247397 07/15/15 `� ��p'' CITY OF CARMEL, INDIANA VENDOR: 198900
® :I ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*******597.65*
CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 247397
��TON�i' CARMEL IN 46033 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 75564 94.41 OTHER EXPENSES
601 5023990 77228 21.99 OTHER EXPENSES
601 5023990 77376 21.45 OTHER EXPENSES
2201 4239034 77828 150.41 LANDSCAPING SUPPLIES
1207 4350100 77903 33.39 BUILDING REPAIRS & MA
1120 4237000 77974 52.70 REPAIR PARTS
2201 4238900 77987 38.52 OTHER MAINT SUPPLIES
2201 4238900 78356 4.08 OTHER MAINT SUPPLIES
2201 4238900 78359 164.54 OTHER MAINT SUPPLIES
2201 4238900 78511 16.16 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 # 77974 ACCOUNT : 30830283
TRANSACTION DATE : 07/02/15 TRANSACTION # 646
TRANSACTION TIME : 82027 PURCHASE ORDER # : 0001
REGISTER NUMBER 4 TYPE OF SALE : Charge Sale
SIGNER : Chris Ellison CLAIM # : 0001
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
4 . 00 1231409 3/8"-21X4 ' RTD SHTG PANEL 26 . 36
1 . 00 5209852 HEAVY DUTY CONST/REM ADH. 2 .26
4 . 00 2250621 2-1/211 SAFETY HOOK EYE-Z 3 .16
2 . 00 2252953 6 " HD STRAP HINGE - ZIN 7 . 94
2 . 00 2250303 611 STRAP HINGE - GALV 12 . 98
SUB-TOTAL: 52 . 70
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 52 .70
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards
IN SUM OF $
2150 East Greyhound Pass
i
Carmel, IN 46033
$52.70
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members
1120 77974 42-370.00 $52.70 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
I materials or services itemized thereon for
I
which charge is made were ordered and
received except
1 3 2015
MlAflr)
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
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))
77974 $52.70
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
**************
* GUEST COPY
G BROOKSHIRE GOLF COURSE MENARDS - CARMEL
12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS
EMAIL CARMEL, IN 46033
CARMEL IN 46033
FAX # (317) 846-9980
INVOICE # 77903 ACCOUNT : 30830417
TRANSACTION DATE : 07/01/15 TRANSACTION # : 6309
TRANSACTION TIME : 73953 PURCHASE ORDER # : 0
REGISTER NUMBER 3 TYPE OF SALE : Charge Sale
SIGNER : Bob Higgins CLAIM # : 0
QUANTITY SKU DESCRIPTION AMOUNT
2 .00 5574889 MARKING BRIGHT YELLOW 9.96
2 .00 5575336 MARKING WHITE 9. 94
1. 00 3637010 GR 15 AMP PREMIUM GFCI 11. 97
1.00 6896742 1" X 1/2" PVC BUSHING 0 . 79
1.00 6897110 1 X 3/4 PVC BUSHING 0 .73
SUB-TOTAL: 33 .39
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 33 .39
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards
IN SUM OF$
2150 E. Greyhound Pass
Carmel, IN 46033
$33.39
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1207 I 77903 I 43-501.00 I $33.39 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, July 02, 2015
Director, Brookshirg&f 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))
07/01/15 I 77903 I Bushings I $33.39
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
20Clerk-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 # 75564 ACCOUNT : 30830253
TRANSACTION DATE : 06/02/15 TRANSACTION # : 9007
TRANSACTION TIME : 91024 PURCHASE ORDER ## : JA060215A
REGISTER NUMBER 4 TYPE OF SALE : Charge Sale
SIGNER : James Alford CLAIM # : JA060215A
QUANTITY SKU DESCRIPTION AMOUNT
----------------------------------------------------- ---------
3 .00 1112829 6X6-10' AC2 GREEN TREATED 94 .41
SUB-TOTAL: 94 .41
TOTAL TAX: 0.00
PAYMENTS 0 . 00
TOTAL DUE: 94 .41
NO TENDER SIGNATURE AVAILABLE
VOUCHER # 152312 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
75564 07-1051-85 $94.41
Voucher Total $94.41
Cost distribution ledger classification if
claim paid under 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 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 7/6/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/6/2015 75564 $94.41
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 fficer
**************
* 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 # 77228 ACCOUNT : 30830253
TRANSACTION DATE 06/22/15 TRANSACTION # 4937
TRANSACTION TIME 125415 PURCHASE ORDER # ja062215a.
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER : James Alford CLAIM # ja062215a
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
1.00 2452588 26" TOOL BOX 21.99
SUB-TOTAL: 21.99
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 21.99
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 # 77376 ACCOUNT : 30830253
TRANSACTION DATE : 06/24/15 TRANSACTION # 2284
TRANSACTION TIME : 100047 PURCHASE ORDER #
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER : MATT MCNULTY CLAIM #
QUANTITY SKU DESCRIPTION AMOUNT
---- - -----------
---- - - --- ----- -
2.006790617 10P
K3/4"-1 3/4"HOSE CLAMP 16. 98
9.00 6894317 1" INSERT COUPLING 3 . 15
4.00 6894304 3/4" INSERT COUPLING 1.32
SUB-TOTAL: 21.45
TOTAL TAX: 0. 00
PAYMENTS 0. 00
TOTAL DUE: 21.45
VOUCHER # 152383 WARRANT# ALLOWED
198900 IN SUM OF $
MENARDS, INC
2150 E GREYHOUND PASS ;
CARMEL, IN 46033
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
1
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
77228 01-6200-04 $21.99
Q5
i
i
Voucher Total 4S44 $21.99
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 7/7/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/7/2015 77228 $21.99
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 STREET DEPT MENARDS - CARMEL
EMAIL 2150 E. GREYHOUND PASS
3400 W 131ST ST. CARMEL, IN 46033
CARMEL IN 46074
FAX # (317)
INVOICE # 77828 ACCOUNT : 30830255
TRANSACTION DATE : 06/30/15 TRANSACTION # : 7132
TRANSACTION TIME : 92938 PURCHASE ORDER # : refpond
REGISTER NUMBER 2 TYPE OF SALE : Charge Sale
SIGNER : Michael Kalogeros CLAIM # : refpond
QUANTITY SKU DESCRIPTION AMOUNT
----------------------------------
31. 00 6891860 1-1/411 PVC COUPLING 17.98
4 .00 6857037 1-1/4" GALV STRAP 4-PACK 5.72
7.00 6891886 1-1/4" 45DEG PVC ELBOW 8 .82
5.00 6891912 1-1/4" PVC TEE 4 .55
16 . 00 6891873 1-1/4" 90DEG PVC ELBOW 12 . 64
5 .00 6895549 1-1/4" PVC UNION 24 .90
20 .00 6899972 1-1/4"X10 ' SOLID PVC PIPE 75 .80
SUB-TOTAL: 150.41
TOTAL TAX: 0 .00
PAYMENTS 0 .00
TOTAL DUE: 150 .41
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 # 77987 ACCOUNT : 30830255
TRANSACTION DATE : 07/02/15 TRANSACTION # : 7706
TRANSACTION TIME : 95120 PURCHASE ORDER # : hanging bask
REGISTER NUMBER 2 TYPE OF SALE : Charge Sale
SIGNER : RALPH BURKE CLAIM # : hanging bask
QUANTITY SKU DESCRIPTION AMOUNT
------------------------------------------------------------
3 . 00 2740916 BRASS QUICK CONNECT ADPTR 8 .64
1. 00 2745473 TAP ADAPTER FEMALE BRASS 3 . 94
4 . 00 2745428 BRASS FEMALE ADAPTER W/ 15.92
1.00 2520462 2PCS SOCKET ADAPTER 3 .42
1.00 2520499 2PC 1/2" SOCKET ADAPTOR 3 . 78
1. 00 2520497 2PC 1/4" SOCKET ADAPTOR 2 .82
SUB-TOTAL: 38.52
TOTAL TAX: 0. 00
PAYMENTS 0.00
-----------
TOTAL DUE: 38.52
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 # 78356 ACCOUNT : 30830255
TRANSACTION DATE 07/07/15 TRANSACTION # : 2672
TRANSACTION TIME : 85534 PURCHASE ORDER # : 0
REGISTER NUMBER 4 TYPE OF SALE : Charge Sale
SIGNER : Ed Muir CLAIM # : 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 6895730 - 2 X 1-1/2 COUPLING 2.99
1. 00 6892241 2" PVC CLEANOUT ADAPTER 1.09
SUB-TOTAL: 4 . 08
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 4. 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 # 78359 ACCOUNT : 30830255
TRANSACTION DATE : 07/07/15 TRANSACTION ## : 6685
TRANSACTION TIME : 90522 PURCHASE ORDER # : SHOP POND
REGISTER NUMBER 6 TYPE OF SALE : Charge Sale
SIGNER : Michael Kalogeros CLAIM # : SHOP POND
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
4 . 00 2681330 CRYSTAL BLUE LAKE & POND 159 .96
1. 00 2279050 PLATED ROUND 1/4" X 3FT 1. 79
1.00 2279046 PLATED ROUND 5/16" - 3FT 2 .79
SUB-TOTAL: 164 .54
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 164 .54
VOUCHER NO. WARRANT NO.
Menards ALLOWED 20
IN SUM OF $
2150 E. Greyhound Pass
Carmel, IN 46033
$357.55
r
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 77828 42-390.34 $150.41 1 hereby certify that the attached invoice(s), or
2201 77987 42-389.00 $38.52 bill(s) is (are) true and correct and that the
2201 78356 42-389.00 $4.08
materials or services itemized thereon for
2201 78359 42-389.00 $164.54
which charge is made were ordered and
received except
v
TA UJW212015
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))
06/30/15 77828 $150.41
07/02/15 77987 $38.52
07/07/15 78356 $4.08
07/07/15 78359 $164.54
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
**************
* GUEST COPY
**************
G CITY/CARMEL STREET DEPT MENARDS - CARMEL
EMAIL 2150 E. GREYHOUND PASS
3400 W 131ST ST. CARMEL, IN 46033
CARMEL IN 46074
FAX # (317)
INVOICE # 78511 ACCOUNT : 30830255
TRANSACTION DATE : 07/09/15 TRANSACTION # : 7459
TRANSACTION TIME : 101953 PURCHASE ORDER # : 0
REGISTER NUMBER 6 TYPE OF SALE : Charge Sale
SIGNER : JAMES RUNDLE CLAIM # : 0
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
3 . 00 6601238 PVC COATED WORK GLOVE 11.67
1. 00 6482839 8 QT FLAT BACK PAIL 4 .49
SUB-TOTAL: 16.16
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 16 .16
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards
IN SUM OF$
2150 E. Greyhound Pass
Carmel, IN 46033
1
$16.16
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
2201 78511 42-389.00 j $16.16 I 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
r ay, July 10, 2015
Stcieet Cpm sioner
Stree ommissioner
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))
07/09/15 78511 $16.16
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