171937 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 2
ONE CIVIC SQUARE MENARDS, INC
CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT: $2,832.15
CARMEL IN 46033
CHECK NUMBER: 171937
CHECK DATE: 4/29/2009
DEPARTMENT ACCOU PO NUMB INVOI,r NU MBER AMOUNT DESC RIPTION
1120 4237000 15037 58.27 REPAIR PARTS
601 5023990 19783 56.42 OTHER EXPENSES
1120 4237000 20365 505.14 REPAIR PARTS
601 5023990 20842 42.46 OTHER EXPENSES
1207 4238900 20996 335.33 OTHER MAINT SUPPLIES
1207 4238900 21144 195.31 OTHER MAINT SUPPLIES
2200 4239099 21238 19.92 OTHER MISCELLANOUS
651 5023990 21337 44.70 OTHER EXPENSES
1207 4238900 21461 205.88 OTHER MAINT SUPPLIES
1120 4235000 22130 679.98 BUILDING MATERIAL
1120 4235000 22156 7•.94 BUILDING MATERIAL
1207 4238900 22515 39.95 OTHER MAINT SUPPLIES
1207 4238900 22598 102.87 OTHER MAINT SUPPLIES
f CITY OF CARMEL, INDIANA VENDOR: 198900 Page 2 of 2
ONE CIVIC SQUARE MENARDS, INC
F CHECK AMOUNT: $2,832.15
CARMEL, INDIANA 46032 2150 E GREYHOUND PASS
CARMEL IN 46033 CHECK NUMBER: 171937
CHECK DATE: 4/2912009
DEPARTMENT ACCOUNT PO NUMBER INVOICE N UMBE R AMOUNT DESCRIPTION
1120 4237000 22649 26•.80 REPAIR PARTS
1207 4238900 22966 55.36 OTHER MAINT SUPPLIES
1207 4238900 22969 19.47 OTHER MAINT SUPPLIES
2201 4238900 30830255 436.35 OTHER MAINT SUPPLIES
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 19626 ACCOUNT: 30830255
'iRANSACTIOiv DATE 04/08/09 TRANSACTION 6204
TRANSACTION TIME 150940 PURCHASE ORDER 0
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER STEPHEN ZELLER CLAIM.# 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 1022170 2X12X12 #1 SOUTHRN YELLOW 13.29
SUB TOTAL: 13.29
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 13.29
GUEST COSY
G CITY /CARMEL STREET DEPT MENARDS CARMEL
3400 W 131ST ST 2150 E. GREYHOUND PASS
CARMEL, IN 46033
WESTFIELD IN 46074
FAX (317)
INVOICE 21495 ACCOUNT: 30830255
TRANSACTION DATE 04/16/09 TRANSACTION 6520
TRANSACTION TIME 111137 PURCHASE ORDER SHOP
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER JEFF STEWART CLAIM SHOP
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2405005 12 GALLON/ 6.5 HP 139.98
SUB TOTAL: 139.98
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 139.98
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 19753 ACCOUNT: 30830255
TRANSACTICN DATE 04/09/09 TRANSACTION 3184
TRANSACTION TIME 95012 PURCHASE ORDER 0
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER SHAUN PRIVETT CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2441075 10PC 1/4 "DRIVE SOCKET SET 5.99
1.00 2441075 10PC 1/4 "DRIVE SOCKET SET 5.99
1.00 2461226 2 PK COMBO -12" 14" BAG 9.97
1.00 2491552 6 -IN -1 SCREWDRIVER 1.98
1.00 2491552 6 -IN -1 SCREWDRIVER 1.98
1.00 2438166 3 PC GROOVE JOINT PLIERS 9.98
1.00 2438166 3 PC GROOVE JOINT PLIERS 9.98
SUB TOTAL: 45.87
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 45.87
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 21106 ACCOUNT: 30830255
TRANSACTION DATE 04/14/09 TRANSACTION 1626
TRANSACTION TIME 141815 PURCHASE ORDER FRRONT OFFI
REGISTER NUMBER 8 TYPE OF SALE Charge Sale
SIGNER MARK CARTER CLAIM FRRONT OFFI
QUANTITY SKU DESCRIPTION AMOUNT
1.00 6794585 DISHWASH SUPPLY 3/8C X 48 7.99
1.00 6794585 DISHWASH SUPPLY 3/8C X 48 7.99
2.00 6804019 3/8 "COMP UNION ANDER -LIGN 4.78
SUB TOTAL: 20.76
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 20.76
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 21348 ACCOUNT: 30830255
TRANSACTION DATE 04/15/09 TRANSACTION 6250
TRANSACTION TIME 152527 PURCHASE ORDER SHOP
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER JEFF STEWART CLAIM SHOP
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2105039 D 2PK ENERGIZER MAX 3.00
1.00 2704579 THROTTLE CONTROL 6.97
SUB TOTAL: 9.97
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 9.97
rjb r
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 21486 ACCOUNT: 30830255
TRANSACTION DATE 04/16/09 TRANSACTION 6145
TRANSACTION TIME 105632 PURCHASE ORDER 0
REGISTER NUMBER 22 TYPE OF SALE Return Charge
SIGNER CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00- 2704579 THROTTLE CONTROL 6.97
SUB- TOTAL: 6.97
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 6.97
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 21325 ACCOUNT: 30830255
TRANSACTION DATE 04/15/09 TRANSACTION 5350
TRANSACTION TIME 142124 PURCHASE ORDER SHOP
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER ED MUIR CLAIM SHOP
QUANTITY SKU DESCRIPTION AMOUNT
1.00 1571932 12' "ADE" ALUM DRIP EDGE 5.47
1.00 1516572 CASTLEBROOK 35YR 25.75
1.00 2434593 UTILITY BAR 15" 3.24
1.00 5632651 PL ROOF /FLASHING SEALANT 5.48
1.00 5632651 PL ROOF /FLASHING SEALANT 5.48
1.00 5632651 PL ROOF /FLASHING SEALANT 5.48
SUB TOTAL: 50.90
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 50.90
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 21220 ACCOUNT: 30830255
TRANSACTION DATE 04/15/09 TRANSACTION 5168
TRANSACTION TIME 92126 PURCHASE ORDER SHOP
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER ED MUIR CLAIM SHOP
QUANTITY SKU DESCRIPTION AMOUNT
1.00 6799412 3/8C X 1 /2IP X 36" SUPPLY 4.49
1.00 6799412 3/8C X 1 /2IP X 36" SUPPLY 4.49
1.00 6822266 5/8C X 3/8C X 1/4C VALVE 8.29
1.00 6801326 1/4" COMPRESSION INSERT 1.17
1.00 6730080 SIGNATURE 1H KIT W /SP CH 77.28
SUB- TOTAL: 95.72
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 95.72
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 21248 ACCOUNT: 30830255
TRANSACTION DATE 04/15/09 TRANSACTION 7354
TRANSACTION TIME 110133 PURCHASE ORDER NONE
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER JAMES BENTLEY CLAIM NONE
QUANTITY SKU DESCRIPTION AMOUNT
1.00 6192857 FIREPIT CVR 34 "DIAMX30 11 H 7.99
1.00 6192857 FIREPIT CVR 34 "DIAMX30 11 H 7.99
1.00 6191216 GRILL COVER 53WX23DX40H 16.99
1.00 6481099 15 PK BOUNTY BASIC 9.96
1.00 6481099 15 PK BOUNTY BASIC 9.96
SUB- TOTAL: 52.89
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 52.89
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))
04/22/09 $422.41
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
V OUCHER NO. WARRANT N O.
ALLOWED 20
Menards
IN SUM OF
2150 E. Greyhound Pass
Carmel, IN 46033
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
2201 42- 389.00 422.4 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
T materials or services itemized thereon for
which charge is made were ordered and
received except
Wetlresd pril 22, 2009
Stre.et,C ?.nmis i er
t�-ut +missiener
Title
Cost distribution tedger 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 22649 ACCOUNT: 30830283
TRANSACTION DATE 04/20/09 TRANSACTION 2591
TRANSACTION TIME 160021 PURCHASE ORDER 0
REGISTER NUMBER 8 TYPE OF SALE Charge Sale
SIGNER Bob Van Voorst CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
10.00 7116180 COVEBASE DVGRY TKCB -67 -1L 18.10
1.00 7056428 WALL BASE ADHESIVE 2.76
1.00 7056428 WALL BASE ADHESIVE 2.76
1.00 7097922 3IN CAULK GUN NOZZLE 3.18
SUB TOTAL: 26.80
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 26.80
GUEST COPY
nom,
G CITY CARMEL FIRE DEPT MENARDS CARMEL
#2 CIVIC SQUARE 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46032
FAX
INVOICE 15037 ACCOUNT: 30830283
TRANSACTI DATE_ 03/20/09 TRANSACTION. 8-513
TRANSACTION TIME 91652 PURCHASE ORDER 0
REGISTER NUMBER 8 TYPE OF SALE Charge Sale
SIGNER ROGER KILBURN CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 6809043 3/4" ID X 5' PEX TUBING 3.11
1.00 6809043 3/4" ID X 5' PEX TUBING 3.11
1.00 6809624 3 /4 "P /G MALE ADAPTER 4.49
1.00 6809719 3/4" 90 DEG BRASS ELBOW 7.61
1.00 6852498 3/4" BRASS BALL VALVE IPS 10.99
1.00 6944021 PVC PIPE CUTTER 1/2 -1" 9.87
1.00 6791812 3/4"X1429" BLUE TFLONTAPE 3.49
1.00 6809727 3/4" BRASS 45 DEG ELBOW 7.99
1.00 6809719 3/4" 90 DEG BRASS ELBOW 7.61
SUB TOTAL: 58.27
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 58.27
U��
6,/v
GUEST COPY
G CITY /CARMEL FIRE DEPT MENARDS CARMEL
#2 CIVIC SQUARE 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46032
FAX
INVOICE 20365 ACCOUNT: 30830283
TRANSACTION DATE 04/11/09 TRANSACTION 2841
TRANSACTION TIME 123128 PURCHASE ORDER STATION 42
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER SCOTT OSBORNE CLAIM STATION 42
QUANTITY SKU DESCRIPTION AMOUNT
1.00 3552002 52 "WH AVALON REMTE FAN 59.00
1.00 3552002 52 "WH AVALON REMTE FAN 59.00
1.00 3612501 SUSP CEILING FAN BRACE 19.99
1.00 3551792 56" WHITE INDUSTRIAL FAN 44.99
1.00 3653580 3/8" NM CONNECTOR 2.99
1.00 6731395 P -OUT LAUNDRY FAUCET CHR 39.97
5.00 5172072 SAHARA 2 X 2 #271 279.20
SUB TOTAL: 505.14
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 505.14
GUEST COPY
G CITY /CARMEL FIRE DEPT MENARDS CARMEL
42 CIVIC SQUARE 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46032
FAX
INVOICE 22156 ACCOUNT: 30830283
TRANSACTION DATE 04/18/09 TRANSACTION 5221
TRANSACTION TIME 170144 PURCHASE ORDER 0
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER JACE PLATT CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 1021774 2X6X12' #2 +BTR SPF 3.97
1.00 1021774 2X6X12' 42 +BTR SPF 3.97
SUB TOTAL: 7.94
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 7.94
GUEST COPY
G CITY CARMEL FIRE DEPT MENARDS CARMEL
#2 CIVIC SQUARE 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46032
FAX
INVOICE 22130 ACCOUNT: 30830283
TRANSACTION DATE 04/18/09 TRANSACTION 7994
TRANSACTION TIME 161301 PURCHASE ORDER 0
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER JACE PLATT CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2730605 MOUNTAIN DEW 1.28
1.00 2730600 PEPSI 1.28
1.00- 2730605 MOUNTAIN DEW 1.28
1.00- 2730600 PEPSI 1.28
5.00 2355342 3/8 1 IX100' MULTFILMENT BRD 39.95
1.00 2740274 BRASS "Y" CONNECTOR 5.44
1.00 2423486 2- 9/16" SELF FEED BIT 44.97
1.00 1112450 4X6 -14' AC2 TREATED GCS 16.50
5.00 1112845 6X6 -14' AC2 TREATED GCS 122.95
12.00 1112230 4X4 -12' AC2 TREATED GC 108.00
10.00 1021787 2X6X14' #2 +BTR SPF 41.30
3.00 1021774 2X6X12' #2 +BTR SPF 11.91
4.00 1231182 3/4" (23/32)-4'X8' CDX 63.16
20.00 1022170 2X12X12 #1 SOUTHRN YELLOW 225.80
SUB TOTAL: 679.98
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 679.98
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))
22130 Materials for Tact. Trailer $679.98
22156 Materials for Tact. Trailer $7.94
20365 $505.14
15037 $58.27
22649 $26.80
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, WA RRAN T NO.
ALLOWED 23
Menards
IN SUM OF
2150 East Greyhound Pass
Carmel, IN 46033
$1,278.13
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT
Board Members
1120 22130 42- 350.00 $679.98 1 hereby certify that the attached invoice(s), or
1120 22156 42 $7.94 bill(s) is (are) true and correct and that the
1120 20365 42- 370.00 $505.14
materials or services itemized thereon for
1120 15037 42- 370.00 $58.27
1120 22649 42- 370.00 $26.80 which charge is made were ordered and
received except
APR 2 7 2009
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 21337 ACCOUNT: 30830254
TRANSACTION DATE 04/15/09 TRANSACTION 62 "2
TRANSACTION TIME 144249 PURCHASE ORDER NONE
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER DARRELL BELL CLAIM NONE
QUANTITY SKU DESCRIPTION AMOUNT
10.00 1712986 6 FENCE POST HVYDTY 44.70
SUB TOTAL: 44.70
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 44.70
Ov,
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
f
ACCOUNTS PAYABLE VOUCHER
e
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 4/21/2009
F.
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/21/2009 21337 $44.70
1
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
VO!JCHER 095530 WARRANT ALLOWED
198900 IN SUM OF
MENARDS, INC
2150 E GREYHOUND PASS
CARMEL, IN 45033
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
21337 01- 7200 -02 $44.70
d
Voucher Total $44.70
Cost distribution ledger classification if
claim paid under vehicle highway fund
t
t
GUEST COPY
3
G CITY CARMEL ENGINEERING MENARDS CARMEL
ONE CIVIC SQUARE 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46032
FAX
INVOICE 21238 ACCOUNT: 30830486
TRANSACTION DATE 04/15/09 TRANSACTION :6077
TRANSACTION TIME 105136 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
Prescribed by State 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
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 21238 White Paint for Dan Greskamp $19.92
TOTAL I
j.
r
I hereby certify that the attached invoice(s), or bill(s), is (are) true and corr {h;
with IC 5- 11- 10 -1.6. z 'i
20
VOUCHER NO. WARRANT NO.
ALLOWED 20
Monards Carmall IN SUM OF
2150 E. Greyhound Pass
Carmel, IN 46033
$19.92
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Boarr'
PO# or
DEPT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached
bill(s) is (are) true and correct
n/a 21238 2200- 4239099 $19.92 materials or services itemize
which charge is made wer
received except
CO
�3
S
o i
Cost distribution ledger classification if
claim paid motor vehicle highway fund
1
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 20842 ACCOUNT: 30830253
TRANSACTION DATE 04/13/09 TRANSACTION 4622
TRANSACTION TIME 130814 PURCHASE ORDER jerry
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER JERRY CLOUD CLAIM jerry
QUANTITY SKU DESCRIPTION AMOUNT
1.00 6489829 LARGE ANGLE BROOM 9.96
1.00 2105233 9 VOLT 2 PK ENERGIZER MAX 5.50
1.00 2105233 9 VOLT 2 PK ENERGIZER MAX 5.50
1.00 2105220 AA 8 PK ENERGIZER MAX 5.50
1.00 2105220 AA 8 PK ENERGIZER MAX 5.50
1.00 2104975 D 8 PK ENERGIZER MAX 10.50
SUB TOTAL: 42.46
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 42.46
1
I y
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 19783 ACCOUNT: 30830253
TRANSACTION DATE 04/09/09 TRANSACTION 3618
TRANSACTION TIME 111754 PURCHASE ORDER PLANT 5
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER James Alford CLAIM PLANT 5
QUANTITY SKU DESCRIPTION AMOUNT
1.00 6931830 32 OZ HVY DUTY PVC CEMENT 10.94
1.00 6852498 3/4" BRASS BALL VALVE IPS 10.99
1.00 6852498 3/4" BRASS BALL VALVE IPS 10.99
1.00 6858641 3/4" 90DEG GALV ST ELBOW 1.99
1.00 6858641 3/4 90DEG GALV ST ELBOW 1.99
1.00 6858641 3/4" 90DEG GALV ST ELBOW 1.99
1.00 6858683 3/4" GALV PLUG 1.20
1.00 6857943 3/4" CLOSE GALV NIPPLE 0.98
1.00 6858683 3/4" GALV PLUG 1.20
1.00 6857943 3/4 CLOSE GALV NIPPLE 0.98
1.00 6852498 3/4" BRASS BALL VALVE IPS 10.99
1.00 6857943 3/4" CLOSE GALV NIPPLE 0.98
1.00 6858683 3/4" GALV PLUG 1.20
SUB TOTAL: 56.42
TOTAL TAX:: 0.00
PAYMENTS 0.00
TOTAL DUE: 56.42
7
7
Use Your 2%
BIG CARD REBATE
k Use Your,.. %p 2
BIG CARD`` REBATE
iJ
MENARDS CARMEL
2150 E. Greyhound Pas
Carmel, IN 46033 MENARDS GARMEL
KEEP YOUR RECEIPT 2150 E. Greyhound Pas
RETURN POLICY VARIES BY TYPE Carmel, I N 46033
Allowable returns for items on this KEEP YOUR RECEIPT
receipt will be in the form of an in RETURN POLICY VARIES BY PRODUCT TYPE
store credit voucher if the return
is done after 07/08/09 Allowable returns for items on this
receipt will be in the form of an in
II�11 I II I I�III� II �I III �1 III��I �l I III III ��l store credit voucher if the return
is done after 07/12/09
P O
INVOICE 19 783 II I�Il1�II�IIIt�IlIII�II �III�Ull ll�l
.o. C >t7
Charge S a l e R
INVOICE 20642 Cn
ACCOUNT 30830253
Cust name:' G CITY /CARMEL WATER DIST Charge Sale
P,O, NUM PLANT 5 ACCOUNT 30830253 G7
60V'T /SCHOOL Cust name: G CITY /CARMEL WATER'S
32 OZ HVY DUTY PVC C P.O. NUM ferry
6931630 10.94'NT GOVT /SCHOOL
3/4" BRASS.BALL VAIN LARGE ANGLE BROOM
6852498,. 10,99, NT
3/4 "-BRASS BALI. VALV 6489829 96 NT
6852498 10;99 NT 9 VOLT 2 PK'ENERGIZE
2105233 5.50 NT
3 /4 ".90DE5 GALV ST E 1 99, NT 9 VOLT 2 PK ENERGIZE
6858641
.3/4, 90DEG<GALV ST E 2105233 5,50 NT
6856641 'NT AA 8 PK ENERGIZER MA
34 "'90DEG:GALV ST E 2105720 5,50 NT
6658641- 1 99 „NT AA 8 PK ENERGIZER MA
314" GALV 1?LUG 2105220 5.50 NT
f II' 6658683 1,20NT D 8 PK ENERGIZER MAX
3/4° CLOSE GALV NIPP 2104975 10.50 NT
6857.943 0.'98! NT
3/4 GALV,PLUG TOTAL SALE 42.46
685B683. 1.20'NT 1 CHARGE 42.46
CLOSE GALV
6857943 0,98 NT TOTAL NUMBER OF ITEMS 6
3/4 BRASS, BALL VALV
6852498• 10:99 NT I acknowledge this purchase is governed
tl, 3%4`' CLOSE GALV NIPP by the terms and conditions posted
6857943 0,98 NT in the front of the store and authorize
9/4 GALV,PLUG MENARD, Inc, to bill the above named
6858683,; 1.20 NT account and agree to pay for the goods
according to the terms of.the credit
TOTAL SALE 56,42 agreement which is an file.
CHARGE 56.42 f
TOTAL NUMBER OF ITEMS 13
I acknowledge this purchase is governed
by the terms and conditions posted Customer Signature
in the front of the store and authorize
MENARD, Inc. to bill the above named THANK YOU, YOUR CASHIER Leslie
account and agree to pay for the goads
3 r according to the terms of the credit -97973 06` 4822.04/13/09 01 :08PM 3083
agreement which is on file.
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 4/16/2009
Invoice Invoice Description
Date Number (or note attached or bill(s)) Amount
4/16/2009 19783 $56.42
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 091612 WARRANT ALLOWED
198900 T IN SUM OF
MjY NARDS, INC
2150 E GREYHOUND PASS I ►��f i 1A
C.4RMEL, IN 46033 0�
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
19783 01- 6200 -02 $56.42
Voucher Total
Cost distribution ledger classification if
claim paid under 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 22515 ACCOUNT: 30830417
TRANSACTION DATE 04/20/09 TRANSACTION 8193
TRANSACTION TIME 93705 PURCHASE ORDER 0
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER Ken Miller CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 DELIVERY 0.00
1.00 DELIVERY 39.95
SUB TOTAL: 39.95
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 39.95
NO TENDER SIGNATURE AVAILABLE
Il k
AP 4
1�.. X2 1009
i
GUEST COPY
G BROOKSHIRE GOLF COURSE MENARDS CARMEL
12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46033
FAX (317)
INVOICE 22598 ACCOUNT: 30830417
TRANSACTION DATE 04/20/09 TRANSACTION :--8358.
TRANSACTION TIME 135239 PURCHASE ORDER 0
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER Ken Miller CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2152545 3 1 IX9" EMPLOYEES ONLY SIGN 4.99
1.00 2152545 3 1 IX9" EMPLOYEES ONLY SIGN 4.99
1.00 2152545 3 "X9" EMPLOYEES ONLY SIGN 4.99
1.00 2152545 3 1 IX9" EMPLOYEES ONLY SIGN 4.99
1.00 2152545 3 1 IX9" EMPLOYEES ONLY SIGN 4.99
1.00 1584581 3X4 B ELBOW BROWN 2.91
1.00 2516356 PDXY WELD KIT 9.98
1.00 1584581 3X4 B ELBOW BROWN 2.91
1.00 2218732 PB ENTRY VALIANT KNOB 15.97
1.00 2214742 PB DEADBOLT DBL CYLINDER 14.46
1.00 2218733 PE COMBO VALIANT /DB SNGL 27.97
1.00 3613039 SUPER BLUE 2- GANGBOX 1.86
1.00 3613039 SUPER BLUE 2- GANGBOX 1.86
1.00 2734523 JELLY BIRD EGGS 9 OZ 0.65
1.00 2734523 JELLY BIRD EGGS 9 OZ 0.65
1.00- 2734523 JELLY BIRD EGGS 9 OZ 0.65
1.00° 2734523 JELLY BIRD EGGS 9 OZ 0.65
SUB- TOTAL: 102.87
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 102.87
APR 22.2009
,�?v.
4
GUEST COPY
G BROOKSHIRE GOLF COURSE MENARDS CARMEL
12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46033
FAX (317)
INVOICE 21144 ACCOUNT: 30830417
TRANSACTION DATE 04/14/09 TRANSACTION 5808
TRANSACTION TIME 162428 PURCHASE ORDER BROOK SHYER
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER Ken Miller CLAIM BROOK SHYER
QUANTITY SKU DESCRIPTION AMOUNT
3.00 1513253 BILTMORE 35 (35YR) 74.97
1.00 1516550 HIP &RIDGE FOR ATLAS 32' 38.99
5.00 1571380 10' STYLE D ROOF EDGE 17.40
1.00 1511789 #15 FELT UNDERLAYMENT 19.53
1.00 1511909 SHINGLE STARTER STRIP 9.99
1.00 2291620 NAIL 1 -1/4" GALV ROOFING 34.43
SUB TOTAL: 195.31
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 195.31
j_<�''CEjVE D
APR 17 2009
GUEST COPY
G BROOKSHIRE GOLF COURSE MENARDS CARMEL
12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46033
FAX 317
INVOICE 21461 ACCOUNT: 30830417
TRANSACTION DATE 04/16/09 TRANSACTION 5646
TRANSACTION TIME 90457 PURCHASE ORDER NONE
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER Ken Miller CLAIM NONE
QUANTITY SKU DESCRIPTION AMOUNT
6.00 1031722 1X6X8' SELECT BOARD 77.88
1.00 5601165 17' WORLDS GREATEST lA 128.00
SUB TOTAL: 205.88
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 205.88
PR
1 92009
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 20996 ACCOUNT: 30830417
TRANSACTION DATE 04/14/09 TRANSACTION)
TRANSACTION TIME 80438 PURCHASE ORDER NONE
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER Ken Miller CLAIM NONE
QUANTITY SKU DESCRIPTION AMOUNT
1.00 3691267 12 -2 OF 1000' WIRE 245.00
1.00 6793337 SINK STRAINER CAST BRASS 19.99
1.00 6793337 SINK STRAINER CAST BRASS 19.99
1.00 6793337 SINK STRAINER CAST BRASS 19.99
1.00 5591402 READY PATCH PINT 4.19
1.00 3652413 3/4" PVC LB COND BODY 1.97
1.00 3637022 GR 20 AMP PREMIUM GFCI 12.47
1.00 3614273 1 GANG HOR GFI COVER 3.79
1.00 5631568 GREAT STUFF GAPS CRACKS 3.97
1.00 5631568 GREAT STUFF GAPS CRACKS 3.97
SUB- TOTAL: 335.33
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 335.33
App,
09
GUEST COPY
G BROOKSHIRE GOLF COURSE MENARDS CARMEL
12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46033
FAX (317)
INVOICE 22966 ACCOUNT: 30830417
TRANSACTION DATE 04/22/09 TRANSACTION 8769
TRANSACTION TIME 83446 PURCHASE ORDER NONE
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER Ken Miller CLAIM NONE
QUANTITY SKU DESCRIPTION AMOUNT
8.00 2302046 1/4 "X6" AC2 POWER LAG 5.52
10.00 2302043 1/4 "X4" AC2 POWER LAG 3.90
1.00 1731174 4X4X6' FRENCH GOTHIC TOP 14.99
1.00 1072422 2X3X36" CLASSIC SPINDLE 4.99
4.00 1023141 1X2X24" WOOD STAKES 25.96
SUB TOTAL: 55.36
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 55.36
?009
GUEST COPY
G BROOKSHIRE GOLF COURSE MENARDS CARMEL
12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46033
FAX (317)
INVOICE 22969 ACCOUNT: 30830417
TRANSACTION DATE 04/22/09 TRANSACTION 7442
TRANSACTION TIME 84000 PURCHASE ORDER 0
REGISTER NUMBER 22 TYPE OF SALE Return Charge
SIGNER CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
3.00- 1023141 1X2X24" WOOD STAKES 19.47
SUB TOTAL: 19.47
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 19.47
A P,? 2
4 2009
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 7995)
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.
�,3 Terms
J
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
a i
y as 9 9 W616 o S
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
17
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
2-p 1 22 3v 9-,5e) bill(s) is (are) true and correct and that the
as /a materials or services itemized thereon for
which charge is made were ordered and
4 385.33 received except
,3
6 9
20
Si t
Titl
Cost distribution ledger classification if
claim paid motor vehicle highway fund