 3640959 BLU WINGGARD 3.39
1.00 2329501 3 /16FENDER WASHER ZN -70PC 1.97
1.00 2655950 8 BYPASS PRUNER 8.94
1.00 2655950 8 BYPASS PRUNER 8.94
1.00 4113391 PRIMED WOODGRAIN 6 -PNL 44.00
1.00 4141703 E -1 6 -PANEL STEEL DOOR PH 139.00
9.00 3481257 96"T12 HI OUTPUT STRIP LT 494.73
2.00 3530764 23W MICROMINI T2 2PK CFL 17.96
SUB- TOTAL: 735.87
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 735..87
GUEST COPY
G BROOKSHIRE GOLF COURSE MENARDS CARMEL
12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46033
FAX 4 (317)
INVOICE 40378 ACCOUNT: 30830417
TRANSACTION DATE 06/22/09 TRANSACTION 808
TRANSACTION TIME 81038 PURCHASE ORDER NONE
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER Ken Miller CLAIM NONE
QUANTITY SKU DESCRIPTION AMOUNT
1.00 3654071 3/4 NMLT STRAIGHT CNCTR 2.97
1.00 3654071 3/4 NMLT STRAIGHT CNCTR 2.97
1.00 3654958 1 X 3/4" PVC REDUCER 1.14
1.00 3652374 3/4 PVC FEMALE ADAPTER 0.35
SUB TOTAL: 7.43 F
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 7.43
i
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
R -rCL 5 Purchase Order No.
a I b 6_dze_�, tk0 U 14- pat's S Terms
a ir cy\-Q1 q `Y C Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
(o11 3 93S D rat s 4 r e_ �5
Le I a� 6 4l-3 a 1 5 3
(0 WA 9 40 q 0 2
o q qo51 I csc u.r (z 5 2-
oq '�0 31 S
(s c, Ka rX u _T& 6 e-
Total d31, 34
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
15 U r C�,
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
�.U1 3 -5wo b (23 t,� bills) is (are) true and correct and that the
materials or services itemized thereon for
40402- which charge is made were ordered and
I l q received except
Q3 19 `1 3
20
'gt tature,f
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 42836 ACCOUNT: 30830486
TRANSACTION DATE 06/30/09 TRANSACTION 4261
TRANSACTION TIME 103209 PURCHASE ORDER NONE
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER DAN CLAIM NONE
QUANTITY SKU DESCRIPTION AMOUNT
1.00 5575336 MARKING WHITE 4.98
1.00 5575336 MARKING WHITE 4.98
1.00 5575336 MARKING WHITE 4.98
1.00 5575336 MARKING WHITE 4.98
SUB TOTAL: 19.92
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 19.92
A5 V
Vi
JUG 2W
i e.
�j
GUEST COPY
G CITY /CARMEL ENGINEERING MENARDS CARMEL
ONE CIVIC SQUARE 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46032
FAX
INVOICE 42836 ACCOUNT: 30830486
TRANSACTION DATE 06/30/09 TRANSACTION 4261
TRANSACTION TIME 103209 PURCHASE ORDER NONE
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER DAN GRESKAMP CLAIM NONE
QUANTITY SKU DESCRIPTION AMOUNT
1.00 5575336 MARKING WHITE 4.98
1.00 5575336 MARKING WHITE 4.98
1.00 5575336 MARKING WHITE 4.98
1.00 5575336 MARKING WHITE 4.98
SUB- TOTAL: 19.92
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 19.92
123.1
,ry RECEIVED
JUL
CARM w
�c 01 ENGINEER Z
����L�OZ6L8\1
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))
Menards local account 30830486)
Invoice Date Accnt. 3083048 Inv
04/15/09 42836 White Paint for Uan Greskamp
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.
i
ALLOWED 20
RA
ds Gar- IN SUM OF
2150 E. Greyhound Pass
Carmel, IN 46033
$19.92
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
L;L;l it. 5085048" IV bill(s) is (are) true and correct and that the
n/a 42836 2200- 4239099 $19.92 materials or services itemized thereon for
which charge is made were ordered and
received except
20
Signature
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 40409 ACCOUNT: 30830254
TRANISACTIONDATE 06/22/09-- T-RANSACTION 6.8.2.
TRANSACTION TIME 105333 PURCHASE ORDER 0
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER RANDY MASSINGILL CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 6484999 HEFTY ULTRA FLEX BAGS 6.78
1.00 6485991 4PK COTTONELLE BATH TISSU 42.48
48.00 6486075 1 PK PAPER TOWELS 23.52
SUB TOTAL: 72.78
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 72.78
VOUCHER 095925 WARRANT ALLOWED
190900 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
40409 01- 7200 -01 $72.78
Voucher Total $72.78
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 6/29/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6129/2009 40409 $7278
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
44 f �Z// I
Date 01
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 39135 ACCOUNT: 30830255
TRANSACTION DATE 06/17/09 TRANSACTION 8786
TRANSACTION TIME 141110 PURCHASE ORDER 0
REGISTER NUMBER 7 TYPE OF SALE Change Sale
SIGNER DAMIAN DELPH CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 3651647 CU CLAD GR ROD 5/8" X 8' 11.47
1.00 3651647 CU CLAD GR ROD 5/8" X 8' 11.47
SUB TOTAL: 22.94
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 22.94
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 39578 ACCOUNT: 30830255
TRANSACTION DATE 06/19/09 TRANSACTION 2537
TRANSACTION TIME 91450 PURCHASE ORDER 0
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER STEPHEN ZELLER CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 1572883 6 X 50' ALUMINUM 14.26
1.00 2295716 NAIL 3/4" GALV ROOFING 2.74
SUB TOTAL: 17.00
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 17.00
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 40502 ACCOUNT: 30830255
TRANSACTION DATE 06/22/09 TRANSACTION 825
TRANSACTION TIME 151003 PURCHASE ORDER
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER JIM HOBBS CLAIM
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2514976 LOCK -IT REMOVABLE 242 5.98
SUB TOTAL: 5.98
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 5.98
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards
IN SUM OF
2150 E. Greyhound Pass
Carmel, IN 46033
$4
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
2201 39135 42- 321.00 $22.94 I hereby certify that the attached invoice(s), or
2201 39578 42- 350.00 $17.00 bill(s) is (are) true and correct and that the
2201 40502 42 350.00 $5.98
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday"
July 01, 2009
Street Commissioner
rbat Cnrnrrei ;r;,-Fir
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))
06/17/09 39135 $22.94
06/19/09 39578 $17.00
06/22/09 40502 $5.98
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
42 CIVIC SQUARE 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46032
FAX
INVOICE 40469 ACCOUNT: 30830283
—TRANSACTION. DATE 06/22/09 TRANSACTION 759
TRANSACTION TIME 133035 PURCHASE ORDER 0
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER BILL KEHL CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
18.00 1021091 2X4X92 5/8" SPF CONSTR 32.04
17.00 1021101 2X4X8' STUD /##2 +BTR SPF 25.33
10.00 1021758 2X6X8' STUD #2 +BTR SPF 24.60
SUB TOTAL: 81.97
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 81.97
I L
VOUCHER NO- WARRANT NO.
ALLOWED 20
Menards
IN SUM OF
2150 East Greyhound Pass
Carmel, IN 46033
$81.97
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 40469 42- 350.00 $81.91 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
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))
40469 $81.97
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