245917 06/03/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 353655
CHECKAMOUNT: $*******360.64*
ONE CIVIC SQUARE MENARDS -FISHERSCARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 245917
INDIANAPOLIS IN 46250 CHECK DATE: 06/03/15
.DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 74620 -39.10 OTHER EXPENSES
651 5023990 74623 196.97-' OTHER EXPENSES
1110 4239099 74729 54.85/ OTHER MISCELLANOUS
651 5023990 74979 24.51/ OTHER EXPENSES
651 5023990 75194 123.41 OTHER EXPENSES
* GUEST COPY
**************
GOV-CITY OF CARMEL WWTP MENARDS - FISHERS
9609 HAZEL DELL PARKWAY 7145 E. 96TH STREET
INDIANAPOLIS, IN 46250
INDIANAPOLIS IN 46280
FAX # (317) 571-2265
INVOICE # 75194 ACCOUNT : 31710268
TRANSACTION DATE : 05/20/15 TRANSACTION # : 8416
TRANSACTION TIME : 134451 PURCHASE ORDER # : landscape
REGISTER NUMBER 8 TYPE OF SALE : Charge Sale
SIGNER : Duane Jarvis CLAIM # : landscape
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
2 . 00 2634892 PENN SMRTFEED EXT R&F 3# 7 . 98
12 . 00 6486075 1 PK JUBILEE PAPER TOWELS 7 . 08 --�
1. 00 2655934 8" ANVIL PRUNER 10 . 97
1 . 00 2655937 8" BYPASS PRUNER 10 . 97
1. 00 6601102 GRAIN LEATHER WORK GLOVE 6 .47
2 . 00 2682585 31X100 ' FABRIC BLACK 30Z 39 . 98
2 . 00 2358393 14 ' PADDED TIEDOWN 4PK 29 . 98 .A--
1. 00 2356586 TARP STRAP ASSORT 1OPCS 9 . 98
SUB-TOTAL: 123 .41
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 123 .41
* GUEST COPY
**************
GOV-CITY OF CARMEL WWTP MENARDS - FISHERS
9609 HAZEL DELL PARKWAY 7145 E. 96TH STREET
INDIANAPOLIS, IN 46250
INDIANAPOLIS IN 46280
FAX # (317) 571-2265
INVOICE # _ 74979 ACCOUNT : 31710268
TRANSACTION DATE : 05/18/15 TRANSACTION # 7705
TRANSACTION TIME : 135858 PURCHASE ORDER # s15120
REGISTER NUMBER 8 TYPE OF SALE Charge -Sale -
SIGNER
harge -Sale -SIGNER : Duane Jarvis CLAIM # s15120
QUANTITY SKU DESCRIPTION AMOUNT
3 . 00 1898027 50 LB SYSTEM SAVR PELLETS 20 . 37
4 . 00 2026778 HXCAP SW10MM71 .25X20MM MT 3 . 56
2 . 00 2019798 FLAT WASHER 10MM METRIC 0 . 58
SUB-TOTAL: 24 . 51
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 24 . 51
**************
* GUEST COPY
**************
GOV-CITY OF CARMEL WWTP MENARDS - FISHERS
9609 HAZEL DELL PARKWAY 7145 E. 96TH STREET
INDIANAPOLIS, IN 46250
INDIANAPOLIS IN 46280
FAX # (317) 571-2265
INVOICE # 74623 ACCOUNT : 31710268
TRANSACTION DATE : 05/14/15 TRANSACTION # : 2880
TRANSACTION TIME : 124342 PURCHASE ORDER # : s15110
REGISTER NUMBER 3 TYPE OF SALE : Charge Sale
SIGNER : Duane Jarvis CLAIM # : s15110
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
4 . 00 2567051 MIXED FLOWERS, RD WHT BL 15 . 80
2 . 00 2742224 ADJUSTABLE NOZZLE GREEN 19 . 98
4 . 00 2742226 ADJUSTABLE NOZZLE RED 39 . 96
1. 00 6480751 SWIFFER 360 DUSTER REFILL 12 . 97 - .
1 . 00 6480846 SWIFFER WETJET REFIL 12CT 6 . 88
1 . 00 6489823 BIG DUST PAN 4 . 99
1 . 00 2634014 WEED PREV W/PF 24 . 99
2 . 00 2741211 5/81IX50 ' HEAVY DUTY HOSE 29 . 98
1. 00 6480752 SWIFFER WETJET 19 . 97
1. 00 6480826 SWIFFER DUSTER-ASSEMBLED 8 . 97-
18 . 00 6486075 1 PK JUBILEE PAPER TOWELS 10 . 62-
1 . 00 2618008 STEEL CARGO HAULER 57 . 99
1 . 00- MENARD REBATE - 39 . 99
SUB-TOTAL: 213 . 11
TOTAL TAX: 0 . 00
PAYMENTS 16 . 14
TOTAL DUE: 196. 97
* GUEST COPY
GOV-CITY OF CARMEL WWTP MENARDS - FISHERS
9609 HAZEL DELL PARKWAY 7145 E. 96TH STREET
INDIANAPOLIS, IN 46250
INDIANAPOLIS IN 46280
FAX # (317) 571-2265
INVOICE # 74620 ACCOUNT : 31710268
-TRANSACTION -DATE-- : 05/14/-15- TRANSACTION # 7451 - -
TRANSACTION TIME : 121850 PURCHASE ORDER #
REGISTER NUMBER : 22 TYPE OF SALE Return Charge .
SIGNER CLAIM #
QUANTITY SKU DESCRIPTION AMOUNT
---------------------------------------------------------------
2 . 00- 48" T8 3000K 'LED PNP - 39 .10
SUB-TOTAL: - 39 . 10
TOTAL, TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: - 39 . 10
NO TENDER SIGNATURE AVAILABLE
VOUCHER # 155574 WARRANT # ALLOWED
353655 IN SUM OF $
MENARDS - FISHERS
7145 E. 96th Street
Indianapolis, IN 46250
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
75194 01-7202-05 i $7.08
75194 01-7202-06 $76.37
75194 01-7502-06
779J71 61-7;�Zo;g-0(o
7If _ -(D
U-D t 0 - -7aoa-O 31•1U ,(
I
Voucher Total
I
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
353655
MENARDS- FISHERS Purchase Order No.
7145 E. 96th Street Terms
Indianapolis, IN 46250 Due Date 5/27/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/27/2015 75194 $123.41
f
I hereby certify that the attached invoice(s), or bill(s) is (are)true and
correct and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
**************
* GUEST COPY
**************
GOV-CARMEL POLICE DEPT. MENARDS - FISHERS
3 CIVIC SQUARE 7145 E. 96TH STREET
INDIANAPOLIS, IN -46250
CARMEL IN 46032
FAX # (317)
INVOICE # 74729 ACCOUNT : 31710296
TRANSACTION DATE : 05/15/15 TRANSACTION # : 3274
TRANSACTION--TIME : 131234 PURCHASE ORDER # : 2110
REGISTER NUMBER 3 TYPE OF SALE : Charge Sale
SIGNER : Ryan Jellison CLAIM # : 2110
QUANTITY , SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
5 . 00 6455014 30 GAL TOTE BLUE W/ LID 54 . 85
SUB-TOTAL: 54 . 85
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 54 . 85
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards - Fishers
IN SUM OF$
7145 E 96th St
Indianapolis, IN 46250
$54.85
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 74729 42-390.99 $54.85
I hereby certify that the attached invoice(s), or
' I I I
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 28, 2015
Chief of Police
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))
05/15/15 74729 range supplies $54.85
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