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Home My WebLink About210953 07/17/2012 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 2 ONE CIVIC SQUARE MENARDS, INC I' CHECK AMOUNT: $1,269.25 CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK NUMBER: 210953 CHECK DATE: 7/17/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 50041 -44 . 97 REPAIR PARTS 1120 4237000 52960 7 . 52 REPAIR PARTS 1120 4237000 53811 29 . 88 REPAIR PARTS 601 5023990 55659 214 . 67 OTHER EXPENSES 601 5023990 55776 58 . 77 OTHER EXPENSES 2201 4232100 55930 6 . 00 GARAGE & MOTOR SUPPIE 1110 4239099 56177 21. 99 OTHER MISCELLANOUS 2201 4232100 57135 55 . 68 GARAGE & MOTOR SUPPIE 2201 4232100 57148 41 . 28 GARAGE & MOTOR SUPPIE 601 5023990 57377 71 . 91 OTHER EXPENSES 1110 4239099 57449 19 . 94 OTHER MISCELLANOUS 1120 4237000 57506 86 . 72 REPAIR PARTS 601 5023990 57971 69 . 78 OTHER EXPENSES a CITY OF CARMEL, INDIANA VENDOR: 198900 Page 2 of 2 ONE CIVIC SQUARE MENARDS,INC CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT: $1,269.25 CARMEL IN 46033 CHECK NUMBER: 210953 CHECK DATE: 7/17/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4232100 57998 143 . 49 GARAGE & MOTOR SUPPIE 1120 4237000 60104 1 . 98 REPAIR PARTS 1120 4237000 60223 25 . 73 REPAIR PARTS 1207 4350100 60530 458 . 88 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 # 55930 ACCOUNT : 30830255 TRANSACTION DATE 06/28/12 TRANSACTION ## 3728 TRANSACTION TIME 144011 PURCHASE ORDER # 0 REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : Michael Kalogeros CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT - --- ----- --- ---- - -- -- - --- - - -- --- - - - --- ---- -- - ------- - -- -- -- - -- 1. 00 5643012 COLOR DUCK 1 . 88 X 15YD 3 . 00 1 . 00 5643012 COLOR DUCK 1 . 88 X 15YD 3 . 00 SUB-TOTAL: 6 . 00 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 6 . 00 J�A ************** * 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 # 57135 ACCOUNT : 30830255 TRANSACTION DATE 07/02/12 TRANSACTION # 1027 TRANSACTION TIME 140139 PURCHASE ORDER # carmel fest REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : RALPH BURKE CLAIM # carmel fest QUANTITY SKU DESCRIPTION AMOUNT ---------- ------------- ---- - --- --- -- --- - -- - ----- - -- - -- --- - ---- 192 . 00 7673100 12 ' DOMINION- MARINE BACK 55 . 68 SUB-TOTAL: 55 . 68 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 55 . 68 ************** * 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 # 57148 ACCOUNT : 30830255 TRANSACTION DATE 07/02/12 TRANSACTION # : 5309 TRANSACTION TIME 143805 PURCHASE ORDER # : SHOP REGISTER NUMBER 3 TYPE OF SALE : Charge -Sale SIGNER : Jeff Stewart CLAIM # : SHOP QUANTITY SKU DESCRIPTION AMOUNT ------------------ ------- - ----- - - - - -- ---- - ---------- -- -- - ---- - 1 . 00 2423982 14 1IX3/32"X 1" METAL BLADE 6 . 88 1. 00 2423982 14 1IX3/32"X 1" METAL BLADE 6 .88 1. 00 2423982 14 1IX3/32"X 1" METAL BLADE 6 . 88 1. 00 2423982 14 1IX3/32"X 1" METAL BLADE 6. 88 1. 00 2423982 14 1IX3/32"X 1" METAL BLADE 6. 88 1. 00 2423982 14 1IX3/32"X 1" METAL BLADE 6. 88 SUB-TOTAL: 41.28 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 41. 28 Y nt - - �- ************** * GUEST COPY ************** G CITY/CANNEL STREET DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) INVOICE # 57998 ACCOUNT : 30830255 TRANSACTION DATE : 07/05/12 TRANSACTION # 5397 TRANSACTION TIME : 112843 PURCHASE ORDER # REFLECTING REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : RALPH BURKE CLAIM # REFLECTING QUANTITY SKU DESCRIPTION AMOUNT ----------- ----- -------- -- ------ --- ------ - ---------- - ---- ---- - 1. 00 6913816 1/3HP PUMP W/VERTICAL FLT 109 . 99 1. 00 6959303 REPLACE PLAN 1 YR 14 . 97 1. 00 6890269 2" PVC REPAIR COUPLING 9 .26 1. 00 6890256 1-1/2"PVC REPAIR COUPLING 7 .26 1 . 00 6897576 2" SCH40 PVC COUPLING 0 .86 1. 00 6891860 1-1/4" PVC COUPLING 0 . 54 1. 00 6897563 1-1/2 SCH40 COUPLING 0 . 61 SUB-TOTAL: 143 .49 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 143 .49 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF $ 2150 E. Greyhound Pass Carmel, IN 46033 $246.45 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE N0. ACCT#/TITLE AMOUNT Board Members 2201 55930 42-321.00 $6.00 1 hereby certify that the attached invoice(s), or 2201 57135 42-321.00 $55.68 bill(s) is (are)true and correct and that the 2201 57148 42-321.00 $41.28 materials or services itemized thereon for 2201 57998 42-321.00 $143.49 which charge is made were ordered and received except Wednesda July 11, 2012 r Street Commissioner -- --- --_..Title,,,,,., Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 06/28/12 55930 $6.00 07/02/12 57135 $55.68 07/02/12 57148 $41.28 07/05/12 57998 $143.49 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 ************** * GUEST COPY ************** G CITY/CARMEL POLICE DEPT MENARDS - CARMEL 3 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX # INVOICE # 57449 ACCOUNT : 30830270 TRANSACTION DATE 07/03/12 _ TRANSACTION # : 1320 TRANSACTION TIME 125113 PURCHASE ORDER # : ROBERT REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : ROBERT ROBINSON CLAIM # : ROBERT QUANTITY SKU DESCRIPTION AMOUNT -------- ------------------------------------------------------ 1 . 00 1022948 42-48" WOOD LATH 9 . 97 1 . 00 1022948 42-48" WOOD LATH 9 . 97 SUB-TOTAL: 19 . 94 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 19 . 94 ************** * GUEST COPY ************** G CITY/CARMEL POLICE DEPT MENARDS - CARMEL 3 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX # INVOICE # 56177 ACCOUNT : 30830270 TRANSACTION DATE 06/29/12 TRANSACTION # 9835 TRANSACTION-TIME 124222 PURCHASE-ORDER # : -ROBERT—— -` -- REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : ROBERT ROBINSON CLAIM # ROBERT QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1 . 00 6201977 48 QT COOLER 21 . 99 SUB-TOTAL: 21 . 99 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 21 . 99 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF $ 2150 E. Greyhound Pass Carmel, IN 46033 $41.93 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 56177 42-390.99 $21.99 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1110 57449 42-390.99 $19.94 materials or services itemized thereon for which charge is made were ordered and received except Wednesday, July 11, 2012 ief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 06/19/12 56177 cooler $21.99 07/03/12 57449 no parking sign stakes $19.94 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 ************** * 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 # 57506 ACCOUNT : 30830283 TRANSACTION DATE : 07/03/12 TRANSACTION # 5822 TRANSACTION TIME : 151217 PURCHASE ORDER # : STATION44 REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : John Moriarty CLAIM # STATION44 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1 . 00 3530618 48" 32W 4100K T8 12PK 29. 98 1 . 00 3483679 48" T8 FULL SIZE WRAP 4LT 56 . 74 SUB-TOTAL: 86 . 72 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 86. 72 �� ************** * GUEST COPY ************** G CITY/CA.RMEL FIRE DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS #2 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX # INVOICE # 52960 ACCOUNT : 30830283 TRANSACTION DATE 06/19/12 TRANSACTION # 9246 TRANSACTION TIME 160732 PURCHASE ORDER # BOB V REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : Bob Van Voorst CLAIM # BOB V QUANTITY SKU DESCRIPTION AMOUNT ------------------------- ------------------------------------- 1. 00 3533260 25W T8 CLEAR INT.BASE 1. 88 1 . 00 3533260 25W T8 CLEAR INT.BASE 1. 88 1. 00 3533260 25W T8 CLEAR INT.BASE 1. 88 1. 00 3533260 25W T8 CLEAR INT.BASE 1 . 88 SUB-TOTAL: 7 . 52 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 7 . 52 ************** * 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 # 53811 ACCOUNT : 30830283 TRANSACTION DATE 06/22/12 TRANSACTION # : 1400 TRANSACTION TIME 115740 PURCHASE ORDER ## : STATION 44 REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : John Moriarty CLAIM ## : STATION 44 QUANTITY SKU DESCRIPTION AMOUNT ------------------------ ------------------- --- ---------------- 1 . 00 3584921 PLUG IN CO/GAS ALARM 29 . 88 SUB-TOTAL: 29. 88 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 29 . 88 f 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 # 50041 ACCOUNT : 30830283 TRANSACTION DATE : 06/11/12 TRANSACTION # : 7898 TRANSACTION TIME : 92010 PURCHASE ORDER # : station 44 REGISTER NUMBER : 22 TYPE OF SALE : Return Charge SIGNER CLAIM # : station 44 QUANTITY SKU DESCRIPTION AMOUNT ------------- ------------------------------- - - ------ ---------- 1 . 00- 3453193 TRIM REPLACEMENT - 14 . 99 1 . 00- 3453193 TRIM REPLACEMENT - 14 . 99 1 . 00- 3453193 TRIM REPLACEMENT - 14 . 99 SUB-TOTAL: - 44 . 97 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: - 44 . 97 ************** * 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 # 60104 ACCOUNT : 30830283 TRANSACTION DATE 07/11/12 TRANSACTION # : 8938 TRANSACTION TIME 171732 PURCHASE ORDER # : STATION 44 REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : Kurt Weddington CLAIM # : STATION 44 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2323794 TOGGLE BOLT 10-24 X 3 1. 98 SUB-TOTAL: 1. 98 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 1. 98 * 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 # 60223 ACCOUNT : 30830283 TRANSACTION DATE : 07/12/12 TRANSACTION # : 1803 TRANSACTION TIME ; 94104 PURCHASE ORDER # : BOB V REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER : Bob Van Voorst CLAIM # : BOB V QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 3530769 16W R30 4PK CFL 19 . 79 1 . 00 2637661 14 OZ WASP & HORNET SPRAY 2 . 97 1 . 00 2637661 14 OZ WASP & HORNET SPRAY 2 . 97 SUB-TOTAL: 25 . 73 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 25.73 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF $ 2150 East Greyhound Pass Carmel, IN 46033 $106.86 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 60104 42-370.00 $1.98 1 hereby certify that the attached invoice(s), or 1120 53811 42-370.00 $29.88 bill(s) is (are) true and correct and that the 1120 50041 42-370.00 ($44.97) materials or services itemized thereon for 1120 60223 42-370.00 $25.73 which charge is made were ordered and 1120 52960 42-370.00 $7.52 received except 1120 57506 42-370.00 $86.72 JUL 16 2012 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 60104 $1.98 53811 $29.88 50041 ($44.97) 60223 $25.73 52960 $7.52 57506 $86.72 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 * 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 # 55659 ACCOUNT : 30830253 TRANSACTION DATE 06/27/12 TRANSACTION # ; 3486 TRANSACTION TIME ; 152044 PURCHASE ORDER # . REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : JAIMIE FOREMAN CLAIM # QUANTITY SKU DESCRIPTION AMOUNT ---------------------------------------------------------------- 1. 00 6489827 LOBBY BROOM & DUST PAN 16 . 98 1 . 00 6482305 24" DUST MOP W/ HANDLE 24 . 97 1. 00 6482473 24" FLOOR SQUEEGEE CURVED 16.97 1.00 6482473 24" FLOOR SQUEEGEE CURVED 16.97 1 . 00 6489779 24" MULTI-SURF PUSH BROOM 14. 97 1.00 6489779 24" MULTI-SURF PUSH BROOM 14 . 97 1. 00 6482266 BLUE BLEND MOP W/ HANDLE 15. 97 1. 00 6482266 BLUE BLEND MOP W/ HANDLE 15. 97 1. 00 6483207 WET FLOOR SIGN 14 . 97 1. 00 6483207 WET FLOOR SIGN 14 . 97 1. 00 6482428 12 ' EXTENSION POLE 23 .48 1. 00 6482428 121 EXTENSION POLE 23 .48 SUB-TOTAL: 214 . 67 TOTAL TAX: 0. 00 PAYMENTS : 0. 00 TOTAL DUE: 214 . 67 * 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 # 57377 ACCOUNT : 30830253 TRANSACTION DATE :. 07/03/12 TRANSACTION # 5624 TRANSACTION TIME : 102211 PURCHASE ORDER # PLANT 1 REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : TIM VANDERGRIFF CLAIM # PLANT 1 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------- --- - ---- -- -- - - ----------- - -- - - -- 9. 00 2744913 511 BRASS NOZZLE 71 . 91 SUB-TOTAL: 71 . 91 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 71 . 91 * 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 # 55776 ACCOUNT : 30830253 TRANSACTION DATE : 06/27/12 TRANSACTION # : 9283 TRANSACTION TIME : 213640 PURCHASE ORDER # 119 REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : TIM VANDERGRIFF CLAIM # 119 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2436496 6" ADJUSTABLE WRENCH 8 . 56 1. 00 2436496 611 ADJUSTABLE WRENCH 8 .56 1. 00 2452214 STANLEY SORTMASTER 8. 88 1 . 00 2452214 STANLEY SORTMASTER 8 . 88 1 . 00 2452570 STOW IN GO 3DR 23 . 89 SUB-TOTAL: 58 .77 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 58 .77 * GUEST COPY ************** G CITY/CARMEL WATER DIST MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3450 W 131ST ST CARMEL, IN 46433 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE # 57971 ACCOUNT : 30830253 TRANSACTION DATE : 07/05/12 TRANSACTION # 1950 TRANSACTION TIME : 94340 PURCHASE ORDER # plants REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : TIM VANDERGRIFF CLAIM # plants QUANTITY SKU DESCRIPTION AMOUNT 10 . 00 5613845 MURIATIC ACID GAL 49 . 80 1. 00 2452932 33" WIDE AKRO BIN W/LID 19. 98 SUB-TOTAL: 69. 78 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 69.78 � 1 _t!sF Yr�rar'}_ :;` "�_, 2 a� .. Use Your ; .:.:- _ 2% '816 CARD REEATE M.ENARE b_ — C;ARir1El_ MENARC)S -- .CARMEL- z1 'a C E .-21 50 E-r G r ��_v[4 0 -X1 Pas G reyhOUrid Pas Ca rme 7 ; ] ht' 46[.i3:� • Ca rnie 1 y IN 46033 KFEP YOUR RLff1P1 KEEP YOUR RECEIPT RETURN Pf1i:'fc,'r` ±?Y; PRODUCT TYPE RETURN POi_iCY JARIES BY PRODUCT TYPE Unless.noted below allo,aN e returns:for -' Unless noted below allowable returns for ems on .this receipt V1,_,be in the form items orr this receipt will be in the form of an in store 'cr_dit;ijVC,Ll�ner' if the of an in store credit voucher if the returnis'.dune af.far 0;;;25,x.12 return is done after 10/03/12 ' _ ` Il�ll l ll l 11111 1111111• II ll�111 ll ll lll�l'I illsl ��`=:�fix: II01111111111111(I II 1111111 III II II II IIII 1 161 P .O . :# - __... (� =I:.NWO:ICE �' 5:.�,I.7Ei INV01 CE # 5-��.7 1 _ .. _ " Char.{e Sale_ � Charge 9 Sale Z ;. 7 7.�—[� -7-5 ACCOUNT # 30830253' fC ' ACCOUNT # 30830253 (-�,- Cust name;.G CITY;GARMEL .ViATER DIST Cust name; G ,TTY/CARMEL WATER DIST P.0.--.NLJM-1-19 :.. : P.O. NUM plants COV'T,/SCHOOL GO'U'T/SCHOOL AD1UJT'HL?LC`}7REiJi''i- -- __ MURIATIC ACID GAL 2436496 2-C8.5G 1'.1 NT 5613845 10 64.96 49,80 NT STANLEY ISORTMASTER * 33" WIDE AKRO DIN 14/ a 24522- T4 2 08.88, 17.75 NT 2452932 19.98 NT 'STOW 'N'GO MR ;=2452570. 23.89 NT TOTAL_ SALE: 69.78 CHARGE 69.76 =-s°TOTAL SALE 58.77 -CHARGE .`•,; 58.77 I"OTAL NUMBER OF ITEMS = 11 TOTAL SAVINGS.2518 I acknow?edge this purchase is governed by the terms and conditions Posted :TOTAL,.NUMBER.OF ITEMS•4.5. : in the front :if the store and authorize MENARD: T rr:. to bill [he above named I'acknowledge'this,purchase is governed accoun,-aod agree to pay 'for the goods >•; �:' ,• -•' by the terms-and conditions posted according i.; the terms of the credit • ; :.;. in the�;f:ront-of the store and authorize agreeirier;t rr;hich is on file:" - "' ` MENARD, Inc. to bill the above named account and agree to pay for the goods accordiri� to the terms of•the'credit " nt agreement which is on file. Customer Omer Signature THANK YOU, YOUR CASHIER, Denise Customer Signature 12386 04 1950 07/05/12 09:43AM 3083 0 THANK YOU; YOUR CASHIER, Tyler. . ,. 12364 04 .9 `?qor _'�, ,,�.•� �_ 283' ;6/27%12'05; r _ k +' .r' x• A,v v." 1+J- ,fit- Use Your ; ,: 2% BIG CARD `DEBATE :.Use Your ;:mow.:-.-.o�` 2% - v -BIG- CARD`.. REBATE MENARDS - CARMEL 2150 E . Greyhai.jnd Pas Carmel , IN 46033 ME;NARDS =:.CARMEL Zt1 50 =1E , KEEP YOUR RECEIPT r RETURN POLICY VARIES BY PRODUCT TYPE -IN 46033 KEEP-YOUR~RECEIPT Unless noted below allowable returns for RETURN:POLICY VARIES,BY PRODUCT TYPE items on this receipt will be in the form of an in store credit voucher if the Unless noted_helow_.allowable returns for return is done after 09/25/12 items, h:fh 's receipt will be in-the form- of an in-stone credit voucher if the II�II I IE I IIIII �IIIII �I III II�oI��I ICI ICI ,b return'is-done'.after_10/01/12 '`''�" "~ IIIII•I I�'I'IIIII�I'LI I X6111 Il0 1 111019 lil�l ID II INVOICE # 55659 ►., PO # _ (� Charge Sale I NVOICE # 57377 ACCOUNT # 30830253 Charge Sale Cust name: G CITY/CARMEL. WATER DIS 7-s-►z ACCOUNT # 30830253 P.O. NUM . �.Cust name: G CITY/CARMEL WATER DIST GOVT/SCHOOL P.0'.-NUM PLANT 1 �:,. LOBBY BROOM & DUST P T.GOV:';T,/SCHOOL-� ° t: '•' ' 6489827 6, 24" DUST MOP 1'd/ HAND • r :. ,` 5482305 24.97 NT RASS.;NOZZLE 2744913; 9,@7:99 .;;. :,m= = 71.91 NT 24" FLOUR SQUEEGEE C 6482473 2 016:97 33.94 NT (% ' 24" MULTI-SURF PUSH TOTAL SALE. 71.91 CHARGE . ` 71,91 5489779 2 C14:97 29.94 NT BLUE BLEND MOP W/ HA 'TO1`AL NUMBER OF ITEMS = 9 6482266 2 015.97 31,94 NT WET FLOOR SIGN I,acknowledge;this purchase is governed 6483207 2 @314.97 29.94 NT ..fiy tha terms and condi�tions,posted 12' EXTENSION POLE in'tfie`front of the store and authorize 5482428 2 023.48 46.96 NT MENARD, Inc. to-bill 'the above named TOTAL SALE 214.67 account and agree to pay for the goods CHARGE 214.67 ;,.._.i b .. according to the-terms of the credit agreement which is on.file. TOTAL NUMBER OF ITEMS = 12 I acknowledge this purchase is governed ^�,� "k.,F� ,'rte»' ,:x.',`i,�;;'��•' i i._� (/ 1i�-+ by the terms and conditions posted Customer Signature in the front,of the store and authorize MENARD, Inc. to bill the above named < ` account and agree to pay for the goods according to the terms of the credit -: YOU, YOUR CASHIER, John agreement which is on file. 5624 07/03/12 10:22AM 3083 ) ` '-..,h - . �ii'�-„�y-' ' ,pia Customer Signature r6 THANK YOU, YOUR CASHIER, Jeanne VOUCHER # 121411 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 55659 01-6200-03 e $214.67 573 -7 it �tlgl 557?, c)r.6ZM. 5-7 9-1 t It r (eq ��- Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund 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 7/9/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/9/2012 55659 $214.67 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 Date Officer ************** * GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS - CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS EMAIL CARMEL, IN 46033 CARMEL IN 46033 FAX # (317) INVOICE # 60530 ACCOUNT : 30830417 TRANSACTION DATE 07/13/12 TRANSACTION # : 5195 TRANSACTION TIME 83310 PURCHASE ORDER ## : 0 REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Ken Miller CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT 48 . 00 1110669 16 ' AC2 THICK CUSTOM DECK 458 . 88 SUB-TOTAL: 458 . 88 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 458 . 88 0at9_. L Init. Account # 4,'�5u $ Account # $ Account # $ Account # $ VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF $ 2150 E. Greyhound Pass Carmel, IN 46033 $458.88 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1207 I 60530 j 43-501.00 I $458.88 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 Monday, July 16, 2012 Director, Brookshire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 07/13/12 60530 Lumber $458.88 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