244296 04/15/15 %' �° CITY OF CARMEL, INDIANA VENDOR: 198900
,� ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*******629.08*
4y� ?a: CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 244296
M�IPun� CARMEL IN 46033 CHECK DATE:, 04/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 69999 121.00 OTHER EXPENSES
601 5023990 70796 55.41 OTHER EXPENSES
1207 4350400 70864 49.32 GROUNDS MAINTENANCE
601 5023990 70944 67.89 OTHER EXPENSES
2201 4350080 71187 84.93 STREET LIGHT REPAIRS
1120 4237000 71205 98.00 REPAIR PARTS
2201 4238900 71261 33.66 OTHER MAINT SUPPLIES
2201 4238900 71263 15.97 OTHER MAINT SUPPLIES
2201 4238900 71336 -3.29 OTHER MAINT SUPPLIES
2201 4238900 71337 45.86 OTHER MAINT SUPPLIES
2201 4238900 71344 60.33 OTHER MAINT SUPPLIES
* GUEST COPY
**************
G CITY/CARMEL STREET DEPT MENARDS - CARMEL
EMAIL 2150 E. GREYHOUND PASS
3400 W 131ST ST. CARMEL, IN 460:33
CARMEL IN 46074
FAX # (317)
INVOICE # 71344 ACCOUNT : 30830255
TRANSACTION DATE : 04/09/15 TRANSACTION # : 8440
TRANSACTION TIME 110649 PURCHASE ORDER # : FOUNTAINS
REGISTER NUMBER 4 TYPE OF SALE : Charge Sale
SIGNER : Michael Kalogeros CLAIM # : FOUNTAINS
QUANTITY SKU DESCRIPTION AMOUNT
1. 00 2463304 TACTICAL KNEEPADS 14 . 99
1. 00 6825910 3/8FIP X 3/80D Q-TURN 8 .29
1. 00 6805487 3/8 X 1-1/2 BRASS NIPPLE 2 . 19
1. 00 2523915 1PK 7/16" DRILL BIT 7 . 99
4 . 00 6851600 1/4" BRASS BALL VALVE FIP 21. 56
1. 00 6802273 HOSE BARB 3/8ID X 3/8FIP 2 . 63
4 . 00 6857257 1/4" X 3" GALV NIPPLE 2 .68
1. 00 2463304 TACTICAL KNEEPADS 14 . 99
1 . 00 6851600 1/4" BRASS BALL VALVE FIP 5 .39
1. 00 6851600 1/4" BRASS BALL VALVE FIP 5 .39
1. 00- 2463304 TACTICAL KNEEPADS - 14 . 99
1. 00- 6851600 1/41' BRASS BALL VALVE FIP - 5 . 39
1. 00- 6851600 1/4" BRASS BALL VALVE FIP - 5 .39
SUB-TOTAL: , 60 .33
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 60 .33
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 # 71337 ACCOUNT : 30830255
TRANSACTION DATE 04/09/15 TRANSACTION # 8101
TRANSACTION TIME : -101445 - --PURCHASE ORDER #
REGISTER NUMBER 8 TYPE OF SALE Charge Sale
SIGNER : Scott Townsend CLAIM #
QUANTITY SKU DESCRIPTION AMOUNT
2 . 00 6809715 3/4" BRASS COUPLING 15 . 90
1. 00 6944403 PLASTIC PIPE &HOSE CUTTER 12 . 99
1. 00 6808942 3/4"X5 ' LENGTH PEX BLUE 2 . 98
1. 00 2438166 3 PC GROOVE JOINT PLIERS 10. 99
1 . 00 2614866 WILLIE SWIVL AIRFRESH 1PK 1. 00
1. 00 2614865 3 HAPPY AIR FRESHENER 1PK 1. 00
1. 00 2614869 SI SWIVL AIRFRESH 1PK 1 :00
1 . 00 2438166 3 PC GROOVE JOINT PLIERS 10 ..99
1. 00- 2438166 3 PC GROOVE JOINT PLIERS - 10 . 99
SUB-TOTAL: 45 . 86
TOTAL TAX: 0 . 00
PAYMENTS 0. 00
TOTAL DUE: 45 . 86
**************
* 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)
c
INVOICE # 71336 ACCOUNT : 30830255
TRANSACTION DATE 04/09/15 TRANSACTION # 8976 .
TRANSACTION TIME 95614 PURCHASE ORDER #
REGISTER NUMBER 22 TYPE OF SALE :Return Charge.
SIGNER CLAIM # -
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------
1. 00- WIRE WHEEL 4" COARSE - 3 .29
SUB-TOTAL: - 3 .29
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: - 3 .29
NO TENDER SIGNATURE AVAILABLE
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards
IN SUM OF$
2150 E. Greyhound Pass
Carmel, IN 46033
$102.90
ON ACCOUNT OF APPROPRIATION FOR
i
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members
2201 71344 42-389.00 $60.33 1 hereby certify that the attached invoice(s), or
2201 71337 42-389.00 $45.86 bill(s) is (are) true and correct and that the
2201 71336 42-389.00 ($3.29)
materials or services itemized thereon for
which charge is made were ordered and
received except
&ray A ril 10, 2015
AA
wvvvw
Streefft*gW spioner.-.,.
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))
04/09/15 71344 $60.33
04/09/15 71337 $45.86
I
04/09/15 71336 ($3,29)
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 460;33
CARMEL IN 46074
FAX # (317)
INVOICE # 71187 ACCOUNT : 30830255.
TRANSACTION DATE ': 04/07/15 TRANSACTION ## : 2586
- TRANSACTION TIME 95128 PURCHASE ORDER # : truck57
REGISTER NUMBER 6 TYPE OF SALE : Charge Sale
SIGNER : Brad Henderson CLAIM # : truck57
QUANTITY SKU DESCRIPTION AMOUNT
6 . 00 3643406 WELL PIPE WIRE SPLICE KIT 28 . 62
4 . 00 3643419 SPLICEKIT 2-8 AWG CABLE 26 .32
1. 00 3647027 GEL WRAP OF SPLICE KIT 29 . 99
SUB-TOTAL: 84 . 93
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 84 . 93
r •
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 # 71261 ACCOUNT : 30830255
TRANSACTION DATE : 04/08/15 TRANSACTION # : 7788
-TRANSACTION TIME : 92344 PURCHASE -ORDER # : fountains
REGISTER NUMBER 8 TYPE OF SALE : Charge Sale
SIGNER : Michael Kalogeros CLAIM # : fountains
QUANTITY SKU DESCRIPTION AMOUNT
-----------------------------------------------------------------
3 .00 5630122 RO LEAKSEAL SPRAY WHITE 28 .38
1.00 2427157 WIRE WHEEL 4" COARSE 3 .29
1.00 6641405 8" BALLCOCK FLOATROD 1. 99
SUB-TOTAL: 33 . 66
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 33 . 66
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 # 71263 ACCOUNT : 30830255
TRANSACTION DATE : 04/08/15 TRANSACTION # : 7827
TRANSACTION TIME : 101242 PURCHASE ORDER # :
REGISTER NUMBER 8 TYPE OF SALE : Charge Sale
SIGNER : Steve Zeller CLAIM #
QUANTITY SKU DESCRIPTION AMOUNT
-----------------------------------------------------------------
1. 00 2156875 REFLECTIVE ADDRESS PLAQUE 15 . 97
SUB-TOTAL: 15 . 97
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 15 . 97
f r'
VOUCHER NO. WARRANT NO.
Menards
ALLOWED 20
'
IN SUM OF$
2150 E. Greyhound Pass
Carmel, IN 46033
$134.56
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE" AMOUNT Board Members
2201 71187 43-500.80 $84.93 1 hereby certify that the attached invoice(s), or
i
2201 71261 42-389.00 $33.66 bill(s) is (are)true and correct and that the
2201 71263 42-389.00 $15.97
materials or services itemized thereon for
which charge is made were ordered and
received except
hur Apri 09, 2015
fA
� 't�l®tliner
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))
04/07/15 71187 $84.93
04/08/15 71261 $33.66
04/08/15 71263 $15.97
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 WATER DIST MENARDS - CARMEL
EMAIL 2150 E. GREYHOUND PASS
3450 W 131ST ST CARMEL, IN 46033
CARMEL IN 46074
FAX # (317) 733-2053
INVOICE # 70944 ACCOUNT : 30830253
TRANSACTION DATE 04/03/15 TRANSACTION # : 6560
TRANSACTION TIME 144810 PURCHASE ORDER ## : dan040315a
REGISTER NUMBER 4 TYPE OF SALE : Charge Sale
SIGNER : DANIEL JENKINS CLAIM # : dan040315a
QUANTITY SKU DESCRIPTION AMOUNT
---------------------- ------------- ----- -------- ----------------
1. 00 2491250 ADJUSTABLE WRENCH 21 . 97
2. 00 2441735 16-1/2" GRVE JOINT PLIER 45 .92
SUB-TOTAL: 67 . 89
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 67 . 89
i
s "
3
:.:._..-.,.._....................._._.._.... ....__. ...._........_........__.......:.:__....:.`...............:.........:..........,.,......,......... .......,........,.,,,...,,..
* 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 # 70796 ACCOUNT : 30830253
TRANSACTION DATE : 04/01/15 TRANSACTION # : 7494
TRANSACTION TIME : 131755 PURCHASE ORDER # : dan040115a
REGISTER NUMBER 3 TYPE OF SALE : Charge Sale
SIGNER : DANIEL JENKINS CLAIM' ## ;.-dan040115a -
QUANTITY SKU DESCRIPTION AMOUNT
---------------------------------------
5 . 00
---------^- ------, --
5 . 00 6805225 1/211 RED BRASS UNION FXF 41.45
4 . 00 6805490 1/2 X 1-1/2 BRASS NIPPLE 13 . 96
SUB-TOTAL: 55 :41
TOTAL TAX: 0 .00
PAYMENTS 0 .00
TOTAL DUE: _ ^55.41
ss 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 # 69999 ACCOUNT : 30830253
TRANSACTION DATE : 03/20/15 TRANSACTION # : 6669
TRANSACTION TIME : 151653 PURCHASE ORDER # c 0
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER : SEAN WHITLOW CLAIM # - ' o
QUANTITY SKU DESCRIPTION AMOUNT
1. 00 6894197 6X100 CORRUGATED SOLID --84 .98
4 . 00 5643017 DUCK GEN PURP 1. 88 X 60YD 19 .08
2. 00 5649100 GORILLA TAPE 1. 881IX35YD 16 .94
SUB-TOTAL: 121. 00
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: _ 121.00
d ii t
l i s
VOUCHER# 151431 WARRANT# ALLOWED
c�
198900 IN SUM OF $
MENARDS, INC
2150 E GREYHOUND PASS
CARMEL, IN 46033
;j
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
.I
t
i
'I
Board members
.I
PO# INV# ACCT# AMOUNT Audit Trail Code
70796 01-6200-04 $55.41
� a
"7L-q Ll LA 11 7%9
(e9°I�ig Ce2t3�� I '11•�
�l
SII
I,
Voucher Total�� (� , `730 41
Cost distribution ledger classification if
claim paid under 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 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 4/7/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/7/2015 70796 $55.41
I hereby certify that the attached invoice(s), or bill(s) is(are)true and
correct and I have audited same in accordance with IC 5-11-10-1.6
1�.,�s -
Date Officer
* GUEST COPY
**************
G CITY/CARMEL FIRE DEPT MENARDS - CARMEL
EMAIL 2150 E. GREYHOUND PASS
#2 CIVIC SQUARE - CARMEL, IN 46033
CARMEL IN 46032
FAX #
INVOICE # 71205 ACCOUNT : 30830283
TRANSACTION DATE : 04/07/15 TRANSACTION # 7651 —�—
TRANSAC_IQN TTME—:-1-33-1-4-9 — PURCHASE ORDER# : station 44 _
REGISTER NUMBER 8 TYPE OF SALE : Charge Sale
SIGNER : ORBIE BOWLES CLAIM # : station 44
QUANTITY SKU DESCRIPTION AMOUNT
-------------------------------------------------------------
1 . 00 2218197 PB SMARTCODE DEADBOLT . 98 . 00
SUB-TOTAL: 98 . 00
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 98 . 00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards
IN SUM OF$
2150 East Greyhound Pass
Carmel, IN 46033
$98.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 71205 42-370.00 $98.00 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
APR 1 -2015
LP's' a
Fire Chief
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))
71205 Sta.44 $98.00
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
120
Clerk-Treasurer
* GUEST COPY
G BROOKSHIRE GOLF "COURSE. MENARDS CARMEL,
12120 BROOKSHIRE PARKWAY 2150 E,. GREYHOUND PASS
EMAIL CARMEL, IN 46033
CARMEL IN 46033
FAX # (317) 846-9980
INVOICE # 70864 ACCOUNT : 30.830417
TRANSACTION DATE : 04/02-/15 TRANSACTION # 4336
TRANSACTION TIME 124237 PURCHASE ORDER #
REGISTER NUMBER 2 TYPE OF SALE : Charge Sale
SIGNER : Bob Higgins CLAIM #
QUANTITY SKU DESCRIPTION AMOUNT
3 . 00 6857817 1/2" X 2" GALV NIPPLE . 1.4-7-
3 . 00 6852485 1/2" BRONZ BALL VALVE FIP 47 .85
SUB-TOTAL: 49.32'
TOTAL 'TAX: 0 .00
PAYMENTS 0 .00
TOTAL DUE: 49 .32
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards
IN SUM OF$
2150 E. Greyhound Pass
Carmel, IN 46033
$49.32
i
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. I ACCT#!TITLE AMOUNT Board Members
1207 I 70864 I 43-504.00 I $49.32 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
Friday, April 03, 2015
J/
Director, Brooks a 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))
04/02/15 70864 Maintenance Supplies $49.32
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