242043 02/10/15 a or.G.I,py
CITY OF CARMEL, INDIANA VENDOR: 198900
® 3. ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $ t 743.79
CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 242043
CARMEL IN 46033 CHECK DATE: 02/10/15
9'yii*tiH io'
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 66244 52.44 OTHER EXPENSES
601 5023990 66332 149.46 OTHER EXPENSES
601 5023990 66351 169.00 OTHER EXPENSES
601 5023990 66352 169.00 OTHER EXPENSES
2201 4238900 66789 22.32 OTHER MAINT SUPPLIES
2201 4238900 66800 1.25 OTHER MAINT SUPPLIES
1207 4350000 66801 13.98 EQUIPMENT REPAIRS & M
2201 4238900 66829 25.23 OTHER MAINT SUPPLIES
601 5023990 66893 9.83 OTHER EXPENSES
2201 4238900 66896 24.76 OTHER MAINT SUPPLIES
2201 4238900 66899 52.32 OTHER MAINT SUPPLIES
2201 4238900 67023 19.99 OTHER MAINT SUPPLIES
2201 4238900 67088 27.73 OTHER MAINT SUPPLIES
1120 4230200 67095 6.48 OFFICE SUPPLIES
**************
* 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 # 67095 ACCOUNT : 30830283
TRANSACTION DATE : 02/06/15 TRANSACTION # 8950
TRANSACTION- TIME : 104134 PURCHASE ORDER # ctc
REGISTER NUMBER 2 TYPE OF SALE Charge Sale
SIGNER : Al Peterson CLAIM # ctc
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
2 . 00 5655272 CHISEL DRY ERASE 4CLR SET 6 .48
SUB-TOTAL: 6 .48
TOTAL TAX: 0 . 00
PAYMENTS 0. 00
TOTAL DUE: 6.48
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards
IN SUM OF$
2150 East Greyhound Pass
Carmel, IN 46033
i
$6.48
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 67095 42-302.00 $6.48 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 FED
P i
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.
I
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
67095 $6.48
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
**************
* GUEST COPY
G BROOKSHIRE_ GOLF COURSE MENARDS - CARMEL
12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS
EMAIL CARMEL., IN 46033
CARMEL IN 4.6033
FAX # 017) 846-9980
INVOICE # 66801 ACCOUNT : 30830417
TRANSACTION DATE : 02/02,/15 TRANSACTION # : 7486
TRANSACTION TIME : 111545 PURCHASE ORDER # : 0"
REGISTER.NUMBER 4 TYPE- OF SALE : Charge Sale
SIGNER : Ken Miller CLAIM # 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 5613764 ACETONE QT 4.47
1..00 2511005 JB WELD COLD WELD EPDXY 4.49
2. 00 2420316 442MOTO-TOOL BRUSH 5. 02
SUB-TOTAL: 13 .98
TOTAL TAX: 0.00
PAYMENTS 0 .00
.:-----.---_---
TOTAL DUE: -- 13.98
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards
IN SUM OF$
2150 E. Greyhound Pass
Carmel, IN 46033
$13.98
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1207 I 66801 I 43-500.00 I $13.98 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
Tuesday, February 03, 2015
Director, Brookshi olf 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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
02/02/15 66801 Repair Materials $13.98
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
120
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 # 66800 ACCOUNT : 30830255
TRANSACTION DATE : 02/02/15 TRANSACTION # : 7377
TRANSACTION TIME : 110304 PURCHASE ORDER # : shop
REGISTER NUMBER 2 TYPE OF SALE : Charge Sale
SIGNER : Jim Hobbs CLAIM # : shop
QUANTITY SKU DESCRIPTION AMOUNT
1. 00 3037034 1 PORT WALL PLATE WH 1.25
SUB-TOTAL: 1.25
TOTAL TAX: 0. 00
PAYMENTS 0. 00
TOTAL DUE: _ 1.25
* 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 # 66829 ACCOUNT : 30830255
TRANSACTION DATE 02/02/15 TRANSACTION # : 5401
TRANSACTION TIME :_ 150321 PURCHASE_ ORDER # : hubb
REGISTER NUMBER 8 TYPE OF SALE : Charge Sale
SIGNER : Michael Kalogeros CLAIM # : hubb
QUANTITY SKU DESCRIPTION AMOUNT
----------------------------------------------------------------
3 .00 1021017 2X4-8 ' PREMIUM/SELECT 8 . 64
1.00 1231014 3/8"- (11/32) 4X8 .RTD SHTG 14 .13
1. 00 6857396 1-1/2" GALV PLUG 2.46
SUB-TOTAL: 25.23
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 25.23
**************
* 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 # 66789 ACCOUNT : 30830255
TRANSACTION DATE : 02/02/15 TRANSACTION # 556
TRANSACTION TIME : 94021 _ PURCHASE ORDER # : Shop
REGISTER NUMBER 7 TYPE OF SALE : Charge Sale
SIGNER : ANDREW DOCKERY CLAIM # Shop
QUANTITY SKU DESCRIPTION AMOUNT
---------------------------------------- ----------
2. 00 5202618 POWER GRAB HEAVY DUTY 9.14
2.00 6808133 1OPK CINCH CLAMPS 3/4" 13 .18
SUB-TOTAL: 22.32
TOTAL TAX: 0. 00
PAYMENTS 0.00
TOTAL DUE: 22.32
r'
**************
* 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 # 66899 ACCOUNT : 30830255
TRANSACTION DATE : 02/03/15 TRANSACTION # : 6413
TRANSACTION TIME : 151848 PURCHASE ORDER # : shop
REGISTER NUMBER 3 TYPE OF SALE : Charge Sale
SIGNER : Scott Townsend CLAIM # : shop
QUANTITY SKU DESCRIPTION AMOUNT
---------------------------------------------------------------
2. 00 3652073 1/2" X 10 ' PVC CONDUIT 3 . 12
1.00 6808133 1OPK CINCH CLAMPS 3/4" 6 .59
2.00 2279224 PLTD ALL THRD7/1611-14-3FT 7 .58
2 . 00 3613191 4X4X2 PVC ENCLOSURE 13. 08
1. 00 6807800 3/4X1/2 MALE BRASS ELBOW 4 .99
1. 00 6807650 3/4" BARB TEE 3 .17
1. 00 6807443 3/4" BARB COUPLNG 3 .59
2 . 00 3653002 1/2" SCH40 90 DGR BELLED 1.22
1. 00 6805173 1/2" BRASS COUPLING F X F 4 .59
1. 00 6807498 3/4" BARB ELBOW 4 .39
SUB-TOTAL: 52 .32
TOTAL TAX: 0.00
PAYMENTS 0 . 00
TOTAL DUE: 52 .32
�r
**************
* 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 # 66896 ACCOUNT : 30830255
TRANSACTION DATE : 02/03/15 TRANSACTION # 691
TRANSACTION TIME : 143557 PURCHASE ORDER # : LIGHTS
REGISTER NUMBER 7 TYPE OF SALE : Charge Sale
SIGNER : ADAM TOWNS CLAIM # : LIGHTS
QUANTITY SKU DESCRIPTION AMOUNT
1. 00 5177161 CRACKD ICE-CL ACRYLIC 2X4 9.76
1.00 5177117 2X4 SILVER EGG CRATE 15. 00
SUB-TOTAL: 24 . 76
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 24 .76
* 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 # 67023 ACCOUNT : 30830255
TRANSACTION DATE 02/05/15 TRANSACTION ## : 6568
TRANSACTION TIME : 111210 PURCHASE ORDER # : shop
REGISTER NUMBER 3 TYPE OF SALE : Charge Sale
SIGNER : Scott Townsend CLAIM # : shop
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
1.00 3531201 85W 6500K CFL 19.99
SUB-TOTAL: 19.99
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: _ 19.99
VOUCHER NO. WARRANT NO.
Menards ALLOWED 20
IN SUM OF$
2150 E. Greyhound Pass
Carmel, IN 46033
$145.87
I
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 66800 42-389.00 $1.25 1 hereby certify that the attached invoice(s), or
2201 66789 42-389.00 $22.32 bill(s) is(are)true and correct and that the
2201 66829 42-389.00 $25.23
materials or services itemized thereon for
2201 66899 42-389.00 $52.32
2201 66896 42-389.00 $24.76 which charge is made were ordered and
2201 67023 42-389.00 $19.99 received except
17 R
id 6, 2015
"entuo
ree olmmiser
sloner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
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.
Payee
Purchase Order No.
Terms
I -
' Date Due
Invoice Invoice Description Amount -
Date Number (or note attached invoice(s)or bill(s))
02/02/15 66800 $1.25
02/02/15 66789 $22.32
02/02/15 66829 $25.23
02/03/15 66899 $52.32
02/03/15 66896 $24.76
02/05/15 67023 $19.99
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 # 66893 ACCOUNT : 30830253
TRANSACTION DATE : 02/03/15 TRANSACTION # 649
TRANSACTION TIME 134125 PURCHASE ORDER # :- METER SHOP
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER : BRUCE BUCKSOT CLAIM # : METER SHOP
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2104852 ENERGZR 3V LITH 123 2PK 9.83
SUB-TOTAL: 9 . 83
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 9. 83
y {r"
.........._............. ____ ...........
**************
* 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 # 66332 ACCOUNT : 30830253
TRANSACTION DATE : 01/27/15 TRANSACTION # : 5651
TRANSACTION TIME : 111539 PURCHASE ORDER # : 0
REGISTER NUMBER : 4 TYPE OF SALE : Charge Sale
SIGNER : JAIMIE FOREMAN CLAIM # 0
QUANTITY SKU DESCRIPTION AMOUNT
5 .00 7032000 14X25 UTILITY-
-BOOTV -----
TRAY 14 . 90
5. 00 7.039047 17X35 MANOR BOOT TRAY 49 . 95
4 . 00 6455002 28QT CLEAR UNDERBED 23 . 88
7 .00 6452205 LARGE CLIP BOX 34 . 79
1. 00 5755821 ENERGIZER MAX AA-24 12 . 97
1. 00 5755822 ENERGIZER MAX AAA-24 12 . 97
SUB-TOTAL: 149 .46
TOTAL TAX: 0. 00
PAYMENTS 0 . 00
TOTAL DUE: 149 .46
1
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 # 66244 ACCOUNT : 30830253
TRANSACTION DATE 01/26/15 TRANSACTION # 4993
TRANSACTION TIME :100734 PURCHASE ORDER # : ja012615a
REGISTER NUMBER 3 TYPE OF SALE : Charge Sale
SIGNER : James Alford CLAIM # : ja012615a
QUANTITY SKU DESCRIPTION AMOUNT
-----------------
-- -- - - -
6.00 2351278LAP LINK 3/16" 2 . 94
1.00 2352073 3/16" PROOF COIL 50 ' 49 .50
SUB-TOTAL: 52 .44
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 52 .44
t
1:
* 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 # 66351 ACCOUNT : 30830253
TRANSACTION DATE 01/27/15 TRANSACTION # : 9271
TRANSACTION TIME 133134 PURCHASE ORDER # : JA012715A
REGISTER NUMBER 7 TYPE OF SALE : Charge Sale
SIGNER : James Alford CLAIM # JA012715A
QUANTITY SKU DESCRIPTION AMOUNT
------------------------------------------------------
- m `- ---0.
1.00 6913210 3/4HPSS/CISUMPPUMP169 . 00
SUB-TOTAL: 169 . 00
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: _ �-=169. 00
i
d'h k'k*�*�*•k A k*�:
* 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 # 66352 ACCOUNT : 30830253
TRANSACTION DATE : 01/27/15 TRANSACTION # : 9272
TRANSACTION TIME : 133266 PURCHASE ORDER $# : JA012715B
REGISTER NUMBER : 7 TYPE OF SALE Charge Sale
SIGNER : James Alford CLAIM # JA012715B
QUANTITY SKU DESCRIPTION AMOUNT
------------------------------------------------------
1.00 6913210 3/4HP SS/CI SUMP PUMP 169 . 00
SUB-TOTAL: 169. 00
TOTAL TAX: 0 . 00
PAYMENTS 0. 00
TOTAL DUE: _ 169 . 00
t
Voucher # 142977 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
66893 01-6200-06 $9.83 RECVG00004783
G(e l I c 1 06
►jj��.pD
Voucher Total 51 � - 3928
Cost Distribution ledger clasification 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 units,
price per unit, etc.
Payee
198900
MENARDS, INC Purchase Order No.
2150 E GREYHOUND PASS Terms
CARMEL, IN 46033
Due Date 2/5/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/5/2015 66893 $9.83
Blank
I hereby certify that the attached invoice(s), or bi11(s) is (are) true and
correct and I have audited same in accordance with IC 5-11-10-1.6.
Date Officer
**************
* GUEST COPY
**************
G CITY/CARMEL STREET DEPT MENARDS - CARMEL
EMAIL 2150 E. GREYHOUND PASS
3400 W 131ST ST. CARMEL, IN 46033
CARMEL IN 46074
FAX # (317)
INVOICE # 67088 ACCOUNT : 30830255
TRANSACTION DATE : 02/06/15 TRANSACTION # 8900
TRANSACTION TIME : 92807 PURCHASE ORDER # fountains73
REGISTER NUMBER 2 TYPE OF SALE Charge Sale
SIGNER : Michael Kalogeros CLAIM # fountains73
QUANTITY SKU DESCRIPTION AMOUNT
-------------------------------------
2.00 3612656 1GANG METAL WIU COVER 23 .94
1.00 2303093 8X1-3/4 CONST SCREW 3.79
SUB TOTAL: 27. 7 3
TOTAL TAX: 0 . 00
PAYMENTS 0. 00
TOTAL DUE: _ 27.73
L
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards
IN SUM OF$
2150 E. Greyhound Pass
Carmel, IN 46033
$27.73
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT
Board Members
2201 67088 42-389.00 $27.73 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
i
n yi 09, 2015;
StreeWAV8A%'1%rsioner
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))
02/06/15 67088 $27.73
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