172929 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 1
ONE CIVIC SQUARE MENARDS, INC
CHECK AMOUNT: $2,315.96
�•,.2 CARMEL, INDIANA 46032 2750 E GREYHOUND PASS
•L �o. CARMEL IN 46033 CHECK NUMBER: 172929
CHECK DATE: 5/2712009
DEPARTMENT ACCOUNT PO NU MBER IN VOICE NUMBE AMOUNT DESCRIPT TT
2201 4235000 19336 X2.53 BUILDING MATERIAL
601 5023990 27122 X6.82 OTHER EXPENSES
1207 4350100 27316 83.00 BUILDING REPAIRS MA
2201 4235000 27425 /x.18 BUILDING MATERIAL
1110 4239099 28180 9.99 OTHER MISCELLANOUS
1207 4350100 28382 0.71 BUILDING REPAIRS MA
1120 4237000 28627 ✓39.76 REPAIR PARTS
2201 4235000 29000 ..x.45.00 BUILDING MATERIAL
1207 4350100 29350 ,301.79 BUILDING REPAIRS MA
=.601 5023990 29413 X90.44 OTHER. EXPENSES
1110 4239010 29420 X8.75 AMMUNITIONS ACCESSO
1207 4350100 29642 X54.99 BUILDING REPAIRS MA
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 27425 ACCOUNT: 30830255
TRANSACTION DATE 05/08/09 TRANSACTION 1026
TRANSACTION TIME 144711 PURCHASE ORDER man hole
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER MARK OTINGER CLAIM man hole
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2278940 3/8 16 -3FT PLTD ALLTHRD 2.,18
SUB TOTAL: 2.18
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 2.18
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 29000 ACCOUNT: 30830255
TRANSACTION DATE 05/14/09 TRANSACTION 6794
TRANSACTION TIME 93216 PURCHASE ORDER 0
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER STEPHEN ZELLER CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2323112 5/16° X 2 LAG SCREW 25PC 1.79
1.00 2323196 3/8" X 3 LAG SCREW 12PC 2.69
1.00 2305558 3 PREM DECKSCREW 19.99
24.00 1113572 2X2X42" BEVELED ONE END 23.28
4.00 1113103 4X4X48 U TOP -IT DECK POST 29.16
4.00 1110627 8' AC2 THICK CUSTOM DECK 15.36
4.00 1111325 2X8 -8' AC2 TREATED AG 20.48
5.00 1111626 2X10 -8' AC2 TREATED AG 32.25
SUB TOTAL: 145.00
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 145.00
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 29336 ACCOUNT: 30830255
TRANSACTION DATE-: 05/15/09 TRANSACTION_ 54A9
TRANSACTION TIME 110508 PURCHASE ORDER
REGISTER NUMBER 8 TYPE OF SALE Charge Sale
SIGNER KURT KIRBY CLAIM
QUANTITY SKU DESCRIPTION AMOUNT
1.00 1074488 4X4- 6'CEDAR S4S STD+ BTR 14.57
2.00 1071342 1X4X8' CEDAR S1S2E 3 +BTR 8.98
2.00 1071423 1X6X8' CEDAR S1S2E 3 +BTR 18.98
SUB TOTAL: 42.53
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 42.53
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/08/09 27425 $2.18
05/14/09 29000 $145.00
05/15/09 19336 $42.53
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 N WARRA NO.
ALLOWED 20
Menards
IN SUM OF
2150 E. Greyhound Pass
Carmel, IN 46033
$189.7
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# 1 Dept. INVOICE NO. ACCT41TITLE AMOUNT
Board Members
2201 27425 42- 350.00 $2.18 1 hereby certify that the attached invoice(s), or
2201 29000 42- 350.00 $145.00 bill(s) is (are) true and correct and that the
2201 19336 42- 350.00 $42.53
materials or services itemized thereon for
which charge is made were ordered and
received except
T ay 21, 2009
JAi� �_•fN
Street Commissioner
r
;:treat a�:Titie�ie�'i�•���('
Cost distribution ledger classification if
claim paid motor vehicle highway fund
1
GUEST COPY
G CITY /CARMEL FIRE DEPT MENARDS CARMEL
#2 CIVIC SQUARE 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46032
FAX
INVOICE 28627 ACCOUNT: 30830283
TRANSACTION DATE 05/12-/09 TRANSACTION 3736
TRANSACTION TIME 144511 PURCHASE ORDER
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER RICK MARTIN CLAIM
QUANTITY SKU DESCRIPTION AMOUNT
1.00 3439013 8PK SOLAR BLACK LT 19.88
1.00 3439013 8PK SOLAR BLACK LT 19.88
SUB TOTAL: 39.76
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 39.76
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 v
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))
28627 Sta. 43 Lights $39.76
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
2a
Clerk- Treasurer
VOUCHER NO. WARRA NO.
ALLOWED 20
Merrards
IN SUM OF
2160 East Greyhound Pass
Carmel, IN 46033
$39.76
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 28627 42- 370.00 $39.76 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
MAY 2 2000
Fire Ch
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
GUEST COPY
G BROOKSHIRE GOLF COURSE MENARDS CARMEL
12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46033
FAX (317)
INVOICE 28382 ACCOUNT: 30830417
TRANSACTION DATE 05/11;09 TRANSACTION 3504
TRANSACTION TIME 172311 PURCHASE ORDER 0
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER Ken Miller CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
7.00 2329002 1/2 "X12 "HDG ANCHOR BOLT 20.93
14.00 1831600 3/4" X 18" NAIL STAKE 43.82
2.00 1021130 2X4 -14' #2 +BTR SPF 5.96
SUB- TOTAL: 70.71
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 70.71
L7- f�� k'
GUEST COPY
G BROOKSHIRE GOLF COURSE MENARDS CARMEL
12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46033
FAX (317)
INVOICE 29350 ACCOUNT: 30830417
TRANSACTION DATE 05/15/09 TRANSACTION 1398
TRANSACTION TIME c r13926 PURCHASE ORDER
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER Ken Miller CLAIM
QUANTITY SKU DESCRIPTION AMOUNT
1.00 4251075 KEYED LOCK SET 15.99
1.00 1472654 22" OCTAGON GABLE VENT 28.50
1.00 1472654 22" OCTAGON GABLE VENT 28.50
1.00 DELIVERY 10.00
1.00 DELIVERY 49.95
1.00 4254519 WHITE INSUL R/P M4RSF 259.00
60.00 1021091 2X4X92 5/8" SPF CONSTR 95.40
2.00 1022038 2X10X12 #1 SOUTHRN YELLOW 16.76
1.00 1022023 2X10X8' 41 SOUTHERN YELLOW 5.41
6.00 1021127 2X4 -12' #2 +BTR SPF 14.88
20.00 1021101 2X4X8' STUD #2 +BTR SPF 35.80
4.00 1251007 1/4" (8/32)4X8 SANDED UL 51.92
8.00 1242809 1/2" (16/32) -4'X8' OSB 54.08
14.00 1451179 5/8" (19/32) -4'X8' RB &B 405.86
7.00 1513253 BILTMORE 35 (35YR) 181.93
1.00 1511789 #15 FELT UNDERLAYMENT 20.50
1.00 1511909 SHINGLE STARTER STRIP 14.99
14.00 1031515 1X2X8' FURRING STRIP 12.32
SUB- TOTAL: 1,301.79
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 1,301.79
GUEST COPY
G BROOKSHIRE GOLF COURSE MENARDS CARMEL
12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46033
FAX (317)
INVOICE 27316 ACCOUNT: 30830417
TRANSACTION DATE 05/08/09 TRANSACTION 869
TRANSACTION TIME 94200 PURCHASE ORDER 0
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER Ken Miller CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 1043383 1X12X3' CLR RED OAK BOARD 20.22
1.00 1042193 1/4X2X3' CLR RED OAK 2.69
1.00 1042193 1/4X2X3' CLR RED OAK 2.69
1.00 1042193 1/4X2X3' CLR RED OAK 2.69
1.00 1042193 1/4X2X3' CLR RED OAK 2.69
1.00 2157105 DESIGNER WALL MOUNT LOCK 29.99
1.00 2216901 KEYLESS TOUCHPAD DEADBOLT 79.99
12.00 1112230 4X4 -12' AC2 TREATED GC 126.60
24.00 1831032 3/8" X 10' RE -BAR #3) 115.44
SUB TOTAL: 383.00
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 383.00
GUEST COPY
G BROOKSHIRE GOLF COURSE MENARDS CARMEL
12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46033
FAX 317
INVOICE 29642 ACCOUNT: 30830417
TRANSACTION DATE 05/Y6/09 TRANSACTION 192''
TRANSACTION TIME 110311 PURCHASE ORDER 0
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER Ken Miller CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 4031871 A -2 WOOD OCTAGON SG 54.99
SUB TOTAL: 54.99
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 54.99
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.
�'f�SS Terms
(32,ZME Div q6' 33 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
S /l-o '-2,6,21
SG9 d? 53sz� l• '7
_2 9 6 ya �e�»• c
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
IN SUM OF
l� 8/0.`�
ON ACCOUNT OF APPROPRIATION FOR
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
materials or services itemized thereon for
ao
which charge is made were ordered and
�q( received except
20
igna
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
j GUEST COPY
G CITY /CARMEL POLICE DEPT MENARDS CARMEL
3 CIVIC SQUARE 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46032
FAX
INVOICE 28180 ACCOUNT: 30830270
TRANSACTION DATE 05/11/09 TRANSACTION 5546
TRANSACTION TIME 94930 PURCHASE ORDER ROBERT
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER ROBERT ROBINSON CLAIM ROBERT
QUANTITY SKU DESCRIPTION AMOUNT
1.00 3571154 WRLS PLUG IN CHME W /BTN 19.99
SUB TOTAL: 19.99
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 19.99
GUEST COPY
G CITY /CARMEL POLICE DEPT MENARDS CARMEL
3 CIVIC SQUARE 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46032
FAX
INVOICE 29420 ACCOUNT: 30830270
TRANSACTION DATE 05/15/09 TRANSACTION 7494
TRANSACTION TIME 133514 PURCHASE ORDER 0
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER LT. DWIGHT FROST CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2296948 SCREW 1 -1/2" POLEBARN WHT 6.49
1.00 2294241 NAIL 1 -1/2 "RUBBER WASHER 2.98
1.00 1539884 CLEAR ROOF PATCH 4.99
1.00 2423533 MAGNETIC BIT HOLDER 2.30
1.00 5619759 POWER PRO CAULK GUN 11.99
SUB TOTAL: 28.75
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 28.75
1
DUCHER NO. WARRANT NO.
ALLOWED 20
yards Carmel
IN SUM OF
i0 E. Greyhound Pass
rme IN
1
DN ACCOUNT OF APPROPRIATION FOR
Lice general fund
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
L0 29420 390 -10 28.75 bill(s) is (are) true and correct and that the
S o u r, materials or services itemized thereon for
which charge is made were ordered and
received except
May 18 2009
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
N
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))
5/15/09 294220 payment for range supplies 28.75
01 11 It
6A31 OL-1/ dox bd( Y)c Ee=t
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
GUEST COPY
G CITY /CARMEL WATER DIST MENARDS CARMEL
3450 W 131ST ST 2150 E. GREYHOUND PASS
CARMEL, IN 46033
WESTFIELD IN 46074
FAX 4 (317) 733 -2053
INVOICE 29413 ACCOUNT: 30830253
--TRANSACTION DATE--: 05/1-5/09 TRANSACT ION 74.81-
TRANSACTION TIME :'131524 PURCHASE ORDER JERRY
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER JERRY CLOUD CLAIM JERRY
QUANTITY SKU DESCRIPTION AMOUNT
12.00 2000377 MASTER LOCK 97.68
12.00 2000377 MASTER LOCK 92.76
SUB- TOTAL: 190.44
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 190.44
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 27122 ACCOUNT: 30830253
TRANSACTION DATE 05/07/09 TRANSACTION 2074
TRANSACTION TIME 134112 PURCHASE ORDER 0
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER WILLIAM BELL CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 6895536 1/2" PVC UNION SOLVENT 1.97
1.00 6895536 1/2" PVC UNION SOLVENT 1.97
6.00 1898007 50LB EXTRA COARSE SALT 32.88
SUB- TOTAL: 36.82
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 36.82
/v
Use Your s 2%
BIG CARD REBATE
Use Your 2%
BIG CARD REBATE MENARDS CARMEL
2150 E. G reyhourid Pas
Carmel, IN 46033
KEEP YOUR RECEIPT
M E N A R D S C A R M E L RETURN POLICY VARIES BY PRODUCT TYPE
2150 E. Greyhound Pas
C a r m e l, IN 46033 Unless noted below allowable returns for
KEEP YOUR RECEIPT items on this receipt will be in the form
RETURN POLICY VARIES BY PRODUCT TYPE of an in store credit voucher if the
return is done after 08/13/09
Unless noted below allowable returns for Iillilllillllllllllllllllllllll�lllllllll�Il
items on this receipt will be in the form
of an in store credit voucher if the
return is done after 08/05/09 P 0
INVOICE( 13Y�
IIIII I II I IIII II
11111111111 IN 11111111111111
P. 0. ACCOUNT 30630 CT#
INVOICE 27122 Cust name: G CMEL 4 ILT
w�- TIC -o ✓'t
Charge Sale P.O. NUM JERRY
ACCOUNT 30830253 GOV T /SCHOOL
Cust name: G CITY /CARMEL WATER DIST ORDER 30106126
MASTER LOCK PICK SN
GOOV'T /SCHOOL. 2000377 12 U8.14 SEO# 2 97.68 NT
VENDOR PART 3KALFBLU
1/2” PVC UII����Il ��QQ 22 3KAL.FBLU KEY #2396 1 -9 /16X 1 -1/2 LAMINATE
589553F,EURIVEb BY I NT MASTER LOCK -PICK SN
SOLVE
1/2” Pfal'�'IDi s' 7'0 2000377 12 X7.73 SEO# 5 92.76 NT
1/2"P nn 1.97 NT VENDOR PART 3LFRED
50LB E9CT�AO, 3LFRED 1 -9/16X 1 -1/2 LAMINATE
5 898001106 0 (a) 3 'i oo NT ORDER SUBTOTAL 190.44
P /an� END OF ORDER
TOTAL SAL 36.82
CHARGE 36.82 TOTAL SALE 190.44
TOTAL NUMBER OF ITEMS 8 CHARGE 190.44
I acknowledge this purchase is governed TOTAL NUMBER OF ITEMS 24
by the terms and conditions posted I acknowledge this purchase is governed
in the front of the store and authorize by the terms and conditions posted
MENARD, Inc, to bill the above named in the front of the store and authorize
account and agree to pay for the goods MENARD, Inc. to bill the above named
according to the terms of the credit account and agree to pay for the goods
agreement which is on file. according to the terms of the credit
agreement which is on file.
-x��.
Customer Signature
Customer Signature
THANK YOU, YOUR CASHIER, Jessica
SN Non custom made special order
18464 04 2074 05/07/09 01:41PM 3083 merchandise may be refunded at Menards
sole discretion with a 15% resell
charge.
THANK YOU, YOUR CASHIER, Jessica
18464 07 7481'05/15/09 01:15PM 3083
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 5/18/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/18/2009 27122 $36.82
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 O er
VOUCHER 091844 WARRANT ALLOWED
1 J8900 IN SUM OF
M'ENARDS, INC
:150 E GREYHOUND PASS U
CARMEL, IN 46033
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
27122 01- 6180 -03 $36.82
aqq)'3
Voucher Total 9 �P L
Cost distribution ledger classification if
;laim paid under vehicle highway fund