245918 06/03/15 y CITY OF CARMEL, INDIANA VENDOR: 198900
`/ .:
:; ® ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*******876.95*
9 ,ate; CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 245918
M�iioN,�, CARMEL IN 46033 CHECK DATE: 06/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 72915 129.94 OTHER EXPENSES
2201 4238900 74152 34.86 OTHER MAINT SUPPLIES
2201 4238900 74327 42.01 OTHER MAINT SUPPLIES
601 5023990 74366 3.66 OTHER EXPENSES
601 5023990 74422 65.94 OTHER EXPENSES
601 5023990 74429 -23.00 OTHER EXPENSES
1207 4350100 74458 8.25 BUILDING REPAIRS & MA
601 5023990 74471 79.55 OTHER EXPENSES
1207 4350100 74507 6.28 BUILDING REPAIRS & MA
2201 4238900 74539 87.54 OTHER MAINT SUPPLIES
1207 4238900 74597 132.30 OTHER MAINT SUPPLIES
2201 4238900 74687 15.58 OTHER MAINT SUPPLIES
1120 4237000 74759 46.90 REPAIR PARTS
601 5023990 74992 61.87 OTHER EXPENSES
2201 4238900 75023 25.98 OTHER MAINT SUPPLIES
2201 4238900 75076 8.58 OTHER MAINT SUPPLIES
1120 4237000 75085 35.81 REPAIR PARTS
1120 4237000 75333 114.90 REPAIR PARTS
**************
* GUEST COPY
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G BROOKSHIRE GOLF COURSE MENARDS - CARMEL
12120 BR60KSHIRE PARKWAY 2150 E. GREYHOUND PASS
EMAIL CARMEL, IN 46033-
CARMEL
6033CARMEL IN 46033
FAX # (317) 846-998 0
INVOICE # 74507 ACCOUNT : 30830417
TRANSACTION DATE : 05/20/15 TRANSACT_T.ON # 4113
TRANSACTION TIME : 82340 PURCHASE ORDER # 0
REGISTER NUMBER 4- TYPE OF SALE Charge Sale
SIGNER ::Russell Pickett CLAIM # 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 6800128 11IX5 ' PEX WHITE 6.28
SUB-TOTAL: 6.28
TOTAL TAX: 0. 00
PAYMENTS 0. 00
TOTAL DUE: ^6.28
_
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards
IN SUM OF $
2150 E. Greyhound Pass
Carmel, IN 46033
$6.28
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
1207 I 74507 I 43-501.00 I $6.28 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 21, 2015
Director, Brook a Golf Club
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))
05/20/15 74507 Building Materials $6.28
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
* GUEST COPY
**************
G BROOKSHIRE GOLF COURSE MENARDS - CARMEL
12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS
EMAIL CARMEL, IN 46033
CARMEL IN 46033
FAX # (317) 846-9980
INVOICE # 74597 ACCOUNT : 30830417
TRANSACTION DATE :05/21/15 TRANSACTION # 4174
TRANSACTION TIME : 95243 PURCHASE ORDER #
REGISTER NUMBER : 20 TYPE. OF SALE Charge Sale
SIGNER : Bob Higgins CLAIM #
QUANTITY SKU DESCRIPTION AMOUNT
18.00 2622040 606 FLOWERING ANNUALS 32.04
2.00 2622144 10" SELECT BASKETS 10.00
12.00 2625862 #1 PREMIUM DAYLILY 83 .88
2.00 6902022 4" SPRAY HEAD-HALF CIRCLE 6.38
SUB-TOTAL: 132.30
TOTAL TAX: 0 .00
PAYMENTS 0.00
TOTAL DUE: 132.30
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards
IN SUM OF$
2150 E. Greyhound Pass
Carmel, IN 46033
$132.30
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 74597 I 42-389.00 I $132.30 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, May 22, 2015
Director, Brookshire If 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))
05/21/15 74597 Flowers $132.30
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
**************
* GUEST COPY
G BROOKSHIRE GOLF COURSE MENARDS - CARMEL
12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS
EMAIL CARMEL, IN 46033
CARMEL IN 46033
FAX # (317) 846-9980
INVOICE # 74458 ACCOUNT : 30830417
TRANSACTION DATE : 05/19/15 TRANSACTION # 7537
TRANSACTION TIME• : 1. 40102 PURCHASE "ORDER #
REGISTER NUMBER 7 TYPE OF SALE i Char4e Sale
SIGNER : Ken Miller CLAIM #
QUANTITY SKU DESCRIPTION AMOUNT
2 .00 6894304 3/4" INSERT COUPLING 0.66
5.00679,H16 3/411-1-3/4" HOSE CLAMP 4 . 90
1.00 6899881 3/4"X5 ' FLEX WATER PIPE 2.69
SUB=TOTAL: 8 .25
TOTAL TAX: 0 .00
PAYMENTS 0 .00
TOTAL DUE: _ 8 .25:
s
I�
s
- i
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards
IN SUM OF$
2150 E. Greyhound Pass
Carmel, IN 46033
$8.25
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
1207 I 74458 I 43-501.00 I $8.25 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, May 20, 2015
Director, BrookshYtYGolf 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.
i
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
05/19/15 74458 Building Materials $8.25
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 CITY/CARMEL STREET DEPT MENARDS - CARMEL
EMAIL 2150 E* GREYHOUND PASS
3400 W 131ST ST. CARMEL, IN 46033
CARMEL IN 46074
FAX # (317)
INVOICE # 74152 ACCOUNT : 30830255
TRANSACTION DATE : 05/15/15 TRANSACTION # : 6713
TRANSACTION TIME : 153709 PURCHASE ORDER # : Spray Traile
REGISTER NUMBER 7 TYPE OF SALE : Charge; Sale
SIGNER : Matt Higginbotham CLAIM # : Spray Traile
QUANTITY SKU DESCRIPTION AMOUNT
2. 00 2358422 11000#HD SURF MNY D-RING 13 .98
1.00 2356603 10' RATCHET 3000LBS 4PK 20.88
SUB-TOTAL: 34 .86
TOTAL TAX: 0. 00
PAYMENTS 0.00
TOTAL DUE: 34.86
* 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)
INVOICE # 74327 ACCOUNT : 30830255
TRANSACTION DATE : 05/18/.15 TRANSACTION # : 8303
TRANSACTION TIME : 101442 PURCHASE ORDER # : spray tralor
REGISTER NUMBER 6 TYPE OF SALE : Charge', Sale
SIGNER : Matt Higginbotham CLAIM # : spray tralor
QUANTITY SKU DESCRIPTION AMOUNT
---------------------------------------------------------------
4 . 00 2302000 1/4X2-1/211 YZINC POWERLAG 1.12
1. 00 2618763 8" RAMP END 19.99
2. 00 1022149 2X12-8 ' #1 SYP 20.90
SUB-TOTAL: 42. 01
TOTAL TAX: 0.00
PAYMENTS 0. 00
TOTAL DUE: 42 . 01
lv�' ;_ s 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 # 74539 ACCOUNT : 30830255
TRANSACTION DATE : 05/20/15 TRANSACTION # : 9428
TRANSACTION TIME : 142937 PURCHASE ORDER # : foutains
REGISTER NUMBER 6 TYPE OF SALE : Charge Sale
SIGNER : Michael Kalogeros CLAIM # : foutains
QUANTITY SKU DESCRIPTION AMOUNT
------------------------------------------------------------------
1.00 6892445 3" 90DEG PVC ELBOW 2 .39
1.00 3654181 1/2"X10 ' LQDT MTL COND 9.97
1.00 6898562 311X 5 ' CELL CORE PVC PIPE 6.39
1.00 3615930 GRY 1-GNG NM WIU SHLW CVR 5.97
1.00 3652100 1/2" 2-GANG FSE BOX 5.11
3 . 00 3631005 LA 20A BACKWIRE TR OUTLET 17. 91
1.00 3615935 GRY 2-GNG NM WIU SHLW CVR 13 . 97
4.00 3654073 1/2" LFNC STR 2-PC CNCTR 8.24
1. 00 3653836 1/2" FLEX SCREW-IN CNNCTR 1.86
1.00 3670390 SIEMENS 5 TRMNL GRND BAR 3 .95
1.00 3613193 6X6X4 PVC ENCLOSURE 11.78
SUB-TOTAL: 87.54
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: _ ~87 .54
* 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 # 74687 ACCOUNT : 30830255
TRANSACTION DATE : 05/22/15 TRANSACTION # : 4969
TRANSACTION TIME : 105849 PURCHASE ORDER # : patch truck
REGISTER NUMBER 4 TYPE OF SALE : Charge Sale
SIGNER : Tim Browning CLAIM # : patch truck
QUANTITY 'SKU DESCRIPTION AMOUNT
---------------------------------------------------------------
2.00 5627146 PURDY 3" STIFF SCRAPER 15.58
SUB-TOTAL: 15 .58
TOTAL TAX: 0 . 00
PAYMENTS 0. 00
TOTAL DUE: 15.58
**************
* 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 # 75023 ACCOUNT : 30830255
TRANSACTION DATE : 05/26/15 TRANSACTION # : 8392
TRANSACTION TIME : 152304 PURCHASE ORDER # : hub
REGISTER NUMBER 2 TYPE OF SALE : Charge Sale
SIGNER : RALPH BURKE CLAIM # : hub
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
2.00 2279981 -ALUM TUBE (RND) 3/4"X 8FT 25 . 98
SUB-TOTAL: 25 . 98
TOTAL TAX: 0 .00
PAYMENTS 0 .00
TOTAL DUE: 25 .98
�7
��
* 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 # 75076 ACCOUNT : 30830255
TRANSACTION DATE : 05/27/15 TRANSACTION # : 1949
TRANSACTION TIME : 111423 PURCHASE ORDER # : hub
REGISTER NUMBER 6 TYPE 'OF SALE : Charge Sale
SIGNER : RALPH.BURKE CLAIM ## : hub
QUANTITY SKU DESCRIPTION AMOUNT
,--m -----------------
1. 00 2516709 LOC MARINE EPDXY 25ML 4 .99
1. 00 6807443 3/4" BARB COUPLNG 3.59
SUB-TOTAL: 8.58
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 8.58
r
.r
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards
IN SUM OF$
2150 E. Greyhound Pass
Carmel, IN 46033
$214.55
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department.
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
2201 74152 42-389.00 $34.86 1 hereby certify that the attached invoice(s), or
2201 74327 42-389.00 $42.01 bill(s) is (are)true and correct and that the
2201 74539 42-389.00 $87.54
materials or services itemized thereon for
2201 74687 42-389.00 $15.58
which charge is made were ordered and
2201 75023 42-389.00 $25.98
2201 75076 42-389.00 $8.58 received except
17 T rsd , ay 28, 2015
i-jayLf &deA!!� —
Street Commiss o r
Street o i e isslone
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 74152 $34.86
05/18/15 74327 $42.01
05/20/15 74539 $87.54
05/22/15 74687 $15.58
05/26/15 75023 $25.98
05/27/15 75076 $8.58
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 # 74471 ACCOUNT : 30830253
TRANSACTION DATE : 05/19/15 TRANSACTION # : 4058
TRANSACTION TIME : 153614 PURCHASE ORDER # : 0
REGISTER NUMBER 4 TYPE -OF SALE Charge Sale
SIGNER : MIKE LUPER CLAIM # 0
QUANTITY SKU DESCRIPTION AMOUNT
1. 00 2446290 3FT MEASURING WHEEL 56.49
1. 00 2612712 13 . 20Z PB PENETRANT 4 .49
2 . 00 2613001 1 GAL ALL .PURPOSE WASH 10 .58
1. 00 6489822 VEHICLE BRUSH HEAD 7 . 99
SUB-TOTAL: 79 .55
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 79. 55
f
I _
......_.......„ ....._ _, ,,..__._._._..... .... �. _.�.._.. ..., ...... ._-_..........
I
VOUCHER # 152021 WARRANT# ALLOWED
198900
IN SUM OF $
MENARDS, INC
2150 E GREYHOUND PASS
CARMEL, IN 46033
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO* INV# ACCT# AMOUNT Audit Trail Code
74471 01-6200-06 $79.55 l
t
i
Voucher Total $79.55
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
198900
MENARDS, INC Purchase Order No.
2150 E GREYHOUND PASS Terms
CARMEL, IN 46033 Due Date 5/29/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/29/2015 74471 $79.55
I hereby certify that the attached invoice(s), or bill(s) is(are)true and
correct and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
TRANSACTION INQUIRY
Store No, 3083
7Yxn. cute 04j29/15 06.28:04 PM tire.^Fc.;::g im-ds Nor-fa-1
Register m 6
T.raraactioa #} 1843
type a*.: xale Cnazge Sale dT87 dP.*::IR3:
Ope:zator 92653 "axaiac G.G
Caaxri t cion 0 Nol—tax 1,'1.9.9: 129.54
CLstamer
-10830253 f^N••;•Y"nRCRANDISF:
F0 number 0 N014••MERC:1!]4.wD:,M TSitMILF........
invoice 6 72915 son-toad
Ret. #i 2 dx............................. 0.00
P-e¢• 9 3 iicici;.ti<);:ai tai........... ..... .. ...00
Pmplcyea 1.292853 Said „:::e4 '-ot:a:........ ....... .. :129.94
Gaocode SM OPr,(Z-D's BELOW aX:pnrsi!................... .... .. 0.0U
Order nu3 ba.l.,
Transaction ..:t:.1,...... .......... 11St.94.
Tax ex.cmp.
iixompt Code 12 r07'9'/34FCXJL
Oxg s.:wal.r..e Allcmz:c!:..................... ... i..DO
Demagraphsc Spr.ldd di.hcount.... ....... ......
d-1 scv,ir:t:..._... ...,....,.., .,..:v
Tran F.uthorizatlon 0
:'OS Signat.errea z:a wimet 3..>::e ..._......... ... ...
.itit. .(1;
Txx eex r..pt: eigmta:e.. no .,...,.A,H
T.ef-deer rsiqua.ture yeg Tot sil dioccm.n. a......... . ....... 0.00
S?:.ip
Ship ca Addreeu
..T,t.r.iaciict'.:.,^^.;) n::.utr.: Px3t3••7::)]iAT3Lk
Item uum•k er Segr Dexc:ripeio:t luantix ,.y ,nit: Tam st'ateis Amount M:i.:a: Hunber.
6;'•09.C'7 47.%32 CARPENTER CRN :.00 EACH N TAKE; 26.99
6609326 42$:2 WRAN-MM:R BIDES 2.00 EACH N TAKE :'7.90
6609495 421,032 P,MAGS RT.FSIOP ....00 i>•Ulk" N TAK'; 26,99
W6 t353 42X32 %%%.NGLM, 1;TZRP, 2.00 r-8..01 N TAM' ;7.98
Code: veac:ziptioa Mis,::el'zcws4:a=:s nuttier Tiut,.. Sifa::rxt::.r;
l:.W.CR 1.2s.94
r '
vis 9CliTTr.':<.',N
y ....................�.........................,........................................................
**************
* 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 # 74992 ACCOUNT : 30830253
TRANSACTION DATE : 05/26/15 TRANSACTION # 8489
TRANSACTION TIME : 104753 PURCHASE_ ORDER # _: smitty
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER : JERRY SMITH CLAIM # : smitty
QUANTITY SKU DESCRIPTION AMOUNT
---------------------------------------------------------
1.00 6893790 4" CORRUGATED SOLID CAP 2 .21
1.00 5601925 ONE STEP PLASTIC STOOL 5 . 99
1.00 6894100 4X100 CORRUGATED W/ SOCK 53 .67
SUB-TOTAL: 61.87
TOTAL TAX: 0 .00
PAYMENTS 0 . 00
TOTAL DUE: �l61.87
I
s{ 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 # 74422 ACCOUNT : 30830253
TRANSACTION DATE : 05/19/15 TRANSACTION # : 8777
TRANSACTION TIME : 92247 PURCHASE ORDER # : ja051915a
REGISTER NUMBER 6 TYPE OFySALE Charge Sale
SIGNER : James Alford CLAIM # : ja051915a
QUANTITY SKU DESCRIPTION AMOUNT
----------------------------------------------------------------
1. 00 2654826 TITANIUM 4PC PRUNING SET 26. 95
1. 00 2656021 14 ' TELESCOPE TREE PRUNER 38 . 99
SUB-TOTAL: 65 . 94
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: _ 65 . 94
.... _.,..u.,._.__ .... ...._._.............._......._.................._..__...__............_..._....................
**************
* 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 # 74429 ACCOUNT : 30830253
TRANSACTION DATE : 05/19/15 TRANSACTION # : 9945
TRANSACTION TIME : 102233 PURCHASE ORDER #
REGISTER NUMBER : 22 TYPE OF SALE Return Charge
SIGNER : CLAIM #
QUANTITY SKU DESCRIPTION AMOUNT
1. 00- 14 ' TELESCOPE TREE PRUNER - 38 . 99
1. 00 2650102 12 ' TELESCOPE POLE PRUNER 15 . 99
SUB-TOTAL: 23 . 00
TOTAL TAX: 0 . 00
PAYMENTS 0 .100
TOTAL DUE: - 23 . 00
NO TENDER SIGNATURE AVAILABLE
**************
* 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 # 74366 ACCOUNT : 30830253
TRANSACTION DATE : 05/18/15 TRANSACTION # : 3726
TRANSACTION TIME : 145812 PURCHASE ORDER # ja051815a
REGISTER NUMBER 4 TYPE OF SALE : Charge Sale
SIGNER : James Alford CLAIM # : ja051815a
QUANTITY SKU DESCRIPTION AMOUNT
�r1 -
-----------------------------------------------------
-- - -
. 002279871 ALUM ANG 1/161IX3/411- 3FT 3 . 66
SUB-TOTAL: 3 . 66
TOTAL TAX: 0 .00
PAYMENTS 0 .'00
TOTAL DUE: _ 3 :66
............... ....__..__..._.._........__ .._. ,.__._..._..........._...................
_..__.........._................__._._..v.._........,
fi •�
L2........................ _..._.........:......................._...__...._......._ M.v__..........._.......___._....._.
VOUCHER # 151999 WARRANT # ALLOWED
198900 IN SUM OF $
MENARDS, INC
2150 E GREYHOUND PASS
CARMEL, IN 46033
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV* ACCT# AMOUNT Audit Trail Code
749 01-6200-06 5 $61.87
I
I
Voucher Total
Cost distribution ledger classification if
jclaim paid under vehicle highway fund
'I
f
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 5/27/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/27/2015 74992 $61.87
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
**************
G CITY/CARMEL FIRE DEPT MENARDS - CARMEL
EMAIL 2150 E. GREYHOUND PASS
#2 CIVIC SQUARE CARMEL, IN 46033
CARMEL IN 46032
FAX #
INVOICE # 74759 ACCOUNT : 30830283
TRANSACTION DATE : 05/23/15 TRANSACTION # 523
TRANSACTION TIME : 95546 PURCHASE ORDER # : sta 41
REGISTER NUMBER 6 TYPE OF SALE : Charge Sale
SIGNER : Jim Spelbring CLAIM # : sta 41
QUANTITY SKU DESCRIPTION AMOUNT
----------------------------------------------
1. 00 1049523 1X8-10 ' CLEAR POPLAR BRD 21. 90
2 .00 1049426 1X4-10 ' CLEAR POPLAR BRD 25.00
SUB-TOTAL: 46 . 90
TOTAL TAX: 0. 00
PAYMENTS 0 . 00
TOTAL DUE: +46 . 90
s
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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 # 75333 ACCOUNT : 30830283
TRANSACTION DATE : 05/30/15 TRANSACTION # : 7386
TRANSACTION TIME : 101138 PURCHASE ORDER # : Station 41
REGISTER NUMBER 9 TYPE OF SALE : Charge Sale
SIGNER : Jim Spelbring CLAIM # : Station 41
QUANTITY SKU DESCRIPTION AMOUNT
----------------------------------------------------------------
5 . 00 7036574 31X4 ' UTILITY MAT PEPPER 114.90
SUB-TOTAL: 114 . 90
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 114. 90
t � J
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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 # 75085 ACCOUNT : 30830283
TRANSACTION DATE : 05/27/15 TRANSACTION # : 8767
TRANSACTION TIME : 130744 PURCHASE ORDER ## : Bob V
REGISTER NUMBER 5 TYPE OF SALE : Charge Sale
SIGNER : Bob Van Voorst CLAIM # : Bob V
QUANTITY SKU DESCRIPTION AMOUNT
---------------------------------------------------------------
1. 00 2352277 2/0 STRAIGHT LINK COIL10 ' 7.98
1. 00 3656862 STRUT 3/8" RTNR NUT 5/BG 3 .79
1. 00 3656568 STRUT 1-5/8" X 13/16" GRN 16.42
4 . 00 2255701 3/8X411 EYE BOLT W/NUT-ZN 3 .24
2. 00 2257521 SNAP SPRING 1/2" EYE 4 .38
SUB-TOTAL: 35.81
TOTAL TAX: 0. 00
PAYMENTS 0. 00
TOTAL DUE: 35 .81
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards
IN SUM OF$
2150 East Greyhound Pass
Carmel, IN 46033
$197.61
ON ACCOUNT OF APPROPRIATION FOR
I
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 75085 42-370.00 $35.81 1 hereby certify that the attached invoice(s), or
1120 74759 42-370.00 $46.90 bill(s) is (are)true and correct and that the
1120 75333 42-370.00 $114.90 materials or services itemized thereon for
which charge is made were ordered and
received except
I
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))
75085 $35.81
74759 $46.90
75333 $114.90
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