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Home My WebLink About170986 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 3 ONE CIVIC SQUARE MENARDS, INC CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT: $2,948.23 o� CARMEL IN 46033 CHECK NUMBER: 170986 CHECK DATE: 4/16/2009 DEPARTMENT' ACCOUNT PO NU MBER INVO NUM BER AM OUNT DESCRI 2201 4238000 16288 x469'.83 SMALL TOOLS MINOR E 651 5023990 16289 X9.99 OTHER EXPENSES 601 5023990 16350 x74.52 OTHER EXPENSES 1207 4350100 16668 X5.22 BUILDING REPAIRS MA :2201 4238900 16785 1T7.98 OTHER MAINT SUPPLIES 2201 4238900 16788 X7.98 OTHER MAINT SUPPLIES 2201 4238900 16809 ,,46.74 OTHER MAINT SUPPLIES 1120 4236400 16986 ./24.98 PAINT 1120 4237000 17207 X 8.95 REPAIR PARTS 1120 4236400 17472 15..89 PAINT 1120 4237000 17473 _--12.15 REPAIR PARTS 2201 4238900 17522 y44.54 OTHER MAINT SUPPLIES 2201 4238900 17712 /3.96 OTHER MAINT SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 198900 Page 2 of 3 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $2,948.23 CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK NUMBER: 170986 pox CHECK DATE: 4116/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350100 17728 l/I01.15 BUILDING REPAIRS MA 1120 4237000 17799 ---79.96 REPAIR PARTS 2201 4238900 17910 --12.45 OTHER MAINT SUPPLIES 1207 4350100 18143 ,/269.07 BUILDING REPAIRS MA 1207 4350100 18175 x 335.91 BUILDING REPAIRS MA 2200 4239099 18327 ✓T9.92 OTHER MISCELLANOUS 2201 4238900 18330 X7.02 OTHER MAINT SUPPLIES 1120 4237000 18365 5.10 REPAIR PARTS 1120 4237000 18400 ./49••.80 REPAIR PARTS 1207 4350100 19083 X144.14 BUILDING REPAIRS MA 1207 4350100 19164 166.79 BUILDING REPAIRS MA 1207 4350100 19275 ,,,244.20 BUILDING REPAIRS MA 1207 4350100 19327 394.54 BUILDING REPAIRS MA CITY OF CARMEL, INDIANA VENDOR: 198900 Page 3 of 3 i4� ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $2,948.23 to CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK NUMBER: 170986 CHECK DATE: 4/16/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 19346 /57.29 REPAIR PARTS 651 5023990 19619 X3 OTHER EXPENSES GUEST COPY G CITY /CARMEL ENGINEERING MENARDS CARMEL ONE CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 18327 ACCOUNT: 30830486 TRANSACTION DATE 04/03/09 TRANSACTION 4304 TRANSACTION TIME 92712 PURCHASE ORDER NO REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER DAN GRESKAMP CLAIM NO 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 4567�� j� q 1 �`'�zz4�c�m 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 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. 30830486 Inv 04/03/09 18327 White Marking Paint for Dan Greskamp $19.92 TOTAL Zi.Z1Z 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 VQUCHER NO. WARRANT NO. ALLOWED 20 Menards ,Carmel IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $19.92 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PON 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 n/a 18327 2200 423909 $19.92 materials or services itemized thereon for which charge is made were ordered and received except 20 r� Signature Cost distribution ledger classification if Title 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 19083 ACCOUNT: 30830417 TRANSACTION TION DA`Z`E 04/06/09 TRANSACTION 3108 TRANSACTION TIME 122107 PURCHASE ORDER 0 REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER Ken Miller CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 1571554 1 -1/4 "X10' DRIPCAP WHITE 3.25 1.00 1571554 1 -1/4 1 IX10' DRIPCAP WHITE 3.25 1.00 2371863 CHALKLINE REEL- W /CHLK 3.96 1.00 2291972 NAIL8D HARDBOARD SIDING 13.28 1.00 2291972 NAIL8D HARDBOARD SIDING 13.28 1.00- 2291972 NAIL8D HARDBOARD SIDING 13.28 1.00 2291972 NAIL8D HARDBOARD SIDING 13.28 1.00- 2291972 NAIL8D HARDBOARD SIDING 13.28 10.00 1021017 2X4X8' TEM /SIERRA SELECT 20.50 10.00 1021075 2X4X6' SPF CONSTRUCTION 13.90 3.00 5/8" (19/32) -4'X8' RB &B 80.94 2.00 5/8 Z FLASHING 5.06 SUB TOTAL: 144.14 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL ,DUE: 144.14 RECEIVED APR 0 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 19164 ACCOUNT: 30830417 TRAPS SACT ICN DATE 04/06/09 TRAI3SACT I ON 1203 TRANSACTION TIME 170223 PURCHASE ORDER 0 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER Ken Miller CLAIM 0 QUANTITY I SKU DESCRIPTION AMOUNT 1.00 2152547 3X9 THANK YOU NOT SMOKING 4.99 1.00 2152547 3X9 THANK YOU NOT SMOKING 4.99 1.00 2152547 3X9 THANK YOU NOT SMOKING 4.99 1.00 2152547 3X9 THANK YOU NOT SMOKING 4.99 1.00 2153201 2"X8 ARROW SIGN BLK /GLD 0.99 1.00 2161206 6 "X9 BRAILLE RESTROOM 7.98 1.00 2161206 6" "X9 BRAILLE RESTROOM 7.98 1.00 2152545 3" "X9 EMPLOYEES ONLY SIGN 4.99 1.00 2152545 3 "X9 EMPLOYEES ONLY SIGN 4.99 1.00 2152545 3" "X9 EMPLOYEES ONLY SIGN 4.99 1.00 2161125 5"X7 FIRE EXTINGSHR SIGN 4.97 1.00 2161125 5"X7 FIRE EXTINGSHR SIGN 4.97 1.00 2161125 5"X7 FIRE EXTINGSHR SIGN 4.97 SUB TOTAL: 66.79 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 66.79 �±v A4'R p g 2009 �.tJR�• GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE 19327 ACCOUNT: 30830417 TRANSACTION DATE 04/07/09 TRANSACTION 1529 TRANSACTION TIME 124733 PURCHASE ORDER 0 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER Ken Miller CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 4000310 JELD WEN VINYL WINDOWS 173.24 1.00 4000310 JELD WEN VINYL WINDOWS 221.30 SUB- TOTAL: 394.54 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 394.54 NO TENDER SIGNATURE AVAILABLE GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE 19275 ACCOUNT: 30830417 TRANSACTION DATE 04/07/09 TRANSACTION 5592 TRANSACTION TIME 105401 PURCHASE ORDER NO REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER Ken Miller CLAIM NO QUANTITY SKU DESCRIPTION AMOUNT 11.00 3530712 14W R20 CFL 76.78 1.00 3530712 14W R20 CFL 6.98 1.00- 3530712 14W R20 CFL 6.98 5.00 3496161 STEP TRACK LIGHT 39.70 1.00 3496514 FLOATING CANOPY 5.74 14.00 2114829 6 DECORATIVE BRACKE 33.46 1.00 2175043 1/2" HD BUMPER CLR RD 12 1.92 1.00 2175043 1/2" HD BUMPER CLR RD 12 1.92 1.00 2175043 1/2" HD BUMPER CLR RD 12 1.92 1.00 2175043 1/2" HD BUMPER CLR RD 12 1.92 10.00 2114830 8 SCRLL DECO BRACKET 27.90 1.00 2290384 6X1 -1/2 CABINET SCREW 4.98 1.00 2434564 PRO CLAW NAIL PULLER 14.99 1.00 2448288 BOLT CUTTER 24" 12.98 1.00 3496436 8' TRACK 19.99 SUB TOTAL: 244.20 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 244.20 GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE 17728 ACCOUNT: 30830417 TRANSACTION DATE 03/31/09 TRANSACTION 9945 TRANSACTION TIME 121934 PURCHASE ORDER 0 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER Ken Miller CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 7895865 48 -84 DAUPH 2 1/2 PKT ROD 11.26 1.00 3575522 1 -3/4 GOLD PLATED W /BLACK 4.99 1.00 3575522 1 -3/4 GOLD PLATED W /BLACK 4.99 1.00 3575460 16V 10VA TRANSFORMER 8.95 1.00 3575460 16V 10VA TRANSFORMER 8.95 1.00 3575466 2 -1/2" STANDARD DOOR BELL 8.95 1.00 3575464 ENCLOSED BUZZER 6.99 1.00 3350087 18 -2 50' BELL WIRE 7.97 1.00 3350087 18 -2 50' BELL WIRE 7.97 1.00 3350087 18 -2 50' BELL WIRE 7.97 1.00 3647342 4 -WIRE WALL NUT 10 /CD 1.69 1.00 3649663 CA VOLT SENSING CUTTERS 16.48 1.00 3647952 WHT BELL WIRE STAPLE 3.99 SUB TOTAL: 101.15 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 101.15 GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE 18175 ACCOUNT: 30830417 TRANSACTION DATE 04/02/09 TRANSACTION 9364 TRANSACTION TIME 135634 PURCHASE ORDER NONE REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER Ken Miller CLAIM NONE QUANTITY SKU DESCRIPTION AMOUNT 8.00 1585141 SPLASH BLOCK -BROWN 47.84 1.00 2299495 SCREW 1 SELF -DRILL ZINC 5.29 1.00 2426304 5/16" NUTSETTER- MAGNETIC 5.99 1.00 2426304 5/16" NUTSETTER MAGNETIC 5.99 1.00 6898999 3 X 4X4 DOWNSPOUT ADAPTER 3.48 1.00 6898999 3 X 4X4 DOWNSPOUT ADAPTER 3.48 1.00 6898999 3 X 4X4 DOWNSPOUT ADAPTER 3.48 1.00 6898999 3 X 4X4 DOWNSPOUT ADAPTER 3.48 1.00 6893764 4 CORRG FLEX CONNECTOR 2.28 1.00 6893761 4 OUTSIDE SNAP COUPLER 1.37 1.00 6893761 4 OUTSIDE SNAP COUPLER 1.37 1.00 6893813 4 90DEG ELBOW 3.97 1.00 6893762 4 INTERNAL SNAP COUPLER 1.74 1.00 6893787 4 45DEG WYE 5.98 1.00 6893787 4 45DEG WYE 5.98 1.00 6893762 4 INTERNAL SNAP COUPLER 1.74 1.00 6893813 4 90DEG ELBOW 3.97 1.00 4146180 MQ -106 STEEL HALF LITE 199.00 00 6.8.a4 016 4 V'X100' CORRUGATED TURING 29.48 SUB TOTAL: 335.91 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 335.91 GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE 18143 ACCOUNT: 30830417 TRANSACTION DATE 04/02/09 TRANSACTION 9504 TRANSACTION TIME 125441 PURCHASE ORDER 0 REGISTER NUMBER 60 TYPE OF SALE Return Charge SIGNER CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00- 4000446 MMPH EXTERIOR STEEL DOOR 269.07 SUB TOTAL: 269.07 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 269.07 NO TENDER SIGNATURE AVAILABLE GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE 16668 ACCOUNT: 30830417 T FtA�" SACT I ON ATE 0 3/ G 7 0 9 TRA'V SAC T I ON 1260 TRANSACTION TIME 74210 PURCHASE ORDER NO REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER Ken Miller CLAIM NO QUANTITY SKU DESCRIPTION AMOUNT 1.00 2414128 3 -1/4" POWER PLANER 99.99 1.00 2365672 5PC JIGSAW BLADES T -SHANK 8.97 1.00 3432170 10W FLOOD LT METAL MALIBU 7.92 1.00 3432170 10W FLOOD LT METAL MALIBU 7.92 10..00 6857817 1/2" X 2 GALV NIPPLE 8.70 10.00 6857804 1/2" CLOSE GALV NIPPLE 7.60 7.00 6861026 1/2" BLACK FLOOR FLANGE 20.93 1.00 6840604 1 /2 "ID X 10' VINYL TUBING 3.19 SUB TOTAL: 165.22 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 165.22 IV AQ� r B Y: r Prescribed by Sfate 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 S Purchase Order No. Terms 6LL2 EL ;Qj q(, O 3 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) o y v 9 9i 1? 6)5 241V 26 _3A1 k 9 S1/ t 3s, 91 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 ON ACCOUNT OF APPROPRIATION FOR JO 7 Board Members PO# or INVOICE NO. ACCT# /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 0 .3 :V6 C'v /W bill(s) is (are) true and correct and that the -cam 2q materials or services itemized thereon for S` -C-V �15 which charge is made were ordered and 7X 5?2 Sol -co� received except ,:20 r J S` D 9.75 9 X217 .5 &9,,, 7 1.16 5`a -cio 20 ignature Cost distribution ledger classification if Title 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 19619 ACCOUNT: 30830254 TRANSACTION DATE 04/08/09 TRANSACTION 246 TRANSACTION TIME 144904 '3 PURCHASE ORDER 0 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER CALVIN COOPER CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 2.00 1111943 2X12 -12' AC2 TREATED AG 39.94 SUB- TOTAL: 39.94 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 39.94 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 16289 ACCOUNT: 30830254 TRANSACTION DATE 03/25/09 TRANSACTION 7438 TRANSACTION TIME 105253 PURCHASE ORDER REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER CALVIN COOPER CLAIM QUANTITY SKU DESCRIPTION AMOUNT 1.00 6797647 12" FLEX WATER CONNECTOR 9.99 SUB TOTAL: 9.99 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 9.99 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 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 4/7/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/7/2009 16289 $9.99 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 095390 WARRANT ALLOWED =98900 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 16289 01- 7200 -02 $9.99 I9 0(27200.0 34,a4 Voucher Total $9.99 Cost distribution ledger classification if claim paid under vehicle highway fund GUEST COPY MAR 3 0 2009 G CITY /CARMEL STREET DEPT MENARDS CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS CARMEL, IN 46033 WESTFIELD IN 46074 FAX (317) INVOICE 16288 ACCOUNT: 30830255 TRANSACTION DATE 03/25/09 TRANSACTION 1576 TRANSACTION TIME 105235 PURCHASE ORDER NONE REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER JAMES BENTLEY CLAIM NONE QUANTITY SKU DESCRIPTION AMOUNT 1.00 5650248 36 1 IX48" WD FR BULLETINBRD 27.98 1.00 2443361 48" TRUE BLUE PRO LEVEL 21.98 1.00 2443454 DURAGUARD 48" LEVEL CASE 8.97 1.00 2446452 12X1/2 14TPI HAND BLADE 8.79 1.00 2446452 12X1/2 14TPI HAND BLADE 8.79 1.00 2434478 160Z CLAW HMR W /GRPHT HDL 12.86 1.00 2434478 160Z CLAW HMR W /GRPHT HDL 12.86 1.00 2376312 FATMAX CHALK BOX W /CHALK 12.98 1.00 2438830 250' ORANGE LINE REEL 4.98 1.00 2440558 24" FATMAX WRECKING BAR 14.47 1.00 2440558 24" FATMAX WRECKING BAR 14.47 1.00 2441190 IRWIN 25' TAPE MEASURE 6.00 1.00 2370420 FRACT COMBO WRENCH SET 26.68 1.00 2441190 IRWIN 25' TAPE MEASURE 6.00 1.00 2441190 IRWIN 25' TAPE MEASURE 6.00 1.00 2444052 5PC SAE HEXKEY WRENCH SET 2.99 1.00 2462878 PRO TOOL BAG 36.97 1.00 2462878 PRO TOOL BAG 36.97 1.00 2437804 6" ADJUSTABLE WRENCH 2.99 1.00 2370420 FRACT COMBO WRENCH SET 26.68 1.00 2437804 6" ADJUSTABLE WRENCH 2.99 1.00 2436462 3 PC PLIER SET 9.99 1.00 2433853 15" ADJUSTABLE WRENCH 10.99 1.00 2433853 15" ADJUSTABLE WRENCH 10.99 1.00 2438829 250' LINE REEL WITH LINE 4.98 1.00 2444052 5PC SAE HEXKEY WRENCH SET 2.99 1.00 2436410 12" GROOVE JOINT PLIERS 10.86 1.00 2436410 12" GROOVE JOINT PLIERS 10.86 1.00 6601953 GRAIN DEERSKIN LTHR GLOVE 12.88 1.00 2443911 12" ADJ. CHROME HACKSAW, 3.49 1.00 2443911 12" ADJ. CHROME HACKSAW 3.49 1.00 2371203 15" SHARPTOOTH HANDSAW 12.98 1.00 2371203 15" SHARPTOOTH HANDSAW 12.98 1.00 2436462 3 PC PLIER SET 9.99 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 16288 ACCOUNT: 30830255 TRANSACTION DATE 03/25/09 TRANSACTION 1576 TRANSACTION TIME 105235 PURCHASE ORDER NONE REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER JAMES BENTLEY CLAIM NONE QUANTITY SKU DESCRIPTION AMOUNT 1.00 2435425 CARPET KNIFE 5.00 1.00 2435425 CARPET KNIFE 5.00 1.00 2439640 2LB CROSS PEEN HAMMER 5.49 1.00 2439640 2LB CROSS PEEN HAMMER 5.49 1.00 2437105 20PC PROF.SCREWDRIVER SET 11.49 1.00 2437105 20PC PROF.SCREWDRIVER SET 11.49 1.00 2443353 24" UNITEK LEVEL 5.00 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 16288 ACCOUNT: 30830255 TRANSACTION DATE 03/25/09 TRANSACTION 1576 TRANSACTION TIME 105235 PURCHASE ORDER NONE REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER JAMES BENTLEY CLAIM NONE TITY SKU D SCRIPTION AMOUNT SUB TOTAL: 469.83 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 469.83 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)) (apt. 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 15c� h r�► Q ILK- �00�-� ON ACCOUNT OF APPROPRIATION FOR 6�"z.- Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or (okee 40Ct, g2 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 13 20 Q I `J Wature 41-1-� Cost distribution ledger classification if S'LJ IIP- Ommissione r claim paid motor 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 FAX (317) INVOICE 17522 ACCOUNT: 30830255 TR_;JiS%�,CTION DATE 03/30/09 TRANSACTION 2836 TRANSACTION TIME 133849 PURCHASE ORDER HAVERSTICK REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER MARK OTINGER CLAIM HAVERSTICK QUANTITY SKU DESCRIPTION AMOUNT 1.00 2520135 #2X2 "PHILLIPS DECKING BIT 1.98 1.00 2520135 #2X2 "PHILLIPS DECKING BIT 1.98 1.00 1023141 1X2X24" WOOD STAKES 6.49 7.00 1402228 12' TEXTD LAP FIBERCEMENT 34.09 SUB- TOTAL: 44.54 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 44.54 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 17910 ACCOUNT: 30830255 TRANSACTION DATE 04/01/09 TRANSACTION 3483 TRANSACTION TIME 114723 PURCHASE ORDER TRUCK57 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER ED MUIR CLAIM TRUCK57 QUANTITY SKU DESCRIPTION AMOUNT 1.00 3651799 2" INSUL BSHNG 1.07 1.00 3651799 2 INSUL BSHNG 1.07 1.00 3651627 2 SCH80 45 DGR PLAIN 7.87 1.00 3652222 2 PVC MALE ADAPTER 0.86 1.00 3652183 2 PVC COUPLER 0.58 1.00 3652183 2 PVC COUPLER 0.58 1.00 3652222 2 PVC MALE ADAPTER 0.86 1.00 3645708 WTRPRF CONNCTR AQUA /RED 8.79 1.00 3643756 UPPERHAND 65' FISHTAPE 29.79 1.00 3694840 #12 RED 100` STRAND THHN 20.98 SUB TOTAL: 72.45 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 72.45 b V" V 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 17712 ACCOUNT: 30830255 TPANSACTIOff; DATE 03/31/09 TRANSACTION 4 9913 TRANSACTION TIME 112244 PURCHASE ORDER NONE REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER JASON WALDEN CLAIM NONE QUANTITY SKU DESCRIPTION AMOUNT 1.00 5710083 ST. IVES LOTION INTENSIVE 3.96 SUB- TOTAL: 3.96 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 3.96 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 18330 ACCOUNT: 30830255 TRANSACTION DATE 04/03/09 TRANSACTION 4308 TRANSACTION TIME 92954 PURCHASE ORDER NO REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER NATHAN STAPLETON CLAIM NO QUANTITY SKU DESCRIPTION AMOUNT 1.00 2295088 NAIL 16D COMMON 6.48 4.00 1021017 2X4X8' TEM /SIERRA SELECT 7.56 2.00 1431801 8 X16' TEXTURED PRIMED 12.98 SUB TOTAL: 27.02 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 27.02 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 16788 ACCOUNT: 30830255 TRANSACTION DATE 03/27/09 TRANSACTION 1853 TRANSACTION TIME 143707 PURCHASE ORDER REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER JAMES BENTLEY CLAIM QUANTITY SKU DESCRIPTION AMOUNT 1.00 2432641 WHEELIE MAGNET PICKUP 23.99 1.00 2432641 WHEELIE MAGNET PICKUP 23.99 SUB TOTAL: 47.98 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 47.98 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 16785 ACCOUNT: 30830255 TRANSACTION DATE 03/27/09 TRANSACTION 6995 TRANSACTION TIME 142805 PURCHASE ORDER NO REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER NATHAN STAPLETON CLAIM NO QUANTITY SKU DESCRIPTION AMOUNT 1.00 6902006 POP -UP IMPACT -MAX PAW 17.98 SUB TOTAL: 17.98 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 17.98 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 16809 ACCOUNT: 30830255 TRANSACTION DATE 03/27/09 TRANSACTION 1564 TRANSACTION TIME 153141 PURCHASE ORDER 032709 REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER MIKE HENRICKS CLAIM 032709 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6602017 GRAIN GOATSKIN LTHR GLOV 10.98 1.00 6601940 GRAIN DEERSKIN LTHR GLOVE 12.88 1.00 6601966 GRAIN DEERSKIN LTHR GLOVE 12.88 SUB TOTAL: 36.74 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 36.74 VOUCHE NO_ WARRANT NO. Menards ALLOWED 20 IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 4 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1 hereby certify that the attached invoice(s), or 2201 42- 389.00 bill(s) is (are) true and correct and that the n materials or services itemized thereon for which charge is made were ordered and j V received except V �f T da ri109 2009 Cj Title Cost distribution ledger classification if claim paid motor vehicle highway fund ICS �v Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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, D price per unit, etc. Payee 198900 MENARDS, INC Purchase Order No. 2150 E GREYHOUND PASS Terms CARMEL, IN 46033 Due Date 3/30/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/30/2009 16350 $74.52 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 091480 WARRANT ALLOWED 198900 OR IN SUM OF qP MENARDS, INC 2150 E GREYHOUND PASS �8 CARMEL, IN 46033 A� Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 16350 01- 6200 -04 $74.52 Voucher Total $74.52 Cost distribution ledger classification if claim paid under 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 4 INVOICE 16986 ACCOUNT: 30830283 TRANSACTION DATE 03%28/09 TRANSACTION 186-9 TRANSACTION TIME 114223 PURCHASE ORDER 44 REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER MARK CALLAHAN CLAIM 44 QUANTITY SKU DESCRIPTION AMOUNT 1.00 5500510 RED BASE SATIN GAL 24.98 SUB TOTAL: 24.98 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 24.98 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 16350 ACCOUNT: 30830253 TRANSACTION DATE 03/25/09 TRANSACTION 7623 TRANSACTION TIME 142041 PURCHASE ORDER REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER WILLIAM BELL CLAIM QUANTITY SKU DESCRIPTION AMOUNT 1.00 6471206 AJAX DISH SOAP 340Z 1.92 1.00 2744911 6 3/4" BRASS NOZZL W /WASH 8.99 1.00 2744911 6 3/4" BRASS NOZZL W /WASH 8.99 1.00 2744911 6 3/4" BRASS NOZZL W /WASH 8.99 1.00 2744911 6 3/4" BRASS NOZZL W /WASH 8.99 8.00 5613845 MURIATIC ACID GAL 36.64 SUB TOTAL: 74.52 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 74.52 Y GUEST COPY G CITY CARMEL FIRE DEPT MENARDS CARMEL #2 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 17472 ACCOUNT: 30830283 T`' NSACTION DATE 03/30/09 TRANSACT ION 2659 TRANSACTION TIME 110049 PURCHASE ORDER 0 REGISTER NUMBER 22 TYPE OF SALE Return Charge SIGNER CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00- 5510087 ULTRA INT CEIL WHITE GAL 15.89 SUB TOTAL: 15.89 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 15.89 GUEST COPY G CITY /CARMEL FIRE DEPT MENARDS CARMEL #2 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 18365 ACCOUNT: 30830283 TRANSACTION DATE 04/03/09 TRANSACTION 9758 TRANSACTION TIME 120925 PURCHASE ORDER ST 43 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER RICK MARTIN CLAIM ST 43 QUANTITY SKU DESCRIPTION AMOUNT 3.00 6856818 1 "X10' GALVANIZED PIPE 54.60 1.00 6858285 1 -1/4" X 36" GALV NIPPLE 14.57 1.00 6855107 1" GALV FLOOR FLANGE 4.49 1.00 6855110 1 -1/4" GALV FLOOR FLANGE 5.49 1.00 2250881 1 /2X10 FGD EBLT GL 9.99 1.00 6855204 1 -1/4 X 3/4 GALV COUPLING 2.49 1.00 2250882 3 -1/4 FGD E BLT GL 6.99 1.00 2321169 1/2 FENDER WASHER -4PC 0.90 1.00 2321169 1/2 FENDER WASHER -4PC 0.90 4.00 2255785 1/2 1 IX12" EYE BOLT W /NUT 15.96 1.00 6858748 1 GALV TEE 2.83 1.00 6856915 3/4 X 1/4 GALV BUSHING 1.49 1.00 2321224 1/2 LOCK WASHER -10PC 0.59 1.00 2321046 1/2 HEX NUT -6PC 0.79 1.00 5634270 K &B ACRLYIC LATEX WHITE 3.29 1.00 3634431 WH 1- POL /1 -POL TGL SWITCH 5.95 1.00 1760100 HVY -DUTY BASEPLATE 6.89 1.00 1760100 HVY -DUTY BASEPLATE 6.89 SUB TOTAL: 145.10 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 145.10 I GUEST COPY G CITY /CARMEL FIRE DEPT MENARDS CARMEL 42 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 18400 ACCOUNT: 30830283 TRANSACTION DATE 04/03/09 TRANSACTION 1264 TRANSACTION TIME 141448 PURCHASE ORDER HUSSEY LN REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER ORBIE BOWLES CLAIM HUSSEY LN QUANTITY SKU DESCRIPTION AMOUNT 10.00 1311222 1/2" 4X8 GYPSUM 49.80 SUB TOTAL: 49.80 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 49.80 GUEST COPY G CITY /CARMEL FIRE DEPT MENARDS CARMEL #2 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 17799 ACCOUNT: 30830283 TRANSACTION DATE 03/31/09 TRANSACTION 3246 TRANSACTION TIME 160430 PURCHASE ORDER 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER ROGER KILBURN CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 3612501 SUSP CEILING FAN BRACE 19.99 1.00 3612501 SUSP CEILING FAN BRACE 19.99 1.00 3612501 SUSP CEILING FAN BRACE 19.99 1.00 3612501 SUSP CEILING FAN BRACE 19.99 SUB TOTAL: 79.96 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 79.96 GUEST COPY G CITY /CARMEL FIRE DEPT MENARDS CARMEL #2 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 17207 ACCOUNT: 30830283 TRANSACTION DATE 03/29/09 TRANSACTION 5873 TRANSACTION TIME 90511 PURCHASE ORDER 44 REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER MARK CALLAHAN CLAIM 44 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6641276 JOHNI QUICK BOLT 5/16" 1.99 1.00 5627006 RAZOR BLADE HOLDER 0.98 1.00 2753193 5' VELCRO STICKY BACK WHT 5.98 SUB TOTAL: 8.95 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 8.95 GUEST COPY G CITY CARMEL FIRE DEPT MENARDS CARMEL #2 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 19346 ACCOUNT: 30830283 TRANSACTION DATE 04/07/09 TRANSACTION 3464 TRANSACTION TIME 133346 PURCHASE ORDER TRAINING HO REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER ROGER KILBURN CLAIM TRAINING HO QUANTITY SKU DESCRIPTION AMOUNT 1.00 2293954 NAIL 60D GALV POLEBARN 13.77 1.00 2293857 NAIL 16D GALV. SPIRAL 2.98 1.00 2292120 NAIL 10" SPIKE 10.99 1.00 2422228 DOORLOCK INSTALLATION KIT 19.97 4.00 1021088 2X4X7' SPF CONSTRUCTION 5.80 1.00 1031010 1X4 --8' 43 STANDARD BD 1.89 1.00 1031010 1X4 -8' #3 STANDARD BD 1.89 SUB-TOTAL: 57.29 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 57.29 e 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 17473 ACCOUNT: 30830283 TR1uaNSACTIOii DATE 03/30/09 TRANSACTION 2660 TRANSACTION TIME 110202 PURCHASE ORDER 0 REGISTER NUMBER 22 TYPE OF SALE Charge Sale SIGNER Bob Van Voorst CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 3713116 IV 1G OUTLETPLATE 0.21 1.00 3713116 IV 1G OUTLETPLATE 0.21 1.00 3713116 IV 1G OUTLETPLATE 0.21 1.00 3713116 IV 1G OUTLETPLATE 0.21 1.00 3713116 IV 1G OUTLETPLATE 0.21 1.00 3713116 IV 1G OUTLETPLATE 0.21 1.00 3712997 IV 1G SWITCHPLATE 0.21 1.00 2371012 RETRACTABLE KNIFE 3.38 1.00 2371012 RETRACTABLE KNIFE 3.38 1.00 4174709 PRIMED MLDG COL CASE 356 1.96 1.00 4174709 PRIMED MLDG COL CASE 356 1.96 SUB- TOTAL: 12.15 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 12.15 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)) 17472 Credit ($15.89) 16986 Paint Sta. 44 $24.98 19346 Misc. Parts $57.29 17473 Misc. Parts $12.15 17207 Misc. Parts $8.95 17799 Misc. Parts $79.96 18400 Misc. Parts $49.80 18365 Misc. Parts $145.10 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 $362.34 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 17472 42- 364.00 ($15.89) 1 hereby certify that the attached invoice(s), or 1120 16986 42- 364.00 $24.98 bill(s) is (are) true and correct and that the 1120 19346 42- 370.00 $57.29 materials or services itemized thereon for 1120 17473 42- 370.00 $Tf. 1120 17207 42- 370.00 $8.95 which charge is made were ordered and 1120 17799 42- 370.00 $79.96 received except 1120 18400 42- 370.00 $49.80 APR 1120 18365 42- 370.00 $145.10 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund