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242350 02/17/15 1��.�qqM` CITY OF CARMEL, INDIANA VENDOR: 198900 41j ® 'r ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: S""""'*981.55' �• ,? CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 242350 <.y�,roN�o, CARMEL IN 46033 CHECK DATE: 02/17/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 66816 32.15 OTHER EXPENSES 601 5023990 66966 390.89 OTHER EXPENSES 2201 4238900 67310 89.92 OTHER MAINT SUPPLIES 2201 4238900 67318 119.94 OTHER MAINT SUPPLIES 1207 4350100 67341 154.13 BUILDING REPAIRS & MA 2201 4239034 67389 20.65 LANDSCAPING SUPPLIES 1207 4350100 67400 74.03 BUILDING REPAIRS & MA 2201 4239034 67468 59.75 LANDSCAPING SUPPLIES 1207 4350100 67469 37.18 BUILDING REPAIRS & MA 2201 4238900 67483 7.77 OTHER MAINT SUPPLIES 2201 4238900 67534 16.48 OTHER MAINT SUPPLIES 1207 4350100 67535 -151.29 BUILDING REPAIRS & MA 1207 4350100 67540 19.98 BUILDING REPAIRS & MA 1120 4238000 67602 49.99 SMALL TOOLS & MINOR E 1120 4235000 67677 59.98 BUILDING MATERIAL ************** * GUEST COPY ************** 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 # 67535 ACCOUNT : 30830417 TRANSACTION DATE 02/12/15 TRANSACTION # 7568 TRANSACTION TIME, 101121 PURCHASE ORDER REGISTER NUMBER 22 TYPE OF SALE Return Charge SIGNER : CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 1 . 00- 1" X 5 ' COPPER = - _ 23 . 99 1 . 00- 1" PUSH-ON BALL VALVE - 22 . 99 1. 00- 1" BALL VALVE SOLDER - 16 . 99 1. 00- 3/4" PUSH-ON BALL VALVE - 18 . 84 1. 00- 3/4" COPPER UNION - 7 .49 1 . 00- 3/4" 90DEG COPPER ELBOW - 0 . 89 1 . 00- 3/4" 90DEG COPPER ELBOW - 0 . 89 1 . 00- 3/4" 90DEG COPPER ELBOW - 0 . 89 1. 00- 3/4" 90DEG COPPER ELBOW - 0 . 89 1. 00- 3/4" 90DEG COPPER ELBOW - 0 . 89 1. 00- 3/4" 90DEG COPPER ELBOW - 0 . 89 1. 00- 3/4" 90DEG COPPER ELBOW - 0 . 89 1. 00- 3/4" 90DEG COPPER ELBOW - 0 . 89 1. 00- 1" 45 DEG COPPER ELBOW - 4 . 79 1. 00- 1" 45 DEG COPPER ELBOW - 4 . 79 1. 00- 1". 45 DEG COPPER ELBOW - 4 . 79 1. 00- 1" 45 DEG COPPER ELBOW - 4 . 79 1. 00- 1" 45 DEG COPPER ELBOW - 4 . 79 1. 00- 1" 45 DEG COPPER ELBOW - 4 . 79 1. 00- 1" 90DEG COPPER ELBOW - 3 .59 1. 00- 1" 90DEG COPPER ELBOW - 3 .59 1. 00- 1" 90DEG COPPER ELBOW - 3 . 59 1. 00- 1" 90DEG COPPER ELBOW - 3 . 59 1. 00- 1" 90DEG COPPER ELBOW - 3 . 59 1. 00- 1" 90DEG COPPER ELBOW - 3 . 59 1. 00- 1" 90DEG COPPER ELBOW - 3 . 59 SUB-TOTAL: - 151 . 29 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 151.29 ************** * GUEST COPY ************** 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 # 67535 ACCOUNT : 30830417 TRANSACTION DATE 02/12/15 TRANSACTION # 7568 TRANSACTION TIME 101121 PURCHASE ORDER # i REGISTER NUMBER 22 TYPE OF SALE Return Charge SIGNER CLAIM # QUANTITY SKU DESCRIPTION AMOUNT NO TENDER SIGNATURE AVAILABLE ************** * GUEST COPY 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 # 67540 ACCOUNT : 30830417 TRANSACTION DATE 02/12/15 TRANSACTION # 8247 TRANSACTION TIME 101857 PURCHASE ORDER # 0 REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : Ken Miller CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT 2 . 00 6873231 1/2" X 5 ' COPPER 19. 98 SUB-TOTAL: 19 . 98 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 19 . 98 '' n ************** * STORE COPY ************** 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 # 67341 ACCOUNT : 30830417 TRANSACTION DATE 02/09/15 TRANSACTION # := 1513 TRANSACTION TIME 141254 PURCHASE ORDER # REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER : Ken Miller CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 1. 00 6851611 1" BALL VALVE SOLDER 16. 99 1. 00 6809748 1" PUSH-ON BALL VALVE 22 . 99 2 . 00 6809729 3/4" PUSH-ON BALL VALVE 37 . 68 1 . 00 6809747 1" BRASS CAP 12 . 99 ' 2 . 00 6871327 1" 45 DEG COPPER ELBOW 9 .58 4 . 00 6871356 3/4" 90DEG COPPER ELBOW 3 . 56 4 . 00 6871932 1" 90DEG COPPER ELBOW 14 . 36 1. 00 6873257 1" X 5 ' COPPER 23 . 99 1. 00 6873215 3/4" X 5 ' COPPER 11 . 99 SUB-TOTAL: 154 . 13 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 154 . 13 r 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)) 02/09/15 67341 Building Materials $154.13 02/12/15 I 67540 I Building Materials I $19.98 02/12/15 I 67535 I Building Materials I ($151.29) 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 $22.82 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 1207 67341 43-501.00 j $154.13 1 hereby certify that the attached invoice(s), or 1207 67540 43-501.00 $1998 bill(s) is (are) true and correct and that the 1207 I 67535 I 43-501.001 ($151.29) materials or services itemized thereon for which charge is made were ordered and received except Friday, February 13, 2015 Director, Brookshire Ulf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund ************** * GUEST COPY ************** 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 # 67469 ACCOUNT : 30830417 TRANSACTION DATE 02/11/15 TRANSACTION # 440 TRANSACTION TIME 104625 PURCHASE ORDER # : 0 REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Ken Miller CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT 4 . 00 6871343 1/2" 90DEG COPPER ELBOW 1.44 1. 00 6873227 1" X 2 ' COPPER PIPE 12 . 98 1. 00 6851609 1/2" BALL VALVE SOLDER 8 .49 1. 00 6872012 1 X 1 X 3/4 COPPER TEE 8 . 59 1. 00 6871408 1" 90DEG STREET ELBOW 3 . 99 1. 00 6871398 3/4" 90DEG STREET ELBOW 1. 69 SUB-TOTAL: 37 . 18 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: _ 37 . 18 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)) 02/11/15 67469 Building Materials $37.18 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF $ 2150 E. Greyhound Pass Carmel, IN 46033 $37.18 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 67469 43-501.00 I $37.18 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 i received except Thursday, February 12, 2015 Director, Brookshir YIf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund ************** * 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 # 67677 ACCOUNT : 30830283 TRANSACTION DATE : 02/14/15 TRANSACTION # : 1103 TRANSACTION TIME : 90412 PURCHASE ORDER # : STATION 41 REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Jim Spelbring CLAIM # : STATION 41 QUANTITY SKU DESCRIPTION AMOUNT -------------- --------- -----------------------------------=--- 2 . 00 4334710 . 118 24X48 OPTIX 59 . 98 SUB-TOTAL: 59 . 98 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 59 . 98 ************** * 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 ## 67602 ACCOUNT : 30830283 TRANSACTION DATE 02/13/15 TRANSACTION # 783 TRANSACTION TIME 104629 PURCHASE ORDER # : 0 REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : KEITH FREER CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT 1 . 00 2445928 100 ' LASER DISTANCE MEASU 49 . 99 SUB-TOTAL: 49 . 99 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 49 . 99 ?rescribed 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)) 67602 $49.99 67677 $59.98 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 $109.97 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 67602 42-380.00 $49.99 1 hereby certify that the attached invoice(s), or 1120 67677 42-350.00 $59.98 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 9hM Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund ************** * GUEST COPY ************** 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 # 67400 ACCOUNT : 30830417 TRANSACTION DATE : 02/10/15 TRANSACTION # : 7868 TRANSACTION TIME : 131036 PURCHASE ORDER # : 0 REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : Ken Miller CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT - 1. 00 -'--2447917 MAP//PRO GAS 14 . 1 OZ 7 . 99 4 . 00 6871932 1" 90DEG COPPER ELBOW 14 .36 1.00 2371302 4PK 10 ' HACK SAW BLADES 2 . 99 4 .00 6871327 1" 45 DEG COPPER ELBOW 19 . 16 4 . 00 6871356 3/4" 90DEG COPPER ELBOW 3 . 56 1. 00 6871699 1" COPPER UNION CXC 15 .49 1 . 00 6871686 3/4" COPPER UNION 7 .49 1 . 00 6931636 1-1/2 X 6 ' SAND CLOTH 2 . 99 SUB-TOTAL: 74 . 03 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 74 . 03 ************** * GUEST COPY ************** 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 # 67400 ACCOUNT : 30830417 TRANSACTION DATE 02/10/15 TRANSACTION # 7868 TRANSACTION TIME 131036 PURCHASE ORDER # 0 REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : Ken Miller CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT 1. 00 2447917 MAP//PRO GAS 14 . 1 OZ 7 . 99 4.00 6871932 1" 90DEG COPPER ELBOW 14 .36 1.00 2371302 4PK 10 ' HACK SAW BLADES 2 . 99 4 .00 6871327 1" 45 DEG COPPER ELBOW 19.16 4 . 00 6871356 3/4" 90DEG COPPER ELBOW 3 . 56 1. 00 6871699 1" COPPER UNION CXC 15 .49 1. 00 6871686 3/4" COPPER UNION 7 .49 1. 00 6931636 1-1/2 X 6 ' SAND CLOTH 2 . 99 SUB-TOTAL: 74 . 03 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 74. 03 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)) 02/10/15 67400 Building Materials $74.03 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 $74.03 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 67400 I 43-501.00 I $74.03 I 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, February 11, 2015 � Director, Brookshfr W Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund ************** * STORE 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 # 67318 ACCOUNT : 30830255 TRANSACTION DATE : 02/09/15 TRANSACTION # 1023 TRANSACTION TIME : 112140 PURCHASE ORDER # shop 218 REGISTER NUMBER : 23 TYPE OF SALE Charge Sale SIGNER : Matt Higginbotham CLAIM # shop 218 QUANTITY SKU DESCRIPTION AMOUNT ----- - ------ ---------- -- - - ----- ------ - -- - -- - - -- --- --- - - ------- 6 . 00 3531201 85W 6500K CFL 119. 94 SUB-TOTAL: 119 . 94 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 'T 119 . 94 NO TENDER SIGNATURE AVAILABLE ************** * STORE 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 # 67310 ACCOUNT : 30830255 TRANSACTION DATE 02/09/15 TRANSACTION # 9906 TRANSACTION TIME 95424 PURCHASE ORDER # Shop REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Nathan Morris CLAIM # Shop QUANTITY SKU DESCRIPTION AMOUNT --- -------------- ------ ----- -- --- --- -- - ----- ------- --- - --- --- - 4 . 00 3531201 85W 6500K CFL 79 . 96 4 . 00 3457545 MOGUL-STNDRD SCKT ADAPTER 9 . 96 SUB-TOTAL: 89 . 92 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 89. 92 ************** * 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 # 67389 ACCOUNT : 30830255 TRANSACTION DATE : 02/10/15 TRANSACTION # 9987 TRANSACTION TIME : 90916 PURCHASE ORDER # POLICE IRR REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : Michael Kalogeros CLAIM # POLICE IRR QUANTITY SKU DESCRIPTION AMOUNT -- - ---- -- ----- --- --- - -- -- ---- - -- - -- - - -- -- -- - -- ---- --- ---- ---- - - - ---- -- ----- --- --- - -- -- ---- - -- - -- - - -- -- - - 1. 00 3612305 1-7/8" HANDYBOX 3/411 KO 1. 60 1. 00 3654068 1/2" LFNC STR 1-PC CNCTR 1. 79 2 . 00 3654042 1/2" LFNC 90D 1-PC CNCTR 4 .46 1. 00 2321130 1/4 FLAT WASHER 18PC 0 . 99 1. 00 3653920 3/4" EMT 90 COMP CONNCTR 4 . 72 1. 00 2323981 #8 FLAT WASHER 75PC 0 . 99 1. 00 3651251 3/4" INSUL BSHNG 0 . 22 1 . 00 3655724 1"X3/4" REDUCING WASHER 1 . 05 1. 00 3651891 3/4" EMT R.AINTIGHT CPLR 1 .43 1 . 00 3712492 LA 1G DECOR PLATE 0 .49 1. 00 3653962 3/4" EMT 90 DEGREE ELBOW 2 . 91 SUB-TOTAL: 20 . 65 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 20 . 65 r°�f L11 f ************** * 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 # (3 17) INVOICE # 67483 ACCOUNT : 30830255 TRANSACTION DATE : 02/11/15 TRANSACTION # 649 TRANSACTION TIME 133818 PURCHASE ORDER # hub REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : RALPH BURKE CLAIM # hub QUANTITY SKU DESCRIPTION AMOUNT ----------- - - -- -- ------ -- --- --- ---- - - -- -- --- ------- ----- -- - -- - 1. 00 1112214 4X4-8 ' AC2 GREEN TREATED 7 . 77 SUB-TOTAL: 7 . 77 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 7 . 77 �- --• r 11 j 4'`/y. L! ************** * 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 # 67468 ACCOUNT : 30830255 TRANSACTION DATE : 02/11/15 TRANSACTION # 491 TRANSACTION TIME : 93858 PURCHASE ORDER # police irr REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Michael Kalogeros CLAIM # police irr QUANTITY SKU DESCRIPTION AMOUNT --------------------- --- - - -- -- -- --- - --------- - ----- ----- -- ---- 1 . 00 6871097 1" X 10 ' COPPER PIPE 22 . 98 1 . 00 6911203 1/4" PRESS GAUGE 0-200LBS 6 . 97 1 . 00 6872601 1 X 3/4 FEMALE ADAPTER 8 .28 1 . 00 6872777 1 1/2"X1" COPPER REDUCER 8 . 89 1 . 00 6851688 3/4" DRAIN VALVE MALE IPS 5 .49 1 . 00 6856915 3/4 X 1/4 GALV BUSHING 1. 19 9. 00 6601157 BROWN JERSEY GLOVE 2 . 97 2 . 00 4334222 PINE TAPERED SHIMS 12 CT 2 . 98 SUB-TOTAL: 59 . 75 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 59 . 75 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)) 02/09/15 67310 $89.92 02/09/15 67318 $119.94 02/10/15 67389 $20.65 02/11/15 67483 $7.77 02/11/15 67468 $59.75 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 $298.03 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 2201 67310 42-389.00 $89.92 1 hereby certify that the attached invoice(s), or 2201 67318 42-389.00 $119.94 bill(s) is (are) true and correct and that the 2201 67389 42-390.34 $20.65 materials or services itemized thereon for 2201 1 67483 1 42-389.00 $7.77 which charge is made were ordered and 2201 67468 1 42-390.34 $59.75 received except Thursday, 015 W N.- —V W ®rg&(C'0 rrTi"rrifs`s'r`wr Title Cost distribution ledger classification if claim paid motor vehicle highway fund ************** * 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 # 67534 ACCOUNT : 30830255 TRANSACTION DATE : 02/12/15 TRANSACTION # 597 TRANSACTION TIME : 95118 PURCHASE ORDER # : SHOP REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Sam Moffitt CLAIM # : SHOP QUANTITY SKU DESCRIPTION AMOUNT --------------------------- ----------------- --- ----- ---------- 4 . 00 6482910 5 GAL MENARD PAIL 11.40 4 . 00 6482907 LID FOR 5 GALLON PAIL 5 . 08 SUB-TOTAL: 16.48 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 16.48 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)) 02/12/15 67534 $16.48 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF $ 2150 E. Greyhound Pass Carmel, IN 46033 $16.48 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 67534 42-389.00 $16.48 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 n t", Frid y 13, 2015 Street CSt�`fli,§1 i'�'rf'ssioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund ************** * 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 # 66966 ACCOUNT : 30830253 TRANSACTION DATE 02/04/15 TRANSACTION # 5808 TRANSACTION TIME 143653 PURCHASE ORDER # ja020415a REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER : James Alford CLAIM # ja020415a QUANTITY SKU DESCRIPTION AMOUNT --- -- --- - --- - - -- -- - - - - -- --- - - - - -- - -- -- ---- - -- - - -- -- - - - - - - - -- - - - - 10 . 00 6452295 15 QT CLEARVIEW LATCH BOX 39 . 70 12 . 00 6455002 28QT CLEAR UNDERBED 71 . 64 10 . 00 7032000 14X25 UTILITY BOOT TRAY 29 . 80 25 . 00 7039047 17X35 MANOR BOOT TRAY 249 . 75 SUB-TOTAL: 390 . 89 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 390 . 89 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 # 66816 ACCOUNT : 30830253 TRANSACTION DATE 02/02/15 TRANSACTION # 7474 TRANSACTION TIME 131941 PURCHASE ORDER # dan020215a REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : DANIEL JENKINS CLAIM # dan020215a QUANTITY SKU DESCRIPTION AMOUNT 2.00 6896166 3" OR 4" FLOOR DRAIN 13.98 2.00 6892319 4" PVC MALE ADAPTER 9.98 1.00 6898588 411X 5' CELL CORE PVC PIPE 8.19 SUB-TOTAL: 32.15 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 32.15 • 3 ___._..___.._.._..__....._..._...l.. .. 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 2/11/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/11/2015 66966 $390.89 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 %/3�/S �a a l�I'i f11 Date Officer VOUCHER # 143029 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 66966 01-6200-04 $390.89 4191(o Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund