230534 03/26/14 CITY OF CARMEL, INDIANA VENDOR: 198900
® ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*****1,354.85*
s ?�' CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 230534
T.y�_TON. CARMEL IN 46033 CHECK DATE: 03/26/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 42496 22.32 OTHER EXPENSES
601 5023990 42614 30.90 1052 . 14
601 5023990 42637 11.28 OTHER EXPENSES
601 5023990 42787 48.99 OTHER EXPENSES
2201 4239034 42789 8.51 LANDSCAPING SUPPLIES
2201 4237000 42816 34.72 REPAIR PARTS
1115 4238000 42864 31.98 SMALL TOOLS & MINOR E
2201 4237000 42929 28.24 REPAIR PARTS
2201 4237000 42958 34.98 REPAIR PARTS
1110 4350100 43008 10.97 BUILDING REPAIRS & MA
601 5023990 43016 11.59 OTHER EXPENSES
601 5023990 43077 9.14 OTHER EXPENSES
2201 4238900 43096 13.59 OTHER MAINT SUPPLIES
1120 4237000 43100 31.35 REPAIR PARTS
2201 4238900 43280 19.87 OTHER MAINT SUPPLIES
1207 4350400 43354 19.97 GROUNDS MAINTENANCE
2201 4238900 43420 9.97 OTHER MAINT SUPPLIES
1120 4237000 43560 976.48 REPAIR PARTS
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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 # 42816 ACCOUNT : 30830255
TRANSACTION DATE : 03/10/14 TRANSACTION # : 2848
TRANSACTION TIME : 150338 PURCHASE ORDER # : Mailbos
REGISTER NUMBER 3 TYPE OF SALE : Charge Sale
SIGNER : Will Davis CLAIM # : Mailbos
QUANTITY SKU DESCRIPTION AMOUNT
---------- ---------------------------------------------- ------
4 . 00 1631240 1/2"-4X8 EXTRUDED R-3 . 0 34 . 72
SUB-TOTAL: 34 . 72
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 34 . 72
i
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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 # 42789 ACCOUNT : 30830255
TRANSACTION DATE : 03/10/14 TRANSACTION # 5399
TRANSACTION TIME : 104253 PURCHASE ORDER # civfountain
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER : Michael Kalogeros CLAIM # civfountain
QUANTITY SKU DESCRIPTION AMOUNT
---------------------------------- --------------- -- -----------
1 . 00 6934582 3/8 X 18" THREADED ROD 1. 97
2 . 00 6934471 111SPLIT RING HANGER-COPPR 2 . 90
4 . 00 6934578 3/8" TOP PLATE CONNECTOR 3 . 64
SUB-TOTAL: 8 . 51
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 8 .51
* GUEST COPY
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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 # 42958 ACCOUNT : 30830255
TRANSACTION DATE : 03/12/14 TRANSACTION # 1995
TRANSACTION TIME : 151637 PURCHASE ORDER # MAIL BOXES
REGISTER NUMBER 1 TYPE OF SALE Charge Sale
SIGNER : Brad Scherich CLAIM # MAIL BOXES
QUANTITY SKU DESCRIPTION AMOUNT
----------------------- -------- -------- -------- --- ------------
1 . 00 2371979 CODERED 24" ADJ. PRY BAR 34 . 98
SUB-TOTAL: 34 . 98
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 34 . 98
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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 # 42929 ACCOUNT : 30830255
TRANSACTION DATE 03/12/14 TRANSACTION # : 1831
TRANSACTION TIME 92326 PURCHASE ORDER # : 0
REGISTER NUMBER 1 TYPE OF SALE : Charge Sale
SIGNER : Scott Townsend CLAIM # : 0
QUANTITY SKU DESCRIPTION AMOUNT
2 . 00 2332723 14X 1-1/2 PH FLAT SMS 1 . 64
1 . 00 2331230 #14 BLUE ANCHOR 1-1/2" 0 . 99
1 . 00 2425735 5/16"X6" PERC MASONRY BIT 2 . 68
1 . 00 5672969 ALUMTHRESHOLD 1/2X6X36 22 . 93
SUB-TOTAL: 28 . 24
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 28 . 24
* GUEST COPY
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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 ## 43096 ACCOUNT : 30830255
TRANSACTION DATE :03/14/14 TRANSACTION # : 6952
TRANSACTION TIME 141304 PURCHASE ORDER # : 0
REGISTER NUMBER 4 TYPE OF SALE : Charge Sale
SIGNER : Nathan Morris CLAIM # : 0
QUANTITY SKU DESCRIPTION AMOUNT
--------- ------- --- ------ ---- ---- - --- --- - --- - - - - - -- - - ----
1 . 00 3536040 46" 28W 3500K T5 2PK 13 . 59
SUB-TOTAL: 13 . 59
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 13 . 59
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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 # 43280 ACCOUNT : 30830255
TRANSACTION DATE : 03/18/14 TRANSACTION # 6384
TRANSACTION TIME : 103448 PURCHASE ORDER # city center
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER : RALPH BURKE CLAIM # city center
QUANTITY SKU DESCRIPTION AMOUNT
- ----- ---- -- ----- - ---- ------- -- -- - - ---- -
1. 00 6901203 121, STANDARD VALVE BOX 19 . 87
SUB-TOTAL: 19 . 87
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 19 . 87
.Jf
t
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards
IN SUM OF $
2150 E. Greyhound Pass
Carmel, IN 46033
$139.91
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
2201 42789 42-390.34 $8.51 1 hereby certify that the attached invoice(s), or
2201 34.72 42-370.00 $34.72 bill(s) is (are) true and correct and that the
2201 42929 42-370.00 $28.24
materials or services itemized thereon for
2201 42958 42-370.00 $34.98
2201 43096 42-389.00 $13.59 which charge is made were ordered and
2201 43280 42-389.00 $19,87 received except
h uidy, March 20, 2014
Streetl�9C6er i o n e r
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))
03/10/14 42789 $8.51
03/10/14 34.72 $34.72
03/12/14 42929 $28.24
03/12/14 42958 $34.98
03/14/14 43096 $13.59
03/18/14 43280 $19.87
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
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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 # 43420 ACCOUNT : 30830255
TRANSACTION DATE : 03/20/14 TRANSACTION # : 6655
TRANSACTION TIME : 151549 PURCHASE ORDER # : 0
REGISTER NUMBER 7 TYPE OF SALE : Charge Sale
SIGNER : Nathan Stapleton CLAIM # : 0
QUANTITY SKU DESCRIPTION AMOUNT
- --------- ------- --------- ----- - - -- - ----- - ---- - ---- - -- - - - -- -- -
1.00 2443071 9" MAG ALUM TORPEDO LEVEL 9 . 97
SUB-TOTAL: 9 . 97
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 9 . 97
! l
/ ! ! /D 1 ,
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards
IN SUM OF $
2150 E. Greyhound Pass
Carmel, IN 46033
$9.97
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#lrITLE I AMOUNT Board Members
2201 I 43420 I 42-389.001 $9.97 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
rid arch 21, 2014
ua&u�
Street Comm ner
r68 omr�Jtjpione
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))
03/20/14 43420 $9.97
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
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* GUEST COPY
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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 # 42864 ACCOUNT : 30830255
TRANSACTION DATE : 03/11/14 TRANSACTION # 2970
TRANSACTION TIME : 104450 PURCHASE ORDER # comp center
REGISTER NUMBER 3 TYPE OF SALE Charge Sale
SIGNER : Adam Towns CLAIM # comp center
QUANTITY SKU DESCRIPTION AMOUNT
------------------ ------- ----- -=--------- -- - --- -- --- ----- -----
2 . 00 2365924 1" HSS DRILL BIT 31 . 98
SUB-TOTAL: 31. 98
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 31 . 98
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menard's
IN SUM OF $
2150 E. Greyhound Pass
Carmel, In 46033
$31.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1115 42864 42-380.00 $31.98
I hereby certify that the attached invoice(s), or
I I
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, March 19, 2014
Director
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))
03/11/14 I 42864 I $31.98
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
120
Clerk-Treasurer
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* GUEST COPY
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G CITY/CARMEL FIRE DEPT MENARDS - CARMEL
EMAIL 2150 E. GREYHOUND PASS
##2 CIVIC SQUARE CARMEL, IN 46033
CARMEL IN 46032
FAX #
INVOICE # 43100 ACCOUNT : 30830283
TRANSACTION DATE 03/14/14 TRANSACTION # 6037
TRANSACTION TIME 151235 PURCHASE ORDER # jason
REGISTER NUMBER 5 TYPE OF SALE : Charge Sale
SIGNER : Jason Force CLAIM # jason
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------- -----------
15 . 00 7654187 27" BLACK V-GROOVE RUNNER 31.35
SUB-TOTAL: 31 . 35
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 31. 35
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards
IN SUM OF $
2150 East Greyhound Pass
Carmel, IN 46033
$31.35
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 43100 I 42-370.00 I $31.35 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 MAR 9 4 ?gl
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))
43100 $31.35
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
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G CITY/CARMEL FIRE DEPT MENARDS - CARMEL
EMAIL 2150 E. GREYHOUND PASS
#2 CIVIC SQUARE CARMEL, IN 46033
CARMEL IN 46032
FAX #
INVOICE # 43560 ACCOUNT : 30830283
TRANSACTION DATE : 03/22/14 TRANSACTION # : 3183
TRANSACTION TIME : 135102 PURCHASE ORDER # : STP_ 42
REGISTER NUMBER 1 TYPE OF SALE : Charge Sale
SIGNER : SCOTT OSBORNE CLAIM # : STA 42
QUANTITY SKU DESCRIPTION AMOUNT
----------------- ---------------------------------------- -----
2 . 00 6002515 OASIS 976 .48
1 . 00 DELIVERY 0 . 00
SUB-TOTAL: 976 .48
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 976 .48
AL ,�' 1 --
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards
IN SUM OF $
2150 East Greyhound Pass
Carmel, IN 46033
$976.48
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1120 I 43560 I 42-370.00 I $976.48 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
MAR 2 4 2014
f
r
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
'rescribed by State Board of Accounts City Form No.201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
kn 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))
43560 Sta.42 Drinking Fountains $976.48
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
**************
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G BROOKSHIRE GOLF COURSE MENARDS - CARMEL
12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS
EMAIL CARMEL, IN 46033
CARMEL IN 46033
FAX # (317) 846-9980
INVOICE # 43354 ACCOUNT : 30830417
TRANSACTION DATE : 03/19/14 TRANSACTION # 7332
TRANSACTION TIME : 151904 PURCHASE ORDER # 0
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER : Bob Higgins CLAIM # 0
QUANTITY SKU DESCRIPTION AMOUNT
--------------- --------------------------------------------
1 . 00 5617951 MARKING WAND 19 .97
SUB-TOTAL: 19. 97
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 19 . 97
>s 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards
IN SUM OF $
2150 E. Greyhound Pass
Carmel, IN 46033
$19.97
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 43354 I 43-504.00 I $19.97 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
Thursday, March 20, 2014
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))
03/19/14 43354 Grounds Suppplies $19.97
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
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* GUEST COPY
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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 # 43077 ACCOUNT : 30830253
TRANSACTION DATE 03/14/14 TRANSACTION # : 6835
TRANSACTION TIME 105905 PURCHASE ORDER # 0
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER : ALDWIN CASTANDTA CLAIM # 0
QUANTITY SKU DESCRIPTION AMOUNT
1. 00 6890731 3/4" SOC COUP PVC 80 _ 2 . 61
1 . 00 6890749 3/4" SXT MALE ADAP PVC 80 2 .44
1 . 00 6890891 3/4"X10 ' PVC SCH 80 4 . 09
SUB-TOTAL: 9 . 14
TOTAL TAX: 0 . 00
PAYMENTS : 0 . 00
TOTAL DUE: 9. 14
...........
{{;5
5
P
1
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* GUEST COPY
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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 # 43016 ACCOUNT : 30830253
TRANSACTION DATE 03/13/14 TRANSACTION # : 6497
TRANSACTION TIME 133946 PURCHASE ORDER # 0
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER : MATT MCNULTY CLAIM ## : 0
QUANTITY SKU DESCRIPTION AMOUNT
8 . 00 6894317 1" INSERT COUPLING 3 . 60
1 . 00 6790617 10PK3/4"-1 3/4"HOSE CLAMP 7 . 99
SUB-TOTAL: 11. 59
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 11. 59
x
r
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* GUEST COPY
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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 # 42496 ACCOUNT : 30830253
TRANSACTION DATE : 03/05/14 TRANSACTION # : 3971
TRANSACTION TIME : 130220 PURCHASE ORDER # :
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER : WILLIAM BELL CLAIM #
QUANTITY SKU DESCRIPTION AMOUNT
7. 00 6791805 1/2" X 480" TEFLON TAPE- - - „ 6. 93
1. 00 6872229 3/8"OD (1/4ID) X 20 -COPPER 15 . 39
SUB-TOTAL: 22.32
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 22 . 32
f
ze
�S
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* 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 # 42787 ACCOUNT : 30830253
TRANSACTION DATE : 03/10/14 TRANSACTION # : 1021
TRANSACTION TIME : 93246 PURCHASE ORDER # dan031014a
REGISTER NUMBER 1 TYPE OF SALE Charge Sale
SIGNER : DANIEL JENKINS CLAIM # dan031014a
QUANTITY SKU DESCRIPTION AMOUNT
----- - - - - - ------- --------
5 . 00 6806193 3/8 OD QC X 1/2 MIP ADPT 17 .40
5 . 00 6890742 1/2" SXT FEM ADAP PVC 80 9. 00
4 . 00 6890767 1/2" SOC CAP PVC 80 7 . 64
5 . 00 6890890 1/2"X10 ' PVC SCH 80 14 . 95
SUB-TOTAL: 48 . 99
TOTAL TAX: 0 . 00
PAYMENTS 0. 00
TOTAL DUE: 48 . 99
**************
* GUEST COPY
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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 # 42637 ACCOUNT : 30830253
TRANSACTION DATE 03/07/14 TRANSACTION # 6133
TRANSACTION TIME ; 143506 PURCHASE ORDER # : 0
REGISTER NUMBER 2 TYPE OF SALE Charge Sale
SIGNER :JACK SPEARS CLAIM # 0
QUANTITY SKU DESCRIPTION AMOUNT
-- ----- -- --- ----------------- ---- - - --- ----- -
3 . 00 2733921 GLACIERMIST WATER 24PK 7 .50
6 . 00 2734028 PURIFIED WATER GALLON 3 . 78
SUB-TOTAL: 11.28
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 11.28
4 _ . -------
* 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 # 42614 ACCOUNT : 30830253
TRANSACTION DATE : 03/07/14 TRANSACTION # 370
TRANSACTION TIME : 95725 PURCHASE ORDER # tj03O72014
REGISTER NUMBER : 1 TYPE OF SALE Charge Sale
SIGNER : TJ DIALLO CLAIM # tj03O72014
QUANTITY SKU DESCRIPTION AMOUNT
---------------- -------------- --- --- --- -- --- --- -- ----- ---- --- -
4 . 00 6890890 1/2"X10 ' PVC SCH 80 11 . 96
4 . 00 6890730 1/2" SOC COUP PVC 80 7 . 64
1.00 6890767 1/2" SOC CAP PVC 80 1. 91
1.00 6890796 1/2"SCH80 BALLVALVE SLIP 3 . 19
2 . 00 6890712 1/2" SOC 90 ELL PVC 80 2 .26
1. 00 6890791 1/2" SOC UNION PVC 80 3 . 94
SUB-TOTAL: 30 . 90
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: --� �W30. 90
......... ... . _.......,a
VOUCHER # 134381 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
42787 01-6200-04 $48.99
�2(0 37 �o2b•� j'_�
45ct
Li acolck 0-7,
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 3/14/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/14/2014 42787 $48.99
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
/��6"��i
Date U Officer
k
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* GUEST COPY
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G CITY/CARMEL POLICE DEPT MENARDS - .CARMEL
3 CIVIC SQUARE 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46032
FAX # (317) 571-2512
INVOICE # 43008 ACCOUNT : 30830270
TRANSACTION DATE 03/13/14 TRANSACTION # : 2193
TRANSACTION TIME 105134 PURCHASE ORDER # robert --
REGISTER NUMBER 1 TYPE OF SALE Charge Sale
SIGNER : ROBERT ROBINSON CLAIM # robert
QUANTITY SKU DESCRIPTION AMOUNT
---------- ------------ --- ------------------ --- - -------------- -
1 . 00 2404578 PROLONG CARTRIDGE FILTER 10 . 97
SUB-TOTAL: 10 . 97
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 10 . 97
1
1
J
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards
IN SUM OF $
2150 E. Greyhound Pass
Carmel, IN 46033
$10.97
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 43008 I 43-501.00 I $10.97 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
Friday, March 21, 2014
Chief 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))
03/13/14 43008 filter $10.97
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