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Home My WebLink About246437 06/17/15 CITY OF CARMEL, INDIANA VENDOR: 198900 ® 1 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*****2,423.74* CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 246437 CARMEL IN 46033 CHECK DATE: 06/17/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 76160 20.94 OTHER MAINT SUPPLIES 1120 4237000 76229 198.34 REPAIR PARTS 1207 4463000 76253 969.73 FURNITURE & FIXTURES 1120 4237000 76255 15.96 REPAIR PARTS 1120 4237000 76309 55.82 REPAIR PARTS 1120 4237000 76310 15.92 REPAIR PARTS 1207 4350400 76340 11.97 GROUNDS MAINTENANCE 1207 4350100 76439 29.88 BUILDING REPAIRS & MA 1207 4350400 769262 2.04 GROUNDS MAINTENANCE " Ap''" CITY OF CARMEL, INDIANA VENDOR: 198900 �= ,• ONE CIVIC SQUARE V V 0000 I DDD CHECK AMOUNT: $*"*****""0.00* :,� ,_�; CARMEL, INDIANA 46032 V V 0 0 I D D CHECK NUMBER: 246436 ,,ETON vv 0 0 I D D CHECK DATE: 06/17/15 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 72877 4.99 LANDSCAPING SUPPLIES 601 5023990 75018 15.90 OTHER EXPENSES 2200 4239099 75019 19.88 OTHER MISCELLANOUS 2201 4238900 75463 25.31 OTHER MAINT SUPPLIES 1207 4350100 75471 34.85 BUILDING REPAIRS & MA 2201 4238900 75496 13.11 OTHER MAINT SUPPLIES 2201 4238900 75507 147.54 OTHER MAINT SUPPLIES 2201 4238900 75518 252.20 OTHER MAINT SUPPLIES 2201 4238900 75572 7.88 OTHER MAINT SUPPLIES 601 5023990 75597 35.94 OTHER EXPENSES 2201 4238900 75630 7.68 OTHER MAINT SUPPLIES 2201 4238900 75654 33.98 OTHER MAINT SUPPLIES 2201 4238900 75680 35.08 OTHER MAINT SUPPLIES 1120 4237000 75687 21.97 REPAIR PARTS 2201 4238900 75727 7.78 OTHER MAINT SUPPLIES 1207 4350100 75737 169.48 BUILDING REPAIRS & MA 601 5023990 75756 134.21 OTHER EXPENSES 601 5023990 75757 10.99 OTHER EXPENSES 2201 4238900 75855 2.96 OTHER MAINT SUPPLIES 1120 4237000 76063 69.99 REPAIR PARTS 2201 4238900 76144 51.42 OTHER MAINT SUPPLIES * 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 # 76255 ACCOUNT : 30830283 TRANSACTION DATE : 06/10/15 TRANSACTION # : 1970 TRANSACTION TIME : 143341 PURCHASE ORDER # : st43 REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER : ORBIE BOWLES CLAIM # : st43 QUANTITY SKU DESCRIPTION AMOUNT 1. 00 2529426 IMPACT #2 PHILLIPS 6" 1PK 4 . 97 1. 00 5755772 DURACELL ALK. 9V-4 PK 10. 99 SUB-TOTAL: 15 . 96 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 15 .96 i ************** * 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 # 76229 ACCOUNT : 30830283 TRANSACTION- DATE : 06/10/15 TRANSACTION # : 1955 TRANSACTION TIME : 105321 PURCHASE ORDER # : ST 44 REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : ORBIE BOWLES CLAIM # : ST 44 QUANTITY SKU DESCRIPTION AMOUNT ------------------------------------- 1. 00 2213695 ABZ KEYPAD DEADBOLT 109 . 00 1. 00 3569214 SENTINEL LED DUAL FLD BRZ 79. 99 1. 00 3614642 4X1-1/2" DRAWN 1/2&3/4 KO 0 .59 1. 00 3611111 4X4 COVER BLANK 0 .39 1. 00 3611209 4X4 COVER 1/2" KO 0 .39 1. 00 3612194 4X4X2-1/8 1/2&3/4 KO BRKT 2 .49 1. 00 1324126 3-5/8"X10 ' METAL TRK-ORN 5 .49 SUB-TOTAL: 198 .34 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 198 .34 c� ************** * 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 # 76309 ACCOUNT : 30830283 TRANSACTION DATE : 06/11/15 TRANSACTION # : 2460 TRANSACTION TIME : 72124 PURCHASE ORDER # : bob v REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Bob Van Voorst CLAIM # : bob v QUANTITY SKU DESCRIPTION AMOUNT --------------------------------------------------------------- 12 . 00 3633335 15A 125V ARMORED PLUG 29 .88 1. 00 3635359 20A/125V STANDARD CNCTR 5 . 99 1. 00 3567456 MOTION DETECTOR WHITE 19 . 95 SUB-TOTAL: 55 . 82 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 55 . 82 ************** * GUEST COPY ************** II G CITY/CARMEL FIRE DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS ##2 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX # INVOICE # 76310 ACCOUNT : 30830283 TRANSACTION DATE : 06/11 /15 TRANSACTION # : 2467 TRANSACTION TIME : 72918 PURCHASE ORDER # : 1341 REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Bob Van Voorst CLAIM # : 1341 QUANTITY SKU DESCRIPTION AMOUNT --------------------------------------------------------------- 2 .00 5690295 81X10 ' HEAVY DUTY TARP 15 . 92 SUB-TOTAL: 15 .92 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 15 .92 I ,_ , VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF$ 2150 East Greyhound Pass Carmel, IN 46033 $286.04 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 76255 42-370.00 $15.96 1 hereby certify that the attached invoice(s), or 1120 76229 42-370.00 $198.34 bill(s) is(are)true and correct and that the 1120 76309 42-370.00 $55.82 materials or services itemized thereon for 1120 76310 42-370.00 $15.92 which charge is made were ordered and received except AN 15 2015 B 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)) 76255 $15.96 76229 $198.34 76309 $55.82 76310 $15.92 ail I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer * GUEST COPY ************** G CITY/CARMEL FIRE DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS #2 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX # INVOICE # 75687 ACCOUNT : 30830283 TRANSACTION DATE : 06/03/15 TRANSAC_'.TTON # 331 TRANSACTION TIME : 152253 PURCHASE ORDER # : bob v REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Bob Van Voorst CLAIM # : bob v QUANTITY. SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 4 . 00 3670102 SIEMENS 20A 1-POLE BRKR 15 .84 2 . 00 3654405 3/8" MC/FLEX CNNCTR 3 .18 1. 00 3653853 #1 ANTISHORT BUSHING 1. 79 1. 00 3611234 HANDY BOX COVER TOGGLE 0 .58 1. 00 3611221 HANDY BOX COVER DUPLEX 0 . 58 SUB-TOTAL: 21. 97 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 21. 97 * GUEST COPY ************** G CITY/CARMEL FIRE DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS #2 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX # INVOICE # 76063 ACCOUNT : 30830283 TRANSACTION DATE : 06/08/15 TRANSACTION # : 1350 TRANSACTION TIME : 150028 PURCHASE ORDER # : station 43 REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Bob Van Voorst CLAIM # : station 43 QUANTIFY SKU DESCRIPTION AMOUNT ------------------------------------------------------------.-- 1.00 3700482 12-3 100 ' FLEXZILLA CORD 69 .99 SUB-TOTAL: 69.99 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: _ 69.99 I VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF$ 2150 East Greyhound Pass Carmel, IN 46033 $91.96 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 75687 42-370.00 $21.97 1 hereby certify that the attached invoice(s), or 1120 76063 42-370.00 $69.99 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 JUN 5 20 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. I IIPayee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 75687 $21.97 76063 $69.99 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 , 20 Clerk-Treasurer i Pa//7 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 08/24/15 If you have questions regarding the charges on your receipt, please email us at: CARMfrontend@inenards.com Illll l 11 i illi 11 1111 l lil ll llil l 111 111 1111 l 111 5; z2oo 0 423 9 c) 1; ,Dice # 75019 CHARGE SALE ,,aunt: 30830486 5 :':j:5t Name: G CITY/CARMEL ENGINEERING !:iik Exempt 12 "overnment/School iARKING WHITE :.575336 4 94.97 19.88 NT TOTAL 19.88 TOTAL SALE 19.88 CHARGE 19,88 TOTAL NUMBER OF ITEMS = 4 THE FOLLOWING REBATE RECEIPTS WERE PRINTED FOR THIS TRANSACTION: 2295 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. 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 Menards Purchase Order No. 2150 E. Greyhound Pass Terms .Carmel, IN 46033 Date Due Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s) Amount 5/24/2015 75019 Paint $ 19.88 Total $ 19.88 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. Menards ALLOWED 20 2150 E. Greyhound Pass IN SUM OF$ Carmel, IN 46033 $ 19.88 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT# I hereby certify that the attached invoice(s), or , 0 75019 2200-4239099 $ 19.88 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 6/15/2015 Signa ure. City Engineer Cost Distribution ledger classification if Title 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) 846-99.80 INVOICE # 75471 ACCOUNT : 30830417 TRANSACTION DATE Q6/01/15 TRANSACTION # 8488 TRANSACTION TIME 104525 PURCHASE ORDER # REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : Ken Miller CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 2. 00 -_-2318091---1/8'ALUMINUM LONG RIVET 4.38 1. 00 2520937 T25 DBL END BITS 5PK 6.99 1. 00 2303502 2-1/2" EXT DECK 6 LOBE 23 .48 SUB-TOTAL: 34 .85 TOTAL TAX: 0 .00 PAYMENTS 0.00 TOTAL DUE: 34 .85 r I ************** * 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 # 75737 ACCOUNT : 30830417 TRANSACTION DATE :- -06/04/15 TRANSACTION # 533 TRANSACTION TIME : 115840 PURCHASE ORDER # : 0 REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Ken Miller CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 1760541 MARINE DOCK FLOAT36X48X10 99.00 5.00 2329011 1/21IX6"HDG THREADED ROD 7 .45 1.00 2104726 ENERGZR 1.5V LITH 357/303 3 .27 12 . 00 1891014 5000 PSI CONCRETE MIX 59.76 1.00 1760541 MARINE DOCK FLOAT36X48X10 0 . 00 SUB-TOTAL: 169.48 TOTAL TAX: 0 .00 PAYMENTS 0.00 TOTAL DUE: 169.48 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF$ 2150 E. Greyhound Pass Carmel, IN 46033 $204.33 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 75471 43-501.00 $34.85 1 hereby certify that the attached invoice(s), or 1207 75737 43-501.00 $169.48 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 Tuesday, June 09, 2015 Director Brookshire'Affolf 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)) 06/01/15 75471 Building Materials $34.85 06/04/15 75737 Building Materials $169.48 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 ************** * GUEST COPY ************** G BROOKSHIRE GOLF COURSE MENARDS - CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS EMAIL CARMEL, IN 460331 CARMEL IN 46033 FAX # (317) 846-9980 INVOICE # 76253 ACCOUNT : 30830417 TRANSACTION DATE : 06/10/15 TRANSACTION # 2184 TRANSACTION TIME : 142352 PURCHASE ORDER # ; REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : PAM LISTER CLAIM # QUANTITY SKU DESCRIPTION AMOUNT - _ 1.00 2723766 RADIANCE DINING TABLE 339. 00 1. 00 2724014 SANIBEL 48" DINING TABLE 423 . 00 10..00 2720821 SOLANO STACK SLING CHAIR 199 . 90 1.00 6471902 AIRWICK SCENTOIL NGHTLGHT 1.89, 2. 00 6471944 AIRWCK SCENTOIL REFIL 1PK 5 .94 SUB-TOTAL: 969.73 TOTAL TAX: 0.00 PAYMENTS 0.00` TOTAL DUE: 969.73 f ************** * 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 # 76340 ACCOUNT : 30830417 TRANSACTION DATE 06/11/15 TRANSACTION # 2151 TRANSACTION TIME 123147 PURCHASE ORDER # 0 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER : Russell Pickett CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT _-=----.-.�f- ---- __.. . . 1. 00 2352652 10 ' STAND RATCHET 4PK 11.97 SUB-TOTAL: 11.97 TOTAL TAX: 0 .00 PAYMENTS 0 . 00 TOTAL DUE: 11. 97 * 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 # 76262 ACCOUNT : 30830417 TRANSACTION DATE : 06/10/15 TRANSACTION # : 2335 TRANSACTION TIME : 150537 PURCHASE ORDER # : 0 REGISTER NUMBER 7 TYPE OF SALE : Charge Sale SIGNER : Russell Pickett CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6806208 1/4" BARB TEE PLASTIC 2 .04 SUB-TOTAL: 2 .04 TOTAL TAX: 0 .00 PAYMENTS 0.00 TOTAL DUE: 2. 04 { VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF$ 2150 E. Greyhound Pass Carmel, IN 46033 $983.74 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members 1207 76253 44-630.00 j $969.73 1 hereby certify that the attached invoice(s), or 1207 769262 43-504.00 $2.04 bill(s) is (are) true and correct and that the 1207 I 76340 I 43-504.001 $11.97 materials or services itemized thereon for which charge is made were ordered and received except Friday, June 12, 2015 Director, Brookshire Gollklub 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)) 06/10/15 76253 Furniture $969.73 06/10/15 769262 Tee $2.04 06/11/15 I 76340 I Ratchet I $11.97 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer ************** * GUEST COPY ************** G BROOKSHIRE GOLF COURSE MENARDS - CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS EMAIL CARMEL, IN 46033 CARMEL IN 46033 FAX # (317) 846-9980 INVOICE # 76439 ACCOUNT : 30830417 TRANSACTION DATE : 06/12/15 TRANSACTION # : 2807 TRANSACTION TIME : 115226 PURCHASE ORDER # : 0 REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Bob Higgins CLAIM ## : 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6861125 1" X 60" BLACK NIPPLE 14 .89 1.00 2612778 ACPRO WITH MAX SEAL 14 .99 SUB-TOTAL: 29.88 TOTAL TAX: 0.00 PAYMENTS 0 . 00 TOTAL DUE: 29.88 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF$ 2150 E. Greyhound Pass Carmel, IN 46033 $29.88 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 76439 I 43-501.00 I $29.88 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 Saturday, June 13, 2015 Director, Broo s e Golf 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)) 06/12/15 76439 Repair Parts $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 TRANSACTION INQUIRY Store No. : 3083 Tran. date 04/29/15 12:03:47 PM Operating mode : Normal Register ID 5 Transaction # 3687 Type of sale Charge Sale MERCHANDISE: Operator 1670 Taxable 0.00 Commission 0 Non-tax 4.99 ..... 4.99 Customer 30830255 NON-MERCHANDISE: PO number FO NON-MERCHANDISE TAXABLE.....,: 0.00 Non-merchandise non-tax: Invoice # 72877 Non-food 0.00 Ref. # 1 Food 0.00....: 0.00 Ref. # 2 : Tax............................. 0.00 Ref. # 3 Additional tax.................: 0.00 Employee : .1670 Sold lines total...............: 4.99 Geocode SEE GEOCODE BELOW Deposit........................: 0.00 Order number 0 .......... Transaction total..............: 4.99 Tax exempt ....... Exempt code 12 GOVT/SCHOOL Org invoice Allowance....................... 0.00 Demographic Spread discount................. 0.00 Coupon discount................. 0.00 Tran Authorization 0 TOS Signature no Line discount................... 0.00 Tax exempt signature: no Tender signature yes Total discounts................: 0.00 .......... Ship to name Ship to address Jurisdiction name: NON-TAXABLE Item number Seq# Description Quantity Unit Tax Status Amount Misc Number --------- ---- -------------------- ----------- ---- --- ------- ----------- -------------------- 5581331 INSTANT WATER STOP 1.00 EACH N TAKE 4,99 Code Description Miscellaneous number Amount Auth. Signature ---- -------------------- -------------------- ----------- ------ --------- 7 CHARGE 4.99 Yes GEOCODE TAKRATE AMOUNT DESCRIPTION ---------------------------------------------------- 0000000000 .000000 0.00 NON-TAXABLE END OF TRANSACTION DATABASE REVIEW ************** * 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 # 75463 ACCOUNT : 30830255 TRANSACTION DATE : 06/01/15 TRANSACTION # : 8417 TRANSACTION TIME : 92541 PURCHASE ORDER # : ref pond REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Michael .Kalogeros CLAIM # : ref pond QUANTITY SKU DESCRIPTION AMOUNT ___^ ---___- ^ A ^ ^-^�-___.. 1. 0036517992" INSULBSHNG 0.99 1.00 3652918 2" LOCKNUT 1.42 3 . 00 6601157 BROWN JERSEY GLOVE 2.94 1.00 3652222 2" PVC MALE ADAPTER 1.10 1. 00 6890185 1 1/2" PVC CHECK VALVE SL 9.62 3 . 00 3653007 2" SCH40 90 DGR BELLED 9.24 SUB-TOTAL: 25.31 TOTAL TAX: 0 .00 PAYMENTS 0. 00 TOTAL DUE: _ _^25.31 ************** * 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 # 75496 ACCOUNT : 30830255 TRANSACTION DATE : 06/01/15 TRANSACTION # 353 TRANSACTION TIME : 130105 PURCHASE ORDER # : fountains REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : Michael Kalogeros CLAIM # : fountains QUANTITY SKU DESCRIPTION AMOUNT - 3 .00 3652183 2" PVC COUPLER 2. 85 1.00 5632651 PL ROOF/FLASHING SEALANT 5 .78 2.00 3653020 2" SCH40 45 DGR BELLED 4 .48 SUB-TOTAL: 13 .11 TOTAL TAX: 0.00 PAYMENTS 0. 00 TOTAL DUE: _ 13 .11 * GUEST COPY G CITY/CARMEL STREET DEPT MENARD S - CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) INVOICE # 75507 ACCOUNT : 30830255 TRANSACTION DATE : 06/01/15 TRANSACTION # : 9939 TRANSACTION TIME : 144049 PURCHASE ORDER # : shop REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : JASON WALDEN CLAIM # : shop QUANTITY SKU DESCRIPTION AMOUNT ---------------------------------------------------------- 50.00 1791101 PATIO BLOCK 16LB 44 .50 1. 00 2463304 TACTICAL KNEEPADS 14 .99 1.00 2463047 STABILIZER GEL KNEEPADS 24 .98 2 .00 6602678 ALPHATEC HAZ CHEM GLOVE 15.98 2.00 2449095 6" X 2" MASONRY BRUSH 12 . 98 1.00 2435369 UTILITY KNIFE RETRACTABLE 1.69 1. 00 2376536 25' PX SELFLOCK TAPE 6.98 1. 00 2440024 4" BRICK SET W/GUARD 11. 97 3. 00 6482839 8 QT FLAT BACK PAIL 13 .47 SUB-TOTAL: 147 .54 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: !147.54 71W V)} ************** * 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 # 75518 ACCOUNT : 30830255 TRANSACTION DATE : 06/01/15 TRANSACTION # 482 TRANSACTION TIME : 155429 PURCHASE ORDER # : shop REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : James Bentley CLAIM # : shop QUANTITY SKU DESCRIPTION AMOUNT ------------------------------------------------ - 3.00 4803326 6 UTILITY/BANQUET TABLE 116 .64 1.00 6481103 6 PK BOUNTY PAPER TOWELS 15.67 8 . 00 6481206 8 PK BRAWNY PAPER TOWELS 59.92 1. 00 4803324 8 ' RECTANGULAR BANQ TABLE 59 .97 1. 00 4803326 6 ' UTILITY/BANQUET TABLE 38.88 1. 00- 4803326 6' UTILITY/BANQUET TABLE - 38.88 SUB-TOTAL: 252 .20 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 252.20 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) r INVOICE # 75630 ACCOUNT : 30830255 TRANSACTION DATE : 06/02/15 TRANSACTION # : 4345 TRANSACTION TIME : 182717 PURCHASE ORDER # : somerset REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Jim Hobbs CLAIM # : somerset QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 .00 5618172 10 QT MIX & MEASURE 7.68 SUB-TOTAL: 7 .68 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 7.68 ************** * 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 # 75572 ACCOUNT : 30830255 TRANSACTION DATE : 06/02/15 TRANSACTION # 302 TRANSACTION TIME : 101947 PURCHASE ORDER # : truck 57 REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER : Brad Henderson CLAIM # : truck 57 QUANTITY SKU DESCRIPTION AMOUNT ------------------ ---------------------------- ---------------- SELFLOCK TAPE-1. 00 2376536 25 ' 6.98 2 . 00 3652743 1" PVC COUPLER 0. 90 SUB-TOTAL: 7 . 88 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: _ 7 .88 tl� VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF$ 2150 E. Greyhound Pass Carmel, IN 46033 $458.71 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 72877 42-390.34 $4.99 1 hereby certify that the attached invoice(s), or 2201 75463 42-389.00 $25.31 bill(s) is (are) true and correct and that the 2201 75496 42-389.00 $13.11 materials or services itemized thereon for 2201 75518 42-389.00 $252.20 2201 75507 42-389.00 $147.54 which charge is made were ordered and 17 17 2201 75572 42-389.00 $7.88 rece' d except 2201 75630 42-389.00 $7.68 Street Commisslonor Wednesday, June 03, 2015 Street 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)) 04/29/15 72877 $4.99 06/01/15 75463 $25.31 06/01/15 75496 $13.11 06/01/15 75518 $252.20 06/01/15 75507 $147.54- 06/02/15 75572 $7.88 06/02/15 75630 $7.68 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 # 75597 ACCOUNT : 30830253 TRANSACTION DATE : 06/02/15 TRANSACTION # 124 TRANSACTION TIME :125318 PURCHASE ORDER # : 0 REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Matthew Bickel CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT ------------------------------------------- ------------------- 1. 00 6602930 EXTREME GRIP GLOVE 9. 99 1. 00 6602781 ACTIVARMR HEAVY LABOR GLV 21. 99 1. 00 6471493 80Z GLADE AIR CLEAN LINEN 0.99 3. 00 6471492 80Z GLADE AIR POWDR FRESH 2 . 97 SUB-TOTAL: 35 . 94 TOTAL TAX: 0.00 PAYMENTS 0 . 00 TOTAL DUE: _ 35 .94 .........................__......... ............. ........... ..........._._..._........................................... _......................._.. ...f � _ 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 # 75018 ACCOUNT : 30830253 TRANSACTION DATE : 05/26/15 TRANSACTION # 1817 TRANSACTION TIME : 141834 PURCHASE ORDER # dan052615a REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : DANIEL JENKINS CLAIM # dan052615a QUANTITY SKU DESCRIPTION AMOUNT -2 . 00 - - 6851732 -1/2" SWING CHECK VALVE 15 . 90 1.00 5735011 FISHER PEANUT BTR TOFFEE 6. 99 1.00- 5735011 FISHER PEANUT BTR TOFFEE - 6 .199 SUB-TOTAL: 15.90 TOTAL TAX: 0 .00 PAYMENTS 0. 00 TOTAL DUE: �^ 15.90 ..... .._..................................................._.,........._._..............._._...... .___.... ......... f,1 iV,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 # 75757 ACCOUNT : 30830253 TRANSACTION DATE : 06/04/15 TRANSACTION ## 896 TRANSACTION TIME : 134625 PURCHASE ORDER # : REGISTER NUMBER 7 TYPE OF SALE : Charge Sale SIGNER : KRIS ANTHIS CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2438132 25 PC SCREWDRIVER SET 10.99 SUB-TOTAL: 10. 99 TOTAL TAX: 0 .00 PAYMENTS 0 .00 TOTAL DUE: 10.99 ,f i r ************** * 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 # 75756 ACCOUNT : 30830253 TRANSACTION DATE : 06/04/15 TRANSACTION # 895 TRANSACTION TIME : 134605 PURCHASE ORDER # : REGISTER NUMBER 7 TYPE OF SALE : Charge Sale SIGNER : KRIS ANTHIS CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 2. 00 6485182 IRON HOLD MAXIMUM BAGS 23 . 98 2. 00 5755771 DURACELL ALK. D-8 PK 21.98 2.00 5755769 DURACELL ALK. AAA-20 PK 25. 98 2.00 5755784 DURACELL CT AA - 24PK 18. 00 1. 00 6489532 GLAD 13G 130CT DRAWSTRING 14 .99 3 .00 6471453 9.7 OZ PLEDGE DUST&ALLER 11.79 3. 00 6471401 260Z WINDEX GLASS CLNR 9.51 2.00 5613845 MURIATIC ACID GAL 7. 98 SUB-TOTAL: 134 .21 TOTAL TAX: 0 .00 PAYMENTS 0 . 00 TOTAL DUE: 134 .21 r r VOUCHER # 152056 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 i PO# INV# ACCT# AMOUNT Audit Trail Code 75018 01-6200-04 $15.90 --7575-7 Z5 Sg�E� 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) 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 6/6/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/6/2015 75018 $15.90 hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and a have audited same in accordance with IC 5-11-10-1.6 Date Officer * 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 # 76160 ACCOUNT : 30830255 TRANSACTION DATE : 06/09/15 TRANSACTION # : 3304 TRANSACTION TIME : 142301 PURCHASE ORDER # : signs REGISTER NUMBER : 20 TYPE OF SALE : Charge Sale SIGNER : Rick Alden CLAIM # : signs QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 6.00 5578126 STOPS RUST GLOSS BLACK 20 .94 SUB-TOTAL: 20 . 94 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 20 .94 ************** * 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 # 75654 ACCOUNT : 30830255 TRANSACTION DATE : 06/03/15 TRANSACTION # : 4609 TRANSACTION TIME : 104212 PURCHASE ORDER # : gazebo REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : RALPH BURKE CLAIM # : gazebo QUANTITY SKU DESCRIPTION AMOUNT ------------------------------------------------------------------- 2 .00 1031421 1X12-10' #3 STANDARD BD 33 .98 SUB-TOTAL: 33 .98 TOTAL TAX: 0 .00 PAYMENTS : 0.00 TOTAL DUE: 33 . 98 ************** * 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 # 75680 ACCOUNT : 30830255 TRANSACTION DATE : 06/03/15 TRANSACTION # : 4804 TRANSACTION TIME : 144812 PURCHASE ORDER # : handing bask REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : RALPH BURKE CLAIM # handing bask QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1.00 2528204 5-1/2" 18T SAWBLADE 10.99 5 .00 2325087 1/2 X 8 HEX BOLT 2PC 14 .45 1.00 2324030 1/2-13 HEX NUT 18PC 1.59 1. 00 2323387 1/2" FLAT WASHER 27PC 2 .28 1.00 2326027 1/2" LOCK WASHER 27PC 1.99 2 . 00 2322634 1/2 X 8" HEX BOLT 2PC 3 .78 SUB-TOTAL: 35.08 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 35.08 * 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 # 75727 ACCOUNT : 30830255 TRANSACTION DATE : 06/04/15 TRANSACTION # 826 TRANSACTION TIME : 100557 PURCHASE ORDER # : signs REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : Rick Alden CLAIM # : signs QUANTITY SKU DESCRIPTION AMOUNT ------------- ------------------------------------------------- 2.00 2324250 5/16X3-1/2 LAG SCREW 16PC 7.78 SUB-TOTAL: 7.78 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: _ 7.78 %V ************** * 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 # 75855 ACCOUNT : 30830255 TRANSACTION DATE : 06/05/15 TRANSACTION # : 5548 TRANSACTION TIME : 142007 PURCHASE ORDER ## : shop REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Josh Davis CLAIM # : shop QUANTITY SKU DESCRIPTION AMOUNT --------------------------------------------------------------- 1.00 5690155 6 'X8 ' STANDARD DUTY TARP 2 .96 SUB-TOTAL: 2 .96 TOTAL TAX: 0 .00 PAYMENTS 0. 00 TOTAL DUE: 2 . 96 v 1. ************** * GUEST COPY ************** G CITY/CARMEL STREET DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 4603:3 CARMEL IN 46074 FAX # (317) INVOICE # 76144 ACCOUNT : 30830255 TRANSACTION DATE : 06/09/15 TRANSACTION # 2353 TRANSACTION TIME : 113836 PURCHASE ORDER # REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Steve Zeller CLAIM # QUANTITY SKU DESCRIPTION AMOUNT --------------------------------------------------------------- 3 . 00 6894126 8" HDPE CULVERT COUPLER 14 .94 1.00 3642708 8" BLK TIE 15/BAG 1.49 1.00 6893910 8X20 SINGLE WALL SOLID 34 . 99 SUB-TOTAL: 51.42 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 51.42 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF$ 2150 E. Greyhound Pass Carmel, IN 46033 $152.16 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members. 2201 75680 42-389.00 $35.08 1 hereby certify that the attached invoice(s), or 2201 75654 42-389.00 $33.98 bill(s) is (are)true and correct and that the 2201 75727 42-389.00 $7.78 materials or services itemized thereon for 2201 75855 42-389.00 $2.96 2201 76144 42-389.00 $51.42 which charge is made were ordered and 2201 76160 42-389.00 $20.94 received except Thr day J ne 11, 2015 U" L4� Street Commissi n r 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)) 06/03/15 75680 $35.08 06/03/15 75654 $33.98 06/04/15 75727 $7.78 06/05/15 75855 $2.96 06/09/15 76144 $51.42 06/09/15 76160 $20.94 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