168604 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 1
ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $971.75
CARMEL, INDIANA 46032 2150 E GREYHOUND PASS
CARMEL IN 46033
CHECK NUMBER: 168604
CHECK DATE: 2/412009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 STREET 261.46 OTHER MAINT SUPPLIES
2201 4350100 STREET 645.71 1565
2201 4350100 STREET 24.59 3094
2201 4350100 STREET 39.99,99521
;Y.
GUEST COPY
C; CITY /CARMEL STREET DEPT MENARDS CARMEL
3400 W 131ST ST 2150 E. GREYHOUND PASS
CARMEL, IN 46033
WESTFIELD IN 46074
FAX (317)
INVOICE 3797 ACCOUNT: 30830255
TRANSACTION DATE 01/26/09 TRANSACTION 9665
TRANSACTION TIME 100329 PURCHASE ORDER 0
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER KURT KIRBY CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
24.00 6471189 PALMOLIVE ULTRA ORIG 25OZ 56.88
SUB TOTAL: 56.38
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 56 -88
�j "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 3103 ACCOUNT: 30830255
TRANSACTION DATE 01/23/09 TRANSACTION 5820
TRANSACTION TIME 92611 PURCHASE ORDER OFFICE
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER STEPHEN ZELLER CLAIM OFFICE
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2296168 SCREW ALL PURPOSE 1 -5/8" 2.78
1.00 2369558 #2 SQR DRIVE BIT 1 2 /PK 1.96
1.00 1311277 5/8 4X8 WATER RESIST /FC 8.09
SUB- TOTAL: 12.83
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 12.03
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)
[NVOICE 978 ACCOUNT: 30830255
TRANSACTION DATE 01/12/09 TRANSACTION 1274
TRANSACTION TIME 135016 PURCHASE ORDER 0
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER STEPHEN ZELLER CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 6471189 PALMOLIVE ULTRA ORIG 25OZ 2.37
1.00 6471189 PALMOLIVE ULTRA ORIG 2502 2.37
1.00 6471189 PALMOLIVE ULTRA ORIG 25OZ 2.37
1.00 2423426 5/8" X 16 AUGER BIT 8.99
SUB TOTAL: 16.10
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 16.10
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 908 ACCOUNT: 30830255
TRANSACTION DATE 01/12/09 TRANSACTION 4246
TRANSACTION TIME 94928 PURCHASE ORDER 0
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER STEPHEN ZELLER CLAIM
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2423428 7/8" X 16" AUGER BIT 10.99
4.00 1112816 6X6 -8' AC2 TREATED GCS 79.88
2.00 1112829 6X6 -10' AC2 TREATED GCS 53.94
SUB TOTAL: 144.81
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 144.81
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 972 ACCOUNT: 30830255
TRANSACTION DATE 01%12/09 TRANSACTION 8258
TRANSACTION TIME 133431 PURCHASE ORDER 0
REGISTER NUMBER 22 TYPE OF SALE Return Charge
SIGNER CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00- 2423428 7/8 X 16" AUGER BIT 10.99
SUB- TOTAL: 10.99
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 10.99
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 358 ACCOUNT: 30830255
i
iVANSAC`1'ION t uATE 01/09/09 TRANSACTION t tu r 715
TRANSACTION TIME 133654 PURCHASE ORDER SHOP
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER KURT KIRBY CLAIM SHOP
QUANTITY SKU DESCRIPTION AMOUNT
1.00 1251049 3/4" (23/32)4X8 SANDED UL 31.88
SUB TOTAL: 31.88
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 31.88
1
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 99515 ACCOUNT: 30830255
TRANSACTION DATE 01/05/09 TRANSACTION 9355
TRANSACTION TIME 105440 PURCHASE ORDER 0
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER ERIC RUSSELL CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
5.00 2112129 9 -1/4" HANDY HANGER 9.95
SUB TOTAL: 9.95
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 9.95
l
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 99521 ACCOUNT: 30830255
TRANSACTION DATE 01/05/09 TRANSACTION 5
TRANSACTION TIME 110413 PURCHASE ORDER 0
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER KURT KIRBY CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 3469033 EXIT LT W /BATTERY BACK UP 39.99
SUB- TOTAL: 39.99
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 39.99
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 1565 ACCOUNT: 30830255
TRANSACTION DATE 01/16/09 TRANSACTION 2449
TRANSACTION TIME 103858 PURCHASE ORDER SHOP
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER STEVE JONES CLAIM SHOP
QUANTITY SKU DESCRIPTION AMOUNT
1.00 3642245 RED WINGGARD CONNCTR 3.29
1.00 3643756 UPPERHAND 65' FISHTAPE 29.79
1.00 3642858 INSULATED STAPLE, 1/2" 6.24
1.00 3691717 100' NM W /GR WIRE 47.96
1.00 3691678 12 -2 50' NM W /GR WIRE 18.99
1.00 3354045 WALL HEATR 1000W 120V -WH 81.00
1.00 3354045 WALL HEATR 1000W 120V -WH 81.00
1.00 3354045 WALL HEATR 100OW 120V -WH 81.00
1.00 3354048 WALL HEATR 4000W 240V -WH 144.00
1.00 3354048 WALL HEATR 4000W 240V -WH 144.00
1.00 3651346 3/4" X 10' EMT CONDUIT 4.22
1.00 3651346 3/4" X 10' EMT CONDUIT 4.22
SUB TOTAL: 645.71
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 645.71
GUEST COPY
G CITY /CARMEL STREET DEPT MENARDS CARMEL
3400 W 131ST ST 2150 E. GREYHOUND PASS
CARMEL, IN 4.6033
WESTFIELD IN 46074
FAX 317
INVOICE 3094 ACCOUNT: 30830255
TRANSACTION DATE 01/23/09
TRANSACTION 4231
TRANSACTION TIME 85538 PURCHASE ORDER OFFICE
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
,SIGNER STEPHEN ZELLER CLAIM OFFICE
QUANTITY SKU DESCRIPTION AMOUNT
1.00 1312629 124 A -P JOINT COMPOUND 5.28
1.00 1313152 2.4" X 300' PLASTER TAPE 7.36
1.00 5611041 6 PRO TAPING KNIFE 7.98
1.00 2444757 4- 3/16X11 DRY SCREEN FN 2.28
1.00 2435369 UTILITY KNIFE RETRACTABLE 1.69
SUB- TOTAL: 24.59
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 24.59
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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))
01/05/09 99521 $39.99
01/16/09 1565 $645.71
01/23/09 3094 $24.59
01/29/09 $261.46
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
VOU NO. WARRAN NO.
ALLOWED 20
Menards
IN SUM OF
2150 E. Greyhound Pass
Carmel, IN 46033
$971.75
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 99521 43- 501.00 $3999 1 hereby certify that the attached invoice(s), or
2201 1565 43- 501.00 $645.71
bills) is (are) true and correct and that the
2201 3094 43- 501.00 $24.59
materials or services itemized thereon for
2201 42 389.00 $261.46
which charge is made were ordered and
received except
Thursday, `'�r�t ary 29, 2009
Street Commispoper
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund