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Home My WebLink About245560 05/20/15 a°..c�qy a`' CITY OF CARMEL, INDIANA VENDOR: 198900 4 iI ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*****1,059.78* CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 245560 ?y,�oH. := CARMEL IN 46033 CHECK DATE: 05/20/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 73321 88.22 OTHER EXPENSES 601 5023990 73428 14.91 OTHER EXPENSES 2201 4350080 73498 354.38 STREET LIGHT REPAIRS 601 5023990 73592 14.35 OTHER EXPENSES 2201 4350080 73856 14.99 STREET LIGHT REPAIRS 1207 4350100 73859 160.29 BUILDING REPAIRS & MA 601 5023990 73868 149.92 OTHER EXPENSES 1120 4238000 73870 119.99 SMALL TOOLS & MINOR E 2201 4238900 73918 25.48 OTHER MAINT SUPPLIES 2201 4238900 73936 57.27 OTHER MAINT SUPPLIES 601 5023990 73938 59.98 OTHER EXPENSES ************** * 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 # 73870 ACCOUNT : 30830283 TRANSACTION DATE : 05/12/15 TRANSACTION # : 4877 TRANSACTION TIME : 132637 PURCHASE ORDER # bob v REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Bob Van Voorst CLAIM # bob v QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1 . 00 2446098 170PC CRESCENT TOOL SET 119 . 99 SUB-TOTAL: 119 . 99 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 119 . 99 s 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)) 73870 $119.99 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 $119.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 73870 42-380.00 $119.99 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 MAY yr. a, Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund ************** * 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 # 73498 ACCOUNT : 30830255 TRANSACTION DATE : 05/07/15 TRANSACTION # : 3243 TRANSACTION TIME : 125935 PURCHASE ORDER # : truck 57 REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Brad Henderson CLAIM # : truck 57 QUANTITY SKU DESCRIPTION AMOUNT -------------- ------- --------- ------------------ ---------- ---- 1.00 3531901 30OW 5000K E26 LED 39.99 2. 00 3535450 10OW METAL HALIDE CLR 39. 98 1. 00 3695593 #10 GRN 500 ' STRAND THHN 91.47 1. 00 3695564 #10 BLK 500 ' STRAND THHN 91.47 1. 00 3695577 #10 WHT 500 ' STRAND THHN 91.47 SUB-TOTAL: 354 .38 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 354 .38 1 C� ************** * 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 # 73856 ACCOUNT : 30830255 TRANSACTTON DATE : 05/12/15 TRANSACTION # 6393 TRANSACTION TIME : 95401 PURCHASE ORDER # SIGN TRUCK REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : Mark Ottinger CLAIM # SIGN TRUCK QUANTITY SKU DESCRIPTION AMOUNT --------------------------------------------- -- ----- -------- -- 1. 00 2365301 3/8" ADAPTER CHUCK 14 . 99 SUB-TOTAL: 14 . 99 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 14 . 99 * 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 # 73936 ACCOUNT : 30830255 TRANSACTION DATE : 05/13/15 TRANSACTION # : 6079 TRANSACTION TIME : 102758 PURCHASE ORDER # : fountains REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : Michael Kalogeros CLAIM # : fountains QUANTITY SKU DESCRIPTION AMOUNT ------------- -- ------------------- ------- ---------------- -- --- 1. 00 6898517 3/4" X 5 ' SCH 40 PVC PIPE 1.44 1. 00 2279066 PLATED ROUND 5/8" X 3FT 7.49 3 . 00 6746986 2-3/8" OD WASHER 3 . 00 1. 00 6746973 2 1/4" WASHER 1.10 1. 00 6798866 RUBBER GASKET 6X6X1/16 2 .19 6 . 00 6890146 1" PVC BALL VALVE FIP 29.52 1. 00 6890162 1-1/2" PVC BALL VALVE FIP 7.49 6 . 00 6897246 1 X 3/4 PVC MALE ADAPTER 5.04 SUB-TOTAL: 57.27 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 57.27 � t * 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 # 73918 ACCOUNT : 30830255 TRANSACTION DATE : 05/13/15 TRANSACTION # : 5976 TRANSACTION TIME 74405 PURCHASE ORDER # : fountains REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : Michael Kalogeros CLAIM # : fountains QUANTITY SKU DESCRIPTION AMOUNT --------------------- ----- ----------------------------- -- ----- 2 .00 6897558 2X1-1/2 RED BUSH SXFSH40 3 . 84 1.00 1713167 4 ' X 5 ' 1/2"MESH 18 . 23 1. 00 6897553 2X3/4 RED BUSH SPXF SCH40 1. 90 1. 00 6892759 2" PVC TEE 1.51 SUB-TOTAL: 25.48 TOTAL TAX: 0. 00 PAYMENTS 0 .00 TOTAL DUE: 25 .48 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)) 05/07/15 73498 $354.38 05/12/15 73856 $14.99 05/13/15 73936 $57.27 05/13/15 73918 $25.48 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 $452.12 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 73498 43-500.80 $354.38 1 hereby certify that the attached invoice(s), or 2201 73856 43-500.80 $14.99 bill(s) is (are) true and correct and that the 2201 73936 42-389.00 $57.27 2201 73918 1 42-389.00 $25.48 materials or services itemized thereon for which charge is made were ordered and received except i ' /T/hUrAf*t1yM, 2015 StNi44i�rOr 'rAMer Title Cost distribution ledger classification if claim paid motor vehicle highway fund ************** * 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 # 73859 ACCOUNT : 30830417 TRANSACTION_DATE..-,:"0.5./12/.._15______.______.._..........TRANSAC-T_ION—#..._._..__.._.—:__138.6__.._.._............----...._..._--- _ TRANSACTION TIME : 105232 PURCHASE ORDER # : 0 REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Ken Miller CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT 5 . 00 6331550 PLEATED FILTER 20X25X5 124 . 85 2 . 00 3535736 65W BR30 FLOOD BULBS 6PK 13 . 98 2 . 00 3534070 50W MR16 GU10 HALOGEN 3PK 16 . 74 2 . 00 3646370 3/41IX66 ' ELECTRICAL TAPE 3 . 94 1.00 6791818 1/2" X 520" TEFLON TAPE 0 .78 SUB-TOTAL: 160.29 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 160 .29 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)) 05/12/15 73859 Building Maintenance $160.29 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 E. Greyhound Pass Carmel, IN 46033 $160.29 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1207 I 73859 I 43-501.00 I $160.29 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, May 14, 2015 Director, Broo ire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund ************** * GUEST COPY ************** G CITY/CARMEL WATER DIST MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3450 W 131ST ST CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE # 73592 ACCOUNT : 30830253 TRANSACTION DATE : 05/08/15 TRANSACTION ff 150 TRANSACTION TIME : 144740 PURCHASE ORDER # meter shop REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : BRUCE BUCKSOT CLAIM #$ : meter shop QUANTITY SKU DESCRIPTION AMOUNT - -- -- - --- - - - -- -- - - - -- -- -- -_ - - -- -- -- - - - - - - --- - - - - - -- - - - - - -- -- - - - - - 2 . 00 6602949 RW HD PERFORMANCE GLOVE 6 . 58 1 . 00 2742099 POLY NOZZLE 2 . 98 1 . 00 2370255 1/2" DRIVE EXTENSION 3" 4 . 79 SUB-TOTAL: 14 . 35 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 14 . 35 1 , ************** * 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 # 73428 ACCOUNT : 30830253 TRANSACTION DATE : 05/06/15 TRANSACTION # : 9201 TRANSACTION TIME : 140729 PURCHASE ORDER # dan 050615A REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : DANIEL JENKINS CLAIM # dan 050615A QUANTITY SKU DESCRIPTION AMOUNT - 3 . 00 2610629 GAS CAN REPLACEMNT SPOUT 14 . 91 SUB-TOTAL: 14 . 91 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 14 . 91 i ************** * 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 # 73938 ACCOUNT : 30830253 TRANSACTION DATE : 05/13/15 TRANSACTION # : 6325 TRANSACTION TIME : 104840 PURCHASE ORDER # : ti51315a REGISTER NUMBER 7 TYPE OF SALE : Charge Sale SIGNER : ANTHONY ISENBERGER CLAIM # : ti51315a QUANTITY SKU DESCRIPTION AMOUNT -- -- - ----- - - - - - - - --- - -- -- -- - - - - - - - - - - - - - - - - - - - - - - - - - -- -- - - - --- 2 . 00 5512340 CONCRETE FLR PAINT AR GRY 59 . 98 SUB-TOTAL: 59 . 98 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 59 . 98 ************** *" 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 # 73321 ACCOUNT : 30830253 TRANSACTION DATE 05/05/15 TRANSACTION # : 8677 TRANSACTION TIME 100454 PURCHASE ORDER # : TI050515A REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : ANTHONY ISENBERGER CLAIM # : TI050515A QUANTITY SKU DESCRIPTION AMOUNT --------- - -- - - -- - - - - - - - - - - - -- -- - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - 1 . 00 5512340 CONCRETE FLR PAINT AR GRY 29 . 99 1 . 00 5512340 CONCRETE FLR PAINT AR GRY 29 . 99 1 . 00 6489806 LONG HNDL UTILITY BRUSH 6 .49 1 . 00 6476269 HEAVY DUTY DEGREASER RTU 2 . 99 x . 00 5610056 EARTH TONES 2 . 0" STRAIGHT 6 . 79 1 . 00 5611673 9" PAINT TRAY LINER IOCT 5 . 97 1 . 00 5616508 POLYESTER ROLLER COVER9PK 6 . 00 SUB-TOTAL: 88 . 22 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 88 . 22 ,t - 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 # 73868 ACCOUNT : 30830253 TRANSACTION DATE 05/12/15 TRANSACTION # 4847 TRANSACTION TIME 125236 PURCHASE ORDER # ti51215 REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : ANTHONY ISENBERGER CLAIM # ti51215 QUANTITY SKU DESCRIPTION AMOUNT 1 . 00 2631377 STANLEY 4G ALL-SEASON - --69 . 97 1. 00 2741190 6 ' FAUCET EXT W/SHUT OFF 9 . 99 3 . 00 5757152 30OLM CARBON FLASHLIGHT 54 . 00 4 . 00 5613845 MURIATIC ACID GAL 15 . 96 SUB-TOTAL: 149 . 92 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 149 . 92 3 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 5/18/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/18/2015 73938 $59.98 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 6 Date Officer VOUCHER # 151932 WARRANT# ALLOWED 198900 IN SUM OF $ MENARDS, INC 2150 E GREYHOUND PASS CARMEL, IN 46033 r Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 73938 01-6200-03 $59.98 13gg8 01-6=-03 1q-g1 '7W62 01-(OZO-03 149,4a ' .133 1 01 -&AW-03- SS.A;Z ' 13599 01-6 0-0& /4-35 r Voucher Total j*.3;7.3S Cost distribution ledger classification if claim paid under vehicle highway fund