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246902 06/30/15 CITY OF CARMEL, INDIANA VENDOR: 198900 ® "I ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*****1,298.06* a CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 246902 CARMEL IN 46033 CHECK DATE: 06/30/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 77493 4.49 OTHER MAINT SUPPLIES 1207 4350100 77551 9.99 BUILDING REPAIRS & MA 1207 4350100 77627 14.30 BUILDING REPAIRS & MA � C4q CITY OF CARMEL, INDIANA VENDOR: 198900 (`ice.. f` d ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $ ....""'0.00' CARMEL, INDIANA 46032 V V o D 1 D D CHECK NUMBER: 246901 ,M"°"`° VV 0 0o I I DDD CHECK DATE: 06/30/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4350400 70774 208.80 GROUNDS MAINTENANCE 1110 4239099 74688 77.54 OTHER MISCELLANOUS 601 5023990 75729 14.92 OTHER EXPENSES 1110 4239099 76136 79.96 OTHER MISCELLANOUS 601 5023990 76221 78.60 OTHER EXPENSES 601 5023990 76350 47.84 OTHER EXPENSES 2201 4238900 76683 25.31 OTHER MAINT SUPPLIES 2201 4238900 76739 85.67 OTHER MAINT SUPPLIES 1207 4350400 76745 31.21 GROUNDS MAINTENANCE 1110 4239099 76772 12.90 OTHER MISCELLANOUS 2201 4238900 76865 68.00 OTHER MAINT SUPPLIES 2201 4239034 76920 51.59 LANDSCAPING SUPPLIES 2201 4238900 76948 20.08 OTHER MAINT SUPPLIES 2201 4239034 77227 15.11 LANDSCAPING SUPPLIES 2201 4236200 77239 213.60 CEMENT 2201 4238900 77299 71.07 OTHER MAINT SUPPLIES 2201 4238900 77335 9.98 OTHER MAINT SUPPLIES 2201 4238900 77471 16.99 OTHER MAINT SUPPLIES 2201 4238900 77472 14.38 OTHER MAINT SUPPLIES 1207 4350100 77473 10.17 BUILDING REPAIRS & MA 2201 4238900 77492 115.56 OTHER MAINT SUPPLIES ************** * 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 # 76745 ACCOUNT : 30830417 TRANSACTION DATE 06/16/15 TRANSACTION # : 3911 TRANSACTION TIME 100432 PURCHASE ORDER # . 0 REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Russell Pickett CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT ------ ------ -- ----- ----------------- ------ --------------------- 1 . 00 2443225 CHALK WHITE-80Z 1. 39 2 . 00 5575365 MARKING SAFETY RED 9 . 94 2 . 00 5575349 MARKING CAUTION YELLOW 9 . 94 2 . 00 5575336 MARKING WHITE 9 . 94 SUB-TOTAL: 31 . 21 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 31. 21 I I�t� 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)) 06/16/15 ( 76745 ( Marking Chalk $31.21 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 S 2150 E. Greyhound Pass Carmel, IN 46033 S31.21 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 76745 I 43-504.00 I $31.21 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, June 17, 2015 /Director, BrooksjrGolf Club 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 # 76683 ACCOUNT : 30830255 TRANSACTION DATE : 06/15/15 TRANSACTION # : 3.594 TRANSACTION TIME 144409 PURCHASE ORDER # : 0 REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Ronald Williams CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT ------------------------ -------------------------------------- 17 . 00 2017334 THUMB SCREW 1/4-20X1/2 8 . 33 1. 00 6946002 RATCHETING PIPE CUTTER 16 . 98 SUB-TOTAL: 25 . 31 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 25 .31 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 # 76739 ACCOUNT : 30830255 TRANSACTION DATE : 06/16/15 TRANSACTION # : 4643 TRANSACTION TIME : 93333 PURCHASE ORDER # : hanging bask REGISTER NUMBER 4 TYPE OF SALE : Charve Sale SIGNER : RALPH BURKE CLAIM # : hanging bask QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1.00 2279981 ALUM TUBE (RND) 3/4"X 8FT 12 . 99 1.00 2741203 75 ' FLEXZILLA GARDEN HOSE 49. 99 3 . 00 2745428 BRASS FEMALE ADAPTER W/ 11. 94 2 .00 2740916 BRASS QUICK CONNECT ADPTR 5. 76 1. 00 2516709 LOC MARINE EPDXY 25ML 4 .99 SUB-TOTAL: 85 .67 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 85. 67 ************** * 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 # 76865 ACCOUNT : 30830255 TRANSACTION DATE : 06/17/15 TRANSACTION # 204 TRANSACTION TIME : 145454 PURCHASE ORDER # city hall REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : Nathan Morris CLAIM # city hall QUANTITY SKU DESCRIPTION AMOUNT ------------------------ ---------------------------------- ---- 1. 00 6734932 DANIKA 1H 4" LAV CH 68 .00 SUB-TOTAL: 68 .00 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 68 . 00 I t �J ************** * 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 # 76948 ACCOUNT : 30830255 TRANSACTION DATE : 06/18/15 TRANSACTION # 5712 TRANSACTION TIME : 153325 PURCHASE ORDER # : washbay REGISTER NUMBER : 20 TYPE OF SALE Charge Sale SIGNER : Matt Higginbotham CLAIM # washbay QUANTITY SKU DESCRIPTION AMOUNT --------------------------------------------------------------- 2 . 00 6855110 1-1/4" GALV FLOOR FLANGE 11. 18 1. 00 6858269 1-1/4" X 18" GALV NIPPLE 8 . 90 SUB-TOTAL: 20 . 08 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 20 . 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 # 76920 ACCOUNT : 30830255 TRANSACTION DATE : 06/18/15 TRANSACTION # : 5623 TRANSACTION TIME : 100821 PURCHASE ORDER # : fountains REGISTER NUMBER : 20 TYPE OF SALE : Charge Sale SIGNER : Michael Kalogeros CLAIM # : fountains QUANTITY SKU DESCRIPTION AMOUNT ------------------ -------------------------------------------- 1. 00 5755796 DURACELL QUANTUM AA 20PK 9 . 00 1. 00 2377755 SLOTTED - 1/8 X 6 RD C 3 .49 1. 00 6489917 24" INDL FLOOR SQUEEGEE 22 .49 2 . 00 6895510 1-1/2" PVC UNION 12 . 94 1. 00 2377923 SLOTTED - 1/8 X4 RD, CAB 3 . 67 SUB-TOTAL: 51. 59 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 51 .59 tV ************** * 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 # 77227 ACCOUNT : 30830255 TRANSACTION DATE : 06/22/15 TRANSACTION # 5157 TRANSACTION TIME : 124125 PURCHASE ORDER # fountains REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Michael Kalogeros CLAIM # fountains QUANTITY SKU DESCRIPTION AMOUNT ------------ ----------------- --------------------- ------------ 1. 00 6892759 2" PVC TEE 1.51 8 . 00 6803162 1/4" SQUARE HEAD PLUG 11.92 2 . 00 6892092 2 X 1-1/2" PVC BUSHING 1.68 SUB-TOTAL: 15 . 11 TOTAL• TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 15 . 11 / 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 # 77239 ACCOUNT : 30830255 TRANSACTION DATE : 06/22/15 TRANSACTION # : 1783 TRANSACTION TIME : 143040 PURCHASE ORDER # : none REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : CAMERON MASON CLAIM # : none QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 240 . 00 1791103 PATIO BLOCK 16LB 213 . 60 SUB-TOTAL: 213 .60 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 213 .60 r r ��P\ _J ************** * 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 # 77299 ACCOUNT : 30830255 TRANSACTION DATE : 06/23/15 TRANSACTION ## 5386 TRANSACTION TIME : 95334 PURCHASE ORDER # refelecting REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Nathan Morris CLAIM # ref electing QUANTITY SKU DESCRIPTION AMOUNT ------------------------------------------ ------------- ---- --- 1 . 00 2303213 9 X 3-1/8 CONST SCREW 15 . 19 4 . 00 1021774 2X6-12 ' #2&BTR SPF 24 . 76 2 . 00 1112214 4X4-8 ' AC2 GREEN TREATED 17 . 54 1 . 00 1242854 3/4"- (23/32) -4 'X8 ' OSB 13 . 58 SUB-TOTAL: 71 . 07 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 71 . 07 ************** * 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 # 77335 ACCOUNT : 30830255 TRANSACTION DATE : 06/23/15 TRANSACTION # : 4188 TRANSACTION TIME : 152628 PURCHASE ORDER # : 0 REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER : ANDREW DOCKERY CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2352654 10 ' CAMBUCKLE TIEDOWN 4PK 9. 98 SUB-TOTAL: 9.98 TOTAL TAX: 0 .00 PAYMENTS 0 .00 TOTAL DUE: 9. 98 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)) 06/15/15 76683 $25.31 06/16/15 76739 $85.67 06/17/15 76865 $68.00 06/18/15 76948 $20.08 06/18/15 76920 $51.59 06/22/15 77239 $213.60 06/22/15 77227 $15.11 06/23/15 77335 $9.98 06/23/15 77299 $71.07 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 $560.41 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 76683 42-389.00 $25.31 1 hereby certify that the attached invoice(s), or 2201 76739 42-389.00 $85.67 bill(s) is (are) true and correct and that the 2201 76865 42-389.00 $68.00 materials or services itemized thereon for 2201 76948 42-389.00 $20.08 2201 76920 42-390.34 $51.59 which charge is made were ordered and 2201 77239 42-362.00 $213.60 received except 2201 77227 42-390.34 $15.11 2201 77335 42-389.00 $9.98 2201 77299 42-389.00 $71.07 Th ommissloner Stree ommissloner Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 # 75729 ACCOUNT : 30830253 TRANSACTION DATE : 06/04/15 TRANSACTION # 785 TRANSACTION TIME : 101328 PURCHASE ORDER # 0 REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER : JERRY SMITH CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT 1. 00 2637328 SP W&G KILLER 3202 CONC 14 . 92 SUB-TOTAL: 14 . 92 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 14 . 92 i 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 # 76350 ACCOUNT : 30830253 TRANSACTION DATE 06/11/15 TRANSACTION # 2709 TRANSACTION TIME 134621 PURCHASE ORDER # 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : SEAN WHITLOW CLAIM ## 0 QUANTITY SKU DESCRIPTION AMOUNT ----- -------- - ------ ----- -- - - -- -- --- -- - ---- - - - - - ------ - -- -- ---- 8 .00 2626114 LARGE STRAW BALES 47 . 84 SUB-TOTAL: 47 . 84 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 47 . 84 ************** * 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 # 76221 ACCOUNT : 30830253 — TRANSACTION DATE 06/10/15 TRANSAC–TION–#—- 2115 TRANSACTION TIME 92519 PURCHASE ORDER # DAN 061015A REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : DANIEL JENKINS CLAIM # DAN 061015A QUANTITY SKU DESCRIPTION AMOUNT ----------- - - --- --- - - - - - - -- - - - - -- --- - - - --- - - - - - - - -- - - - - -- -- - - - 1. 00 6944025 2" PVC CUTTER 39. 87 6 . 00 3656736 STRUT 90DGR ANGLE BRCKT 13 . 50 1. 00 6931600 80Z REALTUFF PIPESEALANT 9 .49 12 . 00 6791795 1/2" X 260" TEFLON TAPE 5 . 76 2 . 00 2322645 3/8 X 1 HEX BOLT 13PC 9 . 98 1. 00 6944025 2" PVC CUTTER 39 . 87 612 . 00 3656736 STRUT 90DGR ANGLE BRCKT 1, 377 . 00 1. 00- 6944025 2" PVC CUTTER - 39. 87 612 . 00- 3656736 STRUT 90DGR ANGLE BRCKT - 1, 377 . 00 SUB-TOTAL: 78 . 60 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 78 . 60 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 6/23/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/23/2015 76350 $47.84 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 i VOUCHER # 152214 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 76350 01-6200-06 $47.84 76 ��� t�a� 4 Zgffi Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund ************** * STORE COPY ************** G CITY/CARMEL POLICE DEPT =MENA.RDS –;CARMEL-'" 3 CIVIC SQUARE 2 TSO`E—GRREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX # (317) 571-2512 INVOICE # 76136 ACCOUNT : 30830270 TRANSACTION DATE --:--0-6-/0-9-/-1-5- TRANSACTION# :-176-7— TRANSACTION 767TRANSACTION TIME : 104730 PURCHASE ORDER # : ' REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER : Blaine Mallaber CLAIM # QUANTITY SKU DESCRIPTION AMOUNT ------------------------ 2 . 00 6201727 62 QT WHEEL 5-DAY COOLER 79 . 96 SUB-TOTAL: 79 . 96 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 79 . 96 ************** * GUEST COPY ************** G CITY/CARMEL POLICE DEPT MENARDS. -3 CAP EL. 3 CIVIC SQUARE 215'0'-"E:—GREYHOUNDPASS CARMEL, IN 46033 CARMEL IN 46032 FAX # (317) 571-2512 INVOICE # 76772 ACCOUNT : 30830270 TRANSACTION DATE : 06/16/15 TRANSACTION # 2689 TRANSACTION TIME : 144454 PURCHASE ORDER # 0 REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER : Blaine Mallaber CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT 3 . 00 2161654 2" BLACK LTRS/NMBRS KIT 8 . 91 1 . 00 4318202 DOOR WALL STOP SB PB 3 . 99 SUB-TOTAL: 12 . 90 TOTAL TAX: 0 . 00 PAYMENTS, : 0 . 00 TOTAL DUE: 12 . 90 06/24/2015 WED 8: 06 FAX Carmel pd 1001/001 * STORE COPY **,rtttttr*t*** G CITY/CARMEL POLICE DEPT MENARDS - . CARMEL "' 3 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX #k (317) 571-2512 INVOICE # 74688 ACCOUNT : 30830270 TRANSACTION DATE 05/22/15 TRANSACTION # 7734 TRANSACTION TIME 111727 PURCHASE ORDER # REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER : Blaine Mallaber CLAIM # QUANTITY • SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 6 .00 2743371 320Z WHITE SPRAY BOTTLE 5.88 1.00 6489829 LARGE ANGLE BROOM 9 .99 4 . 00 6471526 GLADE CONE 6OZ LINEN 3 . 96 3 . 00 2615732 AA PROTECTANT TRIGGER 21.81 3 .00 6471715 ECOVOOM MULTI PURP 320Z 6. 00 2. 00 6473053 ZEP CONCENTRAT GLASS CLNR 21. 94 2 .00 6484463 DUST PAN & BRUSH SET 7 .96 SUB-TOTAL: 77 . 54 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 77 .54 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)) 05/22/15 74688 mist $77.54 06/09/15 76136 cooler's $79.96 06/16/15 76772 misc $12.90 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards - Carmel IN SUM OF $ 2150 E. Greyhound Pass Carmel, IN 46033 $170.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 74688 42-390.99 $77.54 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1110 76136 42-390.99 $79.96 materials or services itemized thereon for 1110 76772 42-390.99 $12.90 which charge is made were ordered and received except Wednesday, June 24, 2015 Chief of Police 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 # 77471 ACCOUNT : 30830255 TRANSACTION DATE 06/25/15 TRANSACTION # 2725 TRANSACTION TIME 104253 PURCHASE ORDER # shop REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : James Bentley CLAIM # shop QUANTITY SKU DESCRIPTION AMOUNT ---------------------------- -- --- ----------------------- ------ 1. 00 2614301 PISTOL GRIP GREASEGUN 14 . 99 2 . 00 2614868 PHIL SWIVL AIRFRESH 1PK 2 . 00 SUB-TOTAL: 16 . 99 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 16. 99 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 # 77492 ACCOUNT : 30830255 TRANSACTION DATE : 06/25/15 TRANSACTION # 2860 TRANSACTION TIME : 140947 PURCHASE ORDER # grey road REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : Shaun Privett CLAIM # grey road QUANTITY SKU DESCRIPTION AMOUNT ---------- -------- -------- ------ --------- --------------------- 6. 00 6893761 4" OUTSIDE SNAP COUPLER 8 .22 2 . 00 6894100 4X100 CORRUGATED W/ SOCK 107 .34 SUB-TOTAL: 115 . 56 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 115 .56 ************** * 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 # 77493 ACCOUNT : 30830255 TRANSACTION DATE : 06/25/15 TRANSACTION # : 7310 TRANSACTION TIME : 143531 PURCHASE ORDER # : sign truck REGISTER NUMBER : 20 TYPE OF SALE : Charge Sale SIGNER : Mark Ottinger CLAIM # : sign truck QUANTITY SKU DESCRIPTION AMOUNT --------------------------- ------------------------- ---------- 1. 00 2451884 4 COMPARTMENT DRAWER ORG 4 .49 SUB-TOTAL: 4.49 TOTAL TAX: 0. 00 PAYMENTS 0 .00 TOTAL DUE: 4 .49 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 # 77472 ACCOUNT : 30830255 TRANSACTION DATE 06/25/15 TRANSACTION # 5775 TRANSACTION TIME 104913 PURCHASE ORDER # gray rd REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Jim Hobbs CLAIM # gray rd QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 6899383 8" SQUARE GRATE - BLACK 4 .49 1. 00 6898300 6" SINGLE OUTLET BASIN 9 .89 SUB-TOTAL: 14 .38 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 14 .38 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)) 06/25/15 77471 $16.99 06/25/15 77492 $115.56 06/25/15 77493 $4.49 06/25/15 77472 $14.38 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 $151.42 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 77471 42-389.00 $16.99 1 hereby certify that the attached invoice(s), or 2201 77492 42-389.00 $115.56 bill(s) is (are) true and correct and that the 2201 77493 42-389.00 $4.49 2201 77472 42-389.00 $14.38 materials or services itemized thereon for which charge is made were ordered and received except f f ` 2015 streg reel Commissioner 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 # 77551 ACCOUNT : 30830417 TRANSACTION DATE : 06/26/15 TRANSACTION # 5946 TRANSACTION TIME : 104402 PURCHASE ORDER # REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Ken Miller CLAIM # QUANTITY SKU DESCRIPTION AMOUNT --------------------------------- - - --------------- ----------- 1. 00 6851401 MANSFIELD REPAIR KIT 9. 99 SUB-TOTAL: 9. 99 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 9 . 99 I (J 7 ************** * 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 # 77627 ACCOUNT : 30830417 TRANSACTION DATE : 06/27/15 TRANSACTION # 5153 REGISTER ACTION -TIME------ TIME-- -----34 -6-12-...._..�__. ._... ._..rTYPE HOFESALE ER Charge., Sale SIGNER : Bob Higgins CLAIM # QUANTITY SKU DESCRIPTION AMOUNT ----------------- ------ ------------ - - 3 . 00 2637661 14 OZ WASP & HORNET SPRAY 3 . 33 1. 00 6851400 MANSFIELD REPL HANDLE 6 . 99 1. 00 6851280 UNIV OUTDOOR FAUCET HNDL 3 . 98 SUB-TOTAL: 14 . 30 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 14 . 30 r R 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)) 06/26/15 I 77551 I Repair Kit I $9.99 06/27/15 I 77627 I Repair Kit I $14.30 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 $24.29 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 77551 I 43-501.00 I $9.99 1 hereby certify that the attached invoice(s), or 1207 I 77627 I 43-501.00 $14.30 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 Monday, June 29, 2015 r' Director, Brooks i f Club 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 # 77473 ACCOUNT : 30830417 TRANSACTION DATE : 06/25/15 TRANSACTION # : 4666 TRANSACTION TIME : 105309 PURCHASE ORDER # : 0 REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : Russell Pickett CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT ----------------------- 1. 00 2325958 5/8 FLAT WASHER 12PC 2 . 19 2 . 00 2326700 5/8 X 8 HEX BOLT 1PC 7 . 98 SUB-TOTAL: 10 . 17 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 10 . 17 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)) 06/25/15 I 77473 I Washers I $10.17 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 $10.17 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 77473 I 43-501.00 I $10.17 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 Frida , June 26, 2015 r Director, Brookshirfbolf Club 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) INV®ICE # 70774 ACCOUNT : 30830255 TRANSACTION DATE : 04/01/15 TRANSACTION # 518 TRANSACTION TIME : 91648 PURCHASE ORDER # : 0 REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Shaun Privett CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT -------- -- -- ---- --- - -- - ----- - ------ - - - --- ---- ----- - - - --------- 240 . 00 1794087 CRESTONE BEVELED 17LB 208 . 80 SUB-TOTAL: 208 . 80 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 208 . 80 ori 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)) 04/01/15 70777 $38.56 04/01/15 70774 $208.80 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 - Carmel IN SUM OF $ 2150 E. Greyhound Pass Carmel, IN 46033 $247.36 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. I ACCT#!TITLE AMOUNT Board Members hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1192 70774 43-504.00 $208.80 materials or services itemized thereon for which charge is made were ordered and received except Monday, June 29, 2015 Director Title Cost distribution ledger classification if / claim paid motor vehicle highway fund b/