244020 04/08/2015 Q
CITY OF CARMEL, INDIANA VENDOR: 198900
ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $"""""136.01"
CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 244020
CARMEL IN 46033 CHECK DATE: 04/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 70613 22.62 OTHER MAINT SUPPLIES
2201 4238900 70642 52.52 OTHER MAINT SUPPLIES
2201 4238900 70655 16.82 OTHER MAINT SUPPLIES
2201 4238900 70777 38.56 OTHER MAINT SUPPLIES
1120 4237000 71022 5.49 REPAIR PARTS
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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 # 71022 ACCOUNT : 30830283
TRANSACTION DATE : 04/04/15 TRANSACTION # : 8832
TRANSACTION TIME : 153351 PURCHASE ORDER # : station 44
REGISTER NUMBER 5 TYPE OF SALE : Charge Sale
SIGNER : Kurt Weddington CLAIM # : station 44
QUANTITY SKU DESCRIPTION AMOUNT
1 . 00 6793366 1" X 3" REPAIR CLAMP 5 .49
SUB-TOTAL: 5 .49
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE:: 5 .49
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))
71022 $5.49
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
$5.49
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 71022 42-370.00 $5.49 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
APR - 6 2095
yrs
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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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 # 70613 ACCOUNT : 30830255
TRANSACTION DATE : 03/30/15 TRANSACTION # 9905
TRANSACTION TIME : 93008 PURCHASE ORDER # main st
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER : Sam Moffitt CLAIM # main st
QUANTITY SKU DESCRIPTION AMOUNT
-- - ------- --------------- ------ -- -- - - - --- ---- ------- ---- -----
6 . 00 1891138 LEVELING SAND STEP 2 22 . 62
SUB-TOTAL: 22 . 62
TOTAL TAX: 0 . 00
PAYMENTS 0. 00
TOTAL DUE: 22 . 62
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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 # 70642 ACCOUNT : 30830255
TRANSACTION DATE : 03/30/15 TRANSACTION # : 4742
TRANSACTION TIME : 133749 PURCHASE ORDER # : fountains
REGISTER NUMBER 4 TYPE OF SALE : Charge Sale
SIGNER : Michael Kalogeros CLAIM # : fountains
QUANTITY SKU DESCRIPTION AMOUNT
------- -------- -------------------- --- ------ -------- -------
2 . 00 6890175 2" PVC BALL- VALVE FIP 19 . 98
2 . 00 6890162 1-1/2" PVC BALL VALVE FIP 14 . 98
6 . 00 6892953 1-1/2" PVC CLEANOUT PLUG 3 .30
1 . 00 6931301 300 DEGREE PLUMB GREASE 5 . 99
2 . 00 6931300 1OZ PLUMBERS GREASE 5 . 58
3 . 00 6892966 2" PVC CLEANOUT PLUG 1 . 80
1 . 00 6931283 3 PK FLUX BRUSHES 0 . 89
SUB-TOTAL: 52 . 52
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 52 . 52
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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 # 70655 ACCOUNT : 30830255
TRANSACTION DATE : 03/30/15 TRANSACTION # : 3638
TRANSACTION TIME : 145740 PURCHASE ORDER # : shop
REGISTER NUMBER 2 TYPE OF SALE : Charge Sale
SIGNER : Nathan Morris CLAIM # : shop
QUANTITY SKU DESCRIPTION AMOUNT
---------- ---- --- ----- --- --- -- - -- -- - ------ - ---- -------- - - -----
1. 00 6894359 3/4" INSERT TEE 0 . 59
4 . 00 6894582 3/4"INSERT MALE ADAPTER 1. 36
2 . 00 6801753 MALE HOSE ADAPTOR 3/4X3/4 10 . 98
1 . 00 6890133 3/4" PVC BALL VALVE FIP 2 . 94
1. 00 6895167 3/4 INSRT X 1 MIP ADAPTER 0 . 95
SUB-TOTAL: 16 . 82
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 16 . 82
1
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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 # 70777 ACCOUNT : 30830255
TRANSACTION DATE : 04/01/15 TRANSACTION # 529
TRANSACTION TIME : 93959 PURCHASE ORDER # : SHOP
REGISTER NUMBER 6 TYPE OF SALE : Charge Sale
SIGNER : Nathan Morris CLAIM # : SHOP
QUANTITY SKU DESCRIPTION AMOUNT
--------- -- -- -------- - - ----- - --- ----- -- ----- -- ----------- -- -
1 . 00 6840497 3/4"ID X 10 ' VINYL TUBING 18 .49
1. 00 2352652 10 ' STAND RATCHET 4PK 11 . 97
1. 00 3653454 3/4" CONDUIT HANGER 1. 59
1. 00 6890133 3/4" PVC BALL VALVE FIP 2 . 94
1. 00 6894582 3/4"INSERT MALE ADAPTER 0 .34
1. 00 6894359 3/4" INSERT TEE 0 .59
3 . 00 6893596 3/4 INSRT X 3/4 MIP ELBOW 2 . 64
SUB-TOTAL: 38 . 56
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 38 . 56
17
Iz
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))
03/30/15 70655 $16.82
03/30/15 70642 $52.52
03/30/15 70613 $22.62
04/01/15 70777 $38.56
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
$130.52
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
2201 70655 42-389.00 $16.82 1 hereby certify that the attached invoice(s), or
2201 70642 42-389.00 $52.52 bill(s) is (are) true and correct and that the
2201 70613 42-389.00 $22.62
materials or services itemized thereon for
2201 70777 42-389.00 $38.56
which charge is made were ordered and
received except
/
Thurs Ap it 02, 2015
StretUe&nCi i &oner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund