235450 07/30/14 �� *� CITY OF CARMEL, INDIANA VENDOR: 198900
tl ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*****1,171.13'
9 �_� CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 235450
y��oN�. CARMEL IN 46033 CHECK DATE: 07/30/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 52010 665.19 OTHER EXPENSES
601 5023990 52187 46.24 OTHER EXPENSES
2201 4238900 52352 18.42 OTHER MAINT SUPPLIES
1207 4350100 52543 66.74 BUILDING REPAIRS & MA
2201 4238900 52638 8.91 OTHER MAINT SUPPLIES
2201 4238900 52685 18.98 OTHER MAINT SUPPLIES
2201 4239034 52697 298.02 LANDSCAPING SUPPLIES
2201 4239034 52750 35.43 LANDSCAPING SUPPLIES
2201 4239034 52764 13.20 LANDSCAPING SUPPLIES
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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 # 52352 ACCOUNT : 30830255
TRANSACTION DATE : 07/18/14 TRANSACTION # : 3807
TRANSACTION TIME : 145948 PURCHASE ORDER .# : trash cans
REGISTER NUMBER 8 TYPE OF SALE : Charge -Sale
SIGNER : RALPH BURKE CLAIM # : trash cans
QUANTITY •SKU DESCRIPTION AMOUNT
-------------------------------------------
1. 00 2325021 3[8 X 3-1/2 HEX BOLT 2PC 1.29
1. 00 2327310 DROP-IN SET TOOL 3/8" 2 .47
1. 00 2325022 3/8 X 4 HEX BOLT 2PC 1.39
1. 00 2320305 7/16 FLAT WASHER 7PC 1. 59
1. 00 2328051 3/8" SOLID CORE ANCHOR 11 . 68
SUB-TOTAL: 18 .42
TOTAL TAX: 0 . 00
PAYMENTS 0.00
TOTAL DUE: 18 .42
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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 # 52638 ACCOUNT : 30830255
TRANSACTION DATE : 07/22/14 TRANSACTION # 529
TRANSACTION TIME : 150812 PURCHASE ORDER # : 0
REGISTER NUMBER 5 TYPE OF SALE : Charge Sale
SIGNER : Nathan Stapleton CLAIM # : 0
QUANTITY SKU DESCRIPTION AMOUNT
-------------------------------------
3 . 00 2637661 14 OZ WASP & HORNET SPRAY 8 . 91
SUB-TOTAL: 8 . 91
TOTAL TAX: 0 . 00
PAYMENTS 0. 00
TOTAL DUE: 8 . 91
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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 # 52685 ACCOUNT : 30830255
TRANSACTION DATE 07/23/14 TRANSACTION # : 7123
TRANSACTION TIME 100425 PURCHASE ORDER # : 0
REGISTER NUMBER 2 TYPE OF SALE : Charge Sale
SIGNER : Steve Zeller CLAIM # : 0
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
1.00 5623233 DETAIL SANDING SPONGE 3 . 99
1.00 6840345 1" ID X 10 ' VINYL TUBING 14 . 99
SUB—TOTAL: 18 .98
TOTAL TAX: 0. 00
PAYMENTS 0. 00
TOTAL DUE: 18 .98
. ii `d
V �
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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 # 52697 ACCOUNT : 30830255
TRANSACTION DATE : 07/23/14 TRANSACTION # : 7288
TRANSACTION TIME : 133240 PURCHASE ORDER # : irrigation
REGISTER NUMBER 2 TYPE OF SALE : Charge Sale
SIGNER : Michael Kalogeros CLAIM # : irrigation
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
38 . 00 3652280 2" X 10, PVC CONDUIT 221.92
15. 00 3653007 2" SCH40 90 DGR BELLED 45 .30
4 . 00 6897495 2X1-1/2 REDUCING BUSHING 7 .56
4 . 00 6891911 2" FEM ADAPTER SCH40 8 .36
4 . 00 6857422 1-1/2" X CL GALV NIPPLE 4 . 64
4 . 00 6856889 1-1/2 X 3/4 GALV REDUCER 10. 24
SUB-TOTAL: 298. 02
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 298 . 02
VOUCHER NO. WARRANT NO.
Menards ALLOWED 20
IN SUM OF$
2150 E. Greyhound Pass
Carmel, IN 46033
$344.33
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 52352 42-389.00 $18.42 I hereby certify that the attached invoice(s), or
2201 52638 42-389.00 $8.91 bill(s) is (are) true and correct and that the
2201 52697 42-390.34 $298.02
2201 52685 42-389.00 $18.98
materials or services itemized thereon for
which charge is made were ordered and
received except
o * Z.rsJ,yly 24, 2014
°=
�fltt Ir�ftlridr �'
Title
I
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
li
ACCOUNTS PAYABLE VOUCHER
j 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
i
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/18/14 52352 $18.42
07/22/14 52638 $8.91
07/23/14 52697 $298.02
07/23/14 52685 $18.98
1 hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
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G CITY/CARMEL STREET DEPT MENARDS - CARMEL
EMAIL 2150 E. GREYHOUND PASS
3400 W 131ST ST. CARMEL, IN 46033
CARMEL IN 46074
FAX # (317)
INVOICE # 52750 ACCOUNT : 30830255
TRANSACTION DATE : 07/24/14 TRANSACTION # : 4715
TRANSACTION TIME : 85648 PURCHASE ORDER # : irrigation
REGISTER NUMBER 8 TYPE OF SALE : Charge Sale
SIGNER : Michael Kalogeros CLAIM # : irrigation
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
2 .00 6892089 4" X 2" PVC COUPLING 9. 86
4 .00 6892034 4" PVC COUPLING 7. 68
6.00 3652183 2" PVC COUPLER 5. 52
1. 00 6931830 32 OZ HVY DUTY PVC CEMENT 12 .37
SUB-TOTAL: 35 .43
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 35 .43
IL_
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G CITY/CARMEL STREET DEPT MENARDS - CARMEL
EMAIL 2150 E. GREYHOUND PASS
3400 W 131ST ST. , . CARMEL, IN 46033
CARMEL IN 46074
FAX # (317)
INVOICE # 52764 ACCOUNT : 30830255
TRANSACTION DATE : 07/24/14 TRANSACTION # : 6854
TRANSACTION TIME : 111331 PURCHASE ORDER # : IRRAGATION
REGISTER NUMBER 6 TYPE OF SALE : Charge Sale
SIGNER : Michael Kalogeros CLAIM # : IRRAGATION
QUANTITY SKU DESCRIPTION AMOUNT
-- 6 . 00 -- 3653020 2" SCH40 45 DGR BELLED 13 .20
SUB-TOTAL: 13 .20
TOTAL TAX: 0 . 00
PAYMENTS : 0. 00
TOTAL DUE: 13 .20
j� l .
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards
IN SUM OF$
2150 E. Greyhound Pass
Carmel, IN 46033
$48.63
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
2201 52764 42-390.34 $13.20 1 hereby certify that the attached invoice(s), or
2201 52750 42-390.34 $35.43 bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
/JF/�i 5, 2014 ',
VVVVW
Stree6eeLtMW$iWWioner
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))
07/24/14 52764 $13.20
07/24/14 52750 $35.43
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
f _
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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) 733-2 053
INVOICE # 52010 ACCOUNT : 30830253
TRANSACTION DATE 07/14/14 TRANSACTION # 3465
TRANSACTION TIME 91415 PURCHASE ORDER # 0
REGISTER NUMBER 4 TYPE OF SALE : Charge Sale
SIGNER : Frazier Jones CLAIM # 0
QUANTITY SKU DESCRIPTION AMOUNT
-------------------- ---------------------------------- ---------
1. 00 5610193 ONE COAT 2" AS BRUSH 5 . 79
20.00 5521791 DTM PAINT GLS ACRYLIC ACC 659 .40
SUB-TOTAL: 665 .19
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 665 . 19
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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 # 52187 ACCOUNT : 30830253
TRANSACTION DATE : 07/16/14 TRANSACTION # 5235
TRANSACTION TIME : 143935 PURCHASE ORDER #
REGISTER NUMBER 2 TYPE OF SALE Charge Sale
SIGNER : ANTHONY ISENBERGER CLAIM #
QUANTITY SKU DESCRIPTION AMOUNT
1. 00 6489701 LARGE ANGLE BROOM 8 .78
1. 00 6489917 22" INDL FLOOR SQUEEGEE 22 .49
1. 00 6489779 24" MULTI-SURF PUSH BROOM 14 . 97
SUB-TOTAL: 46 .24
TOTAL TAX: 0. 00
PAYMENTS 0 . 00
TOTAL DUE: 46 .24
i
VOUCHER # 141170 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
52010 01-6200-06 $665.19
591
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 7/21/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/21/2014 52010 $665.19
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
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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 # 52543 ACCOUNT : 30830417
TRANSACTION DATE : 07/21/14 TRANSACTION # : 5629
TRANSACTION TIME : 133536 PURCHASE ORDER # : 0
REGISTER NUMBER 6 TYPE OF SALE : Charge Sale
SIGNER :, Ken Miller CLAIM # : 0
QUANTITY SKU DESCRIPTION AMOUNT
1..00 5613599 TURPENTINE TRPS QT 6 .47
1. 00 5505348 DB CEILING PAINT SOFT WH 9 .99
1....00 6852511 1-1/4" BRONZE BALL VALVE 44 .99
1,.00 5610375 QS 4" WVN MINI ROLLER KIT 5 .29
SUB-TOTAL: 66 .74
TOTAL TAX: 0 .00
PAYMENTS 0 .00
TOTAL DUE: 66 .74
�1
a
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards
IN SUM OF $
2150 E. Greyhound Pass
Carmel, IN 46033
$66.74
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 52543 I 43-501.00 I $66.74 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
Tuesday, July 22, 2014
Director, Brooksh 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
i
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/21/14 52543 Roller Kit $66.74
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