239079 11/11/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 198900
CHECK AMOUNT: $*"****x260.64*
ONE CIVIC SQUARE MENARDS, INCCARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 239079
CARMEL IN 46033 CHECK DATE: 11/11/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 60077 3.99 OTHER MAINT SUPPLIES
1207 4350000 60081 19.65 EQUIPMENT REPAIRS & M
2201 4236000 60395 7.41 GRAVEL
2201 4238900 60420 94.32 OTHER MAINT SUPPLIES
2201 4238900 60428 52.30 OTHER MAINT SUPPLIES
102 4463300 60480 82.97 APPLIANCES
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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 # 60077 ACCOUNT : 30830255
TRANSACTION DATE : -10/31/14 TRANSACTION # : 4809
TRANSACTION TIME : 93807 PURCHASE ORDER # : hub
REGISTER NUMBER 2 TYPE OF SALE : Charge Sale
SIGNER : Michael Kalogeros CLAIM # : hub
QUANTITY SKU DESCRIPTION AMOUNT
---------------------------------------------------------------
1. 00 3641348 36" HVY-D TIE 10/BAG 3 . 99
SUB-TOTAL: 3 . 99
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 3 . 99
r'
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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 # 60420 ACCOUNT : 30830255
TRANSACTION DATE : 11/04/14 TRANSACTION # :_...6388
TRANSACTION TIME : 142325 PURCHASE ORDER # : 0
REGISTER NUMBER 2 TYPE OF SALE : Charge Sale
SIGNER : ADAM TOWNS CLAIM # : 0
QUANTITY SKU DESCRIPTION AMOUNT
----------------- --------------------------------------------
8 .00 6481098 12 PK BOUNTY BASIC 94 .32
SUB-TOTAL: 94 .32
TOTAL TAX: 0 . 00
PAYMENTS 0. 00
TOTAL DUE: 94 .32
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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 # 60428 ACCOUNT : 30830255
TRANSACTION DATE : 11/04/14 TRANSACTION # : 6424
TRANSACTION TIME : 152921 PURCHASE ORDER # : shop
REGISTER NUMBER 2 TYPE OF SALE : Charge Sale
SIGNER : James Bentley CLAIM # : shop
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
1. 00 6481103 6 PK BOUNTY PAPER TOWELS 12 .49
3 . 00 5715611, SOFTSOAP RASP/VANILLA 4 .41
60 . 00 6486075 1 PK JUBILEE PAPER TOWELS 35 .40
1. 00 6481103 6 PK BOUNTY PAPER TOWELS 12 .49
1. 00- 6481103 6 PK BOUNTY PAPER TOWELS - 12.49
SUB-TOTAL: 52 .30
TOTAL TAX: 0 .00
PAYMENTS 0 . 00
TOTAL DUE: _ 52 .30
I.
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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 # 60395 ACCOUNT : 30830255
TRANSACTION DATE: 11/04/14 TRANSACTION # : 6792
TRANSACTION TIME : 95904 PURCHASE ORDER # : irrigation
REGISTER NUMBER 6 TYPE OF SALE : Charge Sale
SIGNER : Michael Kalogeros CLAIM # : irrigation
QUANTITY SKU DESCRIPTION AMOUNT
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3 . 00 1891124 PEA GRAVEL 7 .41
SUB-TOTAL: 7.41
TOTAL TAX: 0. 00
PAYMENTS 0. 00
TOTAL DUE: 7 .41
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards
IN SUM OF$
2150 E. Greyhound Pass
Carmel, IN 46033
$158.02
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members
2201 60077 42-389.00 $3.99 1 hereby certify that the attached invoice(s), or
2201 60395 42-360.00 $7.41 bill(s) is (are) true and correct and that the
2201 60420 42-389.00 $94.32
2201 60428 1 42-389.00 $52.30
materials or services itemized thereon for
which charge is made were ordered and
received except
Frid ov ° 4
Street Commissioner
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))
10/31/14 60077 $3.99
11/04/14 60395 $7.41
11/04/14 60420 $94.32
11/04/14 60428 $52.30
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
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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 # 60480 ACCOUNT : 30830283
TRANSACTION DATE : 11/05/14 TRANSACTION # 9470
TRANSACTION TIME : 94616 PURCHASE ORDER # 0
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER : Bruce Knott CLAIM # 0
QUANTITY SKU DESCRIPTION AMOUNT
---------------------------------------------------------------
1. 00 4557367 1.3CF BLK MICROWAVE 74 .99
1. 00 4759722 REPLACE PLAN 1 YR 7. 98
SUB-TOTAL: 82 . 97
TOTAL TAX: 0 .00
PAYMENTS 0 . 00
TOTAL DUE: _ 82 . 97
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards
IN SUM OF $
2150 East Greyhound Pass
Carmel, IN 46033
$82.97
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 60480 102-633.00 $8297 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
NOV 10 2014
s G
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
60480 Admin $82.97
i
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
120
Clerk-Treasurer
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G BROOKSHIRE GOLF COURSE MENARDS - CARMEL
12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS
EMAIL CARMEL, IN 46033
CARMEL IN 46033
FAX #. (317) 846-9980
INVOICE # 60081 ACCOUNT
30830417
TRANSACTION DATE 10/31/14 TRANSACTION # 4856
TRANSACTION TIME : 102624 PURCHASE- ORDER # 0
REGISTER NUMBER : 2 TYPE OF SALE Charge Sale
SIGNER : Russell Pickett CLAIM # r 0
QUANTITY SKU DESCRIPTION AMOUNT
'--3 . 00' ^! 23- =_-.--------.__ ,__:
25095 5/8 X 8 HEX BOLT IPC 8 . 67
1. 00 2321237 5/8" LOCK WASHER 3PC 0:99
1. 00 2537870 MP 16LB GOURMET CAT FOOD 9.99
SUB-TOTAL: 19. 65
TOTAL TAX: 0. 00
PAYMENTS -0. 00
TOTAL DUE: 19. 65
VV
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards
IN SUM OF$
2150 E. Greyhound Pass
Carmel, IN 46033
$19.65
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1207 I 60081 I 43-500.00 I $19.65 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
Wednesday, November 05, 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
i
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
I
i
Purchase Order No.
` Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
10/31/14 60081 Bolts $19.65
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