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HomeMy WebLinkAbout211863 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 2 ONE CIVIC SQUARE MENARDS,INC 0 CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT: $1,925.91 CARMEL IN 46033 CHECK NUMBER: 211863 CHECK DATE: 8/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 24305 69 . 03 REPAIR PARTS 601 5023990 60133 340 . 00 OTHER EXPENSES 609 5023990 62002 126 . 39 OTHER EXPENSES 609 5023990 62263 368 . 10 OTHER EXPENSES 609 5023990 62538 80 . 92 OTHER EXPENSES 601 5023990 64368 152 . 60 OTHER EXPENSES 601 5023990 64985 83 . 78 OTHER EXPENSES 609 5023990 65034 29 . 27 OTHER EXPENSES 609 5023990 65042 5 . 34 OTHER EXPENSES 1207 4350100 65913 16 . 55 BUILDING REPAIRS & MA 2201 4237000 66204 25 .38 REPAIR PARTS 1120 4237000 66291 541 . 97 REPAIR PARTS 1120 4237000 66527 68 . 36 REPAIR PARTS CITY OF CARMEL, INDIANA VENDOR: 198900 Page 2 of 2 4 ONE CIVIC SQUARE MENARDS, INC CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT: $1,925.91 CARMEL IN 46033 CHECK NUMBER: 211863 CHECK DATE: 8/1412012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 66649 33 . 26 REPAIR PARTS 1120 4237000 66653 -22 . 97 REPAIR PARTS 1120 4237000 66654 -17 . 27 OTHER EXPENSES 1120 4237000 66658 20 . 72 REPAIR PARTS 2201 4237000 66839 1 . 18 REPAIR PARTS 1120 4237000 66844 -8 . 74 REPAIR PARTS 1120 4237000 68404 12 . 04 REPAIR PARTS Use Your ,; :-,,�� a 2 BIG CARD': `_ '. REBATE MENARDS - CARMEI_ 2150 E . Gr-eyhound 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 of an in store credit voucher if the return is done after 06/19/12 IIIII I II I IIII I IIII IIlI II III I I IIIII II II II IIII P . 0 . # INVOICE # 24305 Charge Sale ACCOUNT # 30830255 Cust name: G CITY/CARMEL STREET DEPT .P.O. NUM GROUNDS GOV T/SCHOOL 1"X10' GALVANIZED PI 6856818 2 917.79 35.58 NT 1/4"X5" EXT CONST LA 2303820 11.59 NT T25 TORX 3" 1PK 2520880 2.98 NT 1/4"X5" YZINC POWER 2302005 32 90.59 18.88 NT TOTAL SALE 69.03 CHARGE 69.03 - TOTAL NUMBER OF ITEMS = 36 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 according to the terms of the credit agreement which is on file. 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":...343i., i..s•G:t.�l'_'.LF:. made wil" a G°��;�'� Utfttl"o `-All 'ul:. t� - �onn of=_`4 L•-s'n_^_e CreEt i "7 TiVA is ics,;A.-m 114• :;"Ys cAf.F ^a."!I r nirz� will tie- ihuvc if C'c check uc'sic-0 a 14&ys ottL are: You n3£v3 plc curst_r:�,ii g c!n�,Cks v✓th us. vii-e-,a.Cs .":t 3riri-°.e? _dtr:vill- ° 3cco-na'.. °S C.'7352 7.n&.c SJitl1. P,+", L 3f zrc, �Ia lazr-M' rv;CL'i:•. !'i Lie 8s8�uca y Cl]li it`•�j.frf,, _.�y�." „f rG 7 'C ' .°wil, for°i'`3 urdh^_SL h83CC. < _ C.•.,r� t.. �L-:�C. ^''�.rt w_.'.l `JE? SSuC!r _al3g !:'•"��: 29i_C:: Ol'Cr€L i�^l;iL!fl.L?� -iixsounts f"ac is zc;u-oo'ns or ret�atsS Wi:i•'&e 4��Crc ii. W-- t� Ce3CHt _e rH ,:�t tC Lu.;�l u L Y3:i83e:":!l/SLLollt.,w"a�,cH„rt. of ir_^.I�!'H-9y isY a T L":;'.B"s�"J•C,9uSD?�I€,�'..SCe:3;; ?✓C!nat ITi; d:fiP_]Cti cLo3V*.d wajt?�l2 : Geipt. A&Ivem 0:', 1:D, .will:;sv cuci u.�.�i , peal(2,Alon", 1��,,-� �s�---'Ali--_ ,.�-`�.'_��-��• °Any :T39"nC.t^.L`,iHS.3 °_33£SSL*1W Jtii9 Oi7g1S1.%j OPC rc r!n �,• * c �.fBHly e74 :.'O_i_...t�.0,23�}au O's"..y av:aH��il t; 05-<:;,; "wen-.ac S—apn nn Ov,-ier-'rticnl ************** * 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 # 66204 ACCOUNT : 30830255 TRANSACTION DATE : 07/31/12 TRANSACTION # : 6971 TRANSACTION TIME : 94030 PURCHASE ORDER # : 0 REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER : DARRYL BELL CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT -- - ---- --- ----- ------ -- - --- - -------- - - -- ------ --- ------- - -- --- 6. 00 1021127 2X4-12 ' #2&BTR SPF 25 .38 SUB-TOTAL: 25 . 38 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 25 .38 ************** * 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 # 66839 ACCOUNT : 30830255 TRANSACTION DATE : 08/02/12 TRANSACTION # : 7773 TRANSACTION TIME : 100001 PURCHASE ORDER #$ : 0 REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : Shaun Privett CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT - - --------- ------ - ------- - - ---- ----- --- - -------- -------------- 1 . 00 6896548 1" PVC COUPLING 0 .34 1. 00 6901332 1/2" MIPT STREET ELBOW 0 .37 1. 00 6901332 1/2" MIPT STREET ELBOW 0.37 1. 00- 6901332 1/2" MIPT STREET ELBOW - 0.37 1. 00- 6901332 1/2" MIPT STREET ELBOW - 0 . 37 1. 00 6901333 3/4" MIPT STREET ELBOW 0 .47 1. 00 6901332 1/2" MIPT STREET ELBOW 0 .37 SUB-TOTAL: 1. 18 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 1.18 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF $ 2150 E. Greyhound Pass Carmel, IN 46033 $95.59 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 24305 42-370.00 $69.03 1 hereby certify that the attached invoice(s), or 2201 66204 42-370.00 $25.38 bill(s) is (are)true and correct and that the 2201 66839 42-370.00 $1.18 materials or services itemized thereon for which charge is made were ordered and received except Thursday,August 09, 2012 Street Commission�er� street uom,nlsswner 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)) 03/21/12 24305 $69.03 07/31/12 66204 $25.38 08/02/12 66839 $1.18 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 FIRE DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS #2 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX # INVOICE # 66849 ACCOUNT : 30830283 TRANSACTION DATE 08/02/12 TRANSACTION # : 7799 TRANSACTION TIME 104504 PURCHASE ORDER # : jason REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : Jason Force CLAIM # : jason QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 3713475 IVORY JUMBO SWITCHPLATE 0 .49 1 . 00 3713475 IVORY JUMBO SWITCHPLATE 0 .49 1. 00 3636536 IV 20A SP COMM SWITCH 4 . 18 1 . 00 3636536 IV 20A SP COMM SWITCH 4 . 18 1. 00 3536047 18" F15T8/DCW 5 . 98 1. 00 3536047 18" F15T8/DCW 5 . 98 1. 00 3536047 18" F15T8/DCW 5 . 98 1. 00 3536047 18" F15T8/DCW 5 . 98 SUB-TOTAL: 33 .26 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 33 . 26 ************** * 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 # 66658 ACCOUNT : 30830283 TRANSACTION DATE 08/01/12 TRANSACTION # : 3790 TRANSACTION TIME 143853 PURCHASE ORDER # : jason REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Jason Force CLAIM # : jason QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 6899927 3/4" X 10 ' CPVC PIPE 3 . 99 1. 00 3713006 WH 1G SWITCHPLATE 0 . 19 1. 00 3636549 WH 20A SP COMM SWITCH 4 .18 1 . 00 3636549 WH 20A SP COMM SWITCH 4 . 18 1. 00 6931241 4 OZ CLEAR PRIMER 3 .49 1. 00 3713006 WH 1G SWITCHPLATE 0 . 19 1. 00 6931681 4 OZ ALL PURPOSE CEMENT 2 . 97 1. 00 6891077 3/4" CPVC MALE ADAPTERS 0 .39 1 . 00 6891132 3/4" 90DEG CPVC ELBOW 0 . 38 1. 00 6891132 3/4" 90DEG CPVC ELBOW 0 . 38 1 . 00 6891132 3/4" 90DEG CPVC ELBOW 0 . 38 SUB-TOTAL: 20 . 72 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: _ 20 .72 ************** * 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 # 66527 ACCOUNT : 30830283 TRANSACTION DATE 08/01/12 TRANSACTION # : 3655 TRANSACTION TIME 101207 PURCHASE ORDER # : BOB V REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Bob Van Voorst CLAIM # : BOB V QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 6831555 3/4FIPX3/4QCX18 SUPPLY 11. 99 1 . 00 6809721 3/4" BRASS STACK ELBOW 8 . 99 1. 00 6831555 3/4FIPX3/4QCX18 SUPPLY 11. 99 1. 00 6873243 3/4" X 2 ' COPPER PIPE 9.27 1. 00 6871437 3/4" COPPER TEE 1. 29 1. 00 6809729 3/4" PUSH-ON BALL VALVE 17 . 84 1 . 00 6809715 3/4" BRASS COUPLING 6 . 99 SUB-TOTAL: 68 . 36 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 68 .36 ************** * 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 # 68404 ACCOUNT : 30830283 TRANSACTION DATE : 08/07/12 TRANSACTION # : 5863 TRANSACTION TIME : 133241 PURCHASE ORDER # : bob v REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Bob Van Voorst CLAIM # : bob v QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 3632213 IV 15A SP COMM SWITCH 1 . 88 1. 00 5626312 6" DRYWALL SAW 2 . 99 1. 00 3612526 4" RND FAN BOX & BRACKET 6 . 98 1. 00 3712997 IV 1G SWITCHPLATE 0 .19 SUB-TOTAL: 12 . 04 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 ------- --- TOTAL DUE: 12 . 04 ************** * 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 # 66291 ACCOUNT : 30830283 TRANSACTION DATE : 07/31/12 TRANSACTION # 7018 TRANSACTION TIME : 130636 PURCHASE ORDER # BOBV REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER : Bob Van Voorst CLAIM # BOBV QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 6831672 ELECTRIC INSTALLATION KIT 22 . 97 1. 00 6835076 80G ELECTRIC WTR HEATER 519 . 00 SUB-TOTAL: 541. 97 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 541 . 97 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 # 66653 ACCOUNT : 30830283 TRANSACTION DATE 08/01/12 TRANSACTION # : 7372 TRANSACTION TIME 142527 PURCHASE ORDER # : BOBV REGISTER NUMBER 22 TYPE OF SALE : Return Charge SIGNER : CLAIM # : BOBV QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00- 6809721 3/4" BRASS STACK ELBOW - 8 . 99 1. 00- 6809715 3/4" BRASS COUPLING - 6. 99 1. 00- 6871437 3/4" COPPER TEE - 1. 29 1 . 00- 6831672 ELECTRIC INSTALLATION KIT - 22 . 97 1.00 6871437 3/4" COPPER TEE 1 .29 1 .00 6809715 3/4" BRASS COUPLING 6 . 99 1 . 00 6809721 3/4" BRASS STACK ELBOW 8 . 99 SUB-TOTAL: - 22 . 97 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: - _ 22 . 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 # 66654 ACCOUNT : 30830283 TRANSACTION DATE : 08/01/12 TRANSACTION # : 7373 TRANSACTION TIME : 142627 PURCHASE ORDER # : BOB V REGISTER NUMBER : 22 TYPE OF SALE : Return Charge SIGNER : CLAIM # : BOB V QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00- 6809715 3/4" BRASS COUPLING - 6 . 99 1. 00- 6809721 3/4" BRASS STACK ELBOW - 8 . 99 1. 00- 6871437 3/4" COPPER TEE - 1.29 SUB-TOTAL: - 17 .27 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: - _ 17 .27 ************** * 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 # 66844 ACCOUNT : 30830283 TRANSACTION DATE : 08/02/12 TRANSACTION # : 7519 TRANSACTION TIME : 102104 PURCHASE ORDER # : JASON REGISTER NUMBER : 22 TYPE OF SALE : Return Charge SIGNER : CLAIM # : JASON QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00- 3713006 WH 1G SWITCHPLATE - 0. 19 1. 00- 3713006 WH 1G SWITCHPLATE - 0 . 19 1. 00- 3636549 WH 20A SP COMM SWITCH - 4 . 18 1 . 00- 3636549 WH 20A SP COMM SWITCH - 4 .18 SUB-TOTAL: - 8 .74 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: - 8 . 74 / y v VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF $ 2150 East Greyhound Pass Carmel, IN 46033 $627.37 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 66654 42-370.00 ($17.27) 1 hereby certify that the attached invoice(s), or 1120 66849 42-370.00 $33.26 bill(s) is (are) true and correct and that the 1120 66658 42-370.00 $20.72 materials or services itemized thereon for 1120 66527 42-370.00 $68.36 which charge is made were ordered and 1120 68404 42-370.00 $12.04 received except 1120 66291 42-370.00 $541.97 AUG 13'2012 1120 66844 42-370.00 ($8.74) 1120 66653 42-370.00 ($22.97) t r n a �v Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 'rescnbed 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 ✓vhom, 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)) 66654 ($17.27) 66849 $33.26 66658 $20.72 66527 $68.36 68404 $12.04 66291 $541.97 66844 ($8.74) 66653 ($22.97) 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 07/12/2012 THU 8: 00 FAX 0002/002 I * 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 # 60133 ACCOUNT : 30830253 TRANSACTION DATE : 07/11/12 TRANSACTION $# 8925 TRANSACTION TIME : 184240 PURCHASE ORDER # 0 REGISTER NUMBER ; 23 TYPE OF SALE Charge Sale SIGNER : JERRY CLOUD CLAIM # 0 QUANTITY SKU DESCRTPTTON AMOUNT --------------------------------------------------------------- 40. 00 2000377 MASTER LOCK 340. 00 SUB-TOTAL: 340.00 TOTAL TAX: 0.00 PAYMENTS 0 , 00 TOTAL DUE: 340 . 00 NO TENDER SIGNATURE AVAILABLE Container ID: 000350804N LOCIC Packing List MASTER LOCK CO. -NG Warehouse ID: NG 1600 West La Quinta Rd. Shipment: 48656285 Suite/Warehouse#26 Customer PO Number: CARM30129975 NOGALES, AZ 85621 SOID: 6464617 Ship-To Customer: 13904 Bill-To Customer: MENARDS INC MENARDS INC CLOUD, JERRY STORE 3083 SHIP.,TO:'CLOUD, JERRY 2150 E GREYHOUND PAS 3450:1N: 131 S T.ST. CARM E L, I N 46033 WESTFIELD,`IN 46074 C,arrner: FedEx Ground East,Coast Ground .Est.°Repack Cartons: 1 Est.Cartons: 1 Est.Weight: 21 Ibs { Carner,$1{50 fine if packing slipuisiremoved.CALL 4 DEUVERY,;,APPT. Line art ustomer Part Number up • • .. • Order""-, • 0002` 66627 3KALH 0716493.177903° ;'" Cust Part#2000377 40 40 0 R 1„ ctn,of 24 and 16 eaches ; Key, : 2396 3?trs:r,.�an�t�o- .y ar. p M '�;9�i'�h up:: .'y*aPa �? fH; '� .:'i Spa ^+., >,S •- 40 R E CF_y, � 'j/� $�•'ywr��}j..OM1wn •'ltC4-H '��f"fi t�jyflCy�'l}i••al f5 _1 O' il�w.�1.n�+•T'R I?Finted- 7/20/2012 11:50:27 AM Eastern Time Page 1 of 1 0" Ivry'.,,. c;,wT���';: tip VOUCHER # 121807 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 60133 01-6200-03 $340.00 Voucher Total $340.00 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 8/8/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/8/2012 60133 $340.00 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 SA//,- Date Officer * 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 # 64985 ACCOUNT : 30830253 TRANSACTION DATE 07/27/12 TRANSACTION # 1621 TRANSACTION TIME 94513 PURCHASE ORDER # : PLANT 1 REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : TIM VANDERGRIFF CLAIM # : PLANT 1 QUANTITY SKU DESCRIPTION AMOUNT 1 . 00 6489815 60" TAPERED WOOD HANDLE 3 . 98 1 . 00 6489815 60" TAPERED WOOD HANDLE 3 . 98 1. 00 6489815 60" TAPERED WOOD HANDLE 3 . 98 1 . 00 6482321 10 GAL WASTEBASKET & LID 13 . 74 1 . 00 2115812 3-PC. GRIPPER SET 7 . 79 1 . 00 6489827 LOBBY BROOM & DUST PAN 16 . 98 1 . 00 2115812 3-PC. GRIPPER SET 7 . 79 1 . 00 2115812 3-PC. GRIPPER SET 7 . 79 1 . 00 2115812 3-PC. GRIPPER SET 7 . 79 1 . 00 6489816 BOWL BRUSH & HOLDER 4 . 98 1 . 00 6489816 BOWL BRUSH & HOLDER 4 . 98 SUB-TOTAL: 83 . 78 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 83 . 78 .1 1 , ************** * 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 # 64368 ACCOUNT : 30830253 TRANSACTION DATE 07/25/12 TRANSACTION # : 4642 TRANSACTION TIME 85129 PURCHASE ORDER # PLANT1 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER : TIM VANDERGRIFF CLAIM 4 : PLANTI QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 6471451 13 .8 OZ LEMON PLEDGE 4 . 78 1. 00 6471451 13 .8 OZ LEMON PLEDGE 4 . 78 1.'00 6483087 32GAL TRASH CAN W/ LID 12 . 68 1. 00 6483087 32GAL TRASH CAN W/ LID 12 . 68 1. 00 6483087 32GAL TRASH CAN W/ LID 12 . 68 8 . 00 6483244 28 QT SOFT WASTEBASKET 39 . 76 1. 00 6483543 CELLULOSE SPONGE 10 PK 1 . 76 1. 00 6471108 1 GAL 409 CLNR/DEGREASER 9 . 97 1. 00 6470401 21 OZ BAR KEEPER 1 . 75 1. 00 6471355 CLR STNLSS STEEL CLNR 4 . 96 1. 00 6471031 32 OZ WORKS TOILET BOWL 1 . 98 1. 00 6471031 32 OZ WORKS TOILET BOWL 1 . 98 1. 00 6471401 32 OZ WINDEX GLASS CLNR 2 . 97 1. 00 6471205 AJAX AB DISH SOAP 30OZ 1 . 50 1. 00 6471205 AJAX AB DISH SOAP 30OZ 1 . 50 1. 00 6471031 32 OZ WORKS TOILET BOWL 1 . 98 1 . 00 6471401 32 OZ WINDEX GLASS CLNR 2 . 97 1. 00 6471401 32 OZ WINDEX GLASS CLNR 2 . 97 1 . 00 6471107 32 OZ 409 CLNR/DEGREASER 2 . 78 1 . 00 6471107 32 OZ 409 CLNR/DEGREASER 2 . 78 1 . 00 6471401 32 OZ WINDEX GLASS CLNR 2 . 97 1. 00 6489534 GLAD KITCHEN DRAWSTRING 5 . 96 1. 00 6485186 IRON HOLD MAXIMUM BAGS 11 . 98 1. 00 2615435 5/8 HITCH PIN 2 .48 SUB-TOTAL: 152 . 60 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 152 . 60 VOUCHER # 121737 WARRANT # ALLOWED 198900 IN SUM OF $ MENARDS, INC 2150 E GREYHOUND PASS CARMEL, IN 46033 Carmel dater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 64368 01-6200-03 $152.60 7g 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 8/7/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/7/2012 64368 $152.60 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer * 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 # 62263 ACCOUNT : 30830253 TRANSACTION DATE 07/18/12 TRANSACTION # 7632 TRANSACTION TIME 111723 PURCHASE ORDER # DAN071812A REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : DANIEL JENKINS CLAIM # DAN071812A QUANTITY SKU DESCRIPTION AMOUNT ----------- -------- -------- - - -- -- -------------- -- --- - -- ------- 1 . 00 6890748 1/2" SXT MALE ADAP PVC 80 1. 97 1 . 00 6890748 1/2" SXT MALE ADAP PVC 80 1. 97 1 . 00 6890748 1/2" SXT MALE ADAP PVC 80 1 . 97 1. 00 6890748 1/2" SXT MALE ADAP PVC 80 1 . 97 1. 00 6890748 1/2" SXT MALE ADAP PVC 80 1 . 97 3 . 00 6890791 1/2" SOC UNION PVC 80 11 . 82 1 . 00 6890748 1/2" SXT MALE ADAP PVC 80 1 . 97 1 . 00 2615435 5/8 HITCH PIN 2 .48 1 . 00 5600700 20 ' FG EXT LADDER TlA 227 . 98 1. 00 5600854 4 ' FG TWN STEP LADDER T1A 114 . 00 SUB-TOTAL: 368 . 10 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 368 . 10 _.. --.._...__.�..----------- - ************** * 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 # 62538 ACCOUNT : 30830253 TRANSACTION DATE : 07/19/12 TRANSACTION # ; 2353 TRANSACTION TIME : 110621 PURCHASE ORDER # DAN071912B REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : DANIEL JENKINS CLAIM ## DAN071912B QUANTITY SKU DESCRIPTION AMOUNT ------- --------- -------- ------- - -- - - -- -- -- ---- --- - -- -------- -- 1. 00 2375298 FOLDING KNIFE 7 . 98 1. 00 6934578 3/8" TOP PLATE CONNECTOR 0. 91 1. 00 6934578 3/8" TOP PLATE CONNECTOR 0 . 91 1. 00 6934578 3/8" TOP PLATE CONNECTOR 0 . 91 1 . 00 6934578 3/81" TOP PLATE CONNECTOR 0 . 91 1. 00 6934578 3/8" TOP PLATE CONNECTOR 0 . 91 1. 00 6934578 3/8" TOP PLATE CONNECTOR 0. 91 8 . 00 2131388 14" BRACKET-TRAK MOUNTS 26 . 16 1 . 00 2131469 70" UPRIGHT (LD) WH 5 . 99 1. 00 2131469 70" UPRIGHT (LD) WH 5 . 99 1. 00 2110338 16 1IX36" WHITE LAM SHELF 9 . 78 1. 00 2110338 16 1IX36" WHITE LAM SHELF 9. 78 1. 00 2110338 16 1IX36" WHITE LAM SHELF 9. 78 SUB-TOTAL: 80 . 92 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: _ 80 . 92 ************** * 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 # 62002 ACCOUNT : 30830253 TRANSACTION DATE : 07/17/12 TRANSACTION ## : 8673 TRANSACTION TIME : 141502 PURCHASE ORDER # DAN071712A REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : DANIEL JENKINS CLAIM # DAN071712A QUANTITY SKU DESCRIPTION AMOUNT ---- ------------------------------- ---- --- - ------------ ------- 1 . 00 3656590 STRUT 3/8" X10 ' ALLTHREAD 5 . 97 1 .00 3656590 STRUT 3/81" X10 ' ALLTHREAD 5 . 97 1. 00 6792710 1/2 X 3/8 X 3 ' PIPE WRAP 2 . 35 1 . 00 3656710 STRUT 3/8" BEAM CLAMP 3 . 87 1 . 00 2362064 7/8X131"DBL FLUTE MASONRY 18 .48 1. 00 6805348 1/2X3/8 BRASS BUSHING MXF 1 . 99 1. 00 6806166 1/4"ID X 3/8"MIP VALVE 6 . 98 1 . 00 6806166 1/4"ID X 3/8"MIP VALVE 6 . 98 1 . 00 6805348 1/2X3/8 BRASS BUSHING MXF 1 . 99 1. 00 6806168 1/4"ID TEE 4 . 53 1 . 00 6806168 1/4"ID TEE 4 . 53 1 . 00 6806168 1/4"ID TEE 4 . 53 1 . 00 3656710 STRUT 3/8" BEAM CLAMP 3 . 87 1. 00 3656710 STRUT 3/81" BEAM CLAMP 3 .87 1. 00 6806167 1/4"ID X 3/8"MIP ADAPTER 3 . 16 1. 00 3656710 STRUT 3/81" BEAM CLAMP 3 . 87 1. 00 3656710 . STRUT 3/81" BEAM CLAMP 3 . 87 1 . 00 3656710 STRUT 3/81' BEAM CLAMP 3 . 87 1.00 2158361 31" BLACK DIE CUT #4 0 .44 1. 00 6806165 1/4"ID X 1/4"ID VALVE 8 . 16 1. 00 6805348 1/2X3/8 BRASS BUSHING MXF 1. 99 1 . 00 6806165 1/4"ID X 1/4"ID VALVE 8 . 16 1. 00 6806165 1/4"ID X 1/4"ID VALVE 8 . 16 6. 00 2158332 31" BLACK DIE CUT #1 2 . 64 6 . 00 2158345 3" BLACK DIE CUT #2 2 . 64 4 . 00 2158358 3" BLACK DIE CUT #3 1 . 76 4 . 00 2158361 3" BLACK DIE CUT #4 1 . 76 SUB-TOTAL: 126 . 39 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: y 126 . 39 1 �� ************** * 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 # 65034 ACCOUNT : 30830253 TRANSACTION DATE 07/27/12 TRANSACTION # 1689 TRANSACTION TIME 114420 PURCHASE ORDER # TJ 072712 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : TJ DIALLO CLAIM # TJ 072712 QUANTITY SKU DESCRIPTION AMOUNT - ---------- --- ------------------------ ------ ----- --- ---------- 1. 00 2325657 5/16 FLATWASHER 12PC GALV 0 . 69 1 . 00 2325657 5/16 FLATWASHER 12PC GALV 0 . 69 1 . 00 5574794 PT 2X FLAT BLACK 3 . 00 1 . 00 5574777 PT 2X FLAT BLACK PRIMER 3 . 00 1 . 00 2320986 5/16X1 . 25GALVCAR.BOLT 6PC 0 . 95 1 . 00 2325657 5/16 FLATWASHER 12PC GALV 0 . 69 1 . 00 2320971 5/16X 4 CARRIAGE GALV 0 . 95 1 . 00 2326246 5/16 SPLIT LOCK WASH GALV 0 . 87 1 . 00 2320986 5/16X1 . 25GALVCAR.BOLT 6PC 0 . 95 1 . 00 2320971 5/16X 4 CARRIAGE GALV 0 . 95 1. 00 2320966 5/16X 1-1/2 CARRIAGE GALV 0 . 95 1 . 00 2324904 5/16" GALV.HEX NUT 93PC 1 . 91 1 . 00 5574794 PT 2X FLAT BLACK 3 . 00 1 . 00 5574777 PT 2X FLAT BLACK PRIMER 3 . 00 1 . 00 2250833 642 U BOLT ZN 1 . 69 1 . 00 2250833 642 U BOLT ZN 1 . 69 1. 00 2257107 5/16"X2"X4-1/2" U-BOLT 1 . 19 1. 00 2257107 . 5/16"X2"X4-1/2" U-BOLT 1 . 19 1 .00 2324904 5/16" GALV.HEX NUT 93PC 1 . 91 SUB-TOTAL: 29 . 27 TOTAL TAX: 0 . 00 PAYMENTS : 0 . 00 TOTAL DUE: 29 . 27 (' j( f 4' _J ************** * 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 # 65042 ACCOUNT : 30830253 TRANSACTION DATE : 07/27/12 TRANSACTION # : 8201 TRANSACTION TIME : 115140 PURCHASE ORDER # : TJ072712 REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : TJ DIALLO CLAIM # : TJ072712 QUANTITY SKU DESCRIPTION AMOUNT --- ------ --------- ------------------- -- ------------- - -- -- -- - - - 6 . 00 1794360 8 1IX8 1IX16" CONCRETE BLOCK 5 . 34 SUB-TOTAL: 5 .34 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 5 . 34 f ' i)\ tt 1 VOUCHER # 121739 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 65042 07-1050-06 $534 7 `z� 63 36�, ru C e,JtieC' ('C)n/ � to.oz 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 8/7/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/7/2012 65042 $5.34 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date 40,�Vlc r * 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 ## 65913 ACCOUNT : 30830417 TRANSACTION DATE 07/30/12 TRANSACTION # : 2872 TRANSACTION TIME 75551 PURCHASE ORDER # : NONE REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Russell Pickett CLAIM # : NONE QUANTITY SKU DESCRIPTION AMOUNT 1. 00 2527771 4 . 5" METAL GRDG WHL 5PK 8 . 99 4 .00 2527784 4 . 5" .METAL CUTTG WHL 7 .56 SUB-TOTAL: 16 . 55 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE:. 16 .55 VOUCHER NO. WARRANT NO. ALLOWED 20 — AunLMAie's�akedes- mnlwMIN SUM OF $ III *W/ 765-1-Georg-eroW Road Indian oiis-fNV 46268 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I ,09�512�i2 t2t�l'-4239"0 I $2e-4& 1 hereby certify that the attached invoice(s), or ��is 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, July 31, 2012 Director, Brookshire olf 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)) 07/30/12 001812421216 Bread $20.48 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