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169261 02/18/2009 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 2 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $1,157.19 CARMEL, INDIANA 46032 2150 E GREYHOUND PASS o CARMEL IN 46033 CHECK NUMBER: 169261 CHECK DATE: 2/18/2009 DEPA RTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESIJAIPTION 2201 4350100 0358.44 BUILDING REPAIRS MA 651 5023990 5163 e o ,140.43 OTHER EXPENSES 2201-/ 4350100 5166 x`9.88 REPAIR PARTS 1120 4237000 5193 /82.74 REPAIR PARTS 2201 4350100 5438 234.97 REPAIR PARTS 651 5023990 5619 ,,38.13 OTHER EXPENSES 4' 01 5023990 5623 X24.20 OTHER EXPENSES 201 4350100 5637 ,99.08 BUILDING REPAIRS MA 2201✓ 4350100 5692 X3.99 REPAIR PARTS 601 5023990 5703 01115.29 OTHER EXPENSES 651 5023990 5773 /17.65 OTHER EXPENSES 220 f 4350100 5803 --3.47 REPAIR PARTS 2201/ 4350100 5864 -7.05 REPAIR PARTS CITY OF CARMEL, INDIANA VENDOR: 198900 Page 2 of 2 0 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $1,157.19 CARMEL, INDIANA 46032 zl50 E GREYHOUND PASS •c,_ CARMEL IN 46033 CHECK NUMBER: 169261 CHECK DATE: 2118/2009 DEPAR TMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 6471 /17.88 REPAIR PARTS 2201 4237000 7529 /3.99 REPAIR PARTS j I I w 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 5619 ACCOUNT: 30830254 TRANSACTION DATE 02/05/09 TRANSACTION 1625 TRANSACTION TIME 93021 PURCHASE ORDER 0 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER RANDY MASSINGILL CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 3533567 48" F032/835/ECO/2PK 5.93 1.00 3481231 96" T12 DOUBLE STRIPLITE 32.20 SUB TOTAL: 38.13 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 38.13 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 5773 ACCOUNT: 30830254 TRANSACTION DATE 0 2 0 6 0 9 TRANSACTION i 5 0 TRANSACTION TIME 90735 PURCHASE ORDER NO REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER RANDY MASSINGILL CLAIM NO QUANTITY SKU DESCRIPTION AMOUNT 12.00 5611672 PAINT TRAY LINER 7.68 1 -00 6471072 2X XTRA MTN RAIN 192 LOAD 9.97 SUB- TOTAL: 17.65 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 17.65 ,ill 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 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 2/10/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/10/2009 5773 $17.65 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 .z /z,l4 Date Officer VOUCHER 095050 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 5773 01- 7200 -01• $17.65 Sh(4 nI.Ilon.DI 2$.13 55•l� Voucher Total 6 Cost distribution ledger classification if claim paid under vehicle highway fund 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 5703 ACCOUNT: 30830253 TRANSACTION DATE 02/05/09 TRANSACTION 9872 TRANSACTION TIME 143634 PURCHASE ORDER METER SHOP REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER BRUCE BUCKSOT CLAIM METER SHOP QUANTITY SKU DESCRIPTION AMOUNT 1.00 6892296 2 PVC MALE ADAPTER 0.87 1.00 6852537 2 BRASS BALL VALVE 54.99 1.00 6892296 2 PVC MALE ADAPTER 0.87 1.00 6852537 2 BRASS BALL VALVE 54.99 1.00 6898559 2 X 5' PVC PIPE 3.57 1.00 6471910 12.5 OZ OLD ENG FURN POL 3.19 1.00- 6471910 12.5 OZ OLD ENG FURN POL 3.19 SUB TOTAL: 115.29 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 115.29 1 i 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 5623 ACCOUNT: 30830253 TRANSACTION DATE 02/05/09 TRANSACTION 9685 TRANSACTION TIME 95520 PURCHASE ORDER NO REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER TIM VANDERGRIFF CLAIM NO QUANTITY SKU DESCRIPTION AMOUNT 1.00 5613845 MURIATIC ACID GAL 4.58 1.00 5613845 MURIATIC ACID GAL 4.58 1.00 5613845 MURIATIC ACID GAL 4.58 1.00 5613845 MURIATIC ACID GAL 4.58 1.00 2337014 #8X2" S.M.SCREW COMBO 3.09 1.00 5634255 SILI RUBR ALPURP CLR 3 OZ 2.79 SUB TOTAL: 24.20 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 24.20 V 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 2/11/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/11/2009 5703 $115.29 i 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 VOUCHER 091078 WARRANT ALLOWED 198900 IN SUM OF M_r_NARDS, INC 2150 E GREYHOUND PASS 0 ��1 CARMEL, IN 46033 •0�,��,�® Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code V 7 5703 01- 6200 -06 $115.29 :ti u Voucher Total 9 Cost distribution ledger classification if claim paid under 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 FA`s (317) INVOICE 5166 ACCOUNT: 30830255 r� m r. T n nn n I n i "1 T D T\� r' rI RT 1� 7 o r TRANJS I C CA Ti' VG U,/ v A SA'CT n' 2 TRANSACTION TIME 103749 PURCHASE ORDER 0 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER STEVE JONES CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2753305 XSM CASE MAGNETIC LATCH 9.88 SUB- TOTAL: 9.88 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 9.88 1 h 1 1 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 5438 ACCOUNT: 30830255 TRANSACTION DATE 02/04/09 TRANSACTION 7372 TRANSACTION TIME 95056 PURCHASE ORDER FRONT OFFIC REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER NATHAN MORRIS CLAIM FRONT OFFIC QUANTITY SKU DESCRIPTION AMOUNT 1.00 3653962 3/4" EMT 90 DEGREE ELBOW 3.43 1.00 3651090 3/4" EMT COMP. COUPLER 1.96 1.00 5618319 4 FOAM TRIMMER 3.24 1.00 5618320 4 FOAM TRIMR REFILLS -2PK 2.77 1.00 3651281 3/4" EMT S.SCRW CONNCTR 1.56 1.00 3691681 12 -2 100' NM W /GR WIRE 30.05 1.00 3691717 10 -2 100' NM W /GR WIRE 47.96 1.00 3354048 WALL HEATR 4000W 240V -WH 144.00 SUB TOTAL: 234.97 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 234.97 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 5803 ACCOUNT: 30830255 TRANSACTION DATE 02/06/09 TRANSACTION 242 TRANSACTION TIME 112618 PURCHASE ORDER 131ST REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER JASON WALDEN CLAIM 131ST QUANTITY SKU DESCRIPTION AMOUNT 1.00 5202010 PL LANDSCAPE BLOCK ADHES. 3.47 SUB TOTAL: 3.47 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 3.47 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 5864 ACCOUNT: 30830255 TRANSACTION DATE 02/06/09 TRANSACTION 9025 TRANSACTION TIME 143016 PURCHASE ORDER SHOP REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER STEVE JONES CLAIM SHOP QUANTITY SKU DESCRIPTION AMOUNT 1.00 5638901 DAP ALEX+ CAULK CLR 1.97 1.00 5672175 WH EPDM RUBBER P- PROFILE 5.08 SUB TOTAL: 7.05 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 7.05 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 5692 ACCOUNT: 30830255 TRANSACTION DATE 02/05/09 TRANSACTION 7781 TRANSACTION TIME 134754 PURCHASE ORDER REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER STEPHEN ZELLER CLAIM QUANTITY SKU DESCRIPTION AMOUNT 1.00 3651346 3/4 X 10' EMT CONDUIT 3.99 SUB TOTAL: 3.99 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 3.99 `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 5637 ACCOUNT: 30830255 TRANSACTION DATE 02/05/09 TRANSACTION 9703 TRANSACTION TIME 102447 PURCHASE ORDER OFFICE REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER STEPHEN ZELLER CLAIM OFFICE QUANTITY SKU DESCRIPTION AMOUNT 1.00 3653962 3/4" EMT 90 DEGREE ELBOW 3.43 1.00 3354045 WALL HEATR 1000W 120V -WH 81.00 1.00 2521228 1 BIMETAL HOLESAW 7.66 1.00 2521383 3/8" HEX ARBOR 6.99 SUB TOTAL: 99.08 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 99.08 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 6471 ACCOUNT: 30830255 TRANSACTION DATE 02/09/09 TRANSACTION 8888 TRANSACTION TIME 113100 PURCHASE ORDER SHOP REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER JEFF STEWART CLAIM SHOP QUANTITY SKU DESCRIPTION AMOUNT 1.00 2610823 5/16" COUPLER SAFETY PIN 0.99 1.00 2610823 5/16" COUPLER SAFETY PIN 0.99 1.00 2610823 5/16" COUPLER SAFETY PIN 0.99 1.00 2610823 5/16" COUPLER SAFETY PIN 0.99 1.00 2610823 5/16" COUPLER SAFETY PIN 0.99 1.00 2610823 5/16" COUPLER SAFETY PIN 0.99 1.00 2615435 5/8 HITCH PIN 1.99 1.00 2615435 5/8 HITCH PIN 1.99 1.00 2615435 5/8 HITCH PIN 1.99 1.00 2615435 5/8 HITCH PIN 1.99 1.00 2615435 5/8 HITCH PIN 1.99 1.00 2615435 5/8 HITCH PIN 1.99 SUB TOTAL: 17.88 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 17.88 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 6529 ACCOUNT: 30830255 TRANSACTION DATE 02/09/09 TRANSACTION 9044 TRANSACTION TIME 143330 PURCHASE ORDER 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER MATT HIGGINBOTHAM CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 3702765 14 -3 6' POWER SUPPLY CORD 3.99 SUB TOTAL: 3.99 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 3.99 r f� 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)) 02/11/08 $358.44 02/09/09 7529 $3.99 02/09/09 6471 $17.88 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 IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $380.31 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 V 43- 501.00 ✓$358.44 1 hereby certify that the attached invoice(s), or 2201 7529 ,/42 370.00 /$3.99 bill(s) is (are) true and correct and that the 2201 6471 42 370.00 $17.88 materials or services itemized thereon for which charge is made were ordered and received except rida e( ruar��13, 2009 Street CorrJmissioned ?f rl� _77 Title Cost distribution ledger classification if claim paid motor vehicle highway fund GUEST COPY G CITY /CARMEL FIRE DEPT MENARDS CARMEL #2 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 5193 ACCOUNT: 30830283 TRANSACTION DATE 02/02/09 TRANSACTION 8498 TRANSACTION TIME 121025 PURCHASE ORDER 0 REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER ROGER KILBURN CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 3657180 WH CORNERMATE 5' CHANNEL 9.88 1.00 3657180 WH CORNERMATE 5' CHANNEL 9.88 1.00 3692590 14 -2 25' SOLID MC CABLE 11.85 1.00 3657114 WH CRDMATE II COUPLER 1.79 1.00 3632116 LA 15A BACK -WIRED OUTLET 1.99 3632116' LA 15A BACK -WIRED OUTLET 1.99 1.00 3611195 4- 11/16" SQR BOX 2 -1/8" D 4.55 1.00 3712489 LA 2G OUTLETPLATE 0.53 1.00 6931157 SOZ PURPLE PRIMER /CLEANER 3.49 1.00 6931306 16 OZ CLEAR PVC CEMENT 5.47 1.00 6892212 4" PVC FEMALE ADAPTER 3.93 1.00 6892982 4" PVC CLEANOUT PLUG 2.19 1.00 6891996 4" PVC CAP 5.44 2.00 6899969 4 "X10' PVC PIPE ASTM F891 19.76 SUB TOTAL: 82.74 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 82.74 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)) 5193 Misc. Repair Parts $82.74 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 IN SUM OF 2150 East Greyhound Pass Carmel, IN 46033 $82.74 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 5193 42- 370.00 $82.74 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 FEB 13 7009 AZ �9 G Fire Chief Title Cost distribution ledger classification if 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 5163 ACCOUNT: 30830254 TRANSACTION DATE 02/02/09 TRANSACTION 8691 TRANSACTION TIME 102848 PURCHASE ORDER NO REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER LARRY EIDSON CLAIM NO QUANTITY SKU DESCRIPTION AMOUNT 1.00 64.89757 THE DIPPER 7.99 1.00 6483545 BONE SPONGE 1.99 1.00 6483545 BONE SPONGE 1.99 1.00 6483545 BONE SPONGE 1.99 1.00 6489763 SHAPED DUSTER BRUSH 4.49 1.00 2755942 SOLAR CALCULATOR 6.99 1.00 2755942 SOLAR CALCULATOR 6.99 1.00 3530645 75W 8' D41 /CVP T -12 10PK 54.00 1.00 3530645 75W 8' D41 /CVP T -12 10PK 54.00 SUB TOTAL: 140.43 TOTAL TAX: 0.00 PAYMENTS 0.00 ""C=L DUi? 14 0 4 3 \0 7 7 r 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 2/9/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/9/2009 5163 $140.43 i 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 VOUCHER 095009 WARRANT ALLOWED 198900 IN SUM OF MENARDS, INC 2150 E GREYHOUND PASS CARMEL, IN 46033 Carmel Wastewater Utility ON1,ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 5163 01- 7200 -02 $140.43 Voucher Total $140.43 Cost distribution ledger classification if claim paid under vehicle highway fund