243014 03/11/15 CITY OF CARMEL, INDIANA VENDOR: 198900
ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*******322.34*
:9a CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 243014
CARMEL IN 46033 CHECK DATE: 03/11/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 68755 6.36 BUILDING REPAIRS & MA
2201 4239034 68822 140.23 LANDSCAPING SUPPLIES
2201 4239034 68880 39.30 LANDSCAPING SUPPLIES
2201 4238900 68891 120.68 OTHER MAINT SUPPLIES
1207 4350100 68988 15.77 BUILDING REPAIRS & MA
**************
* 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 # 68822 ACCOUNT : 30830255
TRANSACTION DATE : 03/03/15 TRANSACTION # : 5890
TRANSACTION TIME : 105439 PURCHASE ORDER # : irregation
REGISTER NUMBER 2 TYPE OF SALE : Charge Sale
SIGNER : Michael Kalogeros CLAIM # : irregation
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
1. 00 1021017 2X4-8 ' PREMIUM/SELECT 2 . 88
2 . 00 2114420 INDUSTRIAL BIN RACK 118 . 00
1. 00 2160173 10X14-ALUM-KP GATE CLOSD 1. 79
2 . 00 2332158 #10X1-1/4" WOOD SCREW PH 1. 64
4 . 00 2176073 211SWIVEL W/BRK RBR CASTER 15 . 92
SUB-TOTAL: 140 .23
TOTAL TAX: 0. 00
PAYMENTS 0 . 00
TOTAL DUE: 140 .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 # 68880 ACCOUNT : 30830255
TRANSACTION DATE : 03/04/15 TRANSACTION ## : 2922
TRANSACTION TIME : 73645 PURCHASE ORDER # : irrigation
REGISTER NUMBER 5 TYPE OF SALE : Charge Sale
SIGNER : Michael Kalogeros CLAIM # : irrigation
QUANTITY SKU DESCRIPTION AMOUNT
---------------------------------------------------------------
2 . 00 1021017 2X4-8 ' PREMIUM/SELECT 5 . 76
2 . 00 1251243 1/4"-2 'X4 ' ACX PANEL 15 . 98
2 . 00 2332145 ##10X1" WOOD SCREW PH 1. 64
4 . 00 2176073 211SWIVEL W/BRK RBR CASTER 15 . 92
SUB-TOTAL: 39.30
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 39 .30
**************
* 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 # 68891 ACCOUNT : 30830255
TRANSACTION DATE : 03/04/15 TRANSACTION ## 5375
TRANSACTION TIME : 95329 PURCHASE ORDER # shop
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER : Matt Higginbotham CLAIM # shop
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
2 . 00 6840471 5/8"ID X 10 ' VINYL TUBING 32 . 58
1. 00 6790606 1OPK 3/8"-7/8" HOSE CLAMP 5.49
3 .00 6857529 2" 90DEG GALV ELBOW 13 .47
2 ..00 6801779 HOSE ADAPTOR 5/8X3/4 SWIV 13 . 98
2 . 00 6901341 1" X 2" SCH 80 RISER 1.38
1.00 6890726 1" THD 90 ELL PVC 80 3 . 84
1.00 6895141 1/2 INSRT X 3/4MIP ADAPTR 0 . 79
2 . 00 6897314 1/2" INSERT TEE 1.18
1. 00 6858337 2" X 18" GALV NIPPLE 12 . 99
1 .00 6858340 2" X 24" GALV NIPPLE 14 . 99
1. 00 6858379 2" X 36" GALV NIPPLE 19. 99
SUB-TOTAL: 120 . 68
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 120 . 68
i
VOUCHER NO. WARRANT NO.
Menards ALLOWED 20
IN SUM OF$
2150 E. Greyhound Pass
Carmel, IN 46033
$300.21
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 68822 42-390.34 $140.23 1 hereby certify that the attached invoice(s), or
2201 68891 42-389.00 $120.68 bill(s) is (are) true and correct and that the
2201 68880 42-390.34 $39.30
materials or services itemized thereon for
which charge is made were ordered and
received except
r a 5
of
Street Commissioners
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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.
�I
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
03/03/15 68822 $140.23
03/04/15 68891 $120.68
03/04/15 68880 $39.30
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
* GUEST COPY
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G BROOKSHIRE GOLF COURSE MENARDS CARMEL
12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS
EMAIL, CARMEL, IN 4-6033
CARMEL IN 46033
FAX # (317) 846-9980
INVOICE # 68755 ACCOUNT : 30830417
TRANSACTION DATE 03/02/15 TRANSACTION- # -557-1
TRANSACTION TIME. : 111330 PURCHASE ORDER ##
REGISTER NUMBER 2 TYPE OF SALE _ Charge Sale
SIGNER : Russell Pickett CLAIM #
QUANTITY SKU DESCRIPTION AMOUNT
1. 00 1021868 2X8-4 ' #2&BTR SPF 4 .39
1. 00 2251792 21 'X5/8 " CORNER BRACE - 1.97
SUB-TOTAL: 6.36
TOTAL TAX: 0 . 00
PAYMENTS' : 0. 00
TOTAL DUE: 6 .36
r -
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards
IN SUM OF$
2150 E. Greyhound Pass
Carmel, IN 46033
$6.36
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 68755 I 43-501.00 I $6.36 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
Wednesday, March 04, 2015
Director, Brookshir Golf 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))
03/02/15 68755 Repair Parts $6.36
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 46033
FAX # (317) 846-9980
INVOICE # 68988. ACCOUNT : 30830417
TRANSACTION DATE_ : 0`3/05/15 TRANSACTION # 1388
TRANSACTION TIME : 152425 PURCHASE ORDER # s; 0
REGISTER NUMBER 8 TYPE OF SALE Charge Sale
SIGNER : Russell Pickett CLAIM # 0
QUANTITY SKU DESCRIPTION AMOUNT
2:00 2325094 5/8 X 6 HEX BOLT IPC 5.78
1.00 2537871 MP 16LB ORIGINAL CAT FOOD 9.99
SUB-TOTAL: 15.77
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: - 15.77
r
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards
IN SUM OF $
2150 E. Greyhound Pass
Carmel, IN 46033
$15.77
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1207 i 68988 I 43-501.00 I $15.77 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
Fri ay, March 06, 2015
Director, Brookshi Golf Club
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
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))
03/05/15 68988 Building Materials $15.77
I
6
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