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Home My WebLink About172444 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 2 ONE CIVIC SQUARE MENARDS, INC CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT: $2,981.03 CARMEL IN 46033 CHECK NUMBER: 172444 CHECK DATE: 5/1312009 DEPA ACCOUNT PO NUM INVOICE NUMBE AMOUNT DESCRI s: 601 5023990 21336 25.22 OTHER EXPENSES 651 5023990 22514 83.75 OTHER EXPENSES Y 2201 4232100 22884 8.98 GARAGE MOTOR SUPPIE 1120 4237000 23119 -18.10 REPAIR PARTS 1207 4235000 23214 89.31 BUILDING MATERIAL, 1207 4235000 23251 258.18 BUILDING MATERIAL 2201 4232100 23289 19.28 GARAGE MOTOR SUPPIE 1110 4239099 23471 36.94 OTHER MISCELLANOUS 1120 4238000 23715 179.80 SMALL TOOLS MINOR E 1120 4237000 24436 -5.04 REPAIR PARTS 1120 4237000 24438 23.93 REPAIR PARTS 2201 4232100 24519 17.44 GARAGE MOTOR SUPPIE 601 5023990 24705 93.17 OTHER EXPENSES CITY OF CARMEL, INDIANA VENDOR: 198900 Page 2 of 2 4. ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $2,981.03 y, ?a CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CARMEL W 46033 CHECK NUMBER: 172444 CHECK DATE: 5/13/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4463000 24707 293 ".94 FURNITURE FIXTURES 2201 4232100 24713 27.44 GARAGE MOTOR SUPPIE X 601 5023990 24725 73.33 OTHER EXPENSES 651 5023990 24786 49.31 OTHER EXPENSES 2201 4232100 24912 34.49 GARAGE MOTOR SUPPIE 1207 4235000 24914 1,035.00 BUILDING MATERIAL 601 5023990 25019 31.85 OTHER EXPENSES 1120 4237000 25025 20.00 REPAIR PARTS 1207 4235000 26209 150.17 BUILDING MATERIAL 1120 4237000 26254 78 REPAIR PARTS 1120 4237000 26273 307.98 REPAIR PARTS 651 5023990 26664 63.40 OTHER EXPENSES 1207 4235000 81469 3.00 BUILDING MATERIAL 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 22884 ACCOUNT: 30830255 TRANSACTION DATE 04/21/09 TRANSACTION 8568 TRANSACTION TIME 155453 PURCHASE ORDER 0 REGISTER--- T7UM1BER 6 TYPE OF SALE Charge Sale SIGNER DAVE HUFFMAN CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 5757440 RUGGED SMALL CASE 8.98 SUB TOTAL: 8.98 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 8.98 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 23289 ACCOUNT: 30830255 TRANSACTION DATE 04/23/09 TRANSACTION 9484 TRANSACTION TIME 121709 PURCHASE ORDER 0 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER NATHAN STAPLETON CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6895112 6 X 4 FLEXIBLE COUPLING 15.99 1.00 6893897 4" X 10'CORRUGATED TUBING 3.29 SUB TOTAL: 19.28 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 19.28 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 24519 ACCOUNT: 34830255 TRANSACTION DATE 04/27/09 TRANSACTION 1067 TRANSACTION TIME 142226 PURCHASE ORDER 0 REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER STEPHEN ZELLER CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2423420 1 -3/8" X 6 SPEEDBOR BIT 5.47 1.00 2375759 15" FATMAX HANDSAW 11.97 SUB TOTAL: 17.44 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 17.44 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 24713 ACCOUNT: 30830255 TRANSACTION DATE 04/28/09 TRANSACTION 3218 TRANSACTION TIME 102957 PURCHASE ORDER 0 REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER STEPHEN ZELLER CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2289263 3/4" -10- 2FT THREADED ROD 6.27 1.00 2289263 3/4" -10- 2FT THREADED ROD 6.27 1.00 2289263 3/4" -10- 2FT THREADED ROD 6.27 1.00 2289263 3/4" -10- 2FT THREADED ROD 6.27 1.00 2323400 3/4" WASHER IOPC 1.18 1.00 2323471 3/4" HEX NUT 9PC 1.18 SUB TOTAL: 27.44 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 27.44 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 24912 ACCOUNT: 30830255 TRANSACTION DATE 04/29/09 TRANSACTION 1950 TRANSACTION TIME 85159 PURCHASE ORDER 0 REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER STEPHEN ZELLER CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 3652982 2 SCH80 90 DGR PLAIN 4.91 1.00 3653007 2 SCH40 90 DGR BELLED 2.41 1.00 3653007 2" SCH40 90 DGR BELLED 2.41 1.00 3653007 2 SCH40 90 DGR BELLED 2.41 1.00 3653007 2 SCH40 90 DGR BELLED 2.41 1.00 3652982 2 SCH80 90 DGR PLAIN 4.91 1.00 5642004 2 DUCT TAPE 3PK 8.59 1.00 6899341 6" ATRIUM GRATE GREEN 6.44 SUB TOTAL: 34.49 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 34.49 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)) 04/21/09 22884 $8.98 04/23/09 23289 $19.28 04/27/09 24519 $17.44 04/28/09 24713 $27.44 04/29/09 24912 $34.49 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. Menards ALLOWED 20 IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $107.63 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 22884 42- 321.00 $8.98 1 hereby certify that the attached invoice(s), or 2201 23289 42- 321.00 $19.28 bill(s) is (are) true and correct and that the 2201 24519 42- 321.00 $17.44 materials or services itemized thereon for 2201 24713 42- 321.00 $27.44 2201 24912 42- 321.00 $34.49 which charge is made were ordered and received except o Thu rid/y, 7, 2009 Street Commission Street CeMm4Zsl9nQr 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 23715 ACCOUNT: 30830283 -TR_4_NSAC -T -10N- DA'Z'E_ _04/25/09 TRANSAC'T'ION -73 -51 TRANSACTION TIME 93050 PURCHASE ORDER 44 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER MARK CALLAHAN CLAIM 44 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2411037 DRILL DR. BIT SHARPENER 49.95 1.00 2071099 1 /2 DRIVE IMPACT GUN 39.99 1.00 2433507 25' CHROME TAPE 2.99 1.00 2375746 XTRA H.D.KNIFE BLADES -5PK 1.00 1.00 3641607 HOUSEHOLD TESTER KIT 25.98 1.00 2427441 25PC SCREWDRIVE SET 14.99 1.00 2364317 6T 9 RECIP SAW BLADE 3.97 1.00 2361181 20 PC TITANIUM DRILL BIT 29.97 1.00 2073323 MALE QUICK CONN. NIPPLE 0.96 1.00 2072641 COUPLER FEM 1 /4 "NPT BRASS 4.08 1.00 2073323 MALE QUICK CONN. NIPPLE 0.96 1.00 2364304 6T 6 RECIP SAW BLADE 2.49 1.00 2364294 18T RECIP SAW BLADE 2.47 SUB TOTAL: 179.80 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 179.80 GUEST COPY G CITY CARMEL FIRE DEPT MENARDS CARMEL ##2 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 24707 ACCOUNT: 30830283 TRANSACTION DATE 04/28/09 TRANSAC'T'ION 3195 TRANSACTION TIME 100037 PURCHASE ORDER 0 REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER MARK CALLAHAN CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 6.00 4803326 6' UTILITY /BANQUET TABLE 293.94 SUB- TOTAL: 293.94 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 293.94 1AAJ GUEST COPY G CITY CARMEL FIRE DEPT MENARDS CARMEL #2 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 23119 ACCOUNT: 30830283 TRANSACTION DATE 04/22/09 TRANSACTION 7573 TRANSACTION TIME 162305 PURCHASE ORDER 0 REGISTER NUMBER 22 TYPE OF SALE Return Charge SIGNER CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 10.00- 7116180 COVEBASE DVGRY TKCB -67 -1L 18.10 SUB- TOTAL: 18.10 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 18.10 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 24436 ACCOUNT: 30830283 TRANSACTION DATE 04/27/09 TRANSACTION 8714 TRANSACTION TIME 105544 PURCHASE ORDER 0 REGISTER NUMBER 22 TYPE OF SALE Return Charge SIGNER CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00- 2072641 COUPLER FEM 1 /4 "NPT BRASS 4.08 1.00- 2073323 MALE QUICK CONN. NIPPLE 0.96 SUB TOTAL: 5.04 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 5.04 GUEST COPY G CITY CARMEL FIRE DEPT MENARDS CARMEL #2 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 25025 ACCOUNT: 30830283 TRANSACTION DATE 04/29/09 TRANSACTION 148 TRANSACTION TIME 154133 PURCHASE ORDER REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER Bob Van Voorst CLAIM QUANTITY SKU DESCRIPTION AMOUNT 20.00 3685000 LED PHOTO SENSOR NT LITE 20.00 1.00 3685000 LED PHOTO SENSOR NT LITE 2.88 1.00 3685000 LED PHOTO SENSOR NT LITE 2.88 1.00 3685000 LED PHOTO SENSOR NT LITE 2.88 1.00- 3685000 LED PHOTO SENSOR NT LITE 2.88 1.00- 3685000 LED PHOTO SENSOR NT LITE 2.88 1.00- 3685000 LED PHOTO SENSOR NT LITE 2.88 SUB TOTAL: 20.00 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 20.00 GUEST COPY G CITY CARMEL FIRE DEPT MENARDS CARMEL #2 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 24438 ACCOUNT: 30830283 TRANSACTION DATE 04/27/09 TRANSACTION 1578 TRANSACTION TIME 110358 PURCHASE ORDER f44 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER MARK CALLAHAN CLAIM f44 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2355237 7/16 1 IX100' SLD BRD NYLON 19.96 1.00 2704443 STARTER HANDLE ROPE 3.97 SUB TOTAL: 23.93 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 23.93 YI GUEST COPY G CITY CARMEL FIRE DEPT MENARDS CARMEL #2 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX it INVOICE 26273 ACCOUNT: 30830283 TRANSACTION -DATE 05/04/09 TRANSACTION 5507 TRANSACTION TIME 112629 PURCHASE ORDER 44 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER MARK CALLAHAN CLAIM 44 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6724781 EQUAL DBL BWL S/S 9 DEEP 268.00 1.00 6793337 SINK STRAINER CAST BRASS 19.99 1.00 6793337 SINK STRAINER CAST BRASS 19.99 SUB TOTAL: 307.98 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 307.98 GUEST COPY G CITY CARMEL FIRE DEPT MENARDS CARMEL 42 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX 4 INVOICE 26254 ACCOUNT: 30830283 TRANSACTION DATE 05/04/09 TRANSACTION* 3404- TRANSACTION TIME 104928 PURCHASE ORDER REEVES REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER ORBIE BOWLES CLAIM REEVES QUANTITY SKU DESCRIPTION AMOUNT 1.00 2293831 NAIL 8D GALV. SPIRAL 2.98 1.00 5631487 GREATSTUFF WINDOW DOOR 4.72 1.00 5631487 GREATSTUFF WINDOW DOOR 4.72 1.00 5617812 PUTTY KNIVES 1 -1/2" PLAST 0.59 1.00 5617812 PUTTY KNIVES 1 -1/2" PLAST 0.59 1.00 5631487 GREATSTUFF WINDOW DOOR 4.72 1.00 5631487 GREATSTUFF WINDOW DOOR 4.72 5.00 5634330 ULTRA WINDOW DOOR WHT 26.45 1.00 1617887 R25CMFT 8.25X15X22' B014- 16.99 1.00 1252006 1/4" 4 LAUAN PLYWOOD 11.78 SUB TOTAL: 78.26 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 78.26 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)) 24436 ($5.04) 23119 ($18.10) 26254 $78.26 26273 $307.98 24438 $23.93 25025 $20.00 23715 $179.80 24707 $293.94 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 VOUCHE NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2350 East Greyhound Pass Carmel, IN 46033 $880.77 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE N0. ACCT #!TITLE AMOUNT Board Members 1120 24436 42 ($5.04) 1 hereby certify that the attached invoice(s), or 1120 23119 42- 370.00 ($18.10) bill(s) is (are) true and correct and that the 1120 26254 42- 370.00 $78.26 materials or services itemized thereon for 1120 26273 42- 370.00 $307.98 1120 24438 42- 370.00 $23.93 Which charge is made were ordered and 1120 25025 42- 370.00 $20.00 received except 1120 23715 42- 380.00 $179.80 1120 24707 102- 630.00 $293.94 MAY I I NO V j 1 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 26209 ACCOUNT: 30830417 TRANSACTION DATE 05/04/09 TRANSACTION 3296 TRANSACTION TIME 81952 PURCHASE ORDER 0 REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER Ken Miller CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2303226 10 X 3 -3/4 CONST SCREW 11.98 101.00 2302021 3/8 "X6" YZINC POWER LAG 99.99 1.00 2423461 7/16" I -100 AUGER 10.29 1.00 2423460 5/16" 1-100 AUGER 9.98 1.00 2302082 T50 BIT SPAX 1.99 1.00 2302082 T50 BIT SPAX 1.99 1.00 2302082 T50 BIT SPAX 1.99 1.00 2302082 T50 BIT SPAX 1.99 1.00 2365286 7 -1/4" 24T SAW BLADE 9.97 SUB- TOTAL: 150.17 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 150.17 GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE 23214 ACCOUNT: 30830417 TRANSACTION DATE 04/23/09 TRANSACTION 9301 TRANSACTION TIME 75132 PURCHASE ORDER 0 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER Ken Miller CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2521325 2 -1/2" BIMETAL HOLESAW 13.18 1.00 3647343 6 -WIRE WALL NUT 50 /B 4.99 1.00 3017029 2 1/2" BLACK DESK GROMMET 1.89 1.00 3017029 2 1/2" BLACK DESK GROMMET 1.89 1.00 3017029 2 1/2" BLACK DESK GROMMET 1.89 1.00 4852052 CTOP SAGE CORAL 34.50 2.00 1113488 2X3X36" CLASSIC SPINDLE 3.98 1.00 1513253 BILTMORE 35 (35YR) 26.99 SUB TOTAL: 89.31 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 89.31 R E Cr�'�� A PP 2 7 2009 BY. GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE 23251 ACCOUNT: 30830417 TRANSACTION DATE 04/23/09 TRANSACTION 6491 TRANSACTION TIME 103734 PURCHASE ORDER 0 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER Bob Higgins CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 12.00 1031641 1X4X10' SELECT BOARD 86.28 6.00 1451140 5/8" (19/32) -4X8 TEXTURED 171.90 SUB TOTAL: 258.18 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 258.18 7 APR 2 7 2009 C) TRANSACTION INQUIRY K en CE 3OE3 1D/27./O8 8:56:53 AM Operating mode Normal FEB 2 7 2009 E` 'I .....�,i_.�...' L -4513 BY: I Charge Sale MERCH"DISE: 30566 Taxable 0.CC) ion 0 Non -Cax 55.42 55.42 Ce S. 30830517 NON- MERCHANDISE: 1 I►, 4 BROOK NON- MERCHANDISE TAXABLE... 0 00 M OW Non merchandise non -tax: e `NN 11 81969 Non -food 0.00 w hca op ony db Food 0.00 D -00 --J 1 1 t 1 i Tax tion Lax C!. 0. 00 Additional Lax. 00 Sold lines total 55,42 3 cc ,Qs `a ki 0n SEE GEOCODE BELOW Deposit 0-00 liS u C� u (O Q a !1 O Transaction Cotal. 55.�,2 12 GOVT /SCHOOL �v� 1 IL•V ;_.-e Allowance 0.00 Spread discount 0.00 Coupon discount 0 -00 ;.n;n;:ure no Line discount.. 0.00 signature: no re yes Total discounts. 0.00 80 I ,i;idress Jurisdiction name: NON TAXABLE JJJ .::a1�. Description Quantity Unit Tax Status Amount Miscellaneous Number `�n 24836 1 /2X6 °GLV CAR BOLT 3 1 000 N TAKE 3.29 :0207 i. 1/21'X6" AC2 POWER LA 9.000 N TAKE 14-32 ,:0::072 i /7. X8 AC2 POWER LA 4.000 N TAKE 7.96 ld/ 1 4 ;:12201 4X4 -6' AC2 TREATED 5.000 N PICK 29.85 n�, TRANSACTION INQUIRY TENDER SIGNATURE 10/21/08 08:56:53 30566 Linda Graham 6 4513 0 ie: 2 Charge Sale 30830917 G BROOKSHI'RE GOLF COURSE 12120 BROOKSHIRE PARKWAY CARMEL IN 46033 7 CHARGE �;.tm,.er 1 GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE 24914 ACCOUNT: 30830417 TRANSACTION DATE 04/29/09 TRANSACTION 2574 TRANSACTION TIME 92736 PURCHASE ORDER NONE REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER Bob Higgins CLAIM NONE QUANTITY SKU DESCRIPTION AMOUNT 1.00 DELIVERY 10.00 1.00 DELIVERY 49.95 1.00 2369587 #2 SQR DRIVE BIT 2 1 /PK 1.69 2`.00 2294770 2 1/2 GOLD PREM SCREW 158.00 104.00 1110669 16' AC2 THICK CUSTOM DECK 815.36 SUB TOTAL: 1,035.00 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 1,035.00 CEIVI NDER SIGNATURE AVAILABLE MAY 01 2009 1-3 Y: i Prescribed by Slate 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 Purchase Order No. 6''£c/ /%Y.tA4S Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) a .35_1 6n R9 -I 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 PRcS ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or ad Z 41? 3 so -crJ bill(s) is (are) true and correct and that the 04 3 r0 -ate 9 6t materials or services itemized thereon for 3z� 3 !;v -cFe which charge is made were ordered and received except 20 Signature 4�r�1 6 Cost distribution ledger classification if Title claim paid motor vehicle highway fund GUEST COPY G CITY CARMEL POLICE DEPT MENARDS CARMEL 3 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 23471 ACCOUNT: 30830270 TRANSACTION DATE 04/24/09 TRANSACTION -990.4 TRANSACTION TIME 92432 PURCHASE ORDER 0 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER ROBERT ROBINSON CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 3705603 6 OUTL SHOCKLSS PWR STRIP 6.96 1.00 3705694 12 OUTLET 4' POWER STRIP 29.98 SUB TOTAL: 36.94 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 36.94 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 M enards 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)) 4/24/200 23471 payment for power strips 36.94 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 Me.iards Carmel 2150 E. Greyhound Pass IN SUM OF Carmel, IN 46033 36.94 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members Po# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. 1 hereby certify that the attached invoice(s), or 1110 23471 390 -99 36.94 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 6, 2009 P J 4.zt Signature Chief of Police Cost distribution ledger classification if Title claim paid motor 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 25019 ACCOUNT: 30830253 TPJ1NSACTION DATE 04/29/09 TRANSACTION 141 TRANSACTION TIME 152505 PURCHASE ORDER REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER KRIS ANTHIS CLAIM QUANTITY SKU DESCRIPTION AMOUNT 1.00 6791805 1/2" X 480" TEFLON TAPE 0.68 1.00 6791805 1/2" X 480" TEFLON TAPE 0.68 1.00 6791805 1/2" X 480" TEFLON TAPE 0.68 1.00 6791805 1/2" X 480" TEFLON TAPE 0.68 1.00 6791805 1/2" X 480" TEFLON TAPE 0.68 1.00 6791805 1/2" X 480" TEFLON TAPE 0.68 1.00 3646004 ELEC TAPE 3/4 X 60' 1.59 1.00 3646004 ELEC TAPE 3/4" X 60' 1.59 1.00 3646004 ELEC TAPE 3/4" X 60' 1.59 1.00 2615820 20OZ WESTLEYS BLECHE -WITE 2.98 1.00 2615820 20OZ WESTLEYS BLECHE -WITE 2.98 1.00 2615820 20OZ WESTLEYS BLECHE -WITE 2.98 1.00 2615820 20OZ WESTLEYS BLECHE -WITE 2.98 1.00 2615011 25LB BAG -OIL DRI 2.77 1.00 2615011 25LB BAG -OIL DRI 2.77 1.00 6761123 WOOD SEAT WHITE 5.54 SUB TOTAL: 31.85 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 31.85 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 21336 ACCOUNT: 30830253 TRANSACTION DATE 04/15/09 TRANSACTION 5365 TRANSACTION TIME 144117 PURCHASE ORDER DAN REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER DANIEL JENKINS CLAIM DAN QUANTITY SKU DESCRIPTION AMOUNT 2.00 2000358 STEELWORKS 25.22 SUB TOTAL: 25.22 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 25.22 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 24705 ACCOUNT: 34830253 TRANSACTION DATE 04/28/09 TRANSACTION 2106 TRANSACTION TIME 93802 PURCHASE ORDER 0 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER SEAN WHITLOW CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2613001 GAL. ALL PURPOSE CAR WASH 5.27 1.00 2613001 GAL. ALL PURPOSE CAR WASH 5.27 1.00 2613001 GAL. ALL PURPOSE CAR WASH 5.27 1.00 1713086 4' X 50' POULTRY NETTING 17.79 1.00 1713118 4'X150' POULTRY NETTING 41.78 1.00 1713086 4' X 50' POULTRY NETTING 17.79 SUB- TOTAL: 93.17 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 93.17 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 24725 ACCOUNT: 30830253 TRANSACTION DATE 04/28/09 TRANSACTION 3239 TRANSACTION TIME 110242 PURCHASE ORDER 0 REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER SEAN WHITLOW CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 1713082 4'X25' POULTRY NETTING 9.98 1.00 1713086 4' X 50' POULTRY NETTING 17.79 1.00 1713082 4 POULTRY NETTING 9.98 1.00 1713086 4' X 50' POULTRY NETTING 17.79 1.00 1713086 4' X 50' POULTRY NETTING 17.79 SUB- TOTAL: 73.33 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 73.33 i P.O. INVOICE 25019 Use Y OLF' =•.v, Charge Sale BIG CARD` REBATE ACCO Custname: /CARMEL WATER DIST MENf4RDS CARMEL P.O. NUM 2150 F. Gre=yhound Pas GOVT /SCHOOL Carmel, IN 46033 112" X 480" TEFLON T KEEP YOUR RECEIPT 5791805 0,68 NT RETURN POLICY VARIES BY PRODUCT TYPE 1/2" X 480" TEFLON T 5791805 0,68 NT Allowable returns for items an this 1/2" X 480" TEFLON T receipt "will be in the form of an in 6791805 0.66 NT store credit voucher if the return 1/2" X 480" TEFLON T is done after 07/14/09 5791805 0.68 NT ii II II 4 1/2" X 480" TEFLON T b 6791805 0.68 NT 1/2" X 480" TEFLON T 6791805 0.58 NT P 0 ELEC TAPE 3/4" X 60' INVOICE 2 13 36 3646004 1.59 NT ELEC TAPE 3/4" X 60' Charge Sale 3646004 1.59 NT E 1' L EC TAPE 34 X 60 ACCOUNT'.. #30830253 X 38 1.59 NT Cult name,l °0 CITY• /CARMEL,WATER DIST�J— �,r" 2002 WESTLEYS BLECHE 2515820 2,98 NT P.O. NUM DAN i r QY 2002 WESTLfYS•BLECHE G0V'T /SCHOOL' H 2615820 2.98 NT G 20UZ WESTLEYS BLECHE ORDER 30105620 2615820 2.98 NT STEELWORKS <PICK °�i t ESN 20OZ WESTLEYS BLECHE 2000356 2,012-1t ,012 61 SE5 2.` 25 22 -NT 2615820 2.98 NT ?VENDOR PART #,t 200= SPECIAL ORDER, 25L8 BAG -OIL pRI "5/16 ROUN.D:ST.00K(SMOOTH_ROD) 3 ,?LONG, BRAS 2615011 2,77 NT ORDER SUBTOTAL. 25.22 25LB BAG -OIL DRI .END OF ORDER 261501.1 2,77 NT N WOOD SEAT WHITE 6761123 5,54 NT TOTAL* SALE `25, 22 CHARGE "_x 25.22 TO 31.85 Er; CHARGE 31.85 TOTALNUMBER OF ITEMS 2. TOTAL SAVINGS 1.44 acknowledge this purchase iggbverned_ N,r 7 by the terms and conditio 11 ted ,qr TOTAL NUMBER OF ITEMS 16 in the front of the- store:dnd Rfhorrze' MENAW Inc, to bi.11 the above; =named I acknowledge this purchase is governed aceaunt and agree to pay for the good's by the terms and conditions posted according to the.terms of the credit in the front of the store and authorize agreement which is on;f.le, MENARD, Inc. to bill the above named account and agree to pay for the goods according to the terms of the credit agreement which is on file. SN a mercha'i gyre refundedl:at. Mena Customer Oignature sale reset —ACG THANK YOU, YOUR CASHIER, Katrina sr�f; s THANK YODU R,_i(at yn 90589.04 014'1 04/29/09 03:25PM 3083 F1M1' `3 87089 06. 04/15/09 02:41PM 3083 f Use Your 2% Use Your 2% BIG CARD REBATE BIG CARD REBATE FD MENARDS CARMEL MENARDS CARMEL 2150 E. Greyhound Pas 2150 E. Greyhound Pas Carmel, IN 46033 Carmel, IN 46033 KEEP YOUR RECEIPT KEEP YOUR RECEIPT RETURN POLICY VERIES BY PRODUCT TYPE RETURN POLICY VERIES BY PRODUCT TYPE Unless noted below allowable returns for Unless noted below allowable returns for items on this receipt will be in the form items on this receipt will be in the form of an in store credit voucher if the of an in store credit voucher if the return is done after 07/27/09 return is done after 07/27/09 Iilll I !I I Illlli II I III III II III I I!I IIII II I III lllli I II l 111111 11 I !II 111 11 II 111 ill III 11 II 111 P P.O. INVOICE 24725 INVOICE 24705 Charge Sale Charge Sale ACCOUNT 4 30630253 ACCOUNT 30830253 Cust name: G CITY /CARMEL WATER DIST Oust name; G CITY /CARMEL SEATER DIST P.O. NUM 0 P,O, NUM 0 GOVT /SCHOOL GOV T /SCHOOL 4'X25' POULTRY NETTI GAL, ALL PURPOSE CAR 1713082 9.98 NT 2513001 5.27 NT 4' X 50' POULTRY NET GAL, ALL PURPOSE CAR 1713086 17,79 NT 2613001 5.27 NT 4'X25' POULTRY NETTI GAL. ALL PURPOSE CAR 1713082 9.98 NT 2613001 5.27 NT 4' X 50' POULTRY NET 4' X 50' POULTRY NET 1713086 17,79 NT 1713085 17,79 NT 4' X 50' POULTRY NET 4'X150' POULTRY NETT 1713068 17.79 NT 1713118 41,78 NT 4' X 50' POULTRY NET TOTAL SALE 73,33 1713066 17,79 NT CHARGE 73,33 TOTAL SALE 93.17 TOTAL SAVINGS 50,54 CHARGE 93.17 2' TOTAL NUMBER OF ITEMS 5 "DOTAL SAVINGS 24,87 r te I acknowledge this purchase is governed TOTAL NUMBER OF ITEMS 6 v by the terms and conditions posted in the front of the store and authorize I acknowledge this purchase is governed MENARD, Inc. to bill the above named by the terms and conditions posted account and agree to pay for the goods In the front of the store and authorize according to the terms of the credit MENARD, Inc, to bill the above named agreement which is on file. account and agree to pay for the goads according to the terms of the credit. agreement which is on file. Al Customer Signature THANCYOU, YOUR Monika F Customer Signature 62435 06 3239 04/28/09 11 :02AM 3083 THANK YOU, YOUR CASHIER, Tammy 1,lAni nF ginF n4128/O9 'O8ABAM, 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 'l. 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 5/4/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/4/2009 24725 $73.33 F 7 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 �ell 5 Date Officer VOUCHER 091732 WARRANT ALLOWED 198900 IN SUM OF MfiNARDS, INC 2150 E GREYHOUND PASS 0 ��{�1 ca 1 CARMEL, IN 46033 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 24725 01- 6200 -06 $73.33 d5o� oi.�a�t� 3�•g5 Voucher Total �3 Cost distribution ledger classification if claim paid under 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 26664 ACCOUNT: 30830254 TRANSACTION DATE 05%05/09 TRANSACTION 164 Y TRANSACTION TIME 134639 PURCHASE ORDER 0 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER bill kellam CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6481090 18 PK CHARMIN BATH TISSUE 9.98 1.00 6481099 15 PK BOUNTY BASIC 9.96 1.00 2631369 2 G STANLEY SPRAY N GO 19.94 48.00 6486075 1 PK PAPER TOWELS 23.52 SUB TOTAL: 63.40 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 63.40 VLJ Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER ,J CITY OF CAMEL 4 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 5/8/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/8/2009 26664 $63.40 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 -rle A Date Officer VOUCHER 095622 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 26664 01- 720H -08 $63.40 ri Voucher Total $63.40 Cost distribution ledger classification if claim paid under 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 22514 ACCOUNT: 30830254 TR UNSACTION DATE" 44/20/09 TRANSACTION c 8191 TRANSACTION TIME 93443 PURCHASE ORDER 0 REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER GREG EPP CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6474011 32 OZ TOILET BOWL CLEANER 1.50 1.00 6474011 32 OZ TOILET BOWL CLEANER 1.50 1.00 6484604 IRON HOLD DRAWSTRING BAGS 3.29 1.00 6484999 HEFTY ULTRA FLEX BAGS 6.78 1.00 6471072 2X XTRA MTN RAIN 192 LOAD 9.00 1.00 6485991 4PK COTTONELLE BATH TISSU 42.48 48.00 6486075 1 PK PAPER TOWELS 19.20 SUB TOTAL: 83.75 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 83.75 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 24786 ACCOUNT: 30830254 TRANSACTION DATE _04/28/G9 TRANSACT ION- 164 0 TRANSACTION TIME 135630 PURCHASE ORDER 0 REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER RANDY MASSINGILL CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2433507 25 CHROME TAPE 2.99 1.00 6601009 3 PK LEATHER PALM GLOVE 5.79 1.00 6601009 3 PK LEATHER PALM GLOVE 5.79 1.00 6601009 3 PK LEATHER PALM GLOVE 5.79 1.00 6601009 3 PK LEATHER PALM GLOVE 5.79 1.00 6601009 3 PK LEATHER PALM GLOVE 5.79 1.00 6601009 3 PK LEATHER PALM GLOVE 5.79 1.00 6601009 3 PK LEATHER PALM GLOVE 5.79 1.00 6601009 3 PK LEATHER PALM GLOVE 5.79 SUB TOTAL: 49.31 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 49.31 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 5/4/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/4/2009 24786 $49.31 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 095570 WARRANT ALLOWED 1."98900 IN SUM OF 1 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 24786 01- 7200 -02 $49.31 133.06 Voucher Total $$4 Cost distribution ledger classification if claim paid under vehicle highway fund