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Home My WebLink About208803 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 3 0 ONE CIVIC SQUARE MENARDS, INC CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT: $2,021.91 CARMEL IN 46033 CHECK NUMBER: 208803 CHECK DATE: 5/10/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 13651 90.22 REPAIR PARTS 1207 4350100 14882 60.06 BUILDING REPAIRS MA 1120 4237000 14889 73.00 REPAIR PARTS 2201 4237000 14938 /39.13 REPAIR PARTS 1120 4237000 16256 182.20 REPAIR PARTS 2201 4237000 16635 X26.73 REPAIR PARTS 2201 4237000 16639 10.00 REPAIR PARTS 2201 4237000 17116 X63.21 REPAIR PARTS 1120 4237000 33914 27.29 REPAIR PARTS 601 5023990 33987 29.70 OTHER EXPENSES 2201 4237000 34469 /9.99 REPAIR PARTS 601 5023990 34502 59.33 OTHER EXPENSES 2201 4237000 34730 /168.47 REPAIR PARTS CITY OF CARMEL, INDIANA VENDOR: 198900 Page 2 of 3 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $2,021.91 CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK NUMBER: 208803 CHECK DATE: 5/10/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 34753 .126.64 REPAIR PARTS 601 5023990 34756 61.40 OTHER EXPENSES 2201 4237000 34762 (64.25 REPAIR PARTS 1120 4237000 34865 82.35 REPAIR PARTS 1120 4239099 34865 12.99 OTHER MISCELLANOUS 1120 4350400 34869 88.39 GROUNDS MAINTENANCE 1120 4239099 34871 29.99 OTHER MISCELLANOUS 2201 4237000 35148 /94.20 REPAIR PARTS 2201 4238900 36039 /115.33 OTHER MAINT SUPPLIES 2201 4238900 36123 /60.07 OTHER MAINT SUPPLIES 2201 4238900 36423 _,8.08 OTHER MAINT SUPPLIES 1110 4239099 36725 49.30 OTHER MISCELLANOUS 1120 4237000 36752 29.33 REPAIR PARTS CITY OF CARMEL, INDIANA VENDOR: 198900 Page 3 of 3 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $2,021.91 CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK NUMBER: 208803 CHECK DATE: 5/10/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 36891 116.45 REPAIR PARTS 1207 4350100 6970 143.81 BUILDING REPAIRS MA GUEST COPY G CITY CARMEL STREET DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX (317) INVOICE 34730 ACCOUNT: 30830255 TRANSACTION DATE 04/26/12 TRANSACTION 9032 TRANSACTION TIME 92056 PURCHASE ORDER PARK GARAGE REGISTER NUMBER 2 TYPE OF SALE Charge Sale -z_ SIGNER Travis Toback CLAIM PARK GARAGE QUANTITY SKU DESCRIPTION AMOUNT. 1.00 2352345 #1 TWIN LOOP 20' 4.99 1.00 6898494 6 PVC CAP 11.00 1.00 2320295 #10 FLAT WASHER SS 0.99 1.00 2029406 SOCKET HDCAP- 1/4 -20X 3/4 0.59 1.00 2352954 SHACKLE SPA FGD 5/16 1.59 1.00 2352954 SHACKLE SPA FGD 5/16 1.59 1.00 2352954 SHACKLE SPA FGD 5/16 1.59 1.00 2352954 SHACKLE SPA FGD 5/16 1.59 1.00 2352971 QUICK LINK SS 1/8 1.99 1.00 2029454 EYEBOLT /NUTS 1/4 -20X2 -SS 2.29 1.00 2029209 SCREW EYES 3/8 X 4- 1 /2 -SS 6.49 1.00 2336646 3 /8 "LG LAGSHIELD 2PC 4.68 1.00 2336646 3 /8 "LG LAGSHIELD 2PC 4.68 1.00 2029454 EYEBOLT /NUTS 1/4 -20X2 -SS 2.29 1.00 2029209 SCREW EYES 3/8 X 4- 1 /2 -SS 6.49 1.00 2029454 EYEBOLT /NUTS 1/4 -20X2 -SS 2.29 1.00 2029209 SCREW EYES 3/8 X 4- 1 /2 -SS 6.49 1.00 2029454 EYEBOLT /NUTS 1/4 -20X2 -SS 2.29 1.00 2352971 QUICK LINK SS 1/8 1.99 1.00 2352971 QUICK LINK SS 1/8 1.99 1.00 2352971 QUICK LINK SS 1/8 1.99 1.00 2320271 1/4 -20 NYL LOCK NUT SS 0.99 1.00 6898494 6 PVC CAP 11.00 w.J 1.00 6898494 6 PVC CAP 11.00 1.00 6898494 6 PVC CAP 11.00 1.00 2425777 5/8 1 IX6" PERC MASONRY BIT 5.97 1.00 2425777 5/8 "X6" PERC MASONRY BIT 5.97 1.00 6899749 6 1 IX10' CELL CORE.PVC PIPE 26.33 1.00 6899749 6 1 IX10' CELL CORE PVC PIPE 26.33 I GUEST COPY G CITY /CARMEL STREET DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX (317) INVOICE 34730 ACCOUNT: 30830255 TRANSACTION DATE 04/26/12 TRANSACTION 9032 TRANSACTION TIME 92056 PURCHASE ORDER PARK GARAGE REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER Travis Toback CLAIM PARK GARAGE QUANTITY SKU DESCRIPTION AMOUNT SUB- TOTAL: 168.47 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 168.47 i GUEST COPY G CITY /CARMEL STREET DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX (317) INVOICE 34753 ACCOUNT: 30830255 TRANSACTION DATE 04/26/12 TRANSACTION 779 TRANSACTION TIME 101127 PURCHASE ORDER 0 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER Ed Muir CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 3.00 1111927 2X12 -8' AC2 TREATED AG 26.64 SUB TOTAL: 26.64 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 26.64 GUEST COPY G CITY CARMEL STREET DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX (317) INVOICE 34762 ACCOUNT: 30830255 TRANSACTION DATE 04/26/12 TRANSACTION 827 TRANSACTION TIME 110800 PURCHASE ORDER TRUCK57 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER Brad Henderson CLAIM TRUCK57 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2441275 IRWIN BLUE BLADE 50 PACK 14.28 1.00 3700051 14 -3 100'ALL WEATHER CORD 49.97 SUB TOTAL: 64.25 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 64.25 GUEST COPY G CITY CARMEL STREET DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX 317 INVOICE 35148 ACCOUNT: 30830255 TRANSACTION DATE 04/27/12 TRANSACTION 9112 TRANSACTION TIME 142455 PURCHASE ORDER 0 REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER Jeff Stewart CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2614137 36" PLASTIC CREEPER 14.99 1.00 2614123 34" PLASTIC CREEPER 14.99 1.00 6601966 GRAIN DEERSKIN LTHR GLOVE 12.88 1.00 2439712 3LB CROSS PEEN HAMME 8.99 1.00 2440053 2- 1 /2 "MASONCHISEL W /GUARD 7.49 1.00 2440024 4" BRICK SET W /GUARD 10.89 1.00 2432933 FOLDING UTILITY KNIFE 6.99 1.00 2432933 FOLDING UTILITY KNIFE 6.99 1.00 2439831 20 OZ BRICK HAMMER 9.99 SUB- TOTAL: 94.20 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 94.20 i f i GUEST COPY i G CITY /CARMEL STREET DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX (317) INVOICE 36123 ACCOUNT: 30830255 TRANSACTION DATE 04/30/12 TRANSACTION 379 TRANSACTION TIME 144449 PURCHASE ORDER SHOP REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER James Bentley CLAIM SHOP QUANTITY SKU DESCRIPTION AMOUNT 1.00 6470891 DAWN AB APPLE BLOSSOM 1.99 1.00 6470891 DAWN AB APPLE BLOSSOM 1.99 1.00 6470891 DAWN AB APPLE BLOSSOM 1.99 1.00 6481210 12PK SPARKLE PAPER TOWELS 10.82 1.00 6481210 12PK SPARKLE PAPER TOWELS 10.82 1.00 6481210 12PK SPARKLE PAPER TOWELS 10.82 1.00 6481210 12PK SPARKLE PAPER TOWELS 10.82 1.00 6481210 12PK SPARKLE PAPER TOWELS 10.82 SUB- TOTAL: 60.07 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 60.07 GUEST COPY G CITY /CARMEL STREET DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX 317 INVOICE 36039 ACCOUNT: 30830255 TRANSACTION DATE 04/30/12 TRANSACTION 418 TRANSACTION TIME 114407 PURCHASE ORDER TRUCK 57 REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER Brad Henderson CLAIM TRUCK 57 QUANTITY SKU DESCRIPTION AMOUNT 1.00 5638857 SILICONE CLEAR 2.8 OZ 2.99 1.00 5638857 SILICONE CLEAR 2.8 OZ 2.99 1.00 2447816 TRIGGER TORCH KIT 25.97 1.00 3643422 UNDRGRND CABLE SPLICE KIT 10.97 1.00 3643422 UNDRGRND CABLE SPLICE KIT 10.97 1.00 3643422 UNDRGRND CABLE SPLICE KIT 10.97 1.00 3643422 UNDRGRND CABLE SPLICE KIT 10.97 1.00 3642862 SPRAY LIQUID TAPE, BLACK 9.99 1.00 3643422 UNDRGRND CABLE SPLICE KIT 10.97 1.00 3645698 WTRPRF CONNCTR AQUA /ORG 9.27 1.00 3645698 WTRPRF CONNCTR AQUA /ORG 9.27 SUB TOTAL: 115.33 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 115.33 GUEST COPY G CITY CARMEL STREET DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX (317) INVOICE 34469 ACCOUNT: 30830255 TRANSACTION DATE 04/25/12 TRANSACTION 388 TRANSACTION TIME 93958 PURCHASE ORDER REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER Will Davis CLAIM QUANTITY SKU DESCRIPTION AMOUNT 1.00 6398793 10X6 SIDEWALL GRILLE ORB 9.99 SUB TOTAL: 9.99 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 9.99 GUEST COPY G CITY CARMEL STREET DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX 317 INVOICE 36423 ACCOUNT: 30830255 TRANSACTION DATE 05/01/12 TRANSACTION 795 TRANSACTION TIME 144622 PURCHASE ORDER shop REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER James Bentley CLAIM shop QUANTITY SKU DESCRIPTION AMOUNT 1.00 2012559 MACH 10 -24X 1 SL OVAL BR 0.39 1.00 2012559 MACH 10 -24X 1 SL OVAL BR 0.39 1.00 2012559 MACH 10 -24X 1 SL OVAL BR 0.39 1.00 2012559 MACH 10 -24X 1 SL OVAL BR 0.39 1.00 2012559 MACH 10 -24X 1 SL OVAL BR 0.39 1.00 2012559 MACH 10 -24X 1 SL OVAL BR 0.39 1.00 2012559 MACH 10 -24X 1 SL OVAL BR 0.39 1.00 2012559 MACH 10 -24X 1 SL OVAL BR 0.39 1.00 2012559 MACH 10 -24X 1 SL OVAL BR 0.39 1.00 2012559 MACH 10 -24X 1 SL OVAL BR 0.39 1.00 2012559 MACH 10 -24X 1 SL OVAL BR 0.39 1.00 6471330 PLINK LEMON GRBGE DISP FR 3.79 SUB- TOTAL: 8.08 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 8.08 I GUEST COPY G CITY /CARMEL STREET DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX 317 INVOICE 16639 ACCOUNT: 30830255 TRANSACTION DATE 02/22/12 TRANSACTION 8186 TRANSACTION TIME 105119 PURCHASE ORDER SHOP REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER Jeff Stewart CLAIM SHOP QUANTITY SKU DESCRIPTION AMOUNT 4.00 6482910 5 GAL MENARD PAIL 10.00 SUB TOTAL: 10.00 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 10.00 dj GUEST COPY G CITY CARMEL STREET DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX (317) INVOICE 16635 ACCOUNT: 30830255 TRANSACTION DATE 02/22/12 TRANSACTION 5762 TRANSACTION TIME 103151 PURCHASE ORDER GROUNDS REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER RALPH BURKE CLAIM GROUNDS QUANTITY SKU DESCRIPTION AMOUNT 10.00 1891094 CONCRETE COUNTERTOP SPEC 159.90 1.00 6899943 2 X 10' SOLID PVC PIPE 6.45 1.00 1712384 POST DRIVER W /HANDLES 17.98 2.00 1891331 BLACK BLAST 50LB 15.96 1.00 2521312 2 -3/8" BIMETAL HOLESAW 12.97 1.00 2521396 3/8" HEX PIN ARBOR 13.47 SUB TOTAL: 226.73 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 226.73 a 7 7d TRANSACTION INQUIRY TENDER SIGNATURE Date 02/24/12 Time 11:08:09 Employee 62716 Mackenzi Brink Register ID 2 Transaction 6673 Order# 0 Type of Sale: 2 Charge Sale Account# 30830255 Sold to G CITY CARMEL STREET DEPT EMAIL 3400 W 131ST ST. CARMEL IN 46074 Tender code 7 CHARGE Tender amount 63.21 Account number Auth. code 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)) 02/15/12 14938 $39.13 02/22/12 16639 $10.00 02/22/12 16635 $226.73 02/24/12 17116 $63.21 04/25/12 34469 $9.99 04/26/12 34730 $168.47 04/26/12 34753 $26.64 04/26/12 34762 $64.25 04/27/12 35148 $94.20 04/30/12 36039 $115.33 04/30/12 36123 $60.07 05/01/12 36423 $8.08 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. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $886.10 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 14938 42- 370.00 $39.13 1 hereby certify that the attached invoice(s), or 2201 16639 42- 370.00 $10.00 bill(s) is (are) true and correct and that the 2201 16635 42- 370.00 $226.73 materials or services itemized thereon for 2201 17116 42 370.00 $63.21 2201 34469 42 370.00 $9.99 which charge is made were ordered and 2201 34730 42- 370.00 $168.47 received except 2201 34753 42- 370.00 $26.64 2201 34762 42- 370.00 $64.25 2201 35148 42- 370.00 $94.20 e W4dnes'd� y, May 02, 2012 2201 36039 42- 389.00 $115.33 2201 36123 42- 389.00 $60.07 AU0 &j4-1 2201 36423 42- 389.00 $8.08 N r, Street Commis Street ommTlloner Cost distribution ledger classification if claim paid motor vehicle highway fund GUEST COPY G CITY /CARMEL FIRE DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS #2 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 34869 ACCOUNT: 30830283 TRANSACTION DATE 04/26/12 TRANSACTION 982 TRANSACTION TIME 150901 PURCHASE ORDER STA #44 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER John Moriarty CLAIM STA #44 QUANTITY SKU DESCRIPTION AMOUNT 4.00 2620616 KNOCKOUT ROSE PINK DBL 63.52 1.00 2622174 RANUNCULUS #1 POT 5.96 1.00 2622177 OSTEOPERMUM #1 POT 5.96 1.00 2622174 RANUNCULUS #1 POT 5.96 1.00 2667651 SHZ MOISTURE CONTR. 2CF 6.99 SUB TOTAL: 88.39 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 88.39 .j GUEST COPY G CITY /CARMEL FIRE DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS #2 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 36891 ACCOUNT: 30830283 TRANSACTION DATE 05/03/12 TRANSACTION 9130 TRANSACTION TIME 111657 PURCHASE ORDER 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER RICK MARTIN CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 3015622 6' 3.5MM EXT CABLE 4.47 25.00 1831074 3/8" X 24 REBAR RODS 48.25 1.00 2610652 WD -40 SMART STRAW 120Z. 4.78 1.00 2610664 SPECIALIST PENETRANT 5.79 1.00 3015622 6' 3.5MM EXT CABLE 4.47 1.00 3016220 6' STANDARD HDMI 11.99 10.00 1021127 2X4 -12' 42 &BTR SPF 36.70 SUB TOTAL: 116.45 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 116.45 1 �I GUEST COPY G CITY /CARMEL FIRE DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS #2 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 34865 ACCOUNT: 30830283 TRANSACTION DATE 04/26/12 TRANSACTION 981 TRANSACTION TIME 150521 PURCHASE ORDER STA 444 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER John Moriarty CLAIM STA #44 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6840497 3 /4 "ID X 10 VINYL TUBING 17.20 1.00 6442201 1.25BU ULTRA LAUNDRY BSKT 6.97 1.00 6442200 1.5 BU ULTRA LAUNDRY BSKT 5.67 1.00 6790610 1/2 -1 1/16" HOSE CLAMP 0.99 1.00 6790610 1/2" -1 1/16" HOSE CLAMP 0.99 1.00 6790610 1/2" -1 1/16" HOSE CLAMP 0.99 1.00 6801740 MALE HOSE ADAPTOR 5/8X3/4 3.59 1.00 6801782 HOSE ADAPTOR 3/4X3/4 SWIV 5.99 1.00 6483616 DISHWAND HD REFILL 2.98 1.00 6483616 DISHWAND HD REFILL 2.98 1.00 3537910 60W CLEAR A15 FAN 2 -PK 2.18 1.00 6483608 HEAVY DUTY DISHWAND 2.98 1.00 3471020 LUCILE DESK LAMP BLACK 12.99 1.00 6471965 JET DRY 16 OZ 5.99 1.00 6483608 HEAVY DUTY DISHWAND 2.98 1.00 3535902 40W A -19 CLEAR 4PK 1.99 1.00 2622177 OSTEOPERMUM #1 POT 5.96 1.00 2622177 OSTEOPERMUM #1 POT 5.96 1.00 2622177 OSTEOPERMUM #1 POT 5.96 SUB TOTAL: 95.34 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 9S.34 cA mow.._...... GUEST COPY G CITY /CARMEL FIRE DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS #2 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 34871 ACCOUNT: 30830283 TRANSACTION DATE 04/26/12 TRANSACTION 983 TRANSACTION TIME 151046 PURCHASE ORDER STA #44 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER John Moriarty CLAIM STA #44 QUANTITY SKU DESCRIPTION AMOUNT 1.00 4734116 7 QT SS SLOW COOKER 29.99 SUB TOTAL: 29.99 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 29.99 GUEST COPY G CITY /CARMEL FIRE DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS #2 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 33914 ACCOUNT: 30830283 TRANSACTION DATE 04/23/12 TRANSACTION 9729 TRANSACTION TIME 120156 PURCHASE ORDER JASON REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER Jason Force CLAIM JASON QUANTITY SKU DESCRIPTION AMOUNT 1.00 2303116 9 X 2 -3/4 CONST SCREW 3.38 1.00 5209852 HEAVY DUTY CONST /REM ADH. 1.99 1.00 5209852 HEAVY DUTY CONST /REM ADH. 1.99 2.00 1022031 2X10 -10' #1 SYP 13.94 1.00 1022023 2X10 -8' #1 SYP 5.99 SUB TOTAL: 27.29 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 27.29 I TRANSACTION INQUIRY Store No. 3083 Tran. date 02/15/12 08:36:13 AtiS Operating mode Normal Register ID 22 Transaction 2181 Type of sale Charge Sale MERCHANDISE: Operator 62660 Taxable 0.00 commission 0 Non -tax 73.00 73.00 Customer 30830263 NON- t PO number station 44 NON- MERCHANDISE TAXABLE......: 0.00 Non merchandise non -tax: Invoice 9 14889 Non -food 0.00 R£f Food 0.00....: 0.00 Ref. 2 Tax 0.00 Ref. n 3 Additional tax 0.00 Employee Sold lines total 73.00 Geocode SEE GEOCODE BELOW Deposit 0.00 Order number 0 Transaction total 73.00 Tax exempt Exempt code 12 GOVT /SCHOOL Org invoice Allowance 0.00 Demographic Spread discount 0.00 Coupon discount. 0.00 Tran Authorization 0 TOS Sionature no Line discount 0.00 Tax exempt signature: no Tender signature no Total discounts 0.00 Ship to name Ship to address Jurisdiction name: NON-TAXABLE Item number Seo# Description Quantity Unit Tax Status Amount Misc Number 301S534 "F" RG6 CMPRS CNCTR 1.00 EACH N TAKE 28.00 3010020 RG6 60% BLK 500' CL- 1.00 EACH N TARE 45.00 Code Description Miscellaneous number Amount Auth. signature 7 CHARGE 73.00 No GEOCODE TAXRATE AMOUNT DESCRIPTION 0000000000 .000000 0.00 NON TAXABLE END OF TRANSACTION DATABASE REVIEW V C STORE COPY G CITY CARMEL FIRE DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS #2 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 13651 ACCOUNT: 30830283 TRANSACTION DATE 02/09/12 TRANSACTION 8050 TRANSACTION TIME 171947 PURCHASE ORDER STATION 44 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER John Moriarty CLAIM STATION 44 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6797414 1 -1/2" P -TRAP (BAGGED) 2.48 1.00 6796363 1 -1/2 X 12 SINK TAILPIECE 2.43 1.00 6799412 3/8C X 1 /2IP X 36" SUPPLY 5.35 1.00 6799412 3/8C X 1 /2IP X 36" SUPPLY 5.35 1.00 6931681 4 OZ ALL PURPOSE CEMENT 2.97 1.00 6932366 PLUMBERS CAULK CLEAR 3.49 1.00 6931144 40Z PURPLE PRIMER /CLEANER 2.19 1.00 6796428 1 -1/2 X 1 -1/2 SJ NUT 0.98 1.00 6725155 DROP IN UTILITY SINK 64.98 SUB TOTAL: 90.22 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 90.22 NO TENDER SIGNATURE AVAILABLE GUEST COPY G CITY /CARMEL FIRE DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 42 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 36752 ACCOUNT: 30830283 TRANSACTION DATE 05/02/12 TRANSACTION 1466 TRANSACTION TIME 170507 PURCHASE ORDER 050212 REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER KEITH FREER CLAIM 050212 QUANTITY SKU DESCRIPTION AMOUNT 1.00 5601110 13' STRAP ESCAPE LADDER 24.99 1.00 6442210 2 GAL WASTEBASKET 1.97 1.00 6485580 HEFTY SMALL TRASH BAGS 2.37 SUB TOTAL: 29.33 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 29.33 r i STORE COPY G CITY /CARMEL FIRE DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS #2 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 16256 ACCOUNT: 30830283 TRANSACTION DATE 02/20/12 TRANSACTION 5558 TRANSACTION TIME 135126 PURCHASE ORDER station 42 REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER scott osborne CLAIM station 42 QUANTITY SKU DESCRIPTION AMOUNT 1.00 3456198 8 BRIGHT BRASS HARP 2.97 1.00 3456198 8 BRIGHT BRASS HARP 2.97 1.00 3455717 1 MODERN FINIALS BRASS 0.88 1.00 6923490 ICEMAKER FILTER 9.88 1.00 6923490 ICEMAKER FILTER 9.88 1.00 6923498 QTF 9000 CARTRIDGE -BLUE 59.88 1.00 6923496 QTF 7000 CARTRIDGE -BLACK 29.88 1.00 6923496 QTF 7000 CARTRIDGE -BLACK 29.88 2.00 3476943 14 11 TAUPE TWEED SQR SHADE 35.98 SUB TOTAL: 182.20 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 182.20 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)) 36891 $36.70 36891 $79.75 36752 I I $29.33 13651 $90.22 34865 $82.36 33914 $27.29 16256 $182.20 14889 $73.00 34865 $12.99 34871 $29.9 34869 I I $88.39 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. WARRA NO. ALLOWED 20 Menards IN SUM OF 2150 East Greyhound Pass Carmel, IN 46033 $732.2_ ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #(TITLE I AMOUNT Board Members 1120 36891 42- 350.00 j $36.70 1 hereby certify that the attached invoice(s), or 1120 36891 42- 370.00 $79.75, bill(s) is (are) true and correct and that the 1120 I 36752 I 42- 370.00 I $29.33 materials or services itemized thereon for 1120 13651 42- 370.00 $90.22.o which charge is made were ordered and 1120 34865 42- 370.00 $82.3, received except 1120 h 33914 42- 370.00 $27.29 MAY 1120 I 16256 42- 370.00 $182.20 1120 14889 42- 370.00 $73.00 r r 1 z 1120 .34865 42-390.99 $12.99 1120 34871 42- 390.99 $29.99 1120 I 34869 I 43- 504.00 I $88.39 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund GUEST COPY a s i G CITY /CARMEL WATER DIST MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3450 W 131ST ST CARMEL, IN 46033 CARMEL IN 46074 FAX (317)733 -2053 INVOICE 33987 ACCOUNT: 30830253 TRANSACTION DATE 04/23/12 TRANSACTION 9872 TRANSACTION TIME 150152 PURCHASE ORDER CHRIS REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER KRIS ANTHIS CLAIM CHRIS QUANTITY SKU DESCRIPTION AMOUNT 1.00 6764200 RND BEVELED WOOD SEAT WHT 9.78 1.00 5613845 MURIATIC ACID GAL 4.98 1.00 5613845 MURIATIC ACID GAL 4.98 1.00 5613845 MURIATIC ACID GAL 4.98 1.00 5613845 MURIATIC ACID GAL 4.98 SUB TOTAL: 29.70 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 29.70 i' f L_`._.. GUEST COPY G CITY CARMEL WATER DIST MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3450 W 131ST ST CARMEL, IN 46033 CARMEL IN 46074 FAX 317)733 -2053 INVOICE 34502 ACCOUNT: 30830253 TRANSACTION DATE 04/25/12 TRANSACTION 432 TRANSACTION TIME 104808 PURCHASE ORDER 0 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER TIM VANDERGRIFF CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6601966 GRAIN DEERSKIN LTHR GLOVE 12.88 1.00 6602880 BOX HANDLING GLOVE XL 9.98 1.00 6851160 1/2" BRZ BOILER DRAIN FEM 9.49 1.00 2375884 FINISH NAILER 120Z 17.99 1.00 6851162 1/2" BRZ BOILER DRAIN C/M 8.99 SUB- TOTAL: 59.33 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 59.33 3 f i E 1 GUEST COPY I G CITY /CARMEL WATER DIST MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 34 -50 W 131ST ST CARMEL, IN 46033 CARMEL IN 46074 FAX (317)733 -2053 INVOICE 34756 ACCOUNT: 30830253 TRANSACTION DATE 04/26/12 TRANSACTION 8423 TRANSACTION TIME 103908 PURCHASE ORDER 0 REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER TIM VANDERGRIFF CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6489778 18" MULTI -SURF PUSH BROOM 6.99 1.00 2463010 MIGHTY BROWN BAG GRAY 9.98 1.00 2463010 MIGHTY BROWN BAG GRAY 9.98 1.00 6851163 3/4 "BRZ BOILER DRAIN MALE 9.49 1.00 6851163 3/4 "BRZ BOILER DRAIN MALE 9.49 1.00 6851.163 3/4 "BRZ BOILER DRAIN MALE 9.49 1.00 6489835 SHOP TOWEL 12PK 2.99 1.00 6489835 SHOP TOWEL 12PK 2.99 SUB TOTAL: 61.40 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 61.40 i....._` �t� Use +Your ��r,p; 2% ,U,Yaurf' g s 2 �n`� BIG R 2 CA�DI` f7EBA7`E y „n� Use;:Your 2% I ��BICt;CAf7D �i� hEBAi F BIG CARD REBATE 7 r 1 :Y A y J�,'7 i ,i3 u 4 4 f� (Gi �x'� MEN +AYRDSYU��y�AtRMEL I MENRitii7 CARMIEL 1150, k ,(G e y h�o unc Pas I, i 2150 Ca'rmel�� 'YtTN 033r 21 b0 E Gr c:.yh��irir� P'z MENARDS a i fj M f 1 E G reyhoun J a� f?as 1 N 46 (133, l `n i. KEEP YOUR' RECEIPT Ca rme 1 I N ��46033 x `KEEP 'YOUh RC'CI IPT, "'p. RETURNS "P.OLICY VARIESBY PRODUCT TYP E URN; OL Y. ,VARIES KEEP YOl1R "PRECEIPT r RETPIC `BY PRODUCT TYP r, RE °TURN POLICY VAR'I'ES'BY PRODUCT TYPE Gn�I,eSS Dot'ed ,be�OW a110rJable ielUrnS fOr a Ni i4, J Un1es5 noted be ow a,l lob able eturns items on this rece�lpt wi11 be in�,the farm. ia'ems n�'this+'reee� t i:i` "l�h "be' !n tlie'rrf Unless noted bel�bw,,,allowable returns tor— of an in` -'store credi�t.�voucher if x "�1� �w:a'h ;w, items on this rece4'ptu}wiT gibes' "i'nt the °`form return is done after 07/22%,1'x2 r ,,of an,, n store c�redint� voucher �f,��th ^s n `t Ps r�etunr�ia Ldane af,i�er 07/4/1 Y�, of an in`storercred'i't voucher if thee K return` isdone after O7/25/'1Z 1 111111,111 IIIIhIII Ii 11 Illiillll, x, I�IlullA�irlllllhll '.III'lllllll IrllIIIIIIhiI rPt ➢si7W NI 1 i s u t Sp C'NVCII,CE #'.'33",,77 E .O. R I NY., ICE 34'50.2, f 1 P O .34756 INVOTGE Charge Sa 1 e Charge Sale Charge Sale a (CCOUNT 30830253' 3. ust' name G CITY /CARMEL WATER DIST ,Ix A(f uUNT 30830253 ACCOUNT 30830253' °I Cust name G CITY /CARMEL WATER 'DIST Cust name: G CITY %CARMEL IWATER' DIST ,OV,j /SCHOOL P, n(1 «J NUM 0 P O NUM 0 I GOV T /SCHOOL, ry JNO BEVELED PJOOD SEA GOV T /SCHOOL bra 7rt X764200 9 78 ;NT GRAIN�DEERSKIN ,LTHR „a u r 18 MULTI-SURF PUSH IURI`A +TIC'IACID GAL ��6801966 12 6f .4� BO'N HANDLING "GLOVE X 6489778 6.99 NT (61,3845 4 �4 98 9 92 NT 6602880 9 9 MIGHTY BROWN BAG GRA 2 ":BRZ BOIL 3/4 "BRZ BOILER ER ORa! 2463010 2 @9 9B: 19,96 NT DOTAL SALE 29170 b DRAIN HARGE 9 2 70 6851160 FINISH NA',ILER 1202 6851163 3;�9r49 28.47 NT OTAL NUMBER OF ITEMS 5,:` SHOP TOWEL 92PK f,r#17 9 2375884 �r f• y 4 S k Yii 1 BRZ :fj011' ER DRAM 1 ,,y�'' +,yl��'',rs y r� d 6489835 2 92 99 �5. 98 NT I, acknow7ed "e,'th4,s urchase overned;.. 89 T f 9x; p., a9. *t ='Jr TOTAL SALE b he .::terms:,and +corditionsdposted #I" Nh�lrs r k�o 61 Y6 t S h �.,m,: r ;M,. ;',uY [QjPAQtI SAI E` r,h i'kfi '.I,z�� 59 CHARGE ;61 �Jn�;the+ +ftiront ofitherstore,ahidNau;tharize,. 7 1 r K' *r� �i ,ar a 59P3 In ;gMENARD Inc to bill,the above�inamedr AL AVINGS 3 45"a f a+ ,WkG. wli yyp i t k sty w ,d. TOT S 't A 7 V f r} 1 M N f 'T{ account,,and agree to.'pay for .4the goods' k .w a ,arti�u N TOTiAI,'NUF1BERr OF:I�TEMS5>r 2 Y ..:`P' terms Uf ,the' CrBd,lt ;c k& a' r s'rx4i hl 1 .h k( <ti �u p9fc, tj `n "�,i a cording th ,fix h I re r, ra,, TOTAL NUMBER:•OF ITEMS 81' +r reementr;wf °ich is':on fi,l 'e. 4 ,�r +1,( I ,k'° 1`..•.wk. a�xag r��a Q .ackno�aledge this purchaseis!'govern� Wyk. r y .I acknowledge t ,is" rtchase gov rnPd*� rthe terms and conditions posted 5 r ire r u, +1 z� �r in the front of the store and .authori' by ,theterisr ana ++cotlitalons *1 M NARD Inc o in the front of he store and,authorizE 1 to bi1 1.;,the abve name MENARD Inca j abed °•-r Z account :and agree, to pay for ;the goo h to c� 1 I. account "and agree'to payforr lthe goods accordingl,to the,jtermsAof the cred,i, Customer Signature 1, +agrieementwh��ch«rs�on.:file according to t ,terms ofythe credit i afire c is on fi.l'e.. x ement wh`i h THANK YOU YOUR CASHIER, *om,an 3 2, 82 z �.q ,Et.�'��1n., ��.��r+r.�.1, �a Customer Signature Customer Signature' ,'S A i ��r 'G,F tc� �y y s r F r THANK�� +Y[+lt +l;�'Yl)UR CASHIER, Paige, �4,'Yi��P' II J, riy� y1, THANK YOU, YOUR CASHIER,..Chel tea tfi� Z7�Ol 05� ?'0�432 10'46AMj 3083 .3 ~r 2 04/26/ 12 10 :9AM 3783 �.�rr.. 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 5/1/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/1/2012 33987 $29.70 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 114442 WARRANT ALLOWED 198900 IN SUM OF MENARDS, INC 2150 E GREYHOUND PASS CARMEL, IN 46033 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 33987 01- 6200 -04 $29.70 t5b-;) 11 �?•33 Voucher Total 1 6 1 4 's rp Cost distribution ledger classification if claim paid under vehicle highway fund GUEST COPY G CITY /CARMEL POLICE DEPT MENARDS CARMEL 3 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 36725 ACCOUNT: 30830270 TRANSACTION DATE 05/02/12 TRANSACTION 8773 TRANSACTION TIME 153938 PURCHASE ORDER 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER JASON OGLE CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 145.00 7621929 ARROWHEAD REMNANT 49.30 SUB TOTAL: 49.30 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 49.30 -1 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)) 05/02/12 36725 indoor /outdoor carpet for Police Memorial Service $49.30 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. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $49.30 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 36725 42- 390.99 $49.30 I hereby certify that the attached invoice(s), or I 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 Friday, May 04, 2012 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 'PICKING LIST GUEST COPY )o CASHIER PRESS RECALL TRANS CARM 89466 Use Your :k o AN SCAN BARCODE Illlllllllllllllllllllfllllllllllll 2 BIG CAR GUEST NAME ADDIZI N NIE "W- REBA TE PAGE I OF I GU VCWI�s.6) Brookshire Golf Club SOLD BY: CALEB S. Carmel, IN 46033 M E N A RD,` C',A R M E L DATE: 02/15/12 215 E. 3 Carmel, -YI Pas Ph: (317) 846-4706 TN 4.6033 KEEP YOUR RECEIPT SKU NUMBER UNITPIZIl EX PRICE RETURN POLICY VARIES BY PRODUCT TYPE DECKAG 111-0643 6 .37 44 unless noted below allowable returns for items on this receipt will be in the form of an in Store credit voucher if the return is done after 05/15/12 P.O. INVOICE--- 882 Charge Sale ACCOUNT 3 0830417 Cust name: G BROOKSHIRE GOLF COURSE P.O, NUM o GOVT /SCHOOL ORDER 89466 12' AC2 THICK CUSTOM PICK 1110643 7 C16,37 44.59 NT ORDER SUBTOTAL END OF ORDER 44.59 9 X 2 CONST SCRE 2303200 15.47 NT TOTAL SALE CHARGE 60.06 50.06 TOTAL NUMBER OF I TEMS ODUCT NOT BEING AVAILABLE ON A LATER DATE THE FOLLOWING REBATE RECEIP W CK UP ALL MERCHANDISE TODAY. THANK YOU. ERE becomes a yard Picking list Subject to the terms and conditions below. Quantities hSi 1oIVC.XCCCd PRINTED FOR THIS TRANSA for a specific guest, but instead is available to thc buying public oil a first conic, lust ser C basis. Please pickup �111 0802 :i]Lire to pick LIP products on this picking list today will result in additional chal"C to you il on the day 0 I'l)lCk 01), the ;y purchased. Menards liability to you is limited tO refunding your original purc hase acknowledge this Purchase is governed r the merchandise. by the terms and conditions Posted rchandise. (All vehicles are subject to inspection) P R E-TA X TOTA L: 44.59 in the front of the store and authorize Members will gladly help you load ,your materials MENA ,or vehicle.) RD, Inc. to bill the above named the Gate Guard. (The Gate Guard will record the account and agree to Pay for the goods according to the terms Of the credit fying you've received the merchandise. agreement which is on file. -ure your load, trunk lid, etc. For your convenience, We supply l but VOLI Will have to decide whether of not YOM 31OLIgh. If You do not believe the twine Will suffice, stionger material can be pi IlISIdC the 3101'e. REFULLY. All returns are subject to Menards'posted r eturn Policy. In consideration tbr MenardS low Pr ices you U'-'I CC dive, Menin -cls will agree to exchange the merchandise or refund the purchase pi ice based on the form oforiLinal lynlelu ailable to you. If there is a warranty provided by the manufacturer, that warranty shall gC)Vel-ll YOLII- rights and MellaytIssl to not constitute warranties, and are not a par of this contract. The guest agrees to inspcci:)J) merchandise prior to installing SHALL MENARDS BE LIABLE FOR ANY SPECIAL, INCIDENTAL, OR CONSFQIjFNTIAL DA.-NIAGES. Customer signature :PRESS OR IMPLIED, AS TO MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE OF THE rising out of or relating to this contract, cu the breach thereof, shall be settled by arl)ii ni administered by the American isomer or Commercial Arbitration Rules, and j udgments Oil the award rendered 1 V 111 J rf) II �l l may be en toed i �,lll V THANK YOU, YOUR CASHIER, Paige ees to these terms and conditions through purchase of merchandise contained on this (IOCi 62701 04 0270 02 115112 08:24AM 3083 GATE GUARD SCAN HERE IIIIIIIIBIIIIIilfiflllilifflllllil Use Your 2% 1 OEM M R BIG CA,, U REBATE a M— Use Your any 2% BIG CARD REBATE MENARDS CARMEL 21SO E. Greyhound Pas Carmel, IN 46033 KEEP YOUR RECEIPT RETURN POLICY VARIES BY PRODUCT TYPE Unless noted below allowable returns for items on this receipt will be in the form aw of an in store credit voucher if the return is done after 04/12/12 l 111111 II 11111 111 11 HIM 111111111 P. 0. INVOICE 6970 Charge Sale k L ACCOUNT 30830417 Cust name: G BROOKSHIRE GOLF COURSE P.O. NUM 0 tea• GOVT /SCHOOL 10" TABLESAW W /STAND 2403790 119.00 NT 30 -5OA ANGLE PLUG 3633186 14.75 NT 3/4" NM CNNCTR 3651017 2.79 NT 2 G HANDY BOX 2-1/8 3612313 4.33 NT g RANGE /DRY 2G OUTLETP 3711590 2.94 NT TOTAL SALE 143.81 CHARGE 143.81 TOTAL NUMBER OF ITEMS 5 1. I acknowledge this purchase is governed by the terms and conditions posted in the front of the store and authorize MENARD, Inc. to bill the above named account and agree to pay for the goods •x according to the terms of the credit agreement which is on file. a Customer Signature vniiR CASHIER, Laura Vl�lr 1 y PurchasC bill b,. a rss less to t@ �0171 lid y au�uauiicuw wawa uc aii�wcu uwaia� u�c, Vol, >di�,�� lg 10 3n sa.. o an item when flits item was urcha� 'ra e C YS P 1 4rt;1 e 4C hCCjc i Stor o days prior to the sale, a. r- I y' 1 �'c i ase o h?at is to ca e ''ed kill C zm: or is clreeA�' W 11 Jr SSued SU@d fU aa£ W' an�1 1j YO�e i,' plFun lY^- Cei be for this balance. i-iowever sale price adjustments uie ac�o a cu ;`Otis I dq d '7/ �t are not allowed on end of season rlis-,ounts, lint t C 1f� Ys closeout items, or special promotions.� Stock merchandise that is cut or altered mey be subject to a restocking fee.t�, Zxc ,ations cwr�reu RZ Return Policy varies by type. These j exceptions are denoted on the lro -t :lt the register recela RetL vAth Purchase made with cacfe of a ��e air^. a cash refund will be issued. Purchase made with a s:,a@cit ,2cEine will be s V issued in the form of an in -store crcuiL 'f receipt is less than 14 days old. A Cash re,u- will be t issued if the check is more than 14 d ys ei_c: and you have no'outstanding checks with us. °Purchase made with a creEL sat d a xiil be issued to the account. Purchase made with an In-store sr rt or vt; t cnrd; an ua• rrtzTe rd e j ie will be issued !�et[ Ifl Ld9 GY I d 1 �Ce?'S� �2 r Yf gym. Nn-store credit or credit to your !Wenaras �__vMS will be issued for the original purchase price. eturrs w9thi n_n 2 Te? t r if in order, LM. -store scar Will c ice,.; e a lowest price offered including discoums auc to coupons or rebates wilt be honored. We resel the right to 7 Y JSE a refixed without: a rece»R. Returns of Holiday and Summer Seasonrl will not be allowed without a receipt A license or state I.D. will be ruguirec. t NO NO tr Special order items may be refunded G i• ^.eft lcs sole discretion with a restocking fec. Any merchandise missing the ot7p "JPC (Universal Product Code) is only available for even exchange on the identical product. Returned merchandise that 17. Tourchased w2iile on rebate must have original' rebate recei Without rebate receipt, the, value of the rebate will be deducted from the return aricrri. Returns price adjustments, or exchanges wiil s u nife~t ye"r r -d I i r �i •'%f?rt ate Ala �:'ln.v.. rF ir,:�.. o a� sc c yi w lr m. glen this item was of awns up K V to t4• days o:tor to the sale, a crec�: oui, iiGieaaar:& o: i stalre cr¢dce will be issued r for this balance. H owever sate price ad'ustmer_ts are not allowed on end of season discounts, closeout items, or special promotions. Stock merchandise that is cut or altered may be subject to a restocking fee.* ,E' XCc9ft3ns MXC nIlY yoBIlfl Rei0„I<t N Return Policy varies by product type. a'hese e;:centions are denoted on the from of the register receipt. :Wads: with en5n or a deb�f card a s c -nd will be issued. d °ur hstie .Wade xT -ith a cPiecic Refund will be ssu G is Lhe form of an in -store credit if receipt is less than 14 days old. A cash refutd will oe k issued if the check is more than 14 days old and you have no outstanding checks with us. Purchase made with a Eredie relyd a Credit will be issued to the account.`g Purchase made with an eau -store creolk ;r eard an Ga -sure eyeVM4_ r k r 1 8951 C'�ry Form No. 201 lRev. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL y N erformed, dates se ice rendef b� An invoice or bill to be properly itemized must show: kind of service, where p whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No' Terms Date Due Pm 0 t t� 3 O ro D Description Invoice Invoice or bill(s)) 6 Date Number (or note attached invoices) Table Saw 01/13/12 6970 Decking 02/15/12 14882 is (are) true and correct and I have I hereb certi that the attached invoice(s), or bill(s), av Y fY with IC 5- 11- 10 -1.6 2 0, i P k k 1� F Me R NO WARRANT NO. 27 S0� ALLOWED 20 Cdr �e/ Greyhound Pass IN SUM OF 46 0 33 I f� ONq $203.87 U N e T APPR OPRIAT ION ION FOR ok 7 e CIUb z �0 O> r �C ENO e9 'gCCT #/TITLE AMOUNT �4g 43- 501.00 $143.81 Board Members 43- 501 -00 $60.06 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 Tuesday, May 01, 2012 Director, Brookshire olf Club 1 Title Ss��ation if `NAY find