180189 12/08/2009 F CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 1
ONE CIVIC SQUARE MENARDS, INC
CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT: $275.62
•4 CARMEL IN 46033 CHECK NUMBER: 180189
CHECK DATE: 12/8/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 81478 17.44 OTHER EXPENSES
601 5023990 81503 13.97 OTHER EXPENSES
1120 4237000 83512 89.58 REPAIR PARTS
2201 4237000 85234 71.42 REPAIR PARTS
2201 4237000 85446 15.97 REPAIR PARTS
2201 4237000 85461 47.44 REPAIR PARTS
2201 4232100 85742 19.80 GARAGE MOTOR SUPPIE
P
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 85742 ACCOUNT: 30830255
TRANSACTION DATE 12/02/09 TRANSACTION 7470
TRANSACTION TIME 91340 PURCHASE ORDER NONE
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER RICK ALDEN CLAIM NONE
QUANTITY SKU DESCRIPTION AMOUNT
1.00 5638804 DAP SILICONE CAULK CLR 3.96
1.00 5638804 DAP SILICONE CAULK CLR 3.96
1.00 5638804 DAP SILICONE CAULK CLR 3.96
1.00 5638804 DAP SILICONE CAULK CLR 3.96
1.00 5638804 DAP SILICONE CAULK CLR 3.96
SUB- TOTAL: 19.80
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 19.80
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 85234 ACCOUNT: 30830255
TRANSACTION DATE 11/30/09 TRANSACTION 9591
TRANSACTION TIME 154356 PURCHASE ORDER REFLECT.p
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER RALPH BURKE CLAIM REFLECT.p
QUANTITY SKU DESCRIPTION AMOUNT
1.00 6892319 4" PVC MALE ADAPTER 6.29
1.00 6892319 4 PVC MALE ADAPTER 6.29
1.00 6892319 4 PVC MALE ADAPTER 6.29
1.00 6892319 4 PVC MALE ADAPTER 6.29
1.00 6892319 4 PVC MALE ADAPTER 6.29
1.00 6892319 4" PVC MALE ADAPTER 6.29
1.00 6892319 4" PVC MALE ADAPTER 6.29
1.00 6892319 4 PVC MALE ADAPTER 6.29
1.00 6931160 4 OZ REG CLEAR PVC CEMENT 2.24
1.00 2870074 TREE REMOVAL BAG 1.16
1.00 2870074 TREE REMOVAL BAG 1.16
1.00 2870074 TREE REMOVAL BAG 1.16
1.00 6899969 4 "X10' PVC PIPE ASTM F891 7.69
1.00 6899969 4 "X10' PVC PIPE ASTM F891 7.69
SUB- TOTAL: 71.42
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 71.42
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 85461 ACCOUNT: 30830255
TRANSACTION DATE 12/01/09 TRANSACTION 3346
TRANSACTION TIME 111952 PURCHASE ORDER POND
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER RALPH BURKE CLAIM POND
QUANTITY SKU DESCRIPTION AMOUNT
8.00 6891996 4" PVC CAP 47.44
SUB- TOTAL: 47.44
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 47.44
/j
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 85446 ACCOUNT: 30830255
TRANSACTION DATE 12/01/09 TRANSACTION 9764
TRANSACTION TIME 101842 PURCHASE ORDER 0
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER ED MUIR CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 1111943 2X12 -12' AC2 TREATED AG 15.97
SUB- TOTAL: 15.97
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 15.97
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))
11/30/09 85234 $71.42
12/01/09 85446 $15.97
12/02/09 85742 $19.80
12/02/09 85461 $47.44
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
VO N O. WARRANT NO.
ALLOWED 20
Menards
IN SUM OF
2150 E. Greyhound Pass
Carmel, IN 46033
$154.63
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member.
2201 85234 42- 370.00 $71.42 1 hereby certify that the attached invoice(s), or
2201 85446 42- 370.00 $15.97
bill(s) is (are) true and correct and that the
2201 85742 42- 321.00 $19.80
materials or services itemized thereon for
2201 85461 42- 370.00 $47.44
which charge is made were ordered and
received except
�J Friday, Decenr ber 04, 2009
f S
s. j!
Street Commisslgner
Tltfe
Cost distribution ledger classification if
claim paid motor vehicle highway fund
GUEST COPY
G CITY /CARMEL FIRE DEPT MENARDS CARMEL
42 CIVIC SQUARE 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46032
FAX
INVOICE 83512 ACCOUNT: 30830283
TRANSACTION DATE 11/24/09 TRANSACTION 6967
TRANSACTION TIME 184647 PURCHASE ORDER 44
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER MARK CALLAHAN CLAIM 44
QUANTITY SKU DESCRIPTION AMOUNT
1.00 5634251 SILICON RUBBER ALL -P CL 3.79
1.00 2841791 C -7 GREEN REPL BULB 4PK 0.98
1.00 2841801 C -7 WHITE REPL BULB 4PK 0.98
1.00 2841788 C -7 BLUE REPL BULBS 4PK 0.98
1.00 6890025 3/4" PVC CONDENSATE PTRAP 2.99
1.00 6892005 1 -1/2 PVC COUPLING 0.43
1.00 6892005 1 -1/2" PVC COUPLING 0.43
1.00 6892102 3 X 1 -1/2" PVC BUSHING 2.63
1.00 6890026 3/4" PVC CONDENSATE TRAP 2.99
1.00 6896658 3/4" PVC TEE 0.33
1.00 2323659 WDG ANCHOR 3/8X3 -3/4 7PCS 5.68
1.00 2257107 5/16 "X2 "X4 -1/2" U -BOLT 1.18
1.00 2257107 5/16 "X2 "X4 -1/2" U -BOLT 1.18
1.00 2257107 5/16 "X2 "X4 -1/2" U -BOLT 1.18
1.00 2257107 5/16 "X2 "X4 -1/2" U -BOLT 1.18
1.00 2257107 5/16"X2 "X4 -1/2" U -BOLT 1.18
1.00 2257097 5/16"X1- 3/4 "X4- 1 /4 "U -BOLT 1.10
1.00 2257107 5/16 "X2 "X4 -1/2" U -BOLT 1.18
1.00 2257107 5/16 "X2 "X4 -1/2" U -BOLT 1.18
1.00 6897521 1- 1/2X3/4 FLUSH BUSHING 0.73
1.00 6896687 3/4" PVC CAP 0.35
1.00 6896470 3/4" 90DEG PVC ELBOW 0.29
1.00 6896470 3/4" 90DEG PVC ELBOW 0.29
1.00 6896535 3/4" PVC COUPLING 0.17
1.00 6896535 3/4" PVC COUPLING 0.17
1.00 1252048 23/32 "(18 MM) 4'X8' LAUAN 29.99
1.00 1242728 7/16'' (14/32) -4'X8' OSB 5.21
3.00 1021114 2X4 -10' STUD #2 +BTR SPF 7.17
1.00 1022170 2X12X12 #1 SOUTHRN YELLOW 13.64
2
GUEST COPY
G CITY /CARMEL FIRE DEPT MENARDS CARMEL
#2 CIVIC SQUARE 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46032
FAX
INVOICE 83512 ACCOUNT: 30830283
TRANSACTION DATE 11/24/09 TRANSACTION 6967
TRANSACTION TIME 184647 PURCHASE ORDER 44
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER MARK CALLAHAN CLAIM 44
QUANTITY SKU DESCRIPTION AMOUNT
SUB- TOTAL: 89.58
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 89.58
V�
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or biil 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))
83512 $89.58
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
VO UCHER NO. WARRANT NO.
ALLOWED 20
Me lards
IN SUM OF
2150 East Greyhound Pass
Carmel, IN 46033
$$9.58
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 83512 42- 370.00 $89.58 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
DEC -'7 2009
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
GUEST COPY
G CITY /CARMEL WATER DIST MENARDS CARMEL
3450 W 131ST ST 2150 E. GREYHOUND PASS
CARMEL, IN 46033
WESTFIELD IN 46074
FAX (317)733 -2053
INVOICE 81503 ACCOUNT: 30830253
TRANSACTION DATE 11/18/09 TRANSACTION 3697
TRANSACTION TIME 110945 PURCHASE ORDER DAN
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER DANIEL JENKINS CLAIM DAN
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2422288 2 "HOLE SAW TAC32 13.97
SUB TOTAL: 13.97
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 13.97
Use' Your
BIG CARD
RE
BATE
MENARDS CARMEL
2150 E_ G reyhournd Pas
Carmel, IN 46033
KEEP YOUR RECEIPT
RETURN POLICY VARIES BY PRODUCT TYPE
Unless noted below allowable returns for
items on this receipt wi11 be in the form
of an in store credit voucher if the
return is done after 02/16/10
I1111lif IIN1111111 11111111111111I1!l111I1!
P. 0.
INVOICE 18#F 503
Charge Sale�'��
ACCOUNT 30830253
Cust name: G CITY /CARMEL WATER DIST ier
P.D. NUM DAN
dt
ODVT�
v2� HOLE .SAW TAC32�� i fs r ���N'
x23422288: g7NTY�'
t
rrlTOTAL SALE 13,97 3
CHARGE- 13:97
TOTAL NUMBER OF ITEMS 1�
I acknowledge this purchase is governed
the
in the front r of the store t and s auuthori l ze
MENARD, Inc, to bill the above named
account and agree to pay for the goods
according to the terms of the credit
agreement which is on file,
RECIE 7
DA:T'E BY
PCB#
USE
THANK You "Yo CASHIER, BERT
1670 fl6 3697 11/18/09 11:09AM 30B3
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. F�
Payee
198900
MENARDS, INC Purchase Order No.
2150 E GREYHOUND PASS Terms
CARMEL, IN 46033 Due Date 11/30/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/30/2004 81503 $13.97
I hereby certify that the attached invoice(s), or bill(s) is (are) true and J�
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 093703 WARRANT ALLOWED
19.3900 IN SUM OF
MENARDS, INC
2150 E GREYHOUND PASS 4NT 6
CARMEL, IN 46033
RA
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
81503 01- 6200 -04 $13.97
I
j Voucher Total $13.97
Cost distribution ledger classification if
claim paid under vehicle highway fund
GUEST COPY
G CITY /CARMEL SEWER COLL MENARDS CARMEL
760 3RD AVE SW STE 110 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46032
FAX (317)
INVOICE 81478 ACCOUNT: 30830254
TRANSACTION DATE 11/18/09 TRANSACTION 503
TRANSACTION TIME 94614 PURCHASE ORDER 0
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER MICAH BECK CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 6894744 4 SANITARY SEWER TEE 3.67
1.00 6894799 4" 22.5DEG SEWER ELBOW 2.02
1.00 6894799 4 22.5DEG SEWER ELBOW 2.02
1.00 6894799 4" 22.5DEG SEWER ELBOW 2.02
1.00 6894799 4" 22.5DEG SEWER ELBOW 2.02
1.00 6894799 4" 22.5DEG SEWER ELBOW 2.02
1.00 6894744 4 SANITARY SEWER TEE 3.67
SUB TOTAL: 17.44
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 17.44
1
1
J
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995a
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL K
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 11/30/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/30/200! 81478 $17.44
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 096822 WARRANT ALLOWED
1:38900 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
81478 01- 7200 -02 817.44
Voucher Total $17.44
Cost distribution ledger classification if
claim paid under vehicle highway fund