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Home My WebLink About230534 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 ************** * 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 # 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 ************** * 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 # 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 ************** 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 ************** * 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 # 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 ************** 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 ************** * 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 # 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 ************** * 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 # 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 ************** * 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 # 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 ************** * 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 # 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 ************** 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 ************** * GUEST COPY 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 ************** * 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 # 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 ************** * 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 # 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 ************** * 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 # 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 ************** * 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 ************** 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 ************** * GUEST COPY ************** 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