234068 06/25/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 198900
ONE CIVIC SQUARE MENARDS, INC CHECKAMOUNT: $*******348.18*
CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 234068
CARMEL IN 46033 CHECK DATE: 06/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 44796 28.52 LANDSCAPING SUPPLIES
1082 4239039 48318 129.99 GENERAL PROGRAM SUPPL
2201 4238900 49633 -9.99 OTHER MAINT SUPPLIES
2201 4238900 49665 114.99 OTHER MAINT SUPPLIES
1120 4237000 49980 32.04 REPAIR PARTS
1120 4237000 50125 37.03 REPAIR PARTS
2201 4238900 50144 15.60 OTHER MAINT SUPPLIES
**************
* STORE 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 # 44796 ACCOUNT : 30830255
TRANSACTION DATE 04/10/14 TRANSACTION # : 3714
TRANSACTION TIME 152116 PURCHASE -ORDER # : irrigation
REGISTER NUMBER 6- TYPE OF SALE : Charge Sale
SIGNER : Michael Kalogeros CLAIM # : irrigation
QUANTITY SKU DESCRIPTION AMOUNT
----='---------------------------------------------------------
1. 00 6890892 1"X10 ' PVC SCH 80 5 . 99
1. 00 6890714 1" SOC 90 ELL PVC 80 2 . 12
1 . 00 6871958 1" COPPER ADAPTER CXMIP 5 . 29
1. 00 6871550 1" COPPER TUBE CAP 2 . 19
1. 00 6890750 1" SXT MALE ADAP PVC 80 4 . 25
1. 00 6890702 1" SOC TEE PVC 80 3 . 89
1. 00 6934594 1-1/2" PLUMB STRUT CLAMP 4 . 79
SUB-TOTAL: 28 .52
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 28 .52
**************
* 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 # 49665 ACCOUNT : 30830255
TE : 06/13/14 TRANSACTION
TRANSACTION DA : 5450#
TRANSACTION TIME :- 1.42708. PURCHASE ORDER # : brick .repair
REGISTER NUMBER 2 TYPE OF SALE Charge Sale
SIGNER : Christopher Stubbs CLAIM ## : brick repair
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
1. 00 2428794 14" SAW BLADE SEGMNT RIM 114 . 99
SUB-TOTAL: 114 . 99
TOTAL TAX: 0. 00
PAYMENTS 0 . 00
TOTAL DUE: 114 . 99
r r
Ai
ft
* 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 # 49633 ACCOUNT : 30830255
TRANSACTION DATE 06/13/14 TRANSACTION # : 7423
TRANSACTION TIME :. 103338 PURCHASE ORDER # : Brick 'Repair
REGISTER NUMBER 23 TYPE OF SALE : Return Charge-
SIGNER : CLAIM # : Brick Repair
QUANTITY SKU DESCRIPTION AMOUNT
1. 00- 2LB DEADBLOW HAMMER - 9. 99
SUB-TOTAL: - 9 . 99
TOTAL TAX: 0 .00
PAYMENTS 0 . 00
TOTAL DUE: - 9. 99
NO TENDER SIGNATURE AVAILABLE
* 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 # 50144 ACCOUNT : 30830255
TRANSACTION DATE : 06/19/14 TRANSACTION # : 7144
TRANSACTION TIME : 140025 PURCHASE ORDER. # : shop
REGISTER NUMBER 3 TYPE OF SALE : Charge Sale
SIGNER : JASON WALDEN CLAIM # : shop
QUANTITY ' SKU DESCRIPTION AMOUNT
20.00 - PATIO BLOCK 16LB 15 . 60
SUB-TOTAL: 15.60
TOTAL TAX: 0 . 00
PAYMENTS 0. 00
TOTAL DUE: 15 . 60
'J
ti
VOUCHER NO. WARRANT NO.
Menards ' ALLOWED 20
IN SUM OF$
2150 E. Greyhound Pass
Carmel, IN 46033
$149.12
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 44796 42-390.34 $28.52 1 hereby certify that the attached invoice(s), or
2201 49633 42-389.00 ($9.99) bill(s) is (are) true and correct and that the
2201 49665 42-389.00 $114.99
materials or services itemized thereon for
2201 50144 42-389.00 $15.60
which charge is made were ordered and
received except
All A/,.,F , 2014
N..� W%41 ur —7 W M
StVAR ner
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))
04/10/14 44796 $28.52
06/13/14 49633 ($9.99)
06/13/14 49665 $114.99
06/19/14 50144 $15.60
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
, 20
Clerk-Treasurer
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* GUEST COPY * FBY:
9 2014
G CARMEL/CLAY PARKS&RECRE MENARDS - CARMEL
1235 CENTRAL PARK E 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46032
FAX # (317)
INVOICE # 48318 ACCOUNT : 30830276
T-RANSAC—T-I-ON- ?ATE 0-5-/-2-8-/-14 ---TRANSACTION—#- ---- ---63`7-8- ---__
-- -
TRANSACTION TIME : 114044 PURCHASE ORDER # xx573
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER : TODD SNYDER CLAIM # xx573
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
1. 00 2595029 SQUARE SLATE FIREPIT 129 . 99
SUB-TOTAL: 129 . 99
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 129 . 99
XX5�3
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
198900 Menards Terms
2150 E Greyhound Pass
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
5/28/14 48318 Program supplies xx573 $ 129.99
Total $ 129.99
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
- 1
1
Voucher No. Warrant No.
198900 Menards I Allowed 20
2150 E Greyhound Pass
i
Carmel, IN 46033
II
In Sum of$
1
$ 129.99
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
i
PO#or INVOICE NO. CCT#/TITL AMOUNT I Board Members
Dept#
1082-3 48318 4239039 $ 129.99 1� 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
i which charge is made were ordered and
r
received except
19-Jun 2014
Signature
$ 129.99 Accounts Payable Coordinator
Cost distribution ledger classification if f Title
claim paid motor vehicle highway fund
{
**************
* 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 # 50125 ACCOUNT : 30830283
TRANSACTION DATE : 06/19/14 TRANSACTION # : 9893
TRANSACTION TIME : 103837 PURCHASE ORDER # : station 41
REGISTER NUMBER . 7 TYPE OF SALE : Charge Sale
SIGNER : Jason Force CLAIM # : station 41
QUANTITY SKU DESCRIPTION AMOUNT
------------------------.------------------ -
1. 00 6894693 3 X4 X4 DOWNSPOUT ADAPTER 3 . 09
2 . 00 6894647 4" 90DEG SEWER ELBOW 5 .78
2 . 00 6893897 4X10 CORRUGATED SOLID 7 . 58
2.00 6899710 4" X 10 ' PVC SEWER MAIN 20 .58
SUB-TOTAL: 37 . 03
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 37 . 03
_ j
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* STORE 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 # 49980 ACCOUNT : 30830283
TRANSACTION DATE : 06/17/14 TRANSACTION # : 9534
TRANSACTION TIME : 124636 PURCHASE ORDER # : st41
REGISTER NUMBER 7 TYPE OF SALE : Charge Sale
SIGNER : Jason Force CLAIM # : st41
QUANTITY SKU DESCRIPTION AMOUNT
-------------------------------------------------------------
36. 00 261.8381 +32 WINDSHIELD WASH 32 . 04
SUB-TOTAL: 32. 04
TOTAL TAX: 0 . 00
PAYMENTS 0 .00
TOTAL DUE: 32.04
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards
IN SUM OF$
I
2150 East Greyhound Pass
Carmel, IN 46033
$69.07
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 50125 42-370.00 $37.03 1 hereby certify that the attached invoice(s), or
1120 49980 42-370.00 $32.04 bill(s) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received excegQ IN 2 3 2 014
Fire Chief
Title
i
Cost distribution ledger classification if
claim paid motor vehicle highway fund
1
'I
i
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))
50125 $37.03
49980 $32.04
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