244541 04/21/15 ♦� F�qy*
�, � CITY OF CARMEL, INDIANA VENDOR: 198900
. ONE CIVIC SQUARE MENARDS, INC
CHECK AMOUNT: $*******183.84*
x _�; CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 244541
F,,�roN. CARMEL IN 46033 CHECK DATE: 04121/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 70820 28.26 OTHER EXPENSES
2201 4238900 71745 44.05 OTHER MAINT SUPPLIES
2201 4238900 71752 30.44 OTHER MAINT SUPPLIES
2201 4238900 71755 19.12 OTHER MAINT SUPPLIES
1120 4237000 71774 61.97 REPAIR PARTS
7ti�'9t 74'�C 7Y 7�7k 7E'7C7�7Y FC 7k
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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 # 71752 ACCOUNT : 30830255
TRANSACTION DATE : 04/15/15 TRANSACTION # : 6263
TRANSACTION TIME : 92113 PURCHASE -ORDER # : -patch wagon
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER : Tim Browning CLAIM # : patch wagon
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2631215 -2 GALLON TANK SPRAYER 14 .86
2.00 5627146 PURDY 3" STIFF SCRAPER 15 .58
SUB-TOTAL: 30 .44
TOTAL TAX: 0. 00
PAYMENTS 0 . 00
TOTAL DUE: 30 .44
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 # 71745 ACCOUNT : 30830255
TRANSACTION DATE : 04/15/15 TRANSACTION # 507 `
TRANSACTION_ TIME : . 74032 PURCHASE-ORDER # -.: . FOUNTAIN
REGISTER NUMBER 4 TYPE OF SALE : Charge Sale
SIGNER : Michael Kalogeros CLAIM # FOUNTAIN
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
1. 00 2121182 2PK N95 MASKS 4.97
1.00 2464020 DRILL HOLSTER 19 .99
1.00 6857529 2" 90DEG GALV ELBOW 4 .49
1. 00 6857613 2" X 2"CLOSE GALV NIPPLE 1.49
1. 00 6931600 80Z REALTUFF PIPESEALANT 9.49
3 . 00 6791795 1/2" X 260" TEFLON TAPE 1.44
2 . 00 6791800 3/41IX260" TEFLON TAPE 2 .18
SUB-TOTAL: 44. 05
TOTAL TAX: 0. 00
PAYMENTS 0.00
TOTAL DUE: _ 44 .05
I
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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 # 71755 ACCOUNT : 30830255
TRANSACTION DATE : 04/15/15 TRANSACTION # 92
TRANSACTION.. TIME : 95.756 PURCHASE ORDER # _shop
REGISTER NUMBER 1 TYPE OF SALE : Charge Sale
SIGNER : JASON WALDEN CLAIM # : shop
QUANTITY SKU DESCRIPTION AMOUNT
---------------------------------------------------------------
8.00 6602676 SOLVEX CHEM RESIST GLOVE 19.12
SUB-TOTAL: 19.12
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL .DUE: 19.12
t
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards
IN SUM OF$
2150 E. Greyhound Pass
Carmel, IN 46033
$93.61
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members l
2201 71745 42-389.00 $44.05 1 hereby certify that the attached invoice(s), or
2201 71752 42-389.00 $30.44
bill(s) is (are)true and correct and that the
2201 1 71755 42-389.00 $19.12
materials or services itemized thereon for
which charge is made were ordered and
received except
Fri ,/A
pril 7, 2015
fA
�t�Fftl�iRner �
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))
04/15/15 71745 $44.05
04/15/15 71752 $30.44
04/15/15 71755 $19.12
i
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
120
Clerk-Treasurer
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G CITY/CARMEL FIRE DEPT MENARDS - CARMEL
EMAIL 2150 E. GREYHOUND PASS
#2 CIVIC SQUARE CARMEL, IN 46033
CARMEL IN 46032
FAX #
INVOICE # 71774 ACCOUNT : 30830283
TRANSACTION DATE : 04/15/15 TRANSACTION # 6445
TRANSACTION TIME : 124908 . PURCHASE ORDER # bob _v _
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER : Bob Van Voorst CLAIM # bob v
QUANTITY SKU DESCRIPTION AMOUNT
1. 00 2212592 2-1/2" STL KEYD PADLOCK 31. 99
1. 00 5680050 4MIL 101X100 ' POLY CLEAR 29 . 98
SUB-TOTAL: 61. 97
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 61. 97
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards
IN SUM OF$
2150 East Greyhound Pass
Carmel, IN 46033
$61.97
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 71774 42-370.00 $61.97 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 2 0 2015
in
�--Mv Xj. j
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
1�
1
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))
71774 $61.97
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
04/02/2015 THU 6: 22 FAX Carmel Waste 200//001
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G CITY/CARMEL WASTE WATER MENARDS - CARMEL
760 3RD AVENUE SW 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46032
FAX # (317) 733-2053
INVOICE # 70820 ACCOUNT : 30830258
TRANSACTION DATE : 04/01/15 TRANSACTION $# 9644
TRANSACTION TIME : 172434 PURCHASE ORDER # : jeff cooper
REGISTER NUMBER 7 TYPE -OF SALE : Charge-Sale
SIGNER : JEFF COOPER CLAIM # : Jeff cooper-
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
1.00 6894950 6"X4" CLAY FLEX COUPLING 20.59
1. 00 6892982 4" PVC CLEANOUT PLUG 2.68
1. 00 6892267 4" PVC CLEANOUT ADAPTER 4 . 99
SUB-TOTAL: 28.26
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 28.26
1
I
VOUCHER # 155332 WARRANT# ALLOWED
i IN SUM OF $
198900 !
MENARDS, INC
2150 E GREYHOUND PASS
CARMEL, IN 46033 r
Carmel Wastewater Utility 4
ON ACCOUNT OF APPROPRIATION FOR !
I
J
.I
Board members
ii
PO# INV# ACCT# AMOUNT 1 Audit Trail Code
l
70820 01-7200-02 $28.26
"I
I
I
i
Voucher Total $28.26
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 4/15/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/15/2015 70820 $28.26
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
Date Officer