240058 12/09/14 CITY OF CARMEL, INDIANA VENDOR: 198900
i•' ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $"*'****334.98*
CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 240058
CARMEL IN 46033 CHECK DATE: 12/09/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 61886 25.07 OTHER EXPENSES
601 5023990 62090 147.24 OTHER EXPENSES
2201 4239034 62100 28.34 LANDSCAPING SUPPLIES
601 5023990 62468 85.87 OTHER EXPENSES
2201 4239034 62485 18.94 LANDSCAPING SUPPLIES
2201 4238900 62533 2.58 OTHER MAINT SUPPLIES
2201 4236200 62614 4.98 CEMENT
1120 4237000 62627 21.96 REPAIR PARTS
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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 # 62090 ACCOUNT : 30830253
TRANSACTION DATE : 11/26/14 TRANSACTION # 6526
TRANSACTION TIME : 92219 PURCHASE ORDER # ja112614a
REGISTER NUMBER 7 TYPE OF SALE : Charge Sale
SIGNER : James Alford CLAIM # ja112614a
QUANTITY SKU DESCRIPTION AMOUNT
--------------- ------------------------------------------------
30 .00 2162601 48" DRIVEWAY MARKER FLEX 59. 70
2 . 00 6476265 CONCENTRATED MPC CITRUS 13 . 98
1.00 6792892 18 ' PIPE HEATING CABLE 24 . 99
1 . 00 6792892 18 ' PIPE HEATING CABLE 24. 99
2 .00 6485182 IRON HOLD MAXIMUM BAGS 23 . 58
SUB-TOTAL: 147 .24
TOTAL TAX: 0 .00
PAYMENTS 0 . 00
TOTAL DUE: 147.24
_......_...__......................._................................_._........._.................._.__......_..._.._...................................._..:
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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 # 62468 ACCOUNT : 30830253
TRANSACTION DATE 12/01/14 TRANSACTION # : 2772
TRANSACTION TIME 125759 PURCHASE ORDER # : ja120114a
REGISTER NUMBER 6 TYPE OF SALE : Charge Sale
SIGNER : James Alford CLAIM # : ja120114a
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
3 .00 5582007 CURING COMPOUND 59. 94
1. 00 5619234 POLY 2GAL POLY SPRAYER 14 . 95
2 .00 1891344 INDUSTRIAL HANDYSAND 10 . 98
SUB-TOTAL: 85 . 87
TOTAL TAX: 0. 00
PAYMENTS 0 .00
TOTAL DUE: 85. 87
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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 # 61886 ACCOUNT : 30830253
TRANSACTION DATE. : 11/24/14 TRANSACTION # 2262
TRANSACTION TIME 84531 PURCHASE ORDER # : dan112414a
REGISTER NUMBER 3 TYPE OF SALE : Charge Sale
SIGNER : DANIEL JENKINS CLAIM # : dan112414a
QUANTITY SKU DESCRIPTION AMOUNT
---------------------------------------------------------------
8. 00 6896690 1" PVC CAP 4.72
4. 00 6897000 1" PVC PLUG 3 .36
1.00 1712384 POST DRIVER W/HANDLES 16. 99
SUB-TOTAL: 25. 07
TOTAL TAX: 0 . 00
PAYMENTS 0. 00
TOTAL DUE: 25.07
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i ,
VOUCHER# 142403 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
62090 01-6200-02 $147.24
Voucher Total 4
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 12/2/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/2/2014 62090 $147.24
hereby certify that the attached invoice(s), or bill(s) is (are)true and
correct and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
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G CITY/CARMEL FIRE DEPT MENARDS - CARMEL
EMAIL 2150 E. GREYHOUND PASS
##2 CIVIC SQUARE CARMEL, IN 46033
CARMEL IN 46032
FAX ##
INVOICE # 62627 ACCOUNT : 30830283
TRANSACTION DATE- : 12/03/14 TRANSACTION # 3854
TRANSACTION TIME : 164958 PURCHASE ORDER # Station 44
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER : Kurt Weddington CLAIM # Station 44
QUANTITY SKU DESCRIPTION AMOUNT
----------------- - - - -----------------------------
2 . 00
--- - ------------ -
2 . 00 6214134 EXTENDED LIFE WATER PAD 21. 96
SUB-TOTAL: 21 . 96
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 21. 96
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards
IN SUM OF$
2150 East Greyhound Pass
Carmel, IN 46033
$21.96
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 62627 42-370.00 $21.96 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
DEC - 8 2w
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
i
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
I
Purchase Order No.
Terms
i
Date Due
i
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
62627 $21.96
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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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 # 62100 ACCOUNT : 30830255
TRANSACTION DATE : 11/26/14 TRANSACTION # : 5350
TRANSACTION TIME : 111343 PURCHASE ORDER # : fountains
REGISTER NUMBER 2 TYPE OF SALE : Charge Sale
SIGNER : Michael .Kalogeros CLAIM # : fountains
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
6. 00 3652358 3/4" PVC COUPLER 1.74
1. 00 3652390 3/4" PVC MALE ADAPTER 0.34
1. 00 3651361 3/4" LOCKNUT 0.48
1. 00 3651251 3/4" INSUL BSHNG 0.28
2 . 00 3655897 3/4" RGD 2-HOLE STRAP 1.40
1.00 3655724 1"X3/4" REDUCING WASHER 1.32
1. 00 3652413 3/4" PVC LB CONDUIT BODY 3 . 06
3 . 00 3653003 3/4" SCH40 90 DGR BELLED 2 .37
1. 00 6931665 4 OZ ALL PURPOSE CLEANER 3 .49
1. 00 6931825 4 OZ HVY DUTY PVC CEMENT 4 .49
1. 00 3652293 1/2"&3/4" PVC PULL ELBOW 3 .34
3 . 00 3652086 3/4" X 10 ' PVC CONDUIT 6 . 03
SUB-TOTAL: 28 .34
TOTAL TAX: 0. 00
PAYMENTS 0. 00
TOTAL DUE: 28 .34
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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 # 62485 ACCOUNT : 30830255
TRANSACTION DATE : 12/01/14 TRANSACTION # : 2872
TRANSACTION TIME : 154603 PURCHASE ORDER # : fountains
REGISTER NUMBER 6 TYPE OF SALE : Charge Sale
SIGNER : Michael Kalogeros CLAIM # : fountains
QUANTITY SKU DESCRIPTION AMOUNT
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1. 00 3654097 3/4" LFNC 0-90 DEG CNCTR 3 . 69
1.00 3656231 1-1/2" EMT 2-HOLE STRAP 0.94
1. 00 3654042 1/2" LFNC 90D 1-PC CNCTR 2 .79
1.00 3654068 1/2" LFNC STR .1-PC CNCTR 2.24
1. 00 3613191 4X4X2 PVC ENCLOSURE 6 .54
1. 00 3654071 3/4" LFNC STR 1-PC CNCTR 2 . 74
SUB-TOTAL: 18 .94
TOTAL TAX: 0 . 00
PAYMENTS 0.00
TOTAL DUE: 18 . 94
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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 # 62533 ACCOUNT : 30830255
TRANSACTION DATE : 12/02/14 TRANSACTION #. 7724
TRANSACTION TIME : 113145 PURCHASE ORDER # 0
REGISTER NUMBER 2 TYPE OF SALE Charge Sale
SIGNER : Darryl Bell CLAIM # 0
QUANTITY SKU DESCRIPTION AMOUNT
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1. 00 6894236 6" CORRUGATED COUPLER 2 . 58
SUB-TOTAL: 2 . 58
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 2 .58
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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 # 62614 ACCOUNT : 30830255
TRANSACTION DATE : 12/03/14 TRANSACTION # : 3711
TRANSACTION TIME : 135056 PURCHASE ORDER # : na
REGISTER NUMBER 6 TYPE OF SALE : Charge Sale
SIGNER : Rick Alden CLAIM # : na
QUANTITY SKU DESCRIPTION AMOUNT
----------------- --------------------------------------------
1.00 1891014 5000 PSI CONCRETE MIX 4 .98
SUB-TOTAL: 4 .98
TOTAL TAX: 0.00
PAYMENTS 0 . 00
TOTAL DUE: 4 . 98
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards
IN SUM OF$
2150 E. Greyhound Pass
Carmel, IN 46033
$54.84
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#(TITLE AMOUNT Board Members
2201 62100 42-390.34 $28.34 1 hereby certify that the attached invoice(s), or
2201 62485 42-390.34 $18.94 bill(s) is (are)true and correct and that the
2201 62533 42-389.00 $2.58
materials or services itemized thereon for
2201 62614 42-362.00 $4.98
which charge is made were ordered and
received except
V
F tuber 014
2ir�r`i7 T`r.n�`:lCCi(lI'V�P
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
�I
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
i
Purchase Order No.
i
Terms
Date Due
i
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/26/14 62100 $28.34
12/01/14 62485 $18.94
12/02/14 62533 $2.58
12/03/14 62614 $4.98
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