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Home My WebLink About209614 06/05/2012CITY (:),EL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 2201 601 1110 651 2201 1207 601 2201 2201 2201 2201 2201 5023990 4238900 5023990 4239099 5023990 4232100 4350100 5023990 4232100 4235000 4235000 4235000 4238900 VENDOR: 198900 MENARDS, INC 2150 E GREYHOUND PASS CARMEL IN 46033 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 9.48 OTHER EXPENSES 13.59 OTHER MAINT SUPPLIES 52.78 OTHER EXPENSES 87.22 OTHER MISCELLANOUS 31.38 OTHER EXPENSES 41.92 GARAGE MOTOR SUPPIE 77.86 BUILDING REPAIRS MA 45.59 OTHER EXPENSES 6.99 GARAGE MOTOR SUPPIE 4.01 BUILDING MATERIAL 286.39 BUILDING MATERIAL 19.94 BUILDING MATERIAL 14.97 OTHER MAINT SUPPLIES 20459 20545 40806 41351 42722 42755 42889 43157 43271 43809 43927 43938 44242 Page 1 of 2 CHECK AMOUNT: $727.38 CHECK NUMBER: 209614 CHECK DATE: 6/5/2012 DEPARTMENT CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 1207 4350100 VENDOR: 198900 MENARDS, INC 2150 E GREYHOUND PASS CARMEL IN 46033 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION Page 2 of 2 CHECK AMOUNT: $727.38 CHECK NUMBER: 209614 CHECK DATE: 6/5/2012 46672 35.26 BUILDING REPAIRS MA G CITY /CARMEL POLICE DEPT 3 CIVIC SQUARE CARMEL FAX TRANSACTION DATE 05/17/12 TRANSACTION TIME 100630 REGISTER NUMBER 4 SIGNER ROBERT ROBINSON QUANTITY IN 46032 GUEST COPY SKU DESCRIPTION 1.00 2253389 SINGLE BIKE HANGER 1.00 2253389 SINGLE BIKE HANGER 1.00 2253389 SINGLE BIKE HANGER 1.00 2253389 SINGLE BIKE HANGER 1.00 2253389 SINGLE BIKE HANGER 1.00 2253389 SINGLE BIKE HANGER 1.00 2253389 SINGLE BIKE HANGER 1.00 2253389 SINGLE BIKE HANGER 1.00 2253389 SINGLE BIKE HANGER 1.00 2253389 SINGLE BIKE HANGER 1.00 2326177 1/4X1 -1/4 HEX HEAD 8 PC 1.00 2339267 HEX SLEEVE 3/8 X 3 4.00 1021890 2X8 -8' #1 SYP SUB TOTAL: TOTAL TAX: PAYMENTS TOTAL DUE: MENARDS CARMEL 2150 E. GREYHOUND PASS CARMEL, IN 46033 INVOICE 41351 ACCOUNT 30830270 TRANSACTION 4499 PURCHASE ORDER ROBERT TYPE OF SALE Charge Sale CLAIM ROBERT AMOUNT 4.49 4.49 4.49 4.49 4.49 4.49 4.49 4.49 4.49 4.49 1.59 21.97 18.76 87.22 0.00 0.00 87.22 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) 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. invoice Date 05/17/12 Invoice Number 41351 Payee 20 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Purchase Order No Terms Date Due Description (or note attached invoice(s) or bill(s)) bicycle hanging supplies Clerk- Treasurer Amount $87.22 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 VOUCHER NO. WARRANT NO. Menards 2150 E. Greyhound Pass Carmel, IN 46033 ON ACCOUNT OF APPROPRIATION FOR INVOICE NO. ACCT #/TITLE PO# Dept. 1110 $87.22 Carmel Police Department 41351 AMOUNT 42- 390.99 $87.22 Cost distribution ledger classification if claim paid motor vehicle highway fund ALLOWED 20 IN SUM OF Board Members 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 which charge is made were ordered and received except Wednesday, May 30, 2012 Chief of Police Title Date: Sincerely Front End Manager 30255 ATTN: Accounts Payable Our records show that you have not sent payment for the following invoices listed below Invoice 20 Dated 3' 2- Amount 1 �Q Invoice Dated Amount S Invoice Dated Amount Invoice 4 Dated Amount S Invoice Dated Amount The invoice(s) total $___V r)( This amount must be received within the next 5 days. I f you have any questions please call the Front End Manager (317)5g'0 300q Payments should be mailed to: Menards Rothn9 R Building Your Report Knowledge Front End Seminars 2010 e r�cc',1 TRANSACTION INQUIRY Store No. 3083 Tran. date 03/08/12 03:06:51 PM Register ID 2 Transactio 5 1354 Type of sale Operator Commission Customer PO number Invoice 6 Ref. 4 1 Ref. 4 2 Ref. 5 3 Employee Geoccde Order number Tax exempt Exempt code Org invoice Demographic Tran Authorization TOS Signature no Tax exempt signature: no Tender sionature yes Ship to name Ship to address Charae Sale 1670 0 30630255 SHOP SEE GEOCODE BELOW 0 12 GOV'T/SCHOOL Operating mode Normal MERCHANDISE: Taxable 0.00 Non-tax 13.59 NON-MERCHANDISE: NON-MERCHANDISE TAXABLE Non-merchandise non-tax: Non-food Food Fax Additional tax Sold lines total Deposit Transaction total Allowance Spread discount. Coupon discount Line discount Total discounts Jurisdiction name: NON-TAXABLE Item number SeoS Description Quantity Unit Tax Status Amount Misc Number 2122066 200K N95 MASKS 1.00 EACH N TAKE 13.59 Code Description miscellaneous number Amount Auth. Signature 7 CHARGE 13.59 Yes GEOCODE TAXRATE AMOUNT DESCRIPTION 0000000000 .000000 END OF TRANSACTION DATABASE REVIEW 0.00 NON-TAXABLE 13.59 0.00 0.00 0.00 0.00 0.00 0.00 13.59 0.00 0.00 0.00 0.00 0.00 0.00 G CITY CARMEL STREET DEPT EMAIL 3400 W 131ST ST. CARMEL FAX (317) INVOICE 44242 TRANSACTION DATE 05/25/12 TRANSACTION TIME 140855 REGISTER NUMBER 6 SIGNER Shaun Privett QUANTITY IN 46074 GUEST COPY SKU DESCRIPTION 1.00 6902003 GEARDRIVE SS 3/4" 50' MENARDS CARMEL 2150 E. GREYHOUND PASS CARMEL, IN 46033 ACCOUNT 30830255 TRANSACTION 9912 PURCHASE ORDER 0 TYPE OF SALE Charge Sale CLAIM 0 SUB TOTAL: TOTAL TAX: PAYMENTS TOTAL DUE: AMOUNT 14.97 14.97 0.00 0.00 14.97 G CITY /CARMEL STREET DEPT EMAIL 3400 W 131ST ST. CARMEL FAX (317) INVOICE 43927 TRANSACTION DATE 05/24/12 TRANSACTION TIME 145135 REGISTER NUMBER 3 SIGNER Mark Carter IN 46074 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2363962 3/8 COREBOX 13.49 10.00 1074527 4X4- 10'CEDAR S4S STD+ BTR 272.90 GUEST COPY ACCOUNT 30830255 TRANSACTION PURCHASE ORDER 4# TYPE OF SALE CLAIM SUB TOTAL: TOTAL TAX: PAYMENTS TOTAL DUE: MENARDS CARMEL 2150 E. GREYHOUND PASS CARMEL, IN 46033 516 BENTLEY Charge Sale BENTLEY 286.39 0.00 0.00 286.39 G CITY /CARMEL STREET DEPT EMAIL 3400 W 131ST ST. CARMEL FAX (317) INVOICE TRANSACTION DATE TRANSACTION TIME REGISTER NUMBER SIGNER Michael 43938 05/24/12 152031 3 Kalogeros QUANTITY SKU DESCRIPTION AMOUNT 1.00 2452214 STANLEY SORTMASTER 9.97 1.00 2452214 STANLEY SORTMASTER 9.97 it L ?j 1 IN 46074 GUEST COPY ACCOUNT 30830255 TRANSACTION 534 PURCHASE ORDER 0 TYPE OF SALE Charge Sale CLAIM 0 SUB TOTAL: TOTAL TAX: PAYMENTS TOTAL DUE: MENARDS CARMEL 2150 E. GREYHOUND PASS CARMEL, IN 46033 19.94 0.00 0.00 19.94 G CITY /CARMEL STREET DEPT EMAIL 3400 W 131ST ST. CARMEL FAX (317) INVOICE 43809 TRANSACTION DATE 05/24/12 TRANSACTION TIME 104458 REGISTER NUMBER 4 SIGNER Nathan Morris QUANTITY 1.00 1031023 IN 46074 SKU DESCRIPTION 1X4 -10' #3 STANDARD BD GUEST COPY ACCOUNT 30830255 TRANSACTION 6612 PURCHASE ORDER 0 TYPE OF SALE Charge Sale CLAIM 0 SUB TOTAL: TOTAL TAX: PAYMENTS TOTAL DUE: MENARDS CARMEL 2150 E. GREYHOUND PASS CARMEL, IN 46033 AMOUNT 4.01 4.01 0.00 0.00 4.01 G CITY /CARMEL STREET DEPT EMAIL 3400 W 131ST ST. CARMEL FAX (317) INVOICE 43271 TRANSACTION DATE 05/22/12 TRANSACTION TIME 154543 REGISTER NUMBER 2 SIGNER Brad Henderson QUANTITY IN 46074 SKU DESCRIPTION GUEST COPY ACCOUNT 30830255 TRANSACTION 6362 PURCHASE ORDER TYPE OF SALE Charge Sale CLAIM 1.00 3681248 TWIST LOCK PHOTO CONTROL 6.99 SUB TOTAL: TOTAL TAX: PAYMENTS MENARDS CARMEL 2150 E. GREYHOUND PASS CARMEL, IN 46033 AMOUNT 6.99 0.00 0.00 TOTAL, DUE: 6.99 G CITY /CARMEL STREET DEPT EMAIL 3400 W 131ST ST. CARMEL FAX (317) INVOICE 42755 TRANSACTION DATE 05/21/12 TRANSACTION TIME 103539 REGISTER NUMBER 6 SIGNER Mark Ottinger QUANTITY SKU DESCRIPTION l 'i IN 46074 GUEST COPY ACCOUNT 30830255 TRANSACTION PURCHASE ORDER TYPE OF SALE CLAIM 8.00 1242427 1/4" -4'X8' WAFERBOARD SUB TOTAL: TOTAL TAX: PAYMENTS TOTAL DUE: MENARDS CARMEL 2150 E. GREYHOUND PASS CARMEL, IN 46033 8495 HANDRAILS Charge Sale HANDRAILS AMOUNT 41.92 41.92 0.00 0.00 41.92 Payee Purchase Order No. Terms Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 03/08/12 20545 $13.59 05/21/12 42755 $41.92 05/22/12 43271 $6.99 05/24/12 43809 $4.01 05/24/12 43938 $19.94 05/24/12 43927 $286.39 05/25/12 44242 $14.97 Prescribed by State Board of Accounts 20 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Clerk- Treasurer City Form No. 201 (Rev. 1995) 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. 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 PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT 2201 20545 42- 389.00 $13.59 2201 42755 42- 321.00 $41.92 2201 43271 42- 321.00 $6.99 2201 43809 42- 350.00 $4.01 2201 43938 42- 350.00 $19.94 2201 43927 42- 350.00 $286.39 2201 44242 42- 389.00 $14.97 VOUCHER NO. WARRANT NO. Menards 2150 E. Greyhound Pass Carmel, IN 46033 $387.81 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department Cost distribution ledger classification if claim paid motor vehicle highway fund ALLOWED IN SUM OF Board Members 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 which charge is made were ordered and received except Friday, Jun e�01, 2012 .k2 I A All Stre Commissioner !f StteetTiDle; "rn c ie 20 Prescribed by State Board of Accounts City Form No 201 (Rev. 1995) 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. Invoice Date 06/01/12 Invoice Number 46672 Payee 20 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Purchase Order No Terms Date Due Description (or note attached invoice(s) or bill(s)) Draino 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 Clerk- Treasurer Amount $35.26 PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT 1207 46672 43- 501.00 $35.26 VOUCHER NO. WARRANT NO. Menards 2150 E. Greyhound Pass Carmel, IN 46033 $35.26 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club Cost distribution ledger classification if claim paid motor vehicle highway fund ALLOWED 20 IN SUM OF Board Members 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 which charge is made were ordered and received except Monday, June 04, 2012 X61 Director, Brooksh Golf Club Title G BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PARKWAY EMAIL CARMEL FAX it (317) INVOICE 42889 TRANSACTION DATE 05/21/1.2 TRANSACTION TIME 150335 REGISTER NUMBER 4 SIGNER Ken Miller QUANTITY 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 3530398 3530398 3531202 3531202 3533410 3533410 6471077 6480825 6480825 IN 46033 SKU DESCRIPTION GUEST COPY 13W CFL 6PK 2700K 13W CFL 6PK 2700K 18W SQUATMAX SPIRAL GU24 18W SQUATMAX SPIRAL GU24 50W DBL PAR20 FLOOD 2PK 50W DBL PAR20 FLOOD 2PK XTRA MOUNT RAIN 116 LOADS SWIFFER WET REFILL 24 CT SWIFFER WET REFILL 24 CT SUB TOTAL: TOTAL TAX: PAYMENTS TOTAL DUE: Date 5 1, Init. MENARDS CARMEL 2150 E. GREYHOUND PASS CARMEL, IN 46033 ACCOUNT 30830417 TRANSACTION 5648 PURCHASE ORDER 0 TYPE OF SALE Charge Sale CLAIM 0 AMOUNT 8.77 8.77 6.25 6.25 12.97 12.97 5.96 7.96 7.96 77.86 0..00 0.00 77.86 Account d3so l Account Account Account Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) 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. Invoice Date 05/21/12 Invoice Number 42889 Payee ,20 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Light Bulbs Purchase Order No. Terms Date Due Description (or note attached invoice(s) or bill(s)) 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 Clerk- Treasurer Amount $77.86 PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT 1207 42889 43- 501.00 $77.86 VOUCHER NO. WARRANT NO. Menards 2150 E. Greyhound Pass Carmel, IN 46033 $77.86 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club Cost distribution ledger classification if claim paid motor vehicle highway fund ALLOWED 20 IN SUM OF Board Members 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 which charge is made were ordered and received except Tuesday, May 22, 2012 Director, Brookshire Golf Club Title TRANSACTION_ DATE :_05/21/12 TRANSACTION TIME 91030 REGISTER NUMBER 4 SIGNER MICAH BECK G CITY /CARMEL SEWER COLL 760 3RD AVE SW STE 110 CARMEL FAX (317) INVOICE 42722 QUANTITY 1.00 1.00 SKU 6481103 IN 46032 DESCRIPTION COURSE G BROOKSHIRE 120 GOLF PARKWAY EMAIL CARMEL (317) FAX INVOICE TRANSACTION DATE 06/0 TRANSACTION TIME 11012 REGISTER NUMBER l 5 SIGNER QUANTITY SKU 1.00 6471614 1.00 6471349 GUEST COPY ACCOUNT 30830254 TRANSACTION PURCHASE ORDER TYPE OF SALE CLAIM 6 PK BOUNTY PAPER TOWELS 6481103 6 PK BOUNTY PAPER TOWELS 46672 GUEST COPY IN 46033 /12 TRANSACTION 3 PURCHASE ORDER TYPE OF SALE CLAIM SUB TOTAL: TOTAL TAX: PAYMENTS TOTAL DUE: MENARDS CARMEL 2150 E. GREYHOUND PASS CARMEL, IN 46033 5468 0 Charge Sale 0 AMOUNT 15.69 15.69 31.38 0.00 0.00 31.38 MENARDS CARMEL 2150 E. GREYHOUND PASS CARMEL, IN 46033 ACCOUNT 30830417 5150 0 Charge Sale 0 AMOUNT DESCRIPTION 13.48 DRANO MAX BUILD -UP 640Z 13 1280Z CLR ENHANCED FORMLA SUB-TOTAL: 26 35 2 6 TOTAL TAX: 0.00 PAYMENTS TOTAL DUE: 35.26 Prescribed by State Board of Accounts 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 2150 E GREYHOUND PASS CARMEL, IN 46033 Invoice Invoice Description Date Number (or note" attached invoice(s) or bill(s)) Amount 5/23/2012 42722 $31.38 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 Purchase Order No. Terms Due Date Date Officer City Form No. 201 (Rev 1995) 5/23/2012 VOUCHER 125031 WARRANT ALLOWED 198900 IN SUM OF MENARDS, INC 2150 E GREYHOUND PASS CARMEL, IN 46033 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR PO INV ACCT AMOUNT Audit Trail Code 42722 01- 7200 -01 $31.38 Voucher Total $31.38 Cost distribution ledger classification if claim paid under vehicle highway fund Board members TRANSACTION INQUIRY Store No. 3083 Tran. date 03/09/12 10:42:57 AM Register ID 3 Transaction 4656 Type of sale Operator Commission Customer PO number Tax exempt Exempt code Org invoice Demographi c Ship to name Ship to address 0 Code Description 7 CHARGE 0000000000 .000000 Charge Sale 62703 0 30830253 Invoice Ref. I Ref. 2 Ref. 3 Employee Geocode SEE GEOCODE BELOW Order number 0 Tran Authorization 0 TCS Signature no Tax exempt signature: no Tender signature yes 12 GOVT /SCHOOL Jurisdiction name: NON TAXABLE Item number Seq# Description Quantity Unit Tax Status Amount Misc Number 5642005 2 °X60YD MASKING TAPE 1.00 EACH N TAKE 9.4E GEOCODE TAXRATE AMOUNT DESCRIPTION END OF TRANSACTION DATABASE REVIEW Miscellaneous number Amount Auth. Signature 9.48 Yes 0.00 NON- TAXABLE Operating mode Normal MERCHANDISE: Taxable 0.00 Non -tax 9.48 9.48 NON MERCHANDISE: NON- MERCHANDISE TAXABLE 0.00 Non- merchandise non -tax: Non -food 0.00 Food 0.00 0.00 Tax 0.00 Additional tax 0.00 Sold lines total 9.48 Deposit 0.00 Transaction total 9.48 Allowance 0.00 Spread discount 0.00 Coupon discount 0.00 Line. discount 0.00 Total discounts 0.00 G CITY CARMEL WATER DIST EMAIL 3450 W 131ST ST CARMEL FAX (317) 733 -2053 INVOICE 43157 TRANSACTION DATE 05/22/12 TRANSACTION TIME 110831 REGISTER NUMBER 3 SIGNER DANIEL JENKINS IN 46074 GUEST COPY MENARDS CARMEL 2150 E. GREYHOUND PASS CARMEL, IN 46033 ACCOUNT 30830253 TRANSACTION 9737 PURCHASE ORDER 052212 TYPE OF SALE Charge Sale CLAIM 052212 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2137557 4" PEG (6 /BAG) 1.00 2137557 4" PEG (6 /BAG) 1.00 6873066 10PK 90DEG ELBOW 1/2" 1.00 2452214 STANLEY SORTMASTER 1.00 2137405 60" WALL STORAGE KIT 1.00 2137405 60" WALL STORAGE KIT SUB TOTAL: TOTAL TAX: PAYMENTS TOTAL DUE: 2.97 2.97 3.70 9.97 12.99 12.99 45.59 0.00 0.00 45.59 G CITY /CARMEL WATER DIST EMAIL 3450 W 131ST ST CARMEL FAX (317)733 -2053 INVOICE 40806 TRANSACTION DATE 05/15/12 TRANSACTION TIME 132148 REGISTER NUMBER 5 SIGNER TIM VANDERGRIFF QUANTITY 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1. 00 1.00 1.00 1.00 1.00 1. 00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 6857833 6857833 6857833 6857833 6857833 6857833 6857833 6857833 6857833 6857833 6857833 6857833 6857846 6857846 6857846 6857846 6857846 6857846 6857820 6857820 6857820 6857820 6857820 6857820 6931539 6857804 6857804 6857817 6851618 6851618 6791795 6791795 6858531 IN 46074 GUEST COPY 1/2" X 4" GALV NIPPLE 1/2" X 4" GALV NIPPLE 1/2" X 4" GALV NIPPLE 1/2" X 4" GALV NIPPLE 1/2" X 4" GALV NIPPLE 1/2" X 4" GALV NIPPLE 1/2" X 4" GALV NIPPLE 1/2" X 4" GALV NIPPLE 1/2" X 4" GALV NIPPLE 1/2" X 4" GALV NIPPLE 1/2" X 4" GALV NIPPLE 1/2" X 4" GALV NIPPLE 1/2" X 5" GALV NIPPLE 1/2" X 5" GALV NIPPLE 1/2" X 5" GALV NIPPLE 1/2" X 5" GALV NIPPLE 1/2" X 5" GALV NIPPLE 1/2" X 5" GALV NIPPLE 1/2" X 3" GALV NIPPLE 1/2" X 3" GALV NIPPLE 1/2" X 3" GALV NIPPLE 1/2" X 3" GALV NIPPLE 1/2" X 3" GALV NIPPLE 1/2" X 3" GALV NIPPLE 8 FL OZ TEFLON PASTE 1/2" CLOSE GALV NIPPLE 1/2" CLOSE GALV NIPPLE 1/2" X 2" GALV NIPPLE 3/4 "BALLVALVE FIP W /DRAIN 3/4 "BALLVALVE FIP W /DRAIN 1/2" X 260" TEFLON TAPE 1/2" X 260" TEFLON TAPE 1/2" 90DEG GALV ELBOW MENARDS CARMEL 2150 E. GREYHOUND PASS CARMEL, IN 46033 ACCOUNT 30830253 TRANSACTION 7717 PURCHASE ORDER PLANT 5 TYPE OF SALE Charge Sale CLAIM PLANT 5 SKU DESCRIPTION AMOUNT 0.69 0.69 0.69 0.69 0.69 0.69 0.69 0.69 0.69 0.69 0.69 0.69 0.79 0.79 0.79 0.79 0.79 0.79 0.58 0.58 0.58 0.58 0.58 0.58 4.95 0.49 0.49 0.49 13.76 13.76 0.49 0.49 1.36 G CITY/CARMEL WATER DIST EMAIL 3450 W 131ST ST CARMEL FAX (317)733-2053 INVOICE 40806 TRANSACTION DATE 05/15 TRANSACTION TIME 13214 REGISTER NUMBER 5 SIGNER TIM VANDERGRIFF QUANTITY SKU IN 46074 GUEST COPY ACCOUNT 30830253 /12 TRANSACTION 8 PURCHASE ORDER TYPE OF SALE CLAIM DESCRIPTION AMOUNT SUB-TOTAL: TOTAL TAX: PAYMENTS TOTAL DUE: MENARDS CARMEL 2150 E. GREYHOUND PASS CARMEL, IN 46033 7717 PLANT 5 Charge Sale PLANT 5 52.78 0.00 0.00 52.78 ioAcco AOGOUNT#3083Of GOVO4SeHOW 4i. „.1 AIEBRI RETORN"POKOA.VA09rfl At* .:4:•*". c-ek t rq 215' 1 rm, 4 rEfufryisIine after:08/f6/1? •,er; illini1P1111111111011,1111111011411 k6857i133 'lb) VAIVA o'eb 4oy e'6ek 4.909,dtt4,0P. IMOWAx ON470:.!' iti itri%hagto goods h%?:,ys.y.• PC the terms of the credit Wlii6ent'whibh is on file. OndOedbe '1usomer'Slanature 11pOWATER'DIk, ?ElONT (0)-ali4m.e0 Aggru K[EP of'' MS.„9htlfge'tee r e4A7API$U P TP N,Pa RETURN, PuL16'; 19 'k kgPR ite ce4p w :1'16 6 1; 20/1 I IRO qa rgieo ktit" P.O. NUM 052212 GOv'T/SCHOOL Charge Sale ACCOUNT 30830253 Cust name: G CITY/CARMEL WATER DIST 'MHO veto. GALV.MIPPL 8 001PO44' 58578,1 Iga4r 38517 IMPadO'H '05mt.44018 lf)&31 lat AUMBERAF•44EMS 48 NT. 4" PEG (6/BAG) ...'Y• 1 213755104246nrY''''' 14 ,A,,,,,,:. g5m0V loptcgoPEG400W/v ),400 t 4 4 f 7 40g. tORPASNR 'N5fiN AY ST0Abi t 4,...„ -1(4 240t0 0PA&SAB tHARGETZM „..a. TNABANUMBER '4 1 10 00 01NWPATE'' RONTEDIFOTHISIT 14, ow§w Customer Signature THANK YOU, YOUR CASHIER, Ghelsea, I acknowledge this purchase 15 governed, by the terms and conditions posted in the:front,,O the store and MOOD;:jDc;:t the $Ii,V000a0 account a ab' AfigDOW,A Use Your BIG-CARD', 2150 4 Vir KEEP YOUR RECEIPT RETURN POLICY VARIES BY PRODUCT TYPE Unless noted below a llowable returns for items on thi&*ecelpfmill be in.thelorm; of an in Stbre::6'edit voucher If the feiten-lAloh6 after 06/06/12 11111 I II I 1111 I I 111111 III 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1111 P .0 :INVOICE 20459 5.94 NT Charge Sale p"Oiy ACCOUNT 30830253 -Eb sIonape: 4 DIPITYXWmPal.qATERnksT' AO*" P.O. NUltfir..:., GOV'T/SCHOO, 2"X6OYD:MASKfNGNk 5642005 TOTAL SALE CHARGE.: TOTAL NUMBER fiF ITEMS 'REBATE 9.48 NT 9 48 9,48 I acknowledge this purchase is governed by the terms and conditions posted in the front of the store and authorize mE NAN61 ,1-1 ,49b1 4 4. 1 ,049W6110,' acddafTaF tf:4heigsS s accordiiiti000400.WO ajreemenOtif6h4;bh AT, cow!, Prescribed by State Board of Accounts 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. 198900 MENARDS, INC 2150 E GREYHOUND PASS CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/29/2012 20459 $9.48 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Payee Purchase Order No. Terms Due Date Date Officer City Form No. 201 (Rev 1995) 5/29/2012 VOUCHER 121050 WARRANT ALLOWED 198900 IN SUM OF$ MENARDS, INC 2150 E GREYHOUND PASS CARMEL, IN 46033 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR PO INV ACCT AMOUNT Audit Trail Code 20459 01- 6200 -06 $9.48 43i o .[ZWa•VL1 t iOSb 45.59 n Voucher Total l a p Cost distribution ledger classification if claim paid under vehicle highway fund Board members