233808 6 /18/2014 � Coq .
';'� CITY OF CARMEL, INDIANA VENDOR: 198900
® it ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $""""""129.16'
CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 233808
,,,ioN.�o:� CARMEL IN 46033 CHECK DATE: 06/18/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 48301 33.55 OTHER EXPENSES
601 5023990 48308 55.51 OTHER EXPENSES
601 5023990 48817 7.17 OTHER EXPENSES
1207 4350400 49462 12.95 GROUNDS MAINTENANCE
2201 4238000 49576 19.98 SMALL TOOLS & MINOR E
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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 # 49576 ACCOUNT : 30830255
TRANSACTION DATE : 06/12/14 TRANSACTION # 1842
TRANSACTION TIME : 141115 PURCHASE ORDER # brick repair
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER : Christopher Stubbs CLAIM # brick repair
QUANTITY SKU DESCRIPTION AMOUNT
------------------------- - --- ---- ----- --- ---- ---------- - - -- - --
2 . 00 2439764 2LB DEADBLOW HAMMER 19 . 98
SUB-TOTAL: 19 . 98
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 19 . 98
t �
tQu 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))
06/12/14 49576 $19.98
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
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards
IN SUM OF $
2150 E. Greyhound Pass
Carmel, IN 46033
$19.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 49576 I 42-380.001 $19.98 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
It JLV Fri , .lee 2014
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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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 # (3 17) 733-2053
INVOICE # 48301 ACCOUNT : 30830253
TRANSACTION DATE 05/28/14 TRANSACTION # 6201
TRANSACTION TIME 90926 PURCHASE ORDER # 0
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER : MATT MCNULTY CLAIM # 0
QUANTITY SKU DESCRIPTION AMOUNT
- -- --- ------ - - - - -- - -- -- - - - - - - - -- - - - -- -- - - - -- - - - - - --- - - - - -- - -- --
6 . 00 1021075 2X4-6 ' SPF 13 . 98
1. 00 2293857 16D HDG SPIRAL SHANK NAIL 3 .48
1. 00 2295758 1-3/4" EGALV ROOFING NAIL 2 .47
1. 00 2462086 5 PKT WAIST APRON 4 . 88
1 . 00 1460001 SIDING REMOVAL TOOL 4 .49
1 . 00 1538814 10 OZ PRO NEOPRENE 4 . 25
SUB-TOTAL: 33 . 55
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 33 . 55
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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 # 48308 ACCOUNT : 30830253
TRANSACTION DATE 05/28/14 TRANSACTION # 6247
TRANSACTION TIME 103237 PURCHASE ORDER # 0
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER : MATT MCNULTY CLAIM # 0
QUANTITY SKU DESCRIPTION AMOUNT
-- ---- ---- ---- - ---- - -- - - -- - ---- - - - - - - - - - - - -- - - - - --- - - - -------- -
8 . 00 1461211 D4" CEDAR CREEK . 040 32 . 64
2 . 00 5202611 POWER GRAB ALL PURPOSE 6 . 94
1 . 00 5619760 CAULK-GUN 1/10 1 . 97
1 . 00 2351141 1/21IX50 ' DIAM BRAID POLY 9 . 99
1 . 00 2257894 SPRING SNAP 3/4 3 . 97
SUB-TOTAL: 55 . 51
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: Y 'V55 . 51
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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 # 48817 ACCOUNT : 30830253
TRANSACTION DATE : 06/03/14 TRANSACTION ## 2800
TRANSACTION TIME : 95545 PURCHASE ORDER ##
REGISTER NUMBER 3 TYPE OF SALE Charge Sale
SIGNER : SHAWN COOKSEY CLAIM #
QUANTITY SKU DESCRIPTION AMOUNT
1. 00 6893768 PIPE CONNECTOR 1.49
1. 00 6893813 4" CORRUGATED 90DEG ELBOW 4 .49
1 . 00 6893767 FLEX-DRAIN COUPLER 1. 19
SUB-TOTAL: 7 . 17
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 7 . 17
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 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 6/9/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/9/2014 48817 $7.17
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 # 135320 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
48817 01-6200-06 $7.17
Mb8 It 55.51
Voucher Total a � �
Cost distribution ledger classification if
claim paid under vehicle highway fund
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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 # 49462 ACCOUNT : 30830417
TRANSACTION DATE 06/11/14 TRANSACTION # : 1617
TRANSACTION TIME 73139 PURCHASE ORDER # : 0
REGISTER NUMBER 4' TYPE OF SALE : Charge Sale
SIGNER : Russell Pickett CLAIM # : 0
QUANTITY SKU DESCRIPTION AMOUNT
1. 00 2484048 HANDLE SHOVEL HOLLOW BACK 6 . 99
2 . 00 1891030 CONCRETE MIX 5 . 96
SUB-TOTAL: 12 . 95
TOTAL TAX: 0 . 00
PAYMENTS 0. 00
TOTAL DUE: 12 .95
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))
06/11/14 49462 Shovel $12.95
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
$12.95
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 49462 I 43-504.00 I $12.95 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, June 13, 2014
Director, Brookshire If Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund