236173 08/19/14 CITY OF CARMEL, INDIANA VENDOR: 198900
ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*******345.63*
?� CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 236173
CARMEL IN 46033 CHECK DATE: 08/19/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4238000 51739 38.47 SMALL TOOLS & MINOR E
2201 4239034 53897 9.99 LANDSCAPING SUPPLIES
2201 4239034 54091 122.29 LANDSCAPING SUPPLIES
1110 4238000 54183 89.97 SMALL TOOLS & MINOR E
2201 4239034 54187 17.37 LANDSCAPING SUPPLIES
2201 4238900 54188 14.23 OTHER MAINT SUPPLIES
1207 4350400 54242 43.43 GROUNDS MAINTENANCE
2201 4238900 54244 9.88 OTHER MAINT SUPPLIES
**************
* 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 # 53897 ACCOUNT : 30830255
TRANSACTION DATE : 08/08/14 TRANSACTION # 554
TRANSACTION TIME : 73601 PURCHASE ORDER # : irrigation
REGISTER NUMBER 2 TYPE OF SALE : Charge Sale
SIGNER : Michael Kalogeros CLAIM # : irrigation
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
1.00 6602731 PROJEX LT DUTY GLOVE 9.99
SUB-TOTAL: 9.99
TOTAL TAX: 0. 00
PAYMENTS 0 .00
TOTAL DUE: 9.99
i
* 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 # 54091 ACCOUNT : 30830255
TRANSACTION DATE : 08/11/14 TRANSACTION # : 3913
TRANSACTION TIME : 93934 PURCHASE ORDER # : 116thill
REGISTER NUMBER 5 TYPE OF SALE : Charge Sale
SIGNER : Bill Higginbotham CLAIM # : 116thill
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
2. 00 3651885 2" EMT RAINTGHT CNCTR 15 .38
2 .00 6892199 2" PVC FEMALE ADAPTER 2 .16
2 . 00 6897554 2"X1" RED BUSHING SCH40 3 .38
2 . 00 3652756 1" PVC FEMALE ADAPTER 1.12
2 . 00 3653292 1" EMT COMP CNNCTR 4 .26
2 . 00 6933537 3/41IX501GALV PIPE STRAP 10 . 98
2 . 00 3651977 2" EMT S.SCRW COUPLER 7 . 98
2 . 00 3653289 1" EMT S.SCRW COUPLER 3 . 02
1. 00 6602807 LIGHTED MECHANICS GLOVE 18 . 99
2 . 00 2104990 9V 4 PK ENERGIZER MAX 23 .94
3 . 00 6791800 3/41IX260" TEFLON TAPE 3 .27
3 . 00 3645698 WTRPRF CONNCTR AQUA/ORG 27 . 81
SUB-TOTAL: 122 .29
TOTAL TAX: 0 . 00
PAYMENTS 0. 00
TOTAL DUE: 122 .29
* STORE 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 # 54187 ACCOUNT : 30830255
TRANSACTION DATE : 08/12/14 TRANSACTION # : 7615
TRANSACTION TIME ' : 115924 PURCHASE ORDER # : 116th ill
REGISTER NUMBER 7 TYPE OF SALE : Charge Sale
SIGNER : Bill Higginbotham CLAIM # : 116th ill
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
3 . 00 3651895 2" EMT RAINTIGHT CPLR 17 .37
SUB-TOTAL: 17.37
TOTAL TAX: 0. 00
PAYMENTS 0 .00
TOTAL DUE: 17.37
* 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 # 54188 ACCOUNT : 30830255
TRANSACTION DATE : 08/12/14 TRANSACTION # : 4756
TRANSACTION TIME : 125538 PURCHASE ORDER # : 0
REGISTER NUMBER 6 TYPE OF SALE : Charge Sale
SIGNER : Steve Zeller CLAIM # : 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 1585096 GUTTER SCOOP 4 .75
1. 00 1584250 3X4 A ELBOW 3 .54
1. 00 6172504 PARA CORD 550-30FT 4.99
1. 00 1584265 ##8X1/2" GUTTER SCREWS 0 . 95
SUB-TOTAL: 14 .23
TOTAL TAX: 0. 00
PAYMENTS 0.00
TOTAL DUE: 14.23
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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 # 54244 ACCOUNT : 30830255
TRANSACTION DATE ,: 08/13/14 TRANSACTION # : 4942
TRANSACTION TIME 100642 PURCHASE ORDER # : 0
REGISTER NUMBER 4 TYPE OF SALE : Charge Zale
SIGNER : Nathan Stapleton CLAIM # : 0
i
QUANTITY SKU DESCRIPTION AMOUNT
-------------------------------------------------------------=
4 . 00 2634214 BF WASP, HRNT, YJ 140Z 9.88;
SUB-TOTAL: 9.88;
TOTAL TAX: 0. 00`
PAYMENTS 0.00
TOTAL DUE: 9.88:
1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards
IN SUM OF$
2150 E. Greyhound Pass
Carmel, IN 46033
$173.76
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 53897 42-390.34 $9.99 1 hereby certify that the attached invoice(s), or
2201 54091 42-390.34 $122.29 bill(s) is (are)true and correct and that the
2201 54188 42-389.00 $14.23
2201 54187 1 42-390.34 $17.37
materials or services itemized thereon for
2201 54244 42-389.00 $9.88
which charge is made were ordered and
received except
F iay,
St)A5 2014
i
SUM
6®fflfl§§I8A@F
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))
08/08/14 53897 $9.99
08/11/14 54091 $122.29
08/12/14 54188 $14.23
08/12/14 54187 $17.37
08/13/14 54244 $9.88
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
' 20
Clerk-Treasurer
08/12/2014 TUE 21: 12 FAX --- carmel pd 12001/001
* STORE COPY
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G CITY/CARMEL POLICE DEPT MENARDS - CARMEL
3 CIVIC SQUARE 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46032
FAX # (317) 571-2512
INVOICE # 54183 ACCOUNT : 30830270
TRANSACTION DATE : 08/12/14 TRANSACTION # 4668
TRANSACTION TIME 103931 PURCHASE ORDER # sally port
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER : Blaine Mallaber CLAIM # sally port
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
1. 00 2405120 10 GAL 5 . 5HP SIS VACUUM 89 . 97
SUB-TOTAL: 89 . 97
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 89. 97
�I
08/12/2014 TUE 15: 06 FAX Carmel pd (0001/001
* STORE COPY
**************
G CITY/CARMEL POLICE DEPT MENARDS - CARMEL
3 CIVIC SQUARE 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46032
FAX # (317) 571-2512
INVOICE # 51739 ACCOUNT : 30830270
TRANSACTION DATE 07/10/14 TRANSACTION # 8416
TRANSACTION TIME 141259 PURCHASE ORDER # 0
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER : Blaine Mallaber CLAIM # 0
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
1. 00 2327846 EZ ANCOR LITE-DRYWALL 9 .48
1. 00 2340235 TRIPLE GRIP #10 W/SCREWS 11 . 38
1. 00 2323979 #6 FLAT WASHER 75PC 0 . 99
1. 00 2323981 #8 FLAT WASHER 75PC 0 . 99
1. 00 2323805 6-32 X 2 TOGGLE BOLT 25PC 5 .21
1 . 00 2323806 6-32 X 3 TOGGLE BOLT 25PC 5. 21
1 . 00 2323807 6-32 X 4 TOGGLE BOLT 25PC 5 . 21
SUB-TOTAL: 38 .47
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 38 .47
..........
_�....... _,..-.----_----__..._.-_.... _ ._._._...._.._...........
�..
j
i
i
I _
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards- Carmel
IN SUM OF$
2150 E. Greyhound Pass
Carmel, IN 46033
$128.44
ON ACCOUNT OF APPROPRIATION FOR'
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 51739 42-380.00 $38.47 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1110 1 54183 1 42-380.00 $89.97
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, August 14, 2014
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
1
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 invoices) or bill(s))
07/10/14 51739 Misc.Tools $38.47
08/12/14 54183 Shop Vac $89.97
I
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
i
Use Your , _
2%
BIG CARD�' REBATE
r
MENARDS —. CARMEL
2150 E . Greyhound
Pass
Carmel9 IN 46033
KEEP YOUR RECEIPT
RETURN POLICY VARIES BY PRODUCT TYPE
Unless noted below allowable returns for
items on this receipt will be in the form
of an in store credit voucher if the
return is done after 11/11/14
VIII I II I Ilii III II I IIIIII II III II II II II II IIII
PO # 0
Invoice # 54242
CHARGE SALE
Account; 30830417
Guest Name; G BROOKSHIRE GOLF COURSE
Tax Exempt 12
Government/School
50' FLEKZILLA GARDEN NQS
2741205 34.95 NT
5/8"-3/4" GRIPTITE FEMRP
2742746 3,99 NT
5/8"-3/4"GRIPTITE MALRP
2742747 4.49 NT
TOTAL __ 43.43
TOTAL SALE 43:43
CHARGE 43.43
TOTAL NUMBER OF ITEMS = 3
THE FOLLOWING REBATE RECEIPTS-WERE
PRINTED FOR THIS TRANSACTION;
404
I acknowledge this purchase is governed
by the terms and conditions posted in the
front of the store and authorize MENARD,
Inc. to bill the above named account and
agree to pay for the goods according to
the terms of the credit agreement which
is on file,
Guest Signature
THANK YOU, YOUR CASHIER, Janie
92780 04 4915 08/13/ nq-35AM 3083
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards
IN SUM OF$ i
2150 E. Greyhound Pass
Carmel, IN 46033
$43.43
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members i
1207 I 54242 I 43-504.00 I $43.43 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
Monday, August 18, 2014
Director, Brookshire If 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.
i
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
08/13/14 I 54242 I Hoses I $43.43
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
120
Clerk-Treasurer