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180885 12/30/2009 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 1 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $1,839.40 CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK NUMBER: 180885 CHECK DATE: 12/30/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 177.58 REPAIR PARTS 601 5023990 87700 7.17 OTHER EXPENSES 601 5023990 88020 28.84 OTHER EXPENSES 601 5023990 89794 60.95 OTHER EXPENSES 001 5023990 89877 28.88 OTHER EXPENSES i 1120 4235000 90162 1,467.10 BUILDING MATERIAL =1120 4237000 90328 68.88 REPAIR PARTS 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. Term s Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 90328 $68.88 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. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 East Greyhound Pass Carmel, IN 46033 $68.88 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members 1120 90328 42- 370.00 $68.88 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 21 200' l Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund PICKING LIST GUEST COPY STORE 3083 CAW PHONE: (317) 580 -9400 CASHIER PRESS RECA TRANS C l ARM i 91386 i 2150 E. GREYHOUND PASS FAX: (317) 580 -9846 AND SCAN BARCODE Il�lllllll�lllillllllll�III11111111 CARMEL, iN 46033 CASHIER: PAGE 1 OF I GUEST NAME ADDRESS PHONE Carmel Fire Dept PLEASESTAPLE SOLD BY: cs DATE: 12/17/09 i RECEIPT MERE. Ph: (317) 571 -2632 UANTiTY DESCRIPTION SKU NUMBER UNIT PRICE EXTENDED PRIC 140 EACH 2X4X8' STUD /42 +13TR SPF CONST LUMBER 102 -1101 1 -69* 236.60 24 EACH 2X4 -16' 42 +BTR SPF CONST LUMBER 102 -1143 3.78* 90.72 34 EACH 1/2" (16/32) -4 OSB 2WHT 1BLK STRPE 124 -2809 7.94 269.96 34 EACH 1/2 4X8 GYPSUM TPRD EDG- LBS 131 -1222 3 }S 135.32 2 EACH ALL PURPOSE PAIL 5 GAL. JT0070 GOLDBOND 131 -2726 10.65 21 1 EACH 2- 3/8X.113 SMOOTH ROUNDRV650237 5000/ 208 -1504 65.64 65.64 1 EACH 3- 1/4X.131 SMOOTH ROUNDRV650239 2500/ 208 -1516 49.28 49.28 4 EACH BE INACTIVE CORONA KNOB J170VCNA605 219 --5874 4.49* 17.96 3 EACH SCREWS ALL PURPOSE 1- 5/8 LB PHILLIP DR 229 -2515 11.98 35.94 6 EACH DRYWALL SANDING SPONGE LG7660703860 244 -4753 3.96 23.76 2 EACH PURE WHT SEMI 190 -01 -05 CONCO 5GAL 550 -0902 89.95 179.90 I TO AVOID PRODUCT NOT BEING AVAILABLE ON A LATER DATE PLEASE PICK UP ALI, 1-V ERC'HANDI -S TODAY. THANK YOU. This is a quote valid today. Upon payment this quote becomes a yard picking list subject to the terms and conditions below. Quantities listed above may exceed quantities available for immediate pick -up. Product is not held fora specific guest, but instead is available to the buying public on a first come, first serve basis. Please pickup all purchases made on this picking list immediateiy. Failure to pick up products on this picking list today will result-in additional charge to you if, on the day of pick up, the retail price of the products are higher than on the day purchased. Menards liability to you is limited to refunding your original purchase price for any product not picked up. Guest Instructions: 1. Take this picking list to a cashier to pay for the merchandise. 2. Enter the outside yard to pick up your merchandise. (All vehicles are subject to inspection.) PRE -TAX TOTAL: 1,126.38 3. Load your merchandise. (Menards Tearn Members will gladly help you load your materials but cannot be held liable for damage to your vehicle.) 4. When exiting the yard, present this list to the Gate Guard. (The Gate Guard will record the items you are taking'with 5. Sign the Gate Guard's'signature pad verifying you've received the merchandise. Our insurance aces not allow us to tie down or secure your load, trunk lid, etc. For your convenience, we supply twine, but you will have to decide whether or not your load is secure and if the twine supplied is strong enough. If you do not believe the twine will suffice, stronger material can be purchased inside the store. READ THE TERMS AND CONDITIONS CAREFULLY. All returns are subject to Menards' posted return policy. In consideration for Menards low prices you agree that if any merchandise purchased by you is defective, Menards will agree to exchange the merchandise or refund the purchase price based on the form of original payment. You agree that there shall be no otheriemedy available to you. If there is a warranty provided by the manufacturer, that warranty shall govern your rights and Menards shall be selling the product "AS IS." Oral statements do not constitute warranties, and are not a part of this contract. The guest agrees to inspect all merchandise prior to installing or using it. UNDER NO CIRCUMSTANCES SHALL MENARDS.BE LIABLE FOR,ANY SPECIAL, INCIDENTAL, OR CONSEQUENTIAL DAMAGES. MENARDS MAKES NO WARRANTIES, EXPRESS OR iMPLiED, AS TO MERCHANTAIIILITY OR FITNESS FOR A PARTICULAR PURPOSE OF THE ,MERCHANDISE. Any controversy or claim arising out of or relating to this contract, or the breach thereof, shall be settled by arbitration administered by the American Arbitration Association under its applicable Consumer or Comr riercial Arbitration Rules, and judgments on the award rendered by the arbitrator(s) may be entered in any court having jurisdiction thereof. The guest agrees to these terms and conditions through purchase of merchandise contained on this document. THIS I NO A RECEIPT GATE GUA". SCAN HERE II IH�IIIIIIII�IiIIl111111lllili�l �K PAGE 1 OF 1 CASHIER: SPECIAL ORDER CONTRACT CARM30110429 PLEASE GUE S T CO PY` I111111{illI[II((lillllllll l 11 llilf l STAPLE STORE# 3083 Phone: 317 -580 -9400 CARMEL Pax: 317 -580 -9846 GUEST NAME ADDRESS -PHONE RECEIPT 2150 E GREYHOUND PASS Carmel FD, City of Carmel HERE CARMEL IN 46033 -7755 1 civic square 'FRANK YOU! Carmel, 7 46032 Phone: 3117 571 -2632 SOLD BY ORDER DATE Alt DAVE K 12/1 EST. DELIVERY DATE NOT BINDING ON MENARDS 12/31/2009 INC. BASED ON PROMISES BY OTHERS QTY UNIT EXTENDED ORDERED DESCRIPTION SKU PRICE PRICE 2 72" x 80" Flush, Double Door, Panel Door Mahogany (Lauan)Hollow 4000433 $170.36 $340.72 Core Left Hand Inswing No Bore, Mortise Only 4 9/16" Unfinished Mahog Veneer Particleboard frame Bright Brass Hinges Ranch Stop No Astragal and 2 Ball Catches 74" x 82 1/2" Rough Opening ,i z% ;xr Door Svvin g •`.•jn::i:rG: .rr tiC:'l J S •.5 ::r.:::...,r "Please note the following** •.:;r �••:;k "•a` >•,t If the unit has glass, the pattern and style may vary slightly from the picture. y Door color, the background, and accessories are for representation only. Door is viewed from the outside looking in. Door is shown with lockset for display p urposes stimate Number: 1428445 onl Estimate (Door is viewed from the outside looking in.) This is a quote valid today. This quote becomes an order only upon payment and a valid Menards receipt for this order is attached. READ THIS CONTRACT CAREFULLY. The terms and conditions set forth in this document are a complete and SUB TOTAL: $340.72 final expression of the parties. Any and all claims under this special order contract must be brought within one year of the purchase of said merchandise. This "Custom made" special order merchandise purchased from Menards is SHIPPING CHARGES: NON- REFUNDABLE. The purchaser is responsible for all measurements, sizes, and colors as stated above. The PRE -TAX TOTAL: $340.72 purchaser's exclusive remedy if the merchandise is defective or fails to conform to the terms of the contract is replacement of the merchandise. All defects and non conformities must be reported to Menards within 3 days upon PRE -TAX GRAND TOTAL: $340.72 receipt of the merchandise. If there is a specific written warranty from the manufacturer the purchaser understands that this merchandise is sold on an "AS IS," basis and the manufacturer's warranty shall govern my rights. MF,NARDS MAKES NO WARRANTIES, EXPRESS OR IMPLIED AS TO THE MERCHANTABILITY OR FITNESS FORA PARTICULAR PURPOSE OF THE MERCHANDISE. If exclusive remedy fails its VENDOR: MM Prehung essential purpose, Menards liability shall not exceed the purchase price of the merchandise. MENARDS SHALL NOT BE LIABLE FOR ANY SPECIAL, INCIDENTAL, OR CONSEQUENTIAL DAMAGES. In the event that the purchaser refuses to and or fails to pick up the merchandise within 30 days after receiving notification of its For the most accurate and up -to -date status Of your order, availability, Menards may liquidate the merchandise and shall be entitled to 25% of the purchase price as liquidated damages. Menards may withhold any payment recieved as partial satisfaction for its damages. If the vendor, which please visit: supplies the merchandise on this contract fails to perform, the purchaser agrees that Menards shall not be liable. WWW.I1lellal'(� S. COm. Because of wide variations in codes, there are no representations that the materials listed herein meet your code requirements. The Purchaser agrees that any controversy or claim arising out of or relating to this contract, or the breach thereof, shall be settled by binding arbitration administered by the American Arbitration Association under its applicable Consumer or Commercial Arbitration Rules. A judgment on an award rendered by the arbitrator(s) may be If this is a partial pickup, please verify all quantities /items entered in any court having jurisdiction thereof being signed for. Menards is not responsible for shortages YOUR PURCHASE OF THE MERCHANDISE ON THIS CONTRACT CONSTITUTES YOUR after leaving the yard. AGREElIENT TO ALL THE TERhIS AND CONDITIONS LISTED IN THE CONTRACT. I 11111111111N Milt 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)) 90162 $1,467.10 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. WAR NO. Menards ALLOWED 20 IN SUM OF 2150 East Greyhound Pass Carmel, IN 46033 $1 ,467.10 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 90162 42- 350.00 $1',467.10 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 21 200 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 88020 ACCOUNT: 30830253 TRANSACTION DATE 12/09/09 TRANSACTION 5..871 TRANSACTION TIME 134946 PURCHASE ORDER REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER JERRY-SMITH CLAIM QUANTITY SKU DESCRIPTION AMOUNT 4.00 2651509 50# END ICE 28.84 SUB TOTAL: 28.84 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 28.84 J 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 87700 ACCOUNT: 30830253 TRANSACTION DATE 12/08/09 TRANSACTION 8409 TRANSACTION TIME 105417 PURCHASE ORDER DAN REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER DANIEL JENKINS CLAIM DAN QUANTITY SKU DESCRIPTION AMOUNT 1.00 2320087 SS 3/8 HEX NUT 66 PC 5.99 1.00 2322485 3/8 X 2 HEXBOLT -14PCS 1.18 SUB TOTAL: 7.17 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 7.17 f 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 89877 ACCOUNT: 30830253 TRANSACTION DATE 12/16/09 TRANSACTION 3046 TRANSACTION TIME 130935 PURCHASE ORDER NONE REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER GREG HOLLANDER CLAIM NONE QUANTITY SKU DESCRIPTION AMOUNT 1.00 3036526 14 /18M2WAY RADIO WCHARGER 28.88 SUB- TOTAL: 28.88 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 28.88 i 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 89794 ACCOUNT: 30830253 TRANSACTION DATE 12/16/09 TRANSACTION 1456 TRANSACTION TIME 93736 PURCHASE ORDER 0 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER TIM VANDERGRIFF CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2447917 MAP -PRO GAS 7.98 1.00 2447917 MAP -PRO GAS 7.98 1.00 6931777 SOLDER KIT -MAPP GAS /TORCH 44.99 SUB TOTAL: 60.95 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 60.95 j NO, S z r0 „tip yiY� a t Y Y, J?. rr, i h� {qW.,: 1 i+Y i,� ae6 F�.,��}Y' l�l r ;1� 1 �..'�j }•kr5i3R y ft:> a m1,!'y I H p''.:'` u d wf r'., r u r y �,y?, w s.,�. y lY wu'rV C v v 117,: as�;l.^ s,�f;r� ✓!t` ,,p�' ?�.�Y�' S. �r.^{ kt, ,rlFt���,r rs; r,a ;tl4. a„b�.�M'�,!''�Ay:.'I;' `A'! \�ic'� ,r t r!�!'!'N�� .a ia•.. ISM Fdi "�;''�g'G C���.. "'�'']R�� ii yt�e�*�,Us� i t ���.ur �ptM /v 4 �:N t wow 11II ;'i T, t UseYciur 81,G,CA!RD�r�. REBATE CARA'a, �lB y 1 ll r` u Y r Y kt 3 Iro, `I4� d N' dT: y,,. d,. -t �I uqm,: f Y�Y�I t}1�t4� hi ,,s^Nw !A �ti r i �S• "Ai n (''>ktl ..r R ���r t ¢r "GSM Q,uI �J a °Av+ '_k!1 r r eG' +t f L rm �t T M,ENARa'�SCA MELw t1 r ME NAyRuUS'r f. M IA 21 50 G re.' OUIId c A!RDS CA °RMEL t., G Ca rrri la 46033 air, I utf; "a G r oumd MEN 2150 E P`a n g 5U E 1u r Ca rm�e +l', °Ni „i 46133 n a Ca rme �1, {I,�. Kd46Q331 KEEP .k h i�'`, �t ,ar a't,,r zap,: A�, z YOUR REOEIPT 4�,i r rKEEP ,YOUR "'rREG IPT''r'i Ii �KEP, YOUR RECEIPT "''N" RETUR PROgUCT TYP.F IW 4 RETURN P[�LICY VARIES BY PR D' T TYPE RET URN'' PQLC UARI +ES�6Y tPR00h1CT TYP �ry e,Jnless notedt bellow a�ll'awabl�erreiiurris for I „'t .z Unless, noted below allowable rtu�ns,�f° ite�tsnn:rt'h�iis b'e, "'inthe form Unless noted below a llowab?l'e ret' i f items on tthis�-nece`,�'Ptrwtll�,be imp they °f1of�� ;'Af p i s er, r>r (,;#'r' ft, I. f terns on this rece�ip!t wjl] :be nithe�,fo n'°' "lf''i +oueheia'.1'�f „�the�r' of �nin. tore credit vouched ifthe ust ry. rw of an 1n Cred i� t uyat 1k �yreturn, 18 done after 0 9/08/10 E,, of av 1 StOr�B f T djiA y�,O �l�fs i hd return; tl h. a A:' xS. �;kfj. r "P'C+ "1 t tom” y• dnl1�� #]Q F' ���7' I '��'l!���������� 1I�11�;I +Ili l lull III 11 I ilIA i 'tiEl� l �ilf i f I Iii �l l s t,} n `x a= �W f t, A o tip# a a:. t O w a q IhJV(]T �£380,20,'A{ NVOICE s #���3987���V� y 44 is sdl�{fi�a ,fy�T ry p Y J Lharue Sale Char h Char a Sle ge Sale ���4ta a g r ACCOUNT 30830253: Y Custrnamet /0t. W'ATER DIST�''��� hC0UNT s #��31f1830253 Cust name: G CITY /CARMEL WATER DI'ST ust`i�ame'I ,TY /GARMEL�, NUMDAN. Gov" "T /SCHOOL$; YT f k ,p NUM�NON E GOV' T %SCHOOL DV Tl,SGHOOL' t r, �t dry i� SS 3 f �l YI !fir }v i �',rr S �lY9 Cdr 4 t 't�! rt 4r /rr18M2WAY $ADIO; °WCH� 6 50# END ICE 23200 7 t 5 99 NT P 28 84 2551509 4 97.21 3/8 X 2 'HEXB©LT' iq rr ;i y, rw� e1r, 036526„ `a;i r'',i' p r 1 1 B 2322485 1 akli S !,rir "F lYY r f g� TOTAL SALE r w a r r 28 B4 vt ti OTA� SA E, �a x f, ;4; !H �i' '28� 88s 78,84' TOTAL SA`E a A�� t,�Y�F fi 1 A CHARGE �iARGEu� k t �,y 1 "tn CHARGE 7,17 Y p�lAV�li) TOTAL SAVINGS 1.04 ]rTA NUMBER QF 1 NUM8cR ,I <TEMS�''''�1; i TOTAl ©F`'ITEfdS H r L ,mvra to r vl,. a §Y tt ttrd a} p 4 S M M{P �+`bf Ma`y p f t �ry MS 4_ TOTAL NUMBER. OF ITE �s?'�� a "0 .31 s I,:aeknow, ledge ,th�sapurchasesails „gouenned I acknowTe e rtnis purchase is gavernedi fir, by the t rms�and condlt ons stud I acknowledge this:, urchase �s,gav2rn by'LI, tefhivvAnd condltl,ons' oste�X� r in the f rnnatofi; the stare nd,�auth {ze p p n Me .front Of the by the terms and condit'i'ons pasted i ;MEiJAR11, I1ticto,bil1 theaboVe namedt .o k'o stogy m Ott a s €ME,NARC; ;Inc; to bi;l the) abo %�`naieii I d °,8; f ,t,n`ui 1f1' lhG�ra:ra k b A, .4r 6 kx- ;vH a 'acgnunt:and,a ree,to" a `for',the'` onusx'N "ncl a �toF ^blinabp�e namer� account and agree toa� rt,fie obis w „g �P �,t, 9 r p y „a C.:.. v w,:, l MENARD w a,, o g accord,in to the:;termsl of the ryc 1 sl cr and a r toTwpay for the acco�ding to:;the 'il'90s f the c edi f' t r -C, ,6 a r nL�f.'.�, �^Ua 'ia' nV11,$ku w ffir uABe W r f y.=:`.wESnn y' k' -..w r, i i.,,w '<'.E. E agreementwh�ch 1seon fialef,' �r accord€ in °ter�msafii,�thelcredtT a�agreemenfi,which'asan *1let,, A G aMs 7 7k ;i x {M.k Y'7 "'1 a r gS emenet whic �s pit Afi�le „Y r h r ptlC i �,a `�t7e. fl L `m d� Vtp -.A /r i AC�� Sign atur e CI ,r Customer Signature t m r t`,q Customer Si gnature�� TANK YOU, YOUR G'ASHIER, "BERT` THANK1�. 1a wiz,�j THANK YOU, rYOUR CASHIER, Leslie 1 a Qua�•�a "r,c 1670 03 3046 12/16/09 01 09PM Y3063A tt xr 1670 05 8409 1'208/, 09 54AM.3083�' >rnf tt d r 5871 1 i 97973 04 /09 O1 49P,M `3083 h k'.:wx'N�rA°d.'J _at�`a.w,.. 11` U�rtvl� F i t 1Y97i sltir4����d��� t S .�•r`YS.� e �?S ,1 r�q r I �t r 'Yrl �M E NfiAR u wr S kG I R 50 Ca rme err, T N E nyrHF E gy,Oif fiEGEI' fits° RETUR �PQItIO+Y ����,��E,S,��BY 4C�Y dneSs noted ,k 4a�u ns tare c retl��tvou�her F �i ,fr�tfi a return j dane after 03 /q� /10 x Alt fire dy P ill r�����l�u,fi �r iir►��ir �i i��� ryk'{Jpa]+V �ZiSWr l k N,U 4 �'arO'r�a 79� f r �x ri+ 4 r RE d Pt u 4 I M J 4 w r UN�,f `au�r r u M� {k Y iR �a� ®�..rr�oirs® qs_ Q u "h�l� r� N ACCT �Y GOV k �j�SOh1OO1 Q rt MAP�A�f r 2447917 r, DLDERT� i 5a 96,N, i f� 609 „4fi LENIUM9ER' t t r 8 9 pur,'iaserais Oouern u 4 b e terms 4 and an G ed ff F �G ?MENARD Ind to bill the above named accounts -and agree to pay for the ccordine a t .'6 N P N J�� r s9 �a'kr p' r n r �k G VW I E girt q, n j ���Pj ,t k 6 d; 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 12/21/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/21/200i 88020 $28.84 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 7 Date Officer VOUCHER 093949 WARRANT ALLOWED 198900 IN SUM OF MENARDS, INC 2150 E GREYHOUND PASS 1 "CARMEL, IN 46033 016 &R Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 88020 01- 6200 -06 $28.84 Voucher Total i Cost distribution ledger classification if claim paid under 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 86345 ACCOUNT: 30830255 TRANSACTION DATE 12/04/09 TRANSACTION 9900 TRANSACTION TIME 112043 PURCHASE ORDER 2197 REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER FRED MARTZ CLAIM 2197 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6601364 FOAM LINED LTHR GLOVE XXL 3.99 1.00 6601364 FOAM LINED LTHR GLOVE XXL 3.99 SUB TOTAL: 7.98 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 7.98 d I 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 86463 ACCOUNT: 30830255 TRANSACTION DATE 12/04/09 TRANSACTION 7037 TRANSACTION TIME 145131 PURCHASE ORDER TRUCK57 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER BRAD HENDERSON CLAIM TRUCK57 QUANTITY SKU DESCRIPTION AMOUNT 1.00 3456619 PORCELAIN SNAP IN SOCKET 2.63 SUB TOTAL: 2.63 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 2.63 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 87659 ACCOUNT: 30830255 TRANSACTION DATE 12/08/09 TRANSACTION 2789 TRANSACTION TIME 91048 PURCHASE ORDER SANTA HOUSE REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER MARK OTINGER CLAIM SANTA HOUSE QUANTITY SKU DESCRIPTION AMOUNT 1.00 TIMBERCREST 10' OSC 14.26 SUB TOTAL: 14.26 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 14.26 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 87818 ACCOUNT 30830255 TRANSACTION DATE 12/08/09 TRANSACTION 9831 TRANSACTION TIME 153133 PURCHASE ORDER fountain REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER RALPH BURKE CLAIM fountain QUANTITY SKU DESCRIPTION AMOUNT 1.00 2324056 5/16" WASHER -36PC 1.59 1.00 2321716 5/16 X I" CARRBOLT -5PC 0.69 1.00 2433219 COTTER KEY SET W /SPREADER 1.99 1.00 2258148 5/16 1 IX9" TURNBUCKLE E &E 2.06 1.00 2258148 5/16 "X9" TURNBUCKLE E &E 2.06 1.00 2321208 5/16 LOCKWASHER -25PCS 0.59 SUB TOTAL: 8.98 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 8.98 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 88162 ACCOUNT: 30830255 TRANSACTION DATE 12/10/09 TRANSACTION 9294 TRANSACTION TIME 112740 PURCHASE ORDER 0 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER ED MUIR CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2289252 5/16 18 -IFT THREADED ROD 1.07 1.00 2278995 5/16" 18NUT PLTD CPLR /2CD 1.99 SUB TOTAL: 3.06 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 3.06 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 89378 ACCOUNT: 30830255 TRANSACTION DATE 12/14/09 TRANSACTION 7923 TRANSACTION TIME 154413 PURCHASE ORDER TRUCK57 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER BRAD HENDERSON CLAIM TRUCK57 QUANTITY SKU DESCRIPTION AMOUNT 1.00 1071407 1X6 -6' CEDAR SIS2E 3 +BTR 8.69 SUB TOTAL: 8.69 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 8.69 I 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 89356 ACCOUNT: 30830255 TRANSACTION DATE 12/14/09 TRANSACTION 2235 TRANSACTION TIME 144824 PURCHASE ORDER 0 REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER SHAUN PRIVETT CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2273822 TOOL HOLDER MULTIPLE 1.97 1.00 2274096 1/8" LGT DTY ORGANZR 50PC 5.99 SUB TOTAL: 7.96 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 7.96 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 89790 ACCOUNT: 30830255 TRANSACTION DATE 12/16/09 TRANSACTION 1449 TRANSACTION TIME 93101 PURCHASE ORDER 0 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER DAMIAN DELPH CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2352057 #3 TWIN LOOP 50' 14.99 1.00 2352057 #3 TWIN LOOP 50' 14.99 1.00 2352057 #3 TWIN LOOP 50' 14.99 1.00 3647389 ORG WIRE NUT 100 /BOX 5.99 1.00 3654398 3/8" NM CNNCTR 13.43 SUB TOTAL: 64.39 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 64.39 i 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 90297 ACCOUNT: 30830255 TRANSACTION DATE 12/18/09 TRANSACTION 9595 TRANSACTION TIME 95012 PURCHASE ORDER 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER STEVE JONES CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2431966 STANLEY STUD FINDER 14.98 1.00 3691665 12 -2 25' NM W /GR WIRE 13.30 1.00 3651003 3/8" NM CONNECTOR 1.49 1.00 3611209 4X4 BLANK COVER 1/2" KO 0.87 1.00 3646801 RED WINGWIRE CONNCTR 0.98 1.00 2612262 18" OPTIX BLADE 7.99 1.00 2612262 18" OPTIX BLADE 7.99 1.00 3713530 IVORY JUMBO OUTLETPLATE 0.49 1.00 3717617 IV COAX PLATE 1.96 1.00 3634169 IV 15A BACK -WIRED OUTLET 1.99 1.00 3647894 BLUE ELEC TAPE 3/4 X 66' 1.99 1.00 3613217 SUPERBLUE 1GANG OLD WK BX 2.80 1.00 3613217 SUPERBLUE 1GANG OLD WK BX 2.80 SUB TOTAL: 59.63 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 59.63 i U 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 s Date Number (or note attached invoice(s) or bill(s)) 12/22/09 $177.58 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 VOUCHER NO. W ARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $177.58 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Membe 2201 42- 370.00 $177.58 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 1 uesday December 22, 200'. c Street Commission Street Till missio Cost distribution ledger classification if claim paid motor vehicle highway fund