244749 04/29/15 (9)
CITY OF CARMEL, INDIANA VENDOR: 198900
ONE CIVIC SQUARE MENARDS, INC CHECKAMOUNT: S*******435.65*
CARMEL, INDIANA 46032 C2150 EARMEL N 46033 CHECK
PASS CHECK NUMBER: 244749
CHECK DATE: 04/29/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 71287 70.97 OTHER EXPENSES
601 5023990 71366 20.42 OTHER EXPENSES
1207 4350400 71631 49.80 GROUNDS MAINTENANCE
601 .5023990 71935 44.45 OTHER EXPENSES
1207 4350100 71938 19.98 BUILDING REPAIRS & MA
2201 4238900 71978 29.94 OTHER MAINT SUPPLIES
601 5023990 72184 56.49 OTHER EXPENSES
1120 4237000 72220 57.83 REPAIR PARTS
2201 4239034 72254 59.83 LANDSCAPING SUPPLIES
2201 4350080 72255 15.84 STREET LIGHT REPAIRS
2201 4238900 72311 6.66 OTHER MAINT SUPPLIES
2201 4238900 72400 3.44 OTHER MAINT SUPPLIES
* 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 # 71978 ACCOUNT : 30830255
TRANSACTION DATE 04/17/15 TRANSACTION # 1549
-TRANSACTION -TIME :_152539 PURCHASE .ORDER_.# truck_ 57
REGISTER NUMBER 4 TYPE OF SALE : Charge Sale
SIGNER : Brad Henderson CLAIM # truck 57
QUANTITY SKU DESCRIPTION AMOUNT
-------------------------------------------------------
3. 00 3681214 SURGE ARRESTER TWIST LOCK 29 . 94
SUB-TOTAL: 29 . 94
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: _ 29. 94
I
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 # 72255 ACCOUNT : 30830255
TRANSACTION DATE c 04/2.1/15 TRANSACTION # : 3105
TRANSACTION TIME : 1.03701 PURCHASE ORDER # : SIGNS
REGISTER NUMBER 4 TYPE OF SALE : Charge Sale
SIGNER : Rick Alden CLAIM # : SIGNS
QUANTITY SKU DESCRIPTION AMOUNT
16 . 00 4--^-2351320 ^^QUICK LINK'3/16" 15 .84
SUB-TOTAL: 15 .'84
TOTAL TAX: 0 . 00
PAYMENTS 0 .:00
TOTAL DUE: 15 . 84
�h r
**************
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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 # 72254 ACCOUNT : 30830255
TRANSACTION DATE : 04/21/15 TRANSACTION # : 8864
TRANSACTION TIME : 95711 PURCHASE ORDER # : irrigation
REGISTER NUMBER 6 TYPE OF SALE : Charge Sale
SIGNER : Michael Kalogeros CLAIM # : irrigation
QUANTITY SKU DESCRIPTION AMOUNT
__-_1. 00 __ -^^
6944025 2" PVC CUTTER 39 .87
4 . 00 6934595 2" PLUMBING STRUT CLAMP 19 . 96
SUB-TOTAL: 59 .,83
TOTAL TAX: 0 .00
PAYMENTS 0 . 00
TOTAL DUE: _s ^59 . 83
/ f F
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 # 72311 ACCOUNT : 30830255
TRANSACTION DATE : 04/22/15 TRANSACTION # 1345
TRANSACTION TIME : 102020 PURCHASE ORDER # truck 57
REGISTER NUMBER 3 TYPE OF SALE Charge Sale
SIGNER Brad Henderson CLAIM # truck 57
QUANTITY SKU DESCRIPTION AMOUNT
--- 1. 00 ----^ �
2325057 5/16X 5 HEX BOLT 9PC 2 . 89
1. 00 2516723 LOC INSTANT MIX 5MIN 14ML 3 . 77
SUB-TOTAL: 6 .,66
TOTAL TAX: 0 .'00
PAYMENTS 0 ..00
TOTAL DUE: _ 6 .166
, l
r
r
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards
IN SUM OF$
2150 E. Greyhound Pass }
Carmel, IN 46033
$112.27 i
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#rnTLE AMOUNT Board Members
2201 71978 42-389.00 $29.94 1 hereby certify that the attached invoice(s), or
2201 72255 43-500.80 $15.84 bill(s) is (are) true and correct and that the
2201 72254 42-390.34 $59.83
materials or services itemized thereon for
2201 1 72311 1 42-389.00 $6.66
which charge is made were ordered and
received except
Thursd y, i 3, 2015
Str €finer
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.
i
Payee
Purchase Order No.
I
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
04/17/15 71978 $29.94
04/21/15 72255 $15.84
04/21/15 72254 $59.83
04/22/15 72311 $6.66
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
R
* GUEST COPY
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G CITY/CARMEL STREET DEPT MENARDS - CARMEL
EMAIL 2150 E. GREYHOUND PASS
3400 W 131ST ST. CARMEL, IN 46033
CARMEL IN 46074
FAX # (317)
INVOICE # 72400 ACCOUNT : 30830255
TRANSACTION DATE 04/23/15 TRANSACTION # : 3784
TRANSACTION TIME : 115728 PURCHASE ORDER # : 0
REGISTER 'NUMBER 4 - TYPE OF SALE Charge- Sale
SIGNER : Nathan Morris CLAIM # : 0
QUANTITY SKU DESCRIPTION AMOUNT
1. 00 ^6898546 1-1/2"X 5 ' SOLID PVC PIPE 3 .44
SUB-TOTAL: 3 .44
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: _ 3 .44
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards
IN SUM OF$
2150 E. Greyhound Pass
Carmel, IN 46033
$3.44
ON ACCOUNT OF APPROPRIATION FOR
_s
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members
2201 72400 42-389.00 $3.44 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 j
I
i
Oiy;, April 24, 2015
Street Cqm i sioner
treat Commissioner
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))
04/23/15 72400 $3.44
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
**************
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G CITY/CARMEL FIRE DEPT MENARDS - CARMEL
EMAIL 2150 E. GREYHOUND PASS
#2 CIVIC SQUARE CARMEL, IN 46033
CARMEL IN 46032
FAX #
INVOICE # 72220 ACCOUNT : 30830283
TRANSACTION DATE : 04/20/15 TRANSACTION # 2971 ;
TRANSACTION TIME : 170701 PURCHASE ORDER # bob v statio
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER : Bob Van Voorst CLAIM # bob v statio
QUANTITY SKU DESCRIPTION AMOUNT
--------------------
1 . 00 --w- -- _'
2294924 ^12" COMMON SPIKE NAIL ==-___-_ 2 .49
2 . 00 2618760 RUBBER PARKING CURB 29. 98
4 . 00 1021774 2X6-12 ' #2&BTR SPF 25 .36
SUB-TOTAL: 57 . 83
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 57. 83
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards
IN SUM OF$
2150 East Greyhound Pass
Carmel, IN 46033
$57.83
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 72220 42-370.00 $57.83 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 7 2015
._ . V
AryV9
Fire Chief
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))
72220 $57.83
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 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 # 71366 ACCOUNT : 30830253
TRANSACTION-DATE : 04/09/15 TRANSACTION # 8506
TRANSACTION TIME : , 142238 PURCHASE ORDER ## Meter Shop
REGISTER NUMBER 4 TYPE OF SALE i Charge Sale
SIGNER : BRUCE BUCKSOT CLAIM # : Meter Shop
QUANTITY SKU DESCRIPTION. AMOUNT
------------------------------ -------------------------------
1. 00 3640010 AC VOLTAGE TESTER 7 . 97
1. 00, 2610623 CARB 1 GAL PLUS GAS CAN 7 . 99
1. 00 6894841 1" FEMALE INSERT ADAPTER 1 .48
1 . 00 2452021 21IX6" VIEWTAINER 2 . 98
SUB-TOTAL: 20 .42
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 20 :42
.....................
3`
r
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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 # 71287 ACCOUNT : 30830253
J
TRANSACTION DATE 04/08/15 TRANSACTION # : 3333
TRANSACTION TIME 144906 PURCHASE ORDER # : 0
REGISTER NUMBER 6 TYPE OF SALE : Charge Sale
SIGNER : STEVE CALLAHAN CLAIM # 0
QUANTITY SKU DESCRIPTION AMOUNT
- ---- -
1. 00 2368060 4-1/2" BACKER PADIPK11 . 97
1. 00 2413950 4 1/2" ANGLE GRINDER 7 . 5A 59 . 00
SUB-TOTAL: 70 . 97
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 70 .97
. .__. _
. ......__._.._.
f, �
f F Tx
,h r 1 f7
3
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 # 71935 ACCOUNT : 30830253
TRANSACTION DATE : 04/17/15 TRANSACTION # 1063
TRANSACTION TIME : 94113 PURCHASE ORDER# ja041715a
REGISTER NUMBER : 20 TYPE OF SALE Charge Sale
SIGNER : James Alford CLAIM # ja041715a
QUANTITY SKU DESCRIPTION AMOUNT
1 . 00 2447333 AVIATION CUTS STRAIGHT 13 . 98
1. 00 2155584 3 . 5" BLK ON GOLD ALUM #2 0 .48
1. 00 2661112 15# MIDWEST MASTER 29 . 99
SUB-TOTAL: 44 .45
TOTAL TAX: 0 .'00
PAYMENTS 0 . 00
TOTAL DUE: 44 .45
_,
ry
4
_...:.:.. :_aw__...A. __.................... ...... _ _......_.. .....aw_.K...,_..r_.... ..
04/20/2015 MON 21: 28 FAX --- Carmel Waste 0002/002
* 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 # 72184 ACCOUNT : 30830253
TRANSACTION DATE 04/20/15 TRANSACTION ## 8697
TRANSACTION TIME 120143 PURCHASE ORDER #
REGISTER NUMBER 2 TYPE OF SALE Charge Sale
SIGNER : JEFF CARPENTER CLAIM #
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
1. 00 2446290 3FT MEASURING WHEEL 56 .49
SUB-TOTAL: 56 .49
TOTAL TAX: 0. 00
PAYMENTS 0 . 00
TOTAL DUE: 56.49
--- _ ...........-1�-......
---....
VOUCHER # 151561 WARRANT# ALLOWED
198900 IN SUM OF $
MENARDS, INC
2150 E GREYHOUND PASS
CARMEL, IN 46033
i
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
:I
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
Ii
71287 01-6200-06 $70.97
i
:r
I
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
j ACCOUNTS PAYABLE VOUCHER
I
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
j CARMEL, IN 46033 Due Date 4/21/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/2112015 71287 $70.97
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
lLylt
Date Officer
**************
* 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 # 71631 ACCOUNT : 30830417
TRANSACTION DATE : 04/13/15 TRANSACTION# 5562
TRANSACTION TIME : 125158 PURCHASE ORDER # 0
REGISTER NUMBER . 6 TYPE OF SALE Charge Sale
SIGNER : Ken Miller CLAIM # 0
QUANTITY SKU DESCRIPTION AMOUNT
10.00 1891014 5000 PSI CONCRETE MIX 49.80
SUB-TOTAL: 49.80
TOTAL TAX: 0.00
PAYMENTS 0. 00
TOTAL DUE: 49.8"0
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards
IN SUM OF $
2150 E. Greyhound Pass
Carmel, IN 46033
$49.80
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 71631 I 43-504.00 I $49.80 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,April 15, 2015
j
Director, Brookshire Yq f 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))
04/13/15 71631 Concrete<ix $49.80
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
Use Your :r"` 20
'BIC-CAAD", REBATE
MENARDS — CARMEL
2150 E . Greyhound
Pass
Carmel , IN 46033
KEEP YOUR RECEIPT
RETURN POLICY VARIES BY PRODUCT TYPE
Unless noted below allowable returns for
items on this receipt will be in the form
of an in store credit voucher if the
return is done after 07/16/15
If you have questions regarding the
charges on your receipt, please
email us at:
CARMfrontendCmenards,com
11I I I 11�111 III 111 II III III
P0=# mike
Invoice—#'71938
CHARGE SALE
Account: 30830417
Guest Name: G BROOKSHIRE GOLF COURSE
Tax Exempt 12
Government/School
LARGE ANGLE BROOM
6489829 2 99,99 19.98 NT
TOTAL 19.98
TOTAL SALE 19,98
CHARGE 19.98
TOTAL NUMBER OF ITEMS = 2
III THE FOLLOWING REBATE RECEIPT'S WERE
PRINTED FOR THIS TRANSACTION:
2055
I acknowledge this purchase is governed
by the terms and conditions posted in the
front of the store and authorize MENARD,
Inc, to bill the above named account and
agree to pay for the goods according to
the terms of the credit agreement which
is on file,
Guest Signature �+
i
NOW NIRING
THANK YOU, YOUR CASHIER, Andrea
92525 06 7019 04/17/15 09:51AM 3083
-------------------------------------------
Use Your 2.%
BIG CARD REBATE
MENARDS - CARMEL
Rebate #2055 Receipt
0 0 0 1 93 30
Offer valid 04-12-15 Thru 04-18-15
Final mailing date 05-09-15
Store: 3083
To obtain rebate form, pickup at Rebate
Center- in.store, or go to www.menards.com
and download as needed.
11% Rebate Amount 2.20
92525 05 7019 04/17/15 09:51AM 3083
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards
IN SUM OF $
2150 E. Greyhound Pass
Carmel, IN 46033
$19.98
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1207 I 71938 I 43-501.00 I $19.98 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
Friday, April 17, 2015
4 , 4
Director, Brook ' e Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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))
04/17/15 71938 Brooms $19.98
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