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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