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Home My WebLink About212298 08/28/2012 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 1 Q� ONE CIVIC SQUARE MENARDS, INC CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT: $1,093.30 CARMEL IN 46033 CHECK NUMBER: 212298 CHECK DATE: 8128/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 0143 49 .47 REPAIR PARTS 601 5023990 65951 123 .22 OTHER EXPENSES 651 5023990 68345 15 . 55 OTHER EXPENSES 601 5023990 68595 568 . 51 OTHER EXPENSES 601 5023990 68646 16 . 16 OTHER EXPENSES 601 5023990 68890 218 .21 OTHER EXPENSES 601 5023990 69176 12 . 99 OTHER EXPENSES 601 5023990 70106 20 . 99 OTHER EXPENSES 1120 4237000 70739 6 . 99 REPAIR PARTS 2201 4237000 71024 28 . 95 REPAIR PARTS 601 5023990 71046 10 . 53 OTHER EXPENSES 2201 4237000 71109 6 . 74 REPAIR PARTS 2201 4237000 71296 14 . 99 REPAIR PARTS ************** * 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 # 70143 ACCOUNT : 30830255 TRANSACTION DATE : 08/13/12 TRANSACTION # : 8171 TRANSACTION TIME : 105138 PURCHASE ORDER # : SHOP REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : JASON WALDEN CLAIM # : SHOP QUANTITY SKU DESCRIPTION AMOUNT ---- -------- --- --- - -- ----- - --- ---- -- - ---- - -- - ------- ---- ------ 1. 00 1891221 ALL PURPOSE TUB 26X20X6 5 .47 50 . 00 1791101 PATIO BLOCK 16LB 44 . 00 SUB-TOTAL: 49.47 TOTAL TAX: 0. 00 PAYMENTS 0.00 TOTAL DUE: 49 .47 r ************** * 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 # 71024 ACCOUNT : 30830255 TRANSACTION DATE : 08/16/12 TRANSACTION # : 9443 TRANSACTION TIME : 94854 PURCHASE ORDER # shop REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : JASON WALDEN CLAIM # shop QUANTITY SKU DESCRIPTION AMOUNT -- - ------- --- - --- ----- --- - - - -- ------ ---- -- - - - - - - -- - -- - -- -- -- -- 4 . 00 6602681 POWERFLEX MED DUTY GLOVE 13 . 96 1. 00 2439831 20 OZ BRICK HAMMER 14 . 99 SUB-TOTAL: 28 . 95 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: ^28 . 95 �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 # 71109 ACCOUNT : 30830255 TRANSACTION DATE : 08/16/12 TRANSACTION # : 2800 TRANSACTION TIME : 134702 PURCHASE ORDER # REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : Michael Kalogeros CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 1. 00 5643012 COLOR DUCK 1 . 88 X 15YD 3 . 37 1. 00 5643012 COLOR DUCK 1 . 88 X 15YD 3 .37 SUB-TOTAL: 6 . 74 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 6 . 74 �1 t II i I 1v � ************** * 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 # 71296 ACCOUNT : 30830255 TRANSACTION DATE : 08/17/12 TRANSACTION # : 3064 TRANSACTION TIME : 112559 PURCHASE ORDER # : SHOP REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : Jeff Stewart CLAIM # : SHOP QUANTITY SKU DESCRIPTION AMOUNT ---- - -------- ------------ ----- ---- -- --- --- - - ------ -- -- - ---- --- 1.00 2440913 8PC 1/2" DR SOCKET SET 14 . 99 SUB-TOTAL: 14 . 99 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 14 . 99 — -- -- - ------ ------ y- ti i Prescribed by Slate 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)) 08/13/12 0143 $49.47 08/16/12 71109 $6.74 08/16/12 71024 $28.95 08/17/12 71296 $14.99 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 $100.15 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 0143 42-370.00 $49.47 1 hereby certify that the attached invoice(s), or 2201 71109 42-370.00 $6.74 bill(s) is (are) true and correct and that the 2201 71024 42-370.00 $28.95 materials or services itemized thereon for 2201 71296 1 42-370.00 $14.99 which charge is made were ordered and received except Thursda , Au ust 23, 2012 0 '// // fZ�AAZA Y-Vet C o m 6 o e Street Cotmmissioner Cost distribution ledger classification if claim paid motor vehicle highway fund ************** * 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 # 71046 ACCOUNT : 30830253 TRANSACTION DATE : 08/16/12 TRANSACTION # 2520 TRANSACTION TIME : 111625 PURCHASE ORDER # meter shop REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER : BRUCE BUCKSOT CLAIM # meter shop QUANTITY SKU DESCRIPTION AMOUNT --------------------------- ----- ---- ------ ---------- -- -------- 1. 00 2637661 14 OZ WASP & HORNET SPRAY 0 . 99 1 . 00 5643017 DUCK GEN PURP 1. 88 X 60YD 4 . 77 1 . 00 5643017 DUCK GEN PURP 1. 88 X 60YD 4 . 77 SUB-TOTAL: 10 . 53 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 10 . 53 i 08/14/2012 TUE 5: 58 FAX X001/001 • iF***fit**www*** * GUEST COPY wrw�rwwsrw*ir**** 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 # 70106 ACCOUNT : 30830253 TRANSACTION DATE 08/13/12 , TRANSACTION # : 1168 TRANSACTION TIME 93628 PURCHASE ORDER # : truck 119 REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER : TIM VANDERGRIFF CLAIM $# : truck 119 QUANTITY SKU DESCRIPTION AMOUNT ---------------------------------------------W---------------- 1.00 2356595 14 ' RATCHETX 1500 LBS 4PK 20. 99 SUB-TOTAL: 20. 99 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 20.99 Use Your ;"1 2% BIG CARD , REBATE Use Your 2% o BIG CARD`:;,�•.� ` REBATE MENARDS — CARMEL. 0 2150 E . Greyhound Pas Carmel , IN 46033 M E N A R D S — C A R M E L KEEP YOUR RECEIPT 2150 E . Greyhound Pas RETURN POLICY VARIES BY PRODUCT TYPE Carmel , 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 below allowable returns for return is done after 11/14/12. items on this receipt will be in the form IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�II�� of an in store credit voucher if the return is done after 11/11/12 P . O . # IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII INVOICE # 71046 P . O . # J Charge Sale INVOICE # 70106 ACCOUNT # 30830253 Charge Sale Cust name: G CITY/CARMEL WATER DIST ACCOUNT # 30830253 P.O, NUM meter shop Cust name: G CITY/CARMEL WATER DIST GOVT/SCHOOL P.O. NUM truck 119 14 OZ WASP & HORNET CI 'GOV'T/SCHOOL 2637661 0.99 NT DUCK GEN PURP 1.88 X 14' RATCHETX 1500 LB 5543017 2 94.77 9.54 NT 2356595 20.99 NT TOTAL SALE 10.53 TOTAL SALE 20.99 CHARGE 10.53 CHARGE 20.99 1 7 6A TOTAL SAVINGS 1.98 WV TOTAL SAVINGS 1.99 7 TOTAL NUMBER OF ITEMS = 3 12 TOTAL NUMBER OF -ITEMS = l ��/�31/ I acknowledge this purchase is governed his Purchase isZ governed by the terms and conditions posted I acknowledge t p in the front of the store and authorize by the'terms and conditions posted MENARD, Inc. to bill the above named in the front of the store and authorize account and agree to pay for the goods MENARD, -Inc. to bill the above named according to the terms of the credit account and agree to pay for the goods agreement which is on file. according to the terms of the credit agreement which is on file. c! ..-;. ------ Customer Signature Customer Signature CI = Chemical item if opened may be exchanged for the same or similar item THANK YOU, YOUR CASHIER, Katie T . of equal value. If an exchange is not desired the item will be refunded with 94738 05 1168 08/13/12 09:36AM 3083 an in'store credit voucher. Guest is to keep the item being exchanged or f ' refunded. . Chemical items with 77 ,_ ' ` ° ' , nondefective containers and are unopened _ y spay be returned in accordance with the regular return policy. 1HAh`R YOU, YOUR CASHIER, Roman 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 8/21/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/21/2012 71046 $10.53 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 VOUCHER # 121888 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 i i 71046 01-6200-06 r $10.53 lo(S cx- 27M 'opt ac Voucher Total 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 # 70739 ACCOUNT : 30830270 TRANSACTION DATE 08/15/12 TRANSACTION # : 2077 TRANSACTION TIME 100213 PURCHASE ORDER # : ROBERT REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER : ROBERT ROBINSON CLAIM # : ROBERT QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 3531734 LR LED PAR20 FL REFLECTOR 6 . 99 SUB-TOTAL: 6 . 99 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 6 . 99 'rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Nn invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by rohom, 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)) 70739 $6.99 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 East Greyhound Pass Carmel, IN 46033 $6.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I 70739 I 42-370.00 I $6.99 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 AUG 2 7 2012 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund ************** * 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 # 69176 ACCOUNT : 30830253 TRANSACTION DATE : 08/10/12 TRANSACTION # 1102 TRANSACTION TIME : 103153 PURCHASE ORDER # 081012JA REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : James Alford CLAIM # 081012JA QUANTITY SKU DESCRIPTION AMOUNT ----------------------- -------- ------ ------------ ---- ---- ----- 1 . 00 2196129 ABZ DEADBOLT DBL CYL 12 . 99 SUB-TOTAL: 12 . 99 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 12 . 99 (jI P 08/09/2012 THU 6: 07 FAX 0001/002 ************** * GUEST COPY G CITY/CARMEL WA'D'ER DIST MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3450 W 131ST ST CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE # 68646 ACCOUNT : 30830253 TRANSACTION DATE : 08/08/12 TRANSACTION # 6191 TRANSACTION TIME ; 112843 PURCHASE ORDER # KR8812 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : KEN RHODES CLAIM # KR8812 QUANTITY SKU DESCRIPTION AMOUNT --------------------------------------------------------------- 1. 00 6399278 4"XB 'FLEX ALUM FOIL DUCT 7 .19 1 . 00 5755775 DURACELL ULTRA AA-8 PK 6.97 1. 00 6399369 4" METAL CLAMP WORM DRIVE 1.00 1 . 00 6399369 4" METAL CLAMP WORM DRIVE 1. 00 SUB-TOTAL; 16.16 TOTAL TAX: 0. 00 PAYMENTS 0.00 TOTAL DUE: 16.16 ************** * 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 # 65951 ACCOUNT : 30830253 TRANSACTION DATE : 07/30/12 TRANSACTION# : 6636 TRANSACTION TIME : 102606 PURCHASE ORDER # : DAN073012 REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER : DANIEL JENKINS CLAIM # : DAN073012 QUANTITY SKU DESCRIPTION AMOUNT ----- --- ---------- - ---- - ------ -------- ------- -- ---- --------- -- 1 . 00 2322646 3/8X 1-1/2 HEX BOLT SS 4 . 99 1 . 00 3656566 STRUT 1-5/8" X 1-5/8" GRN 18 . 69 1 . 00 3656566 STRUT 1-5/8" X 1-5/8" GRN 18 . 69 1 . 00 3656855 STRUT 3/8" SPRNG NUT 5/BG 3 . 49 1 . 00 2322646 3/8X 1-1/2 HEX BOLT SS 4 . 99 1 . 00 3656855 STRUT 3/8" SPRNG NUT 5/BG 3 . 49 1 . 00 3656855 STRUT 3/8" SPRNG NUT 5/BG 3 . 49 1 . 00 2322646 3/8X 1-1/2 HEX BOLT SS 4 . 99 1 . 00 6803162 1/4 " SQUARE HEAD PLUG 1 . 77 1 . 00 2322.646 3/8X 1-1/2 HEX BOLT SS 4 . 99 1 . 00 6803162 1/4" SQUARE HEAD PLUG 1. 77 1 . 00 6803162 1/4 " SQUARE HEAD PLUG 1. 77 1 . 00 3656855 STRUT 3/8" SPRNG NUT 5/BG 3 .49 1 . 00 6803162 1/4" SQUARE HEAD PLUG 1 . 77 1 . 00 6803162 1/4" SQUARE HEAD PLUG 1 . 77 5 . 00 3656765 STRUT 7" FLAT PLATE 9 . 20 1 . 00 6803162 1/4" SQUARE HEAD PLUG 1 . 77 7 . 00 3656736 STRUT 90DGR ANGLE BRCKT 14 . 98 8 . 00 3656752 STRUT FLAT CORNER PLATE 17 . 12 , SUB-TOTAL: 123 . 22 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 123 . 22 ._......_...........__.._......__............_..... ************** * 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 # 68890 ACCOUNT : 30830253 TRANSACTION DATE 08/09/12 TRANSACTION # 9762 TRANSACTION TIME : 102755 PURCHASE ORDER # DAN080912 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER : DANIEL JENKINS CLAIM # DAN080912 QUANTITY SKU DESCRIPTION AMOUNT ---------- --- - - ---- - ------ --- ---- --- - -- --- --- - - -- - - - - - - - - - - - - - 1. 00 5655041 PROMO BATTERY CALC. 0 . 89 1 . 00 5655041 PROMO BATTERY CALC. 0 . 89 1 . 00 5655041 PROMO BATTERY CALC. 0 . 89 1. 00 5655041 PROMO BATTERY CALC. 0 . 89 1 . 00 5655041 PROMO BATTERY CALC. 0 . 89 1. 00 2073132 FILTER/REGULATOR/LUBRICAT 99 . 99 1. 00 2074791 15PC. AIR ACCESSORY KIT 17 . 98 1 . 00 2073256 CHUCK TIRE INFLATOR 6 . 98 1 . 00 2451862 1/4" MAGNETIC SOCKET RAIL 12 . 99 1. 00 2451862 1/4 " MAGNETIC SOCKET RAIL 12 . 99 1. 00 6805940 3/8X1/4 BRASS ADAPTER FXM 2 . 89 1. 00 6805940 3/8X1/4 BRASS ADAPTER FXM 2 . 89 1. 00 2369451 8" RECIP BLADE 10/14 5PK 13 . 97 1 . 00 6805940 3/8X1/4 BRASS ADAPTER FXM 2 . 89 1 . 00 6805940 3/8X1/4 BRASS ADAPTER FXM 2 . 89 1 . 00 2073001 1/4" MALE PLUG 1 . 89 1 . 00 2073004 1/4" FEMALE COUPLER 3 .48 1. 00 6805940 3/8X1/4 BRASS ADAPTER FXM 2 . 89 1 . 00 2073004 1/4" FEMALE COUPLER 3 .48 1. 00 2073004 1/4" FEMALE COUPLER 3 .48 1. 00 2073004 1/4" FEMALE COUPLER 3 .48 1. 00 2073004 1/4" FEMALE COUPLER 3 .48 1 . 00 2073002 1/4" FEMALE PLUG 1. 89 1. 00 2073002 1/4" FEMALE PLUG 1 . 89 1. 00 2073002 1/4" FEMALE PLUG 1 . 89 1 . 00 2073001 1/4" MALE PLUG 1 . 89 1. 00 2073001 1/4" MALE PLUG 1 . 89 1. 00 2073002 1/4 " FEMALE PLUG 1 . 89 1. 00 2073002 1/4" FEMALE PLUG 1 . 89 1. 00 2073001 1/4" MALE PLUG 1 . 89 * 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 # 68890 ACCOUNT : 30830253 TRANSACTION DATE 08/09/12 TRANSACTION # 9762 TRANSACTION TIME 102755 PURCHASE ORDER # DAN080912 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER : DANIEL JENKINS CLAIM # DAN080912 QUANTITY SKU DESCRIPTION AMOUNT ----------------- ----- ---- -- - -- -- - -- - -- - - - - -- -- - - - -- -- - --- - - - - SUB-TOTAL: 218 .21 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 218 . 21 08/09/2012 THL1 6: 07 FAX f�002/002 * GUEST COPY 0 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 # 68595 ACCOUNT : 30830253 TRANSACTION DATE : 08/08/12 TRANSACTION # 4220 TRANSACTION TIME ; 85935 PURCHASE ORDER # DAN080812 REGISTER NUMBER _ 2 TYPE OF SALE : Charge Sale SIGNER : DANIEL JENKINS CLAIM ## DAN080812 QUANTI'T'Y SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2113632 LRG DESIGNR SHELF BRKT BK 3 .27 1.00 2113632 LRG DESIGNR SHELF BRKT BK 3 .27 1. 00 2112863 12 1IX24" CHERRY LAM SHELF 4. 97 1.00 4793100 36" X 30" WALL CAB 179. 00 1.00 2402128 13" DRILL PRESS W/LASER 199 . 00 1.00 4793100 36" X 30" WALL CAB 179 .00 SUB-TOTAL: 568 .51 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 568 .51 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 8/27/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/27/2012 68595 $568.51 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 fficer VOUCHER # 121983 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 68595 01-6200-04 $568.51 6 8Sq U z(g.2-1 CS�is1 ' � 123. 2- Voucher Total $56&59 Cost distribution ledger classification if claim paid under vehicle highway fund 01. -7900,0@ ************** * GUEST COPY ************** G CITY/CARMEL SEWER COLL MENARDS - CARMEL. 760 3RD AVE SW STE 110 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX # (317) INVOICE # 68345 ACCOUNT : 30830254 TRANSACTION DATE : 08/07/12 TRANSACTION # 9842 TRANSACTION TIME : 102857 PURCHASE ORDER # REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : RANDY MASSINGILL CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1 . 00 2359827 18" BUNGEE CORD 1 . 09 1 . 00 6642255 FLUSH VALVE SHANK WASHER 1 . 39 1 . 00 2359827 18" BUNGEE CORD 1 . 09 1 . 00 2254650 1-5/8" SCREW EYE#8 ZN/8 0 . 99 1 . 00 2170213 MOVERS BLANKET 5 . 98 1 . 00 2359872 40" BUNGEE CORD 1 . 26 1 . 00 2356221 12PC PROWIN BUNGEE JAR 2 . 49 1 . 00 2359872 40" BUNGEE CORD 1 . 26 SUB-TOTAL: 15 . 55 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 15 . 55 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 8/21/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/21/2012 68345 $15.55 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 VOUCHER # 125548 WARRANT # ALLOWED 198900 IN SUM OF $ MENARDS, INC 2150 E GREYHOUND PASS CARMEL, IN 46033 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 68345 01-7200-02 $15.55 Voucher Total $15.55 Cost distribution ledger classification if claim paid under vehicle highway fund