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HomeMy WebLinkAbout229575 2/25/2014 A,F CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 2 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $1,903.01 CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK NUMBER: 229575 CHECK DATE: 2/25/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 40047 178 . 16 OTHER EXPENSES 601 5023990 40288 43 . 21 OTHER EXPENSES 601 5023990 40411 64 . 76 OTHER EXPENSES 601 5023990 40557 84 . 14 OTHER EXPENSES 601 5023990 40621 88 . 00 OTHER EXPENSES 2201 4238900 40627 89 . 90 OTHER MAINT SUPPLIES 2201 4238900 40837 164 . 76 OTHER MAINT SUPPLIES 2201 4238900 40839 8 . 87 OTHER MAINT SUPPLIES 2201 4239034 40904 57 . 90 LANDSCAPING SUPPLIES 2201 4238900 40905 50 . 26 OTHER MAINT SUPPLIES 1120 4237000 40916 79 . 96 REPAIR PARTS 2201 4239034 40929 26 . 70 LANDSCAPING SUPPLIES 2201 4239034 40972 10 . 76 LANDSCAPING SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 198900 Page 2 of 2 ONE CIVIC SQUARE MENARDS, INC CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT: $1,903.01 '+ •�° CARMEL IN 46033 CHECK NUMBER: 229575 CHECK DATE: 2/25/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 40973 39 . 96 OTHER MAINT SUPPLIES 1120 4237000 40984 191 . 76 REPAIR PARTS 2201 4238900 41013 18 . 51 OTHER MAINT SUPPLIES 2201 4239034 41063 77 . 95 LANDSCAPING SUPPLIES 2201 4238900 41064 39 .43 OTHER MAINT SUPPLIES 601 5023990 41092 61 .46 OTHER EXPENSES 2201 4239034 41096 13 . 86 LANDSCAPING SUPPLIES 2201 4238900 41101 172 . 00 OTHER MAINT SUPPLIES 1120 4237000 41123 179 . 91 REPAIR PARTS 2201 4232100 41349 13 . 93 GARAGE & MOTOR SUPPIE 2201 4238900 41491 23 . 88 OTHER MAINT SUPPLIES 1120 4237000 41579 122 . 98 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 # 40627 ACCOUNT : 30830255 TRANSACTION DATE : 02/07/14 TRANSACTION # 3868 TRANSACTION TIME : 111509 PURCHASE ORDER # Shop REGISTER NUMBER. : 7 TYPE OF SALE Charge Sale SIGNER c Jeff Stewart CLAIM # Shop QUANTITY SKU DESCRIPTION AMOUNT ----------------------------------------- -------- ---------- 10. 00 2652730 50" TELESCOPING CROSSOVER 89. 90 SUB-TOTAL: 89. 90 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 89. 90 ************** * 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 # 40837 ACCOUNT : 30830255 TRANSACTION DATE : 02/10/14 TRANSACTION # 2200 TRANSACTION TIME : 105104 PURCHASE ORDER # REGISTER NUMBER 1 TYPE OF SALE Charge Sale SIGNER : Nathan Morris CLAIM # QUANTITY SKU DESCRIPTION AMOUNT ------------------------------------- ------------------------- 2 . 00 1311293 5/8"X4X10 GYPS FC TYPE X 19. 98 1 . 00 7002619 VPI COVEBASE SPEC ORDER 96. 69 1 . 00 DELIVERY 25. 00 2 . 00 2371054 KNIFE SWIVEL LOCK 11. 18 3 . 00 7056431 WALL BASE ADHESIVE 11. 91 SUB-TOTAL: 164 .76 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 164 . 76 f ************** * 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 # 40839 ACCOUNT : 30830255 i TRANSACTION DATE : 02/10/14 TRANSACTION # 8014 TRANSACTION TIME : 111116 PURCHASE ORDER # : REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Nathan Morris CLAIM # QUANTITY SKU DESCRIPTION AMOUNT ------------------------------------------ -------- - -- - --- -- - -- 1. 00 1617586 R13 3 .5 X15X32 ' KRAFT 8 . 87 SUB-TOTAL: 8 . 87 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 8 . 87 ************** * 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 # 40905 ACCOUNT : 30830255 TRANSACTION DATE 02/11/14 TRANSACTION # : 4484 TRANSACTION TIME 100542 PURCHASE ORDER # Office REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER : Sam Moffitt CLAIM # Office QUANTITY SKU DESCRIPTION AMOUNT - ----------- ---- ---- --- ---- ---- ---- -- -- -- --- ------ - ---- ------- 1.00 1313156 PERF FINISH FG TAPE 7 .72 1.00 2444761 JOBPACK 4-3/16X11 DWS 220 10 .47 1. 00 2444763 JOBPACK 4-3/16X11 DWS 120 10 .47 2 . 00 4175038 PINE MLDG LATTICE WM268 9 .12 1. 00 1312682 PLUS 3 DUST CONTROL-PAIL 12 .48 SUB-TOTAL: 50 .26 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 50 .26 ' - r' / % * PY GUEST CO ************** 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 # 40929 ACCOUNT : 30830255 TRANSACTION DATE : 02/11/14 TRANSACTION # : 2741 TRANSACTION TIME : 150210 PURCHASE ORDER # : CIVIC FOUNTA REGISTER NUMBER 1 TYPE OF SALE : Charge Sale SIGNER : Michael Kalogeros CLAIM # : CIVIC FOUNTA QUANTITY SKU DESCRIPTION AMOUNT -------------- -------- ----- ----------------- -- ---- ---- - ------ - 1 . 00 6892513 1-1/2" 90DEG PVC LG SWEEP 1.69 1. 00 6891925 1-1/2 X 1-1/4 PVC BUSHING 0 . 97 1. 00 6931801 32 OZ PURPLE PRIMER NSF 14 .47 1. 00 6931814 32 OZ PVC CLEAR CEMENT 7 . 98 1. 00 6899891 3/4X10 ' SCH 40 PVC PIPE 1. 59 SUB-TOTAL: 26. 70 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 26. 70 1 / f ************** * 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 # 40904 ACCOUNT : 30830255 TRANSACTION DATE : 02/11/14 TRANSACTION # 2549 TRANSACTION TIME : 94726 PURCHASE ORDER # civic founta REGISTER NUMBER 1 TYPE OF SALE Charge Sale SIGNER : Michael Kalogeros CLAIM # civic founta QUANTITY SKU DESCRIPTION AMOUNT ------------------ -- ----- -- ------ --- ----------- -- - - - ----- --- - - 6. 00 6472011 GRIME BOSS lOCT 11. 94 2 . 00 6934595 2" PLUMBING STRUT CLAMP 9 . 98 2 . 00 6934592 1" PLUMBING STRUT CLAMP 7 . 98 1. 00 6897961 1OPK 90DEG PVC ELBOW 3/4" 2 . 90 1. 00 6897987 1OPK PVC COUPLING 3/4" 2 .40 4 . 00 6891860 1-1/4" PVC COUPLING 1 . 88 3 . 00 6891873 1-1/4" 90DEG PVC ELBOW 2 .49 2 . 00 6934582 3/8 X 18" THREADED ROD 3 . 94 3 . 00 6934578 3/8" TOP PLATE CONNECTOR 2 . 73 1. 00 6934583 3/8 X 1 1/2" THREADED ROD 2 . 79 1. 00 6934431 1 1/4" CLEVIS HANGER 2PK 3 .29 1. 00 6891899 1-1/4" PVC MALE ADAPTER 0 . 83 1 . 00 6897097 1-1/4 X 3/4 PVC BUSHING 0 . 63 2 . 00 6891909 1-1/4" PVC FEMALE ADAPTER 1. 74 1. 00 6897068 1" PVC MALE PLUG 0 . 97 1. 00 6897149 1-1/4 X 1 PVC BUSHING 1. 08 1. 00 6896564 3/4" PVC MALE ADAPTER 0 .33 1. 00 2733508 TWIZZLERS STRBRY TWISTS 1. 88 1. 00- 2733508 TWIZZLERS STRBRY TWISTS - 1. 88 SUB-TOTAL: 57 . 90 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 57 . 90 ************** * 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 # 40972 ACCOUNT : 30830255 TRANSACTION DATE : 02/12/14 TRANSACTION # 8783 TRANSACTION TIME : 92103 PURCHASE ORDER # Civic Founta REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Michael Kalogeros CLAIM # Civic Founta QUANTITY SKU DESCRIPTION AMOUNT --------------------------------------------------- ----------- 2 . 00 6899972 1-1/4"X10 ' SOLID PVC PIPE 7 . 58 2 .00 6899891 3/4X10 ' SCH 40 PVC PIPE 3 . 18 SUB-TOTAL: 10 . 76 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 10 . 76 ************** * 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 # 40973 ACCOUNT : 30830255 TRANSACTION DATE : 02/12/14 TRANSACTION # : 8784 TRANSACTION TIME : 92138 PURCHASE ORDER # IRR Truck REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Michael Kalogeros CLAIM # IRR Truck QUANTITY SKU DESCRIPTION AMOUNT ------------- ---- - ---- -- ------------------------ - -- - ----- ---- - 4 .00 2452214 STANLEY SORTMASTER 39 . 96 SUB-TOTAL: 39 . 96 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 39 . 96 ************** * 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 # 41013 ACCOUNT : 30830255 TRANSACTION DATE 02/12/14 TRANSACTION # 8979 TRANSACTION TIME 144336 PURCHASE ORDER # Office REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Sam Moffitt CLAIM # Office QUANTITY SKU DESCRIPTION AMOUNT ---------- ---- ------ ---- ---- ------ ----------------- - -------- -- 1 . 00 2743370 ENCHNT GARDEN SPRAY BOTTL 1 . 78 1 . 00 5733613 HS WHITE VINEGAR 1. 12 1. 00 2337153 1-1/2" WIRE NAIL STEEL 2 .29 3 . 00 5097885 CRYSTAL WHT COLONIAL STOP 13 .32 SUB-TOTAL: 18 .51 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 18 . 51 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 # 41096 ACCOUNT : 30830255 TRANSACTION DATE : 02/13/14 TRANSACTION # : 9179 TRANSACTION TIME : 141041 PURCHASE ORDER # Civic Founta REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : Michael Kalogeros CLAIM # Civic Founta QUANTITY SKU DESCRIPTION AMOUNT ----------- ------ -------- ----- ----- 1 00 2054898 5 . 2511 BIG & BOLD THERM 3 .49 1 . 00 3615920 CLR 1GANG IN USE DEEP 10 .37 SUB-TOTAL: 13 . 86 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 13 . 86 ************** * 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 # 41063 ACCOUNT : 30830255 TRANSACTION DATE 02/13/14 TRANSACTION # : 4706 TRANSACTION TIME 92423 PURCHASE ORDER # civic founta REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER : Michael Kalogeros CLAIM # civic founta QUANTITY SKU DESCRIPTION AMOUNT -------------- -------- --- --- -------- ---- ---------- - ---- ----- 1. 00 6871136 1" X 10 ' COPPER PIPE 31 .34 2 . 00 3653003 3/4" SCH40 90 DGR BELLED 1.58 2 . 00 6934468 3/411SPLIT RING HANGER-COP 2 . 76 1. 00 3651361 3/4" LOCKNUT 0 .48 1.00 3651251 3/4" INSUL BSHNG 0 .28 1.00 3614147 1-GANG IN-USE CVR CLR 3 . 99 6 .00 6871408 1" 90DEG STREET ELBOW 23 . 94 2 . 00 6871945 1" COPPER TEE 13 . 58 SUB-TOTAL: 77 . 95 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 77 . 95 ************** * GUEST COPY ************** G CITY/CARMEL STREET DEPT MENARDS - CARMEL2150 E. GREYHOUND PASS EMAIL CARMEL, IN 46033 3400 W 131ST ST. IN 46074 CARMEL FAX # (317) INVOICE # 41101 ACCOUNT : 30830255 TRANSACTION DATE 02/13/14 TRANSACTION # : 9248PURCHASE ORDER # : office TRANSACTION TIME 145619 TYPE OF SALE : Charge Sale REGISTER NUMBER 2 CLAIM # : office SIGNER : Brad Henderson QUANTITY SKU DESCRIPTION ------- -AMOUNT ____ _______ ---------------- ----- 172 . 00 1. 00 3354048 WALL HEATR 4000W 240V -WH SUB-TOTAL: 172 . 00 0 . 00 TOTAL TAX: PAYMENTS 0 . 00 TOTAL DUE: 172 .00 ************** * 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 # 41064 ACCOUNT : 30830255 TRANSACTION DATE : 02/13/14 TRANSACTION # 4707 TRANSACTION TIME : 92454 PURCHASE ORDER ## stock REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER : Michael Kalogeros CLAIM # stock QUANTITY SKU DESCRIPTION AMOUNT ---------------------------------------- -------- ---------- ----- 1.00 3633919 WH 3 PACK 20AMP GFCI 24 . 99 1 .00 2520856 #2 PHILLIPS 6" 1PK 4 . 98 1. 00 2520857 #3 PHILLIPS 6" 1PK 4 . 98 1. 00 2520732 5/16" NUTSETTER 6" 1PK 4 .48 SUB-TOTAL: 39 .43 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 39 .43 _ 1 ************** * 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 # 41349 ACCOUNT : 30830255 TRANSACTION DATE 02/17/14 TRANSACTION # 421 TRANSACTION TIME 110617 PURCHASE ORDER # shop REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : James Bentley CLAIM # shop QUANTITY SKU DESCRIPTION AMOUNT ------------------- ----------------- --------- - - --- - ------- - - - - 7 . 00 2612157 STP GAS TREATMENT 13 . 93 SUB-TOTAL: 13 . 93 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 13 . 93 f Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/07/14 40627 $89.90 02/10/14 40839 $8.87 02/10/14 40837 $164.76 02/11/14 40904 $57.90 02/11/14 40929 $26.70 02/11/14 40905 $50.26 02/12/14 40972 $10.76 02/12/14 40973 $39.96 02/12/14 41013 $18.51 02/13/14 41096 $13.86 02/13/14 41063 $77.95 02/13/14 41064 $39.43 02/13/14 41101 $172.00 02/17/14 41349 $13.93 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 r VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF $ 2150 E. Greyhound Pass Carmel, IN 46033 $784.79 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 40627 42-389.00 $89.90 1 hereby certify that the attached invoice(s), or 2201 40839 42-389.00 $8.87 bill(s) is (are) true and correct and that the 2201 40837 42-389.00 $164.76 materials or services itemized thereon for 2201 40904 42-390.34 $57.90 2201 40929 42-390.34 $26.70 which charge is made were ordered and 2201 40905 42-389.00 $50.26 received except 2201 40972 42-390.34 $10.76 2201 40973 42-389.00 $39.96 2201 41013 42-389.00 $18.51 2201 41096 42-390.34 $13.86 Th r day �ruary 20, 2014 J 2201 41063 42-390.34 $77.95 r(� r / ✓ '( 2201 41064 42-389.00 $39.43 Stree t Comms loner 2201 41101 42-389.00 $172.00 ommissionPr Title 2201 41349 42-321.00 $13.93 Cost distribution ledger classification if claim paid motor vehicle highway fund ************** * GUEST COPY ************** G CITY/CARMEL SEWER COLL MENARDS - CARMEL 760 3RD AVE SW 2150 E. GREYHOUND PASS STE 110 CARMEL, IN 46033 CARMEL IN 46032 FAX # (317) INVOICE # 40047 ACCOUNT : 30830254 TRANSACTION DATE : 01/30/14 _ _TRANSACTION # 877.6 _ TRANSACTION TIME :-- 103424 PURCHASE ORDER # 0 REGISTER NUMBER 1 TYPE OF SALE Charge Sale SIGNER : RANDY MASSINGILL CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT ------ ------------- ---- ---- - -------- ------- ---- ------ --------- 1 . 00 1242854 3/4" - (23/32) -4 'X8 ' OSB 20 . 51 2 . 00 1242728 7/16 ' ' - (14/32) -4 'X8 ' OSB 17 . 90 1 . 00 6451022 3 GAL ROUGH TOTE W/ LID 4 . 97 2 . 00 6471077 XTRA MOUNT RAIN 116 LOADS 11 . 92 3 . 00 6471410 32 OZ FANTASTIK CLEANER 8 . 28 2 . 00 2250207 DOUBLE CLOTHES HOOK-SN 5 . 58 1 . 00 2114088 WALL CABINET 109 . 00 SUB-TOTAL: 178 . 16 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 178 . 16 f6� 1 Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates 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 2/18/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/18/2014 40047 $178.16 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 O er VOUCHER # 137437 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 40047 01-7202-06 $178.16 Voucher Total $178.16 Cost distribution ledger classification if claim paid under vehicle highway fund r 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 # 41092 ACCOUNT : 30830253 TRANSACTION DATE 02/13/14 TRANSACTION # 6340 TRANSACTION TIME 134852 PURCHASE ORDER # 0 REGISTER NUMBER : 3 TYPE OF SALE Charge Sale SIGNER : JACEN RAYLE CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT - ----- - -- - - --------- -- -- - - --- - - - - - -- -- - - - - - - -- - - - - -- - - - -- -- - ---- - - 4 . 00 5613845 MURIATIC ACID GAL 27 . 52 1. 00 2615732 AA PROTECTANT TRIGGER 7 .49 1. 00 2615726 AA PROTECTANT WIPES 2 . 99 2 . 00 2447904 PROPANE CYLINDER 14 . 1 OZ 5 . 94 4 . 00 5710427 Q-TIPS COTTON SWABS 11 . 96 2 . 00 6471401 32 OZ WINDEX GLASS CLNR 5 . 56 SUB-TOTAL: 61.46 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: _ 61 . 46 i 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 # 40411 ACCOUNT : 30830253 TRANSACTION DATE : 02/04/14 TRANSACTION # 7189 TRANSACTION TIME : 150142 PURCHASE ORDER # Dan 2414A REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : DANIEL JENKINS CLAIM # Dan 2414A QUANTITY SKU DESCRIPTION AMOUNT --- - ----------- 4 . 00 ----- -4 . 00 6471166 CLOROX BLEACH 116/121OZ 14 . 00 3 . 00 6485195 IRON HOLD MAXIMUM BAGS 35 . 37 1 . 00 6484991 HEFTY EASY FLAPS BAGS 7.47 4 . 00 6471031 32 OZ WORKS TOILET BOWL 7 . 92 SUB-TOTAL: 64 . 76 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 64 .76 ************** * STORE 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 # 40557 ACCOUNT : 30830253 TRANSACTION DATE 02/06/14 TRANSACTION # 713 TRANSACTION TIME 95221 PURCHASE ORDER # DAN02062014A REGISTER NUMBER 1 TYPE OF SALE Charge Sale SIGNER : DANIEL JENKINS CLAIM # DAN02062014A QUANTITY SKU DESCRIPTION AMOUNT - - - -- - - - - - - - - -- -- ---- - --- - - - 1 . 00 2252681 6-1/211 UTILITY PULL -ZIN 3 . 78 3 . 00 6805307 1" BRASS PLUG 18 . 57 2 . 00 2327079 TAPCON HEX 1/4X1-1/4 30 . 82 1. 00 2439764 2LB DEADBLOW HAMMER 9 . 99 1. 00 2439762 1LB DEADBLOW HAMMER 7 . 99 1. 00 2439766 4LB DEADBLOW HAMMER 12 . 99 1. 00 2439764 2LB DEADBLOW HAMMER 9 . 99 1. 00- 2439764 2LB DEADBLOW HAMMER - 9 . 99 SUB-TOTAL: 84 . 14 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 84 . 14 ************** * 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 # 40621 ACCOUNT : 30830253 TRANSACTION DATE 02/07/14 TRANSACTION # : 1037 TRANSACTION TIME 95331 PURCHASE ORDER # dan02O72014 REGISTER NUMBER 1 TYPE OF SALE Charge Sale SIGNER : DANIEL JENKINS CLAIM # dan02O72014 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6704402 ELONGATED ADA 1 . 28GPF TOI 88 . 00 SUB-TOTAL: 88 . 00 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 88 . 00 ************** * 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 # 40288 ACCOUNT : 30830253 TRANSACTION DATE 02/03/14 TRANSACTION # 6802 TRANSACTION TIME 111524 PURCHASE ORDER # 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : ALDWIN CASTANDTA CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT ----- - - - - -- - - -- - 1. 00 6901320 3/4" X 2" PVC RISER 0 .47 1 . 00 6890743 3/4" SXT FEM ADAP PVC 80 2 . 78 4 . 00 2651509 ICE MELT 50# BAG END ICE 39 . 96 SUB-TOTAL: 43 . 21 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 43 . 21 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 2/17/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/17/2014 41092 $61.46 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 icer VOUCHER # 134134 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 41092 01-6200-03 $61.46 yo557 r:� �zcat�� 8q. jq- Voucher Total 3 q t; / 4. ` Cost distribution ledger classification if claim paid under vehicle highway fund ************** * GUEST COPY ************** G CITY/CARMEL FIRE DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS #2 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX # INVOICE # 40916 ACCOUNT : 30830283 TRANSACTION DATE 02/11/14 TRANSACTION # : 4599 TRANSACTION TIME 125936 PURCHASE ORDER # : Bob V REGISTER NUMBER 7 TYPE OF SALE : Charge Sale SIGNER : Bob Van Voorst CLAIM # : Bob V QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 4 . 00 3531707 9W BR30 DIM LED 2PK 79 . 96 SUB-TOTAL: 79. 96 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 79 . 96 ************** * GUEST COPY ************** G CITY/CARMEL FIRE DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 42 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX # INVOICE # 40984 ACCOUNT : 30830283 TRANSACTION DATE : 02/12/14 TRANSACTION # 2878 TRANSACTION TIME : 104219 PURCHASE ORDER # 021214 REGISTER NUMBER 1 TYPE OF SALE Charge Sale SIGNER : Gary Carter CLAIM # 021214 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 24 . 00 3531703 12W A19 OMNI DIM LED BULB 191. 76 SUB-TOTAL: 191 . 76 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 191. 76 ************** * 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 # 41123 ACCOUNT : 30830283 TRANSACTION DATE 02/13/14 TRANSACTION # 3252 TRANSACTION TIME 185458 TYPE PUROF CHASE #ALE bob v Sale REGISTER NUMBER 1 bob v SIGNER : Bob Van Voorst CLAIM # QUANTITY SKU DESCRIPTION AMOUNT ----------------------------------------- 9 . 00 3531707 9W BR30 DIM LED 2PK 179 . 91 SUB-TOTAL: 179 . 91 TOTAL TAX: 0 .00 PAYMENTS 0 . 00 TOTAL DUE: 179 . 91 ************** * 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 # 41579 ACCOUNT : 30830283 TRANSACTION DATE : 02/20/14 TRANSACTION # : 5763 TRANSACTION TIME : 145043 PURCHASE ORDER # : station 42 REGISTER NUMBER 1 TYPE OF SALE : Charge Sale SIGNER : SCOTT OSBORNE CLAIM # : station 42 QUANTITY SKU DESCRIPTION AMOUNT ------ ---------- ----- -------- --------------------------------- 2 . 00 3612500 SUSPENDED CEILING BOX 19 . 68 2 . 00 3554427 42" WH EROS CEIL FAN 47 . 94 4 . 00 5615380 SPREADER V-NOTCH 2 . 36 1 . 00 3631042 LA 20A TR GFCI 9 . 99 1 . 00 7056437 WALL BASE ADHESIVE 13 . 37 1. 00 7056906 ULTIMATE PREMIXED MORTAR 12 . 99 1 . 00 7098648 ECONOMY FLOAT 3 . 96 1 . 00 7098644 1/4" SQ NOTCH TROWEL 2 . 79 10 . 00 3530952 13W 2700K CFL 4PK 9. 90 SUB-TOTAL: 122 . 98 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: r 122 . 98 r 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)) 41579 $122.98 40916 $79.96 40984 $191.76 41123 $179.91 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF $ 2150 East Greyhound Pass Carmel, IN 46033 J��.w\ ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 41579 42-370.00 $122.98 1 hereby certify that the attached invoice(s), or 1120 bill(s) is (are) true and correct and that the 1120 40916 42-370.00 $79.96 materials or services itemized thereon for 1120 40984 42-370.00 $191.76 which charge is made were ordered and 1120 41123 42-370.00 $179.91 received except FEB 2 4 2014 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund ************** * 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 # 41491 ACCOUNT : 30830255 TRANSACTION DATE : 02/19/14 TRANSACTION # 7606 TRANSACTION TIME : 105756 PURCHASE ORDER # shop REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : Jeff Stewart CLAIM # shop QUANTITY SKU DESCRIPTION AMOUNT ---------------------- --- --------- --- ---- ------------ ---- ----- 1. 00 2613102 2 TON TROLLEY JACK 23 . 88 SUB-TOTAL: 23 . 88 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 23 . 88 C Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/19/14 41491 $23.88 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF $ 2150 E. Greyhound Pass Carmel, IN 46033 $23.88 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 41491 I 42-389.001 $23.88 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 2014 t%e16;?�oml miossioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund