240753 01/07/15 y ur.C4 qyf`
��; CITY OF CARMEL, INDIANA VENDOR: 198900
® ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*******817.56*
CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 240753
°M,�rUN�o. CARMEL IN 46033 CHECK DATE: 01/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 62739 69.95 OTHER EXPENSES
601 5023990 62956 129.99 OTHER EXPENSES
601 5023990 63087 106.69 OTHER EXPENSES
601 5023990 63088 41.95 OTHER EXPENSES
601 5023990 63104 41.76 OTHER EXPENSES
1120 4237000 63413 9.99 REPAIR PARTS
2201 4238900 63495 42.80 OTHER MAINT SUPPLIES
1120 4237000 63529 19.96 REPAIR PARTS
2201 4238900 63599 39.96 OTHER MAINT SUPPLIES
2201 4238900 63654 11.97 OTHER MAINT SUPPLIES
2201 4239034 63877 45.06 LANDSCAPING SUPPLIES
2201 4239034 63895 10.40 LANDSCAPING SUPPLIES
2201 4238900 63974 247.08 OTHER MAINT 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 # (3 17)
INVOICE # 63495 ACCOUNT : 30830255
TRANSACTION DATE : 12/16/14 TRANSACTION # : 4274
TRANSACTION TIME : 100109 PURCHASE ORDER # FOUNTAINS
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER : Michael Kalogeros CLAIM # FOUNTAINS
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
4 .00 5672899 DOOR BOTTOM 42 .80
SUB-TOTAL: 42 . 80
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 42 . 80
.. 1
rr
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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 # 63599 ACCOUNT : 30830255
TRANSACTION DATE : 12/17/14 TRANSACTION # 4754
TRANSACTION TIME : 143111 PURCHASE ORDER # shop
REGISTER NUMBER 8 TYPE OF SALE Charge Sale
SIGNER : Matt Higginbotham CLAIM # shop
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
4 . 00 7039047 17X35 MANOR BOOT TRAY 39. 96
SUB-TOTAL: 39. 96
TOTAL TAX: 0. 00
PAYMENTS 0. 00
TOTAL DUE: 39 . 96
.s
a
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l
1A
o . -',G' CITY/CARMEL STREET DEPT MENARDS - CARMEL
EMAIL 2150 E. GREYHOUND PASS
3400 W,131STST. CARMEL, IN 46033
CARMEL * d IN 46074
FAX # (317) •
• c
INVOICE # 63654 ACCOUNT : 30830255
TRANSACTION DATE : 12/18/14 TRANSACTION # : 4922
TRANSACTION TIME : 134140 PURCHASE ORDER # christmas tr
REGISTER NUMBER 8 TYPE OF SALE Charge Sale
SIGNER : Sam Moffitt CLAIM # christmas tr
QUANTITY SKU DESCRIPTION AMOUNT
----------- ---------------------- ------ -----------------------
1. 00 3700433 16-3 10 ' ORANGE CORD 3 . 98
1. 00 3700365 12-3 2 ' YLW TRI-TAP CORD 7 . 99
SUB-TOTAL: 11. 97
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 11. 97
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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 # 63877 ACCOUNT : 30830255
TRANSACTION DATE : 12/22/14 TRANSACTION # 3004
TRANSACTION TIME : 111307 PURCHASE ORDER # Civic Square
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER : Michael Kalogeros CLAIM # Civic Square
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------
2 . 00 6897741 2" 45DEG SCH40 ELBOW 3 .68
4 .00 6897576 2" SCH40 PVC COUPLING 3 . 88
3 . 00 6892241 2" PVC CLEANOUT ADAPTER 3 .27
3 . 00 6897276 2" PVC MALE ADAPTER 3 . 78
1. 00 6895523 2" PVC UNION 8 . 83
2 . 00 6892380 2" 45DEG PVC STRT ELBOW 2 .36
3 . 00 6892513 1-1/2" 90DEG PVC LG SWEEP 4 .44
1. 00 68,90187 2" PVC CHECK VALVE SLIP 11.48
1. 00 6892843 1-1/2" LONG TURN PVC WYE 3 .34
SUB-TOTAL: 45 . 06
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 45 . 06
r-ti
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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 # 63895 ACCOUNT : 30830255
TRANSACTION DATE 12/22/14 TRANSACTION # : 3037
TRANSACTION TIME 134130 PURCHASE ORDER # : Civic Square
REGISTER NUMBER 7 TYPE OF SALE : Charge Sale
SIGNER : Michael Kalogeros CLAIM # : Civic Square
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
1. 00 3652110 3/4" 2-GANG FSE BOX 5.25
1. 00 3655725 1-1/4" X 3/4" REDUC WSHR 1.82
1. 00 3655643 2"Xl-1/4" REDUC WSHR 1.65
1. 00 3651061 1/2" EMT COMP CNNCTR 1.68
SUB-TOTAL: 10.40
TOTAL TAX: 0. 00
PAYMENTS 0. 00
TOTAL DUE: 10.40
r
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 # 63974 ACCOUNT : 30830255
TRANSACTION DATE 12/23/14 TRANSACTION # 6177
TRANSACTION TIME 151618 PURCHASE ORDER # 0
REGISTER NUMBER 8 TYPE OF SALE Charge Sale
SIGNER : Nathan Stapleton CLAIM # 0
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
8 . 00 1365135 97" STEEL RACKING BEAM 135 . 92
4 . 00 1365059 30"X72" STEEL END FRAME 111.16
SUB-TOTAL: 247 . 08
TOTAL TAX: 0. 00
PAYMENTS 0 . 00
TOTAL DUE: 247.08
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))
12/31/14 63495 $42.80
12/31/14 63654 $11.97
12/31/14 63974 $247.08
12/31/14 63599 $39.96
12/31/14 63877 $45.06
12/31/14 63895 $10.40
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
$397.27
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 63495 42-389.00 $42.80 1 hereby certify that the attached invoice(s), or
2201 63654 42-389.00 $11.97 bill(s) is (are) true and correct and that the
2201 63974 42-389.00 $247.08
materials or services itemized thereon for
2201 63599 42-389.00 $39.96
2201 63877 42-390.34 $45.06 which charge is made were ordered and
2201 63895 42-390.34 $10.40 received except
ti
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St �# �r6r'r�r er
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 # (317) 733-2053
INVOICE # 63087 ACCOUNT : 30830253
TRANSACTION DATE 12/10/14 TRANSACTION # - 2119
TRANSACTION TIME 105042 PURCHASE ORDER # 121020
REGISTER NUMBER 4 TYPE OF SALE. Charge Sale
SIGNER : PENNY DALEY CLAIM # 121020
QUANTITY SKU DESCRIPTION AMOUNT
- - --- ----- -- - - - - - - - - - - - - - - - - -- - - - - - - -- -- --
30 . 00 6486075 1 PK JUBILEE PAPER TOWELS 17 . 70
1. 00 6470959 MR CLEAN LQ CITRUS HP GAL 7 . 67
1. 00 6484279 NON-SCRATCH SCRUBBER 6CT 3 . 99
5 . 00 6470600 33 . 8 OZ SPARKL GLASS CLNR 9 . 95
4 . 00 6471320 24 OZ LIME OUT EXTRA 11. 88
3 . 00 6470402 250Z BAR KEEPER SPRAY 8 , 91
3 . 00 6471455 9 . 70Z PLEDGE M/S ANTIBAC 12 . 69
5 . 00 6471613 PLEDGE M/S AERO-RAINSHOW 19 . 95
1. 00 6484263 MGC ERSE TOILET SCRUB-RFL 4 . 97
1. 00 6484262 MGC ERSE TOILET SCRUB 8 , 98
SUB-TOTAL: 106 . 69
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
-----------
TOTAL DUE: 106 . 69
I
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*x•-�X�•xXxx*Y�xx
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 # 63088 ACCOUNT : 30830253
TRANSACTION DATE 12/10/14 TRANSACTION ## : 3853
TRANSACTION TIME 105730 PURCHASE ORDER # 121014
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER : PENNY DALEY CLAIM # : 121014
QUANTITY SKU DESCRIPTION AMOUNT
- - --- - - - - - - -- --- -- - -- - - - - - - - - -
5 . 00 2651514 ICE MELT 50# RAPID MELT 41. 95
SUB-TOTAL: 41 . 95
TOTAL TAX: 0 . 00
PAYMENTS 0. 00
-----------
TOTAL DUE: 41. 95
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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 # 63104 ACCOUNT : 30830253
TRANSACTION DATE 12/10/14 TRANSACTION # 3967
TRANSACTION TIME 134236 PURCHASE ORDER #
REGISTER NUMBER 5 TYPE OF SALE : Charge Sale
SIGNER : JACEN RAYLE CLAIM #
QUANTITY SKU DESCRIPTION AMOUNT
- --- - _ - --- - ---- ------- - - - - - - - - - -- -- - - - - - -- - - - - - --- - - -- - -----
8 . 00 5613845 MURIATIC ACID GAL 31. 92
3 . 00 5710427 Q-TIPS COTTON SWABS 9 . 84
SUB-TOTAL: 41 . 76
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 41 . 76
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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 # 62956 ACCOUNT : 30830253
TRANSACTION DATE 12/08/14 TRANSACTION # 2841
TRANSACTION TIME 144443 PURCHASE ORDER # ja120814a
REGISTER NUMBER 8 TYPE OF SALE Charge Sale
SIGNER : James Alford CLAIM # : ja120814a
QUANTITY SKU DESCRIPTION AMOUNT
---- - - -- --- - -- - - -- -- - - - - - - ---- - - - -- - - -- - - -- - - - - - - - - -- - - _ - -- -
1. 00 6913731 1/3HP SUMP PUMP W/VRT. FLT 129 . 99
SUB-TOTAL: 129 . 99
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: __ 129 . 99
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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 # 62739 ACCOUNT : 30830253
TRANSACTION DATE 12/05/14 TRANSACTION # 5734
TRANSACTION TIME 92804 PURCHASE ORDER # : ja120514a
REGISTER NUMBER 3 TYPE OF SALE Charge Sale
SIGNER : James Alford CLAIM # ja120514a
QUANTITY SKU DESCRIPTION AMOUNT
- - - - - - - - - - - - - -
3 . 00 5613845 MURIATIC ACID GAL 11 . 97
1. 00 6489799 FLOOR SCRUB 7 . 99
1 . 00 5680060 4MIL 161X100 ' POLY CLEAR 49 . 99
SUB-TOTAL: 69 . 95
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE : 69 . 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 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 12/9/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/9/2014 62739 $69.95
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 # 142483 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
62739 01-6200-04 $69.95
(e 2e�5( n 2 9�
71�
Lo'1,0-9
Voucher Total `396 3 - $ i
Cost distribution ledger classification if
claim paid under vehicle highway fund
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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 # 63529 ACCOUNT : 30830283
TRANSACTION DATE : 12/16/14 TRANSACTION # : 4559
TRANSACTION TIME : 171324 PURCHASE ORDER # : station 44 f
REGISTER NUMBER 4 TYPE OF SALE : Charve Sale
SIGNER : John Moriarty CLAIM # : station 44 f
QUANTITY SKU DESCRIPTION AMOUNT
---------------- ---------------------- ------------------------
2 . 00 3535507 65W FLUORESCENT BULB 19 . 96
SUB-TOTAL: 19 . 96
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 19 . 96
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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 # 63413 ACCOUNT : 30830283
TRANSACTION DATE : 12/15/14 TRANSACTION # : 3816
TRANSACTION TIME : 73105 PURCHASE ORDER # station45
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER : Scott Tierney CLAIM # station45
QUANTITY SKU DESCRIPTION AMOUNT
--------------- ---- ---- -------- ---------------- --- --- - -- ------
1 . 00 2170003 2" HD CASTER WHEELS (5) 9 . 99
SUB-TOTAL: 9 . 99
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 9 . 99
{,. /
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))
63413 $9.99
63529 $19.96
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 East Greyhound Pass
Carmel, IN 46033
14, $29.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 63413 42-370.00 $9.99 1 hereby certify that the attached invoice(s), or
1120 63529 42-370.00 $19.96 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
JAN - b 25115
N 4�
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund