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Home My WebLink About241787 02/03/15 `y CITY OF CARMEL, INDIANA VENDOR: 198900 G� f .i's .• ONE CIVIC SQUARE MENARDS, INC CHECKAMOUNT: $*****1,345.28* 4 CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 241787 •M�TON.�o.? CARMEL IN 46033 CHECK DATE: 02/03/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 58012 37.91 OTHER EXPENSES 651 5023990 61093 29.85 OTHER EXPENSES 601 5023990 65303 194.95 OTHER EXPENSES 601 5023990 65415 19.96 OTHER EXPENSES 601 5023990 65919 28.78 OTHER EXPENSES 601 5023990 66010 22.96 OTHER EXPENSES 2201 4238900 66239 25.92 OTHER MAINT SUPPLIES 1120 4237000 66248 148.20 REPAIR PARTS 2201 4238900 66325 82.72 OTHER MAINT SUPPLIES 2201 4239034 66327 72.74 LANDSCAPING SUPPLIES 1120 4237000 66404 —80.62 REPAIR PARTS 2201 4350100 66406 31.88 BUILDING REPAIRS & MA 2201 4350100 66440 214.06 BUILDING REPAIRS & MA 2201 4238900 66524 159.97 OTHER MAINT SUPPLIES 1120 4237000 66662 356.00 REPAIR PARTS ************** * GUEST 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 # 66239 ACCOUNT : 30830255 TRANSACTION DATE 01/26/15 TRANSACTION # 3738 TRANSACTION TIME : 92708 -PURCHASE ORDER # shop REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER c Nathan Morris CLAIM # shop QUANTITY SKU DESCRIPTION AMOUNT ---------- --------------------------------------------------- 4. 00 3654013 3/4" EMT 90 S.SCRW CONCTR 17. 96 1. 00 3653616 3/4" EMT-BOX OFFST CNNCTR 5. 90 1. 00 3653713 3/4" EMT 1-HOLE STRAP 2 . 06 SUB-TOTAL: 25 . 92 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 25 . 92 21 ************** * GUEST 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 # 66327 ACCOUNT : 30830255 TRANSACTION DATE : 01/27/15 TRANSACTION # : 9167 " TRANSACTION TIME : 110307 PURCHASE.ORDER # : Police Irr REGISTER NUMBER 7 TYPE OF SALE : Charge Sale SIGNER : Michael Kalogeros CLAIM # : Police Irr QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 4 . 00 6934471 111SPLIT RING HANGER-COPPR 5.80 1. 00 6873668 1-1/2" 90DEG STREET ELBOW 9.19 2 . 00 6872777 1 1/2"X1" COPPER REDUCER 17 .78 1.00 6871961 111- COPPER ADAPTER CXFIP 6.24 1. 00 6872601 1 X 3/4 FEMALE ADAPTER 8 .28 2 . 00 6871945 1" COPPER TEE 13 .58 1. 00 6872876 1-1/2" 90DEG ELBOW 11.87 1. 00 6871945 1" COPPER TEE 6.79 1.00- 6871945 1" COPPER TEE - 6.79 SUB-TOTAL: 72 .74 TOTAL TAX: 0.00 PAYMENTS 0 .00 TOTAL DUE: 72.74 f I I� ************** * GUEST 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 # 66325 ACCOUNT : 30830255 TRANSACTION -DATE: 01/27/15' - TRANSACTION # 5637 TRANSACTION TIME 105314 PURCHASE ORDER # : FUEL PUMP REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Matt Higginbotham CLAIM # FUEL PUMP QUANTITY SKU DESCRIPTION AMOUNT ------------------------------7------------------------------- 2 .00 5638820 DAP SILICONE CAULK ALUM 7.98 1.00 3636550 20A SP BACKWIRE-GRAY 4.48 2 .00 3654405 3/8" MC/FLEX CNNCTR 3.18 1. 00 3653661 1/2" EMT COMP CNNCTR 2.53 1. 00 3655300 PVC CONDUIT PRIMER 40Z. 2 .49 1. 00 3613192 4X4X4 PVC ENCLOSURE 7 .71 1. 00 3655290 PVC CONDUIT CEMENT 40Z. 2.49 6. 00 3653638 1/2" RGD RAINTIGHT HUB 16. 98 1.00 3652841 25PK 1/211PVC COND STRAP 3 .24 1.00 3692594 12-2 25' SOL MC ALM-CLAD 18 .36 6 .00 3652073 1/2" X 10 ' PVC CONDUIT 9.36 4 .00 3652345 1/2" PVC COUPLER 0. 96 1.00 3611218 1-7/8" STEEL HANDYBOX 0.76 1.00 3611234 HANDY BOX COVER TOGGLE 0 .58 6. 00 3652387 1/2" PVC MALE ADAPTER 1.62 SUB-TOTAL: 82 .72 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 82 .72 i� � ************** * GUEST 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 # 66406 ACCOUNT : 30830255 TRANSACTION DATE : 01/28/15 TRANSACTION # : 5947 TRANSACTION TIME : 111257 - PURCHASE ORDER # : shop REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : TRAVIS TABAK CLAIM # : shop QUANTITY SKU DESCRIPTION AMOUNT 4 . 00_ 3530941 40W 6500K CFL 31.88 SUB-TOTAL: 31.88 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 31. 88 j �{ ************** * GUEST COPY r 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 # 66440 ACCOUNT : 30830255 TRANSACTION DATE: 01/28/15 TRANSACTION # : 5147 TRANSACTION TIME : 144058 PURCHASE ORDER # : shop REGISTER NUMBER : 22 TYPE OF SALE Return Charge SIGNER : TRAVIS TABAK CLAIM # shop QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 4 . 00- 40W 6500K CFL - 31. 88 6. 00 3531780 15OW A23 5000K OMNI LED 245.94 SUB-TOTAL: 214.06 TOTAL TAX: 0.00 PAYMENTS 0 .00 TOTAL DUE: 214 . 06 l VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF$ 2150 E. Greyhound Pass Carmel, IN 46033 $427.32 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 66239 42-389.00 $25.92 I hereby certify that the attached invoice(s), or 2201 66325 42-389.00 $82.72 bill(s) is (are)true'and correct and that the 2201 66327 42-390.34 $72.74 materials or services itemized thereon for 2201 66406 43-501.00 $31.88 2201 66440 43-501.00 $214.06 which charge is made were ordered and received except Th r day J ry 20151 VVA/ LQ St ��t�er 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)) 01/26/15 66239 $25.92 01/27/15 66325 $82.72 01/27/15 66327 $72.74 01/28/15 66406 $31.88 01/28/15 66440 $214.06 I I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer ************** * GUEST COPY ************** G CITY/CARMEL STREET DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) INVOICE # 66524 ACCOUNT : 30830255 TRANSACTION DATE : ..01/29/15 TRANSACTION # : 5551 TRANSACTION TIME : 153659 PURCHASE ORDER- # : shop REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : Nathan Morris CLAIM # shop QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 6931775 SOLDER KIT 10 .45 1. 00 6808167 25PK CRIMP RINGS 3/4" 5 . 98 1. 00 6852456 1" BRONZE BALL VALVE 29 . 99 1. 00 6807731 3/4M SWT X 3/4 BARB ADPTR 5 .19 1. 00 6872012 1 X 1 X 3/4 COPPER TEE 8 .59 2. 00 2071253 ADAPTER 1/2"M X 1/411F 7.38 1. 00 6808950 3/4"X1001COIL TERRA COTTA 45. 99 1. 00 2073686 1/4" MALE IND PLUG 0 .98 2 . 00 2073688 1/4" MALE IND COUPLER 3 . 96 1. 00 2073687 1/4" FEMALE IND COUPLER 1.98 1. 00 2075212 3/8"X6 ' WHIP HOSE FLEXZIL 12.99 1. 00 6805173 1/2" BRASS COUPLING F X F 4 .59 2 . 00 6807579 3/4 BARB X 1/2 MALE ADPTR 4 .38 2 . 00 6807511 3/4 BARB X 1/2 F DROP EAR 9 . 96 1. 00 6807498 3/4" BARB ELBOW 4 .39' 1. 00 680.7650 3/4" BARB TEE 3 .17 SUB-TOTAL: 159. 97 TOTAL TAX: 0 . 00 -- - - PAYMENTS- : 0. 00- - TOTAL DUE: 159 . 97 1 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF$ 2150 E. Greyhound Pass Carmel, IN 46033 { $159.97 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 2201 66524 1 42-389.00 $159.97 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 0, 2015 Street GeFAmq!aaie - Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Farm 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)) 01/29/15 66524 $159.97 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer * GUEST COPY ************** G CITY/CARMEL FIRE DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS #2 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX # INVOICE # 66248 ACCOUNT : 30830283 TRANSACTION DATE 01/26/15 TRANSACTION # : 5304 TRANSACTION TIME 113150 PURCHASE ORDER # : st41 REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Rick DeCrastos CLAIM # : st41 QUANTITY SKU DESCRIPTION AMOUNT - ~ 1. 00 -363670130A/125/250VLOCKING PLUG 19 . 95 1. 00 3651278 1/2" EMT S.SCRW CONNCTR 1. 62 1. 00 3651003 3/8" NM CONNECTOR 1 .49 1. 00 3636714 4WIRE 30A LOCK RECEPTACLE 25 . 97 1. 00 3711532 SSLOCKING OUTLET WP 1. 95 1. 00 3611218 1-7/8" STEEL HANDYBOX 0 .76 1. 00 3691775 10-3 50 ' NM W/GR WIRE 64 .47 1. 00 3643733 1/2" BENDER HEAD & HANDLE 31. 99 1. 00 3691775 10-3 50 ' NM W/GR WIRE 64 .47 1. 00- 3691775 10-3 50 ' NM W/GR WIRE - 64 .47 SUB-TOTAL: 148 .20 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 I - TOTAL DUE: 148 . 20 ************** * GUEST COPY ************** G CITY/CARMEL FIRE DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS ##2 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX # INVOICE # 66404 ACCOUNT : 30830283 TRANSACTION DATE : 01/28/15 TRANSACTION # 5073 TRANSACTION TIME : 104757 PURCHASE ORDER # REGISTER NUMBER : 22 TYPE OF SALE Return Charge SIGNER : CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------- --- 1. 00- 4WIRE 30A LOCK RECEPTACLE - 25 . 97 1. 00- 30A/125/250V LOCKING PLUG - 19 . 95 1. 00- SS LOCKING OUTLET WP - 1. 95 1. 00- 1-7/8" STEEL HANDYBOX - 0 . 76 1 . 00- 1/2" BENDER HEAD & HANDLE - 31 . 99 SUB-TOTAL: - 80 . 62 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: - 80 . 62 NO TENDER SIGNATURE AVAILABLE I ,l a VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF$ 2150 East Greyhound Pass Carmel, IN 46033 $67.58 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 66404 42-370.00 ($80.62) 1 hereby certify that the attached invoice(s), or 1120 66248 42-370.00 $148.20 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 FEB - 2 2015 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) 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)) 66404 Install Heat in Mechanical Room ($80.62) 66248 Install Heat in Mechanical Room $148.20 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 ************** * GUEST COPY ************** 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 # 65919 ACCOUNT : 30830253 TRANSACTION DATE : 01/21/15 TRANSACTION # 3861 TRANSACTION TIME 130942 PURCHASE ORDER # REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : ANTHONY ISENBERGER CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1.00 5517046 RO PRO PAINT SAFETY BLUE 28 .78 SUB-TOTAL: 28 .78 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 28 . 78 ..................... _.._.................._._......................... .._:.,, 5 f5 3 i .........' ' ............. .. i. r} I t * GUEST COPY ************** 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 # 65415 ACCOUNT : 30830253 TRANSACTION DATE : 01/14/15 TRANSACTION # 2014 TRANSACTION TIME --: 141405 PURCHASE ORDER # tj01142015 REGISTER NUMBER 3 TYPE OF SALE s Charge Sale SIGNER : Amadon Diallo CLAIM # : tj01142015 QUANTITY SKU DESCRIPTION AMOUNT ------------------- --------------- ------- 2. 00 3538171 100W SAF-T-GARD RUFF BULB 7 .98 2.00 3703900 5 1/211 CLAMP LIGHT 11.98 SUB-TOTAL: 19 . 96 TOTAL TAX: 0. 00 PAYMENTS 0.00 TOTAL DUE: V19. 96 is f * GUEST COPY ************** 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 # 65303 ACCOUNT : 30830253 TRANSACTION DATE 01/13/15 TRANSACTION # 6689 TRANSACTION TIME : 100626 PURCHASE ORDER # : ja0113158 REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER : James Alford CLAIM # ja0113158 QUANTITY SKU DESCRIPTION AMOUNT --------------------------------------------------- ----------- 2 . 00 6601115 GRAIN LEATHER WORK GLOVE 12 . 94 3 . 00 1613250 21IX50YARD TAPE ALUMINUM 35. 07 3 . 00 1613519 161IX25 ' REFLECTIVE BUBBLE 44 . 97 3 . 00 1613577 481IX25 ' REFLECTIVE BUBBLE 101. 97 0 7 SUB-TOTAL: 194 .95 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 194 . 95 i ************** * GUEST COPY ************** 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 # 66010 ACCOUNT : 30830253 TRANSACTION DATE : 01/22/15 TRANSACTION # 3976 TRANSACTION TIME : 142252 PURCHASE ORDER # ; ja012215a REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : James Alford CLAIM # ja012215a QUANTITY SKU DESCRIPTION AMOUNT _- _ ------- --------------- 2. 00 6851699 1/2" MIP SAMPLING VALVE 15 . 98 2 .00 6805364 3/4X1/2 BRASS BUSHING MXF 6. 98 SUB-TOTAL: 22 . 96 TOTAL TAX: 0 . 00 PAYMENTS : 0 . 00 TOTAL DUE: 22 . 96 } r 1 i f VOUCHER # 142859 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 65919 01-6200-04 $28.78 G 5415ff 5363 r Voucher Total �5$ 8 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 I 198900 MENARDS, INC Purchase Order No. 2150 E GREYHOUND PASS Terms CARMEL, IN 46033 Due Date 1/26/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/26/2015 65919 $28.78 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer ************** * GUEST COPY G CITY/CARMEL FIRE DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS #2 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX # INVOICE # 66662 ACCOUNT : 30830283 TRANSACTION DATE : 01/31/15 TRANSACTION # : 4934 TRANSACTION TIME : 111101 PURCHASE ORDER # : station 41 REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER : Jim Spelbring CLAIM # : station 41 QUANTITY SKU DESCRIPTION AMOUNT _. -_------------------------------------- 1. 00 6735590 ADLER 2H 411 LAV CH 48 . 00 1. 00 6053016 48X21 DAKOTA CO VANITY 149 . 00 1. 00 6073144 49X22 OVAL BOWL BIANCO 159 . 00 SUB-TOTAL: 356 . 00 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 356 . 00 f i a _ . VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF$ 2150 East Greyhound Pass Carmel, IN 46033 $356.00 I ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department i, PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 66662 42-370.00 $356.00 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 FEB - 2 2015 I P a Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund I 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)) 66662 Sta.41 $356.00 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 TRANSACTION INQUIRY a No. : 3083 Tran. date : 10/03/14 01:44:17 PM Operating mode Normal Register ID 4 Transaction # 1245 Type of sale -. Charge Sale MERCHANDISE: Operator 4! 49935 Taxable 0.00 Commission 0 Non-tax 37.91 37.91 Customer 30830254 NON-MERCiiANDISE: PO number g 0 NON-MERCHANDISE TAXABIE..;;;:;r: 0.00 Nor--merchandise non-tax: Invoice # 58012 Non-food 0.00 Ref.. # 1 Food x.00....,,.;? 0.00 Ref., # 2 Tax....................... 0.00 Ref.. # 3 Additional tax............ 0;00 Employee 1249935 Sold lines total............:::r.�V" 37'..91 Geocode SME GEOCODE BELOW Deposit.......................... 0.00 Order number 0 ra� > Transaction Ictal...._ _ . . _.r 37.91 Tax exempt as m EXeTDt code 12 GOG.'T/SCHOOL Org invoice Allowance......._....,,:-....:.. 0.00 Demographic Spread discount.:;,;;.,:,::::::s: ::::: O.ell) Coupon discount,.,,,_.;.._:;,..,- 0.00 Tram Authorization TOS S_gnature no Line discount.,;,... 0.00 Tax exempt signature: no x signature yes Total discount vi :::>r:;: 0.00 •��_a_sA®sa Ship to name Ship to address Jurisdiction name: NOS-TAXABLE Item vuu. er Sea# Description Quantity Unit Tax Sla=us Amount Misc Number 6730=73 PEERLESS LAUND-RY FAU 1.00 EACH P TAKE - 29.99 " 2443219 3 PAINTST:X YELLOW 2.00 EACH V TA_ZE 7.92 6730173 PEERLESS LAUNDRY FAU 1.00 EACH N TAX 29.99 6730173 PEERLESS LAUNDRY FAU 1.00 EACH P TAKE 29.99 - Code Description xiscellaneous nu-sner Amount Auth. Signature 7 CHARGE 37.9_ Yes GEOCODE TPXRATE AMOLNT TDESCR=PT=ON 0000000000 .0000C3• 0.00 NON-TAXABLE 1805710342 7.000000• 1.00 _N TAX MND OF TRP-VSACT_ON DATABASE REV=EW TRANSACTION INQUIRY :a No. : 3083 Tran. date 11/13/14 03:25:37 PM Operating mode Normal Register ID 2 transaction # 159 Type of sale Charge Sale MMRCHANDZSE: Operator 92854 Taxable 0.00 Commission 0 Non-tax 29.85 29.85 Customer 30830254 NON-ME-RCHANDISE: P0 number 1113 NON-MERCHANDISE TAX2zffiLEj p..�!,�. 0..00 Non-merchandise nor-tax: Invoice # 61093 von-food 0.00 Ref. # I Food 0.00,1, 0.00 Ref. # 2 Tax............................ O.CO Ref. # 3 Additional tax............... 0.00 Employee 1292854 Sold lines total........... 29.85 Geocode SEE GEOCODE BELOW Deposit....................... 0.00 Order number 0 Transaction total.,.. 29.85 Tax exempt Exempc code 12 GOVT/SCHOOL Org invoice Allowance..... 0.00 Demographic Spread disco,=_t Coupon discounr_,...". ,A C.00 Tran Authorization TOS Sionature no Line discount.. 0.00 Tax exempt signature: no ler signature yes Total discounts 0.00 Ship to name Ship to address Jurisdiction name: NON-TAXABLE Item number Seq# Description Quantity nit Tax Scatus Amount Misc Number 1271524 1/2-21X4' PRTC:,BRD 3.00 EACH N TAKE 17.97 6601979 WHITE STRING KNIT G:; 12.00 PAIR N TAKE i-1.88 Code Descr'ption Miscellaneous number- Amount Auth. Signature ------------ 7 -CHARGE 29.85 Yes GEOCODE TAXRAT E .4LKO____\T DESCRIPTION 0000000000 .000000 0.00 NON-CAXA= END OF TRANSACTION DATABASE REVIEW VOUCHER # 146555 WARRANT # ALLOWED 198900 IN SUM OF $ MENARDS, INC 2150 E GREYHOUND PASS CARMEL, IN 46033 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR �t Board members PO# INV# ACCT# AMOUNT �� Audit Trail Code ;i i� 58012 01-7202-06 $37.91 �i0 r3 01•-79oa- 0 i ;I i SIII l y 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 i Due Date 1/28/2015 i Invoice Invoice Description Date Number (or note attached invoices) or bill(s)) Amount 1/28/2015 58012 $37.91 I E r 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 Date Officer l