170493 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 2
0 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $1,881.33
CARMEL, INDIANA 46032 2150 E GREYHOUND PASS
CARMEL IN 46033 CHECK NUMBER: 170493
CHECK DATE: 4/1/2009
DEPAR TMENT ACCOUNT P O NUM INVOI NU MBER AM OUNT DESC
1207 4350100 13183 /65.16 BUILDING REPAIRS MA
1207 .4350100 14084 `27.32 BUILDING REPAIRS MA
1207 4350100 14333 /21.92 BUILDING REPAIRS MA
1120 4236400 14407 /156.88 PAINT
1120 4237000 14638 .-144.45 REPAIR PARTS
1120 4237000 14647 /15.79 REPAIR PARTS
1207 4350100 14803 .-59.34 BUILDING REPAIRS MA
1207 4350100 15018 /29.60 BUILDING REPAIRS MA
2201 4237000 15289 /39.22 REPAIR PARTS
2200 4239099 15781 .,/24.90 OTHER MISCELLANOUS
1120 4239099 15811 OTHER MISCELLANOUS
1207 4350100 15841 /420.07 BUILDING REPAIRS MA
1207 4350100 15844 ,16.43 BUILDING REPAIRS MA
a CITY OF CARMEL, INDIANA VENDOR: 198900 Page 2 of 2
ONE CIVIC SQUARE MENARDS, INC
to CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT: $1,881.33
CARMEL IN 46033
CHECK NUMBER: 170493
CHECK DATE: 4/1/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4236400 16099 ,/5.41 PAINT
1207 4350100 16259 /175.76 BUILDING REPAIRS MA
2201 4238000 16288 X 469.83 SMALL TOOLS MINOR E
1207 4350100 16472 /8.72 BUILDING REPAIRS MA
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 5650248 36 "X48" 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 2434 160,Z 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))
03/25/09 16288 $469.83
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. WAR_ RANT N
ALLOWED 20
Menards
IN SUM OF
2150 E. Greyhound Pass
Carmel, IN 46033
$469.83
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PC# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 16288 42- 380.00 $469.83 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
�F�eday, rch 27, 2009
Street Commissio�r�" er
f
St reet Cori ftiaiciiir
Cost distribution ledger classification if
claim paid motor vehicle highway fund
GUEST COPY
G CITY /CARMEL ENGINEERING MENARDS CARMEL
ONE CIVIC SQUARE 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46032
FAX
INVOICE 15781 ACCOUNT: 30830486
TRANSACTION DATE 03/23/09 TRANSACTION 6431
TP.A1 SA C _TIOi�T iIP1 ",E 94545 PURCH -iSE ORDEF
NO-
REGISTER NUMBER 6 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
1.00 5575336 MARKING WHITE 4.98
SUB TOTAL: 24.90
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 24.90
S
42526
2526
RECEIVED
o? MW 2W
CARMEL
6W eilLoLrost,
CITY Co
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
03/23/09 6431 Ice scrapers for vehicles $24.90
TOTAII: $24.90
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
Menards -armel IN SUM OF
2150 E. Greyhound Pass
Carmel, IN 46033
$24.90
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
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
n/a 6431 2200- 423909 $24.90 materials or services itemized thereon for
which charge is made were ordered and
received except
20
Signature
c;
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
r
GUEST COPY
G BROOKSHIRE GOLF COURSE MENARDS CARMEL
12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46033
FAX 317)
INVOICE 15018 ACCOUNT: 30830417
TRANSACTION DATE 03/20/09 TRANSACTION 9539
TRANSACTION TIME 74517 PURCHASE ORDER 0_
REGISTER 7 TYPE OF SALE Charge Sale
SIGNER Ken Miller CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2512240 16 OZ EXTERIOR WOOD GLUE 3.98
1.00 5623259 SANDING SPONGE FINE /MED 2.93
1.00 5623259 SANDING SPONGE FINE /MED 2.93
1.00 5623259 SANDING SPONGE FINE /MED 2.93
1.00 5623259 SANDING SPONGE FINE /MED 2.93
10.00 1021075 2X4X6' SPF CONSTRUCTION 13.90
SUB TOTAL: 29.60
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 29.60
C IVED
MAR 2 a 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 14084 ACCOUNT: 30830417
TRANSACTION DALE 03/16/09 TRANSACTION 2506
TRANSACTION TIME 71156 PURCHASE ORDER NO
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER Ken Miller CLAIM NO
QUANTITY SKU DESCRIPTION AMOUNT
1.00 1573057 14 "X10' WHITE /BROWN ALUM. 11.86
1.00 1539884 CLEAR ROOF PATCH 4.99
1.00 2271507 NAILS 1 -1/2 JOIST HANGER 2.48
1.00 2295,745 NAIL 1 -1/2" GALV ROOFING 1.87
12.00 2273467 DEL PLATE RAFTER TIE 6.12
SUB TOTAL: 27.32
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 27.32
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 14333 ACCOUNT: 30830417
TRANSACTION DATE 03/1.7/09 TRANSACTION 3696
TRANSACTION TIME 72020 PURCHASE ORDER NO
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER Ken Miller CLAIM NO
QUANTITY SKU DESCRIPTION AMOUNT
4.00 1031638 1X4X8 SELECT BOARD 21.92
SUB- TOTAL: 21.92
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 21.92
GUEST COPY
G BROOKSHIRE GOLF COURSE MENARDS CARMEL
12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46033
FAX (317)
INVOICE 14803 ACCOUNT: 30830417
TRANSACTION DATE 03/19/09 TRANSACTION 4049
TRANSACTION TIME 81134 PURCHASE ORDER NONE
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER Ken Miller CLAIM NONE
QUANTITY SKU DESCRIPTION AMOUNT
1.00 1031638 1X4X8' SELECT BOARD 5.48
1.00 1031638 1X4X8' SELECT BOARD 5.48
1.00 1031638 1X4X8' SELECT BOARD 5.48
1.00 3530365 14W FSPEC CFL -STND BASE 4.98
1.00 3530365 14W FSPEC CFL -STND BASE 4.98
1.00 3530365 14W FSPEC CFL -STND BASE 4.98
1.00 3530962 13W TWIST CFL 2.97
1.00 3566876 OUTDOOR 2 PACK ORB 24.99
SUB- TOTAL: 59.34
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 59.34
GUEST COPY
G BROOKSHIRE GOLF COURSE MENARDS CARMEL
12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46033
FAX 317
INVOICE 16259 ACCOUNT: 3083041.7
TRANSACTION DATE 03/25/09 TRANSACTION 1523
TRANSACTION TIME 74429 PURCHASE ORDER NONE
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER Ken Miller CLAIM NONE
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2215097 ADJ DOOR CLOSER W/ BRACKT 69.99
1.00 2215097 ADJ DOOR CLOSER W/ BRACKT 69.99
1.00 3642728 800 PC CABLE TIE ASST JAR 7.00
1.00 2200147 KICK DOWN DOOR STOP SC 14.39
1.00 2200147 KICK DOWN DOOR STOP SC 14.39
SUB- TOTAL: 175.76
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 175.76
J
GUEST COPY
G BROOKSHIRE GOLF COURSE MENARDS CARMEL
12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46033
FAX (317)
IN_V_OICE 15841 ACCOUNT: 30830417
TRANSACTION DATE 03/23/09 TRANSACTION 5438
TRANSACTION TIME 124359 PURCHASE ORDER 0
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER Ken Miller CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2131469 70 UPRIGHT(LD) WH 5.29
1.00 2131469 70 UPRIGHT(LD) WH 5.29
1.00 2131469 70 UPRIGHT(LD) WH 5.29
1.00 3651906 CU CLAD GR ROD 1/2" X 8' 9.97
1.00 2119313 36 LINEN SHELF KIT 8.88
1.00 2119313 36 LINEN SHELF KIT 8.88
1.00 2119313 36 LINEN SHELF KIT 8.88
1.00 2119313 36 LINEN SHELF KIT 8.88
1.00 2119313 36 LINEN SHELF KIT 8.88
18.00 2131595 16 WIRE SHELF BRACKET 70.92
1.00 2119229 144 LINEN SHELVING 18.76
1.00 2119229 144 LINEN SHELVING 18.76
1.00 3691319 12 -2 1000' NM W /GR W 144.00
1.00 6482253 #24 COTTON MOP HEAD 3.99
1.00 6482253 #24 COTTON MOP HEAD 3.99
1.00 6482305 24 DUST MOP W/ HANDLE 19.97
1.00 6482295 60 MOP HANDLE 8.47
9 V0 n�j 22 9-5 rnII nrt /lP *7T DI
L '2 C.)�.47J 6 10 i "1Vt iFL'1NDL C7 A
1.00 3651919 1/2 GROUND ROD CLMP 2.72
1.00 3642296 WINGGARD 22 -8 AWG 160 /BAG 7.00
1.00 3636604 IV 10 -PK BACKWIRE OUTLET 16.92
1.00 3676101 BR FILLER PLATES 4.73
1.00 3675788 GE 4 TERMINAL GROUND BAR 3.97
1.00 3512744 CRYSTAL BEEHIVE CEIL LITE 8.88
12.00 #6 STRANDED BARE COPPER 8.28
SUB- TOTAL: 420.07
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 420.07
REC�IVFD
MAR 2 4 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 15844 ACCOUNT: 30830417
TRANSACTION DATE 03/23/09 TRANSACTION 6552
TRANSACTION TIME 130157 PURCHASE ORDER
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER Ken Miller CLAIM
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2741079 HOSE 1 /2 "X 25' MARINE 9.94
1.00 1023141 1X2X24" WOOD STAKES 6.49
SUB TOTAL: 16.43
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 16.43
7 BY: EiV' 2 4 2009
�j
GUEST COPY
G BROOKSHIRE GOLF COURSE MENARDS CARMEL
12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46033
FAX (317)
INVOICE 13183 ACCOUNT: 30830417
TR.z3NSACTION DATE 03/12/09 TRANSACTION 7510
TRANSACTION TIME 113541 PURCHASE ORDER 0
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER Ken Miller CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 4179499 MDF PRMD COLON BASE 163E 12.88
1.00 4179499 MDF PRMD COLON BASE 163E 12.88
1.00 4174611 PINE CROWN MOULDING WM 48 19.70
1.00 4174611 PINE CROWN MOULDING WM 48 19.70
SUB TOTAL: 65.16
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 65.16
RECEIVED
MAR 14 2009
BY:
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
Purchase Order No.
Terms
eAek'P&I Y�' 6)Ss' Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9 Q 9 /y339 V(
a
d3 5'9, 3
s o 09 r4as 9 t /7� V
3a� 16 ,�6, o-7
i� o 3 L <oS'
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.
rn ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
C2 �F,/J E2 P'l AJ 0
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
21, 9 -'2 which charge is made were ordered and
6/ .c)D S4 -1 received except
'7 k a/ -UV q.2
q SG —6Z) 9
20
Si nature
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 16472 ACCOUNT: 30830417
TR oA`. i ION DATE 03/26/09 1 iAN Sr=L1 OZV 4 8006
TRANSACTION TIME 110914 PURCHASE ORDER NO
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER Ken Miller CLAIM NO
QUANTITY SKU DESCRIPTION AMOUNT
1.00 4174796 PRIMED MLDG BASE SHOE 129 2.48
1.00 4174796 PRIMED MLDG BASE SHOE 129 2.48
1.00 4174796 PRIMED MLDG BASE SHOE 129 2.48
1.00- 4174796 PRIMED MLDG BASE SHOE 129 2.48
1.00 4174642 PRIM PINE OUT CORNE WM206 3.76
SUB TOTAL: 8.72
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 8.72
EI V D
MAR 2 8 2009
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
`21C gA w _4 Purchase Order No.
2�-�Q C�/�fc� oc, p' Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(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
ON ACCOUNT OF APPROPRIATION FOR
I
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT_ I hereby certify that the attached invoice(s), or
7 U 107, 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
20
lu
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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 15811 ACCOUNT: 30830283
TRANSACTION DATE 03/23/09 TRANSACTION 932
TRANSACTION TIME 114042 PURCHASE ORDER 0
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER IAN REPPERT CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
7.00 2461281 16" BUILDER'S TOOL BAG 110.53
SUB TOTAL: 110.53
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 110.53
GUEST COPY
G CITY /CARMEL FIRE DEPT MENARDS CARMEL
#2 CIVIC SQUARE 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46032
FAX
INVOICE 15289 ACCOUNT: 30830283
TRANSACTION DATE 03/21/09 TRANSACTION 4540
TRANSACTION TIME 105949 PURCHASE ORDER 0
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER MARK CALLAHAN CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 5614132 GOOF OFF 4.5 OZ 3.97
1.00 5514164 PAINTERS TOUCH KONA BROWN 5.88
1.00 5616501 4 PK ROLLER COVER W /BRUSH 7.49
1.00 5509647 DC EGG BASE A TWIST &POUR 21.88
SUB- TOTAL: 39.22
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 39.22
GUEST COPY
G CITY /CARMEL FIRE DEPT MENARDS CARMEL
#2 CIVIC SQUARE 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46032
FAX
INVOICE 16099 ACCOUNT: 30830283
R �����7l
N3 .,,,mT 0- =LUTSAC'TTOIL? 5906
T 1�]1V i7 L-� 1 i V1V iJL11 L' iv, v i y
TRANSACTION TIME 115237 PURCHASE ORDER NO
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER Bob Van Voorst CLAIM NO
QUANTITY SKU DESCRIPTION AMOUNT
1.00 5510346 ULTRA INT SATN PASTL GAL 20.89
1.00 5510346 ULTRA INT SATN PASTL GAL 20.89
1.00 5510472 ULTRA INT SEMI PASTEL QT 9.99
1.00 2444752 LARGE DRYWALL SPONGE 2.38
1.00 5610750 PURDY GE 9" "X3/8"" ROLLER 4.39
1.00 5510087 ULTRA INT CEIL WHITE GAL 16.89
1.00 3530769 16W R30 4PK CFL 19.98
SUB TOTAL: 95.41
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 95.41
STORE COPY
G CITY CARMEL FIRE DEPT MENARDS CARMEL
#2 CIVIC SQUARE 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46032
FAX
INVOICE 14638 ACCOUNT: 30830283
TRANSACTION DATE 03/18/09 TRANSACTION 9373
TRANSACTION TIME 115940 PURCHASE ORDER 0
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER ROGER KILBURN CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2114261 12 1 IX72 1 OAK SHELF 12.99
1.00 2114261 12"X72" OAK SHELF 12.99
1.00 2114261 12"X72" OAK SHELF 12.99
1.00 5514643 FIRST COAT PRIMER GALLON 10.48
1.00 5514643 FIRST COAT PRIMER GALLON 10.48
1.00 5514643 FIRST COAT PRIMER GALLON 10.48
1.00 2327011 TAPCON HEX 3/16X1 -3/4 10.96
1.00 5610600 3 1" PURDY NYLON TRIM BRUSH 13.67
1.00 2114896 48" DUAL TRAK STANDARD 3.79
1.00 2114896 48 DUAL TRAK STANDARD 3.79
1.00 2114896 48" DUAL TRAK STANDARD 3.79
1.00 2114903 11 DUAL TK WD SHELF BRCK 1.89
1.00 2114903 11 DUAL TK WD SHELF BRCK 1.89
1.00 2114903 11" DUAL TK WD SHELF BRCK 1.89
1.00 2114903 11 DUAL TK WD SHELF BRCK 1.89
1.00 2114903 11" DUAL TK WD SHELF BRCK 1.89
1.00 2114903 11 DUAL TK WD SHELF BRCK 1.89
1.00 2114903 11 DUAL TK WD SHELF BRCK 1.89
1.00 2114903 11 DUAL TK WD SHELF BRCK 1.89
1.00 2114903 11" DUAL TK WD SHELF BRCK 1.89
1.00 2114903 11" DUAL TK WD SHELF BRCK 1.89
1.00 2114903 11 DUAL TK WD SHELF BRCK 1.89
1.00 5610821 PURDY WHITE DOVE 9 1 IX3/8" 11.88
1.00 5610920 PLASTIC ECONO TRAY 1.5 QT 1.79
1.00 5610920 PLASTIC ECONO TRAY 1.5 QT 1.79
1.00 5610920 PLASTIC ECONO TRAY 1.5 QT 1.79
SUB TOTAL: 144.45
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 144.45
STORE COPY
G CITY CARMEL FIRE DEPT MENARDS CARMEL
#2 CIVIC SQUARE 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46032
FAX
INVOICE 14647 ACCOUNT: 30830283
TRANSACTION DATE 03/18/09 TRANNSACTION 9390
TRANSACTION TIME 121820 PURCHASE ORDER NONE
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER JACE PLATT CLAIM NONE
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2461281 16" BUILDER'S TOOL BAG 15.79
SUB- TOTAL: 15.79
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 15.79
GUEST COPY
G CITY /CARMEL FIRE DEPT MENARDS CARMEL
#2 CIVIC SQUARE 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46032
FAX
INVOICE 14407 ACCOUNT: 30830283
TRANSACTION DATE 03/17/09 TRANSACTION 8998
TRANSACTION TIME 120401 PURCHASE ORDER 44
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER MARK CALLAHAN CLAIM 44
QUANTITY SKU DESCRIPTION AMOUNT
1.00 5509617 CEIL SOFT WHT TWIST &POUR 17.98
1.00 5509617 CEIL SOFT WHT TWIST &POUR 17.98
1.00 5509676 DC SEMI BASE A TWIST &POUR 22.88
1.00 5509647 DC EGG BASE A TWIST &POUR 21.88
1.00 5509647 DC EGG BASE A TWIST &POUR 21.88
1.00 5504844 1 -2 -3 PRIMER GAL 14.88
1.00 5504844 1 -2 -3 PRIMER GAL 14.88
1.00 5610216 PROF PAINT KIT 8 PC 11.59
1.00 5643076 DUCK 14 DAY BLUE 1.5" 4.97
1.00 5643094 PMGREEN 8 DAY MULT SUR 2 4.97
1.00 5631212 TWIN PACK WHITE L.T.CAULK 2.99
SUB- TOTAL: 156.88
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 156.88
Akk
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))
15811 Bags for Hydrant Tools $110.53
16099 Paint Mtce. Office $95.41
1 15289 Misc. Supplies Sta. 44 $39.22
14647 Misc. Parts $15.79
14638 Misc. Parts $144.45
14407 Paint Sta. 44 $156.88
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. WA RRANT NO.
ALLOWED 20
Nenards
IN SUM OF
2150 East Greyhound Pass
Carmel, IN 46033
$562.28
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 15811 42- 390.99 $110.53 1 hereby certify that the attached invoice(s), or
1120 16099 42- 364.00 $95.41
biH(s) is (are) true and correct and that the
1120 15289 42- 370.00 $39.22
materials or services itemized thereon for
1120 14647 42- 370.00 $15.79
1120 14638 42- 370.00 $144.45 which charge is made were ordered and
1120 14407 42- 364.00 $156.88 received except
MAR .10 2009
A
4
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund