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Home My WebLink About248450 08/12/15 CITY OF CARMEL, INDIANA VENDOR: 198900 v; ® ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $* 943.51 CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 248450 CARMEL IN 46033 CHECK DATE: 08/12/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 79244 35.09 OTHER EXPENSES 601 5023990 79323 18.24 OTHER EXPENSES 601 5023990 79382 40.99 OTHER EXPENSES 651 5023990 79441 102.85 OTHER EXPENSES 1206 4350400 79462 49.53 GROUNDS MAINTENANCE 2201 4239034 79473 23.03 LANDSCAPING SUPPLIES 2201 4238900 79752 11.11 OTHER MAINT SUPPLIES 2201 4239034 79766 114.39 LANDSCAPING SUPPLIES 1207 4350100 79849 39.51 BUILDING REPAIRS & MA 2201 4238900 79929 122.55 OTHER MAINT SUPPLIES 2201 4238900 79930 18.40 OTHER MAINT SUPPLIES 601 5023990 79938 29.99 OTHER EXPENSES 2201 4238900 80018 19.99 OTHER MAINT SUPPLIES 2201 4238900 80020 37.04 OTHER MAINT SUPPLIES 2201 4238900 80049 -14.98 OTHER MAINT SUPPLIES 1207 4350100 80086 54.75 BUILDING REPAIRS & MA 1120 4239011 80118 178.11 SPECIAL DEPT SUPPLIES 2201 4238900 80319 6.94 OTHER MAINT SUPPLIES 1207 4350100 80454 55.98 BUILDING REPAIRS & MA * STORE 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 # 79849 ACCOUNT : 30830417 TRANSACTION DATE 07/28/15 TRANSACTION # 6032 TRANSACTION TIME 124711 PURCHASE ORDER # REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Ken Miller CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 3 . 00 6899325 6" ROUND GRATE - GREEN 12 . 72 3 . 00 5575336 MARKING WHITE 14 . 91 1. 00 2531131 MEOW MIX ORIGINAL 16 LBS 11 . 88 SUB-TOTAL: 39 . 51 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 39 . 51 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)) 07/28/15 79849 Paint $39.51 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 $39.51 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 79849 I 43-501.00 I $39.51 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, July 29, 2015 Director, Brookshir YY01 lf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund ************** * 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 # 80118 ACCOUNT : 30830283 TRANSACTION DATE : 07/31/15 TRANSACTION # : 5135 TRANSACTION TIME : 133214 PURCHASE ORDER # : bob v REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Bob Van Voorst CLAIM # : bob v QUANTITY SKU DESCRIPTION AMOUNT ----- ---- ------- -------- ---- ------ ----- --- -------------------- 9 . 00 2356904 121X16 ' HEAVY DUTY TARP 178 . 11 SUB-TOTAL: 178 . 11 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 178 . 11 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)) 80118 $178.11 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 20Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF $ 2150 East Greyhound Pass Carmel, IN 46033 $178.11 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 80118 42-390.11 $178.11 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 AUG 10 21195E Ij C6 Fire Chief 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 # 79462 ACCOUNT : 30830255 TRANSACTION DATE : 07/23/15 TRANSACTION # : 9747 TRANSACTION TIME : 111952 PURCHASE ORDER # tarkington REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER : TRAVIS TABAK CLAIM # tarkington QUANTITY SKU DESCRIPTION AMOUNT ------------ -------- --------------- - - - - ---------- ---- ----- ---- 1. 00 3536039 46" 28W 4100K T5 2PK 13 .59 1. 00 3541104 28W 2BULB T5 BALLAST 32 . 97 1. 00 2520686 3" MAG BIT HOLDER 1PK 2 . 97 SUB-TOTAL: 49 . 53 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 ----------- TOTAL DUE: 49 . 53 /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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 07/23/15 79462 $49.53 1206 101 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. MENARDS, INC ALLOWED 20 2150 E GREYHOUND PASS IN SUM OF $ CARMEL IN 46033 $49.53 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 79462 43-504.00 $49.53 1 hereby certify that the attached invoice(s), or 1206 I I 101 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 Thurs �y, Augu�t/06, 5 i "W" 4117, Street CB8Sioner 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 # 80086 ACCOUNT : 30830417 TRANSACTION DATE 07/31/15 TRANSACTION # : 1591 TRANSACTION TIME 70320 PURCHASE ORDER # : 0 REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Ken Miller CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT ------------------------------ -------------------------------- 1. 00 1476032 UNIVER REPLACEMENT MOTOR 54 . 75 SUB-TOTAL: 54 . 75 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 54 . 75 1,. 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)) 07/31/15 I 80086 I Motor I $54.75 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 $54.75 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1207 I 80086 I 43-501.00 I $54.75 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 Tuesday, August 04, 2015 Director, Brookshire If 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 # 80454 ACCOUNT : 30830417 TRANSACTION DATE : 08/05/15 TRANSACTION # 3756 TRANSACTION TIME : 74247 PURCHASE ORDER # 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : Russell Pickett CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT ------------------------------------ ---------------- ---------- 2 . 00 2278843 WELDABL SHEET 241IX24" CR 55 . 98 SUB-TOTAL: 55 . 98 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 55 . 98 j 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)) 08/05/15 I 80454 I Building Materials I $55.98 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 5-11-10-1.6 120- Clerk-Treasurer 20Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF $ 2150 E. Greyhound Pass Carmel, IN 46033 $55.98 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 80454 I 43-501.00 I $55.98 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 Thursday, August 06, 2015 `4% Director, Brookshire If Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund ************** * 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 # 79938 ACCOUNT : 30830253 TRANSACTION DATE 07/29/15 TRANSACTION # 4320 TRANSACTION TIME 114156 PURCHASE ORDER # truck 134 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : BRUCE BUCKSOT CLAIM # truck 134 QUANTITY SKU DESCRIPTION AMOUNT - -- - - - -• - - - - -- - - - -- - - 1. 00 2612776 R134A W/GAUGE 18 OZ 29 . 99 SUB-TOTAL: 29 . 99 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 29 . 99 ************** * 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 # 79323 ACCOUNT : 30830253 TRANSACTION DATE : 07/21/15 TRANSACTION # 1657 TRANSACTION TIME : 125905 PURCHASE ORDER 4 721 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : Ian Keesling CLAIM # 721 QUANTITY SKU DESCRIPTION AMOUNT - - - - - - - - - -•- ---- - - --- - -- -- 3 . 00 2491293 3" SPRING CLAMP TOOL SHOP 5 . 97 1. 00 5420005 4" LETTER/NBR STENCIL KIT 4 . 29 1 . 00 2356900 10 'X10 ' MED DUTY TARP 7 . 98 SUB-TOTAL: 18 .24 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: _ 18 .24 v' ************** * 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 # 79382 ACCOUNT : 30830253 TRANSACTION DATE 07/22/15 TRANSACTION # 842 TRANSACTION TIME 103358 PURCHASE ORDER # ja0722158 REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : James Alford CLAIM # ja0722158 QUANTITY SKU DESCRIPTION AMOUNT 1. 00 6852485 1/2" BRONZ BALL VALVE FIP 15 . 95 1. 00 6861048 1/2" X 12" BLACK NIPPLE 2 .38 3 . 00 2073005 1/4" MALE COUPLER 10 .44 2 . 00 6856902 1/2 X 1/4 GALV BUSHING 2 . 34 2 . 00 6861041 1/2 X 2" BLACK NIPPLE 1. 14 2 . 00 6861102 1 X 1/2 BLACK COUPLING 2 . 96 1 . 00 6861070 3/4 X 1/2 BLACK BUSHING 0 .99 1 . 00 6861032 1/2 X 3/8 BLACK BUSHING 0 . 99 2 . 00 6857215 3/8" X 1/4" GALV BUSHING 2 . 32 1. 00 6861021 1/2" 90DEG BLACK ST ELBOW 1.48 SUB-TOTAL: 40 . 99 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 40 . 99 ************** * 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 # 79244 ACCOUNT : 30830253 TRANSACTION DATE : 07/20/15 TRANSACTION # 2893 TRANSACTION TIME : 122017 PURCHASE ORDER # KR72015 REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : KEN RHODES CLAIM # KR72015 QUANTITY SKU DESCRIPTION AMOUNT - 1. 00 2751111 RAGS IN A BOX 200 COUNT 9. 78 1 . 00 5619760 CAULK-GUN 1/10 1 . 97 6 . 00 5634309 WL 3006 ULTRA CLEAR 23 .34 SUB-TOTAL: 35 . 09 TOTAL TAX: 0 . 00 PAYMENTS : 0 . 00 TOTAL DUE: 35 . 09 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 8/7/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/7/2015 79323 $18.24 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 VOUCHER # 152744 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 79323 01-6200-06 $18.24 ? Qq '6 29,q j 7�L�q cl G I.I x 0,01( -.3s.61 7 13$.; 01 L- x,00.0 6 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund ., --" • ••• v• v ,,. --- �aLuiei •nasce L6001/001 * GUEST COPY G CITY/CARMEL WASTE WATER MENARDS - CARMEL 760 3RD AVENUE SW 2150 E . GREYHOUND PASS CARMEL IN 46032 CARMEL, IN 46033 FAX # (317) 733-2053 INVOICE # 79441 ACCOUNT : 30830258 TRANSACTION DATE : 07/23/15 TRANSACTION # : 2153 TRANSACTION TIME : 73444 PURCHASE; ORDER # EQ Basin REGISTER NUMBER : 6 TYPE OF SALE Charge Sale SIGNER : JEFF COOPER CLAIM # EQ Basin QUANTITY SKU DESCRIPTION AMOUNT --------- ------------- --- -------- ----- ----- --------- 3 .00 2633404 DEEP WOODS OFF! 6 OZ AERO 14 . 91 2 .00 2448754 MARGIN TROWEL 5X2 7 . 98 2 . 00 1531646 4 . 75GL PRO ALL WEATHER 79. 96 SUB-TOTAL: 102.85 TOTAL TAX: 0 .00 PAYMENTS 0.00 TOTAL DUE: 102 . 85 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 8/4/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/4/2015 79441 $102.85 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer VOUCHER # 156016 WARRANT # ALLOWED 198900 IN SUM OF $ MENARDS, INC 2150 E GREYHOUND PASS CARMEL, IN 46033 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 79441 01-7200-04 $102.85 Voucher Total $102.85 Cost distribution ledger classification if claim paid under 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 # (3 17) INVOICE # 79473 ACCOUNT : 30830255 TRANSACTION DATE : 07/23/15 TRANSACTION # : 9789 TRANSACTION TIME : 122613 PURCHASE ORDER # : irrigation REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER : Michael Kalogeros CLAIM # : irrigation QUANTITY SKU DESCRIPTION AMOUNT ------------ ------------------- --------- ----- -------- - ------ -- 2 . 00 3612649 1/2" 5HL 2 GANG BOX 13 .34 1. 00 3631047 10-PK WH 15A TR DUPLEX 9. 69 SUB-TOTAL: 23 . 03 TOTAL TAX: 0 . 00 PAYMENTS 0 .00 TOTAL DUE: 23 . 03 1 1 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 # 79766 ACCOUNT : 30830255 TRANSACTION DATE 07/27/15 TRANSACTION ## 8735 TRANSACTION TIME 131214 PURCHASE ORDER # Irigation REGISTER NUMBER 9 TYPE OF SALE Charge Sale SIGNER : Michael Kalogeros CLAIM # Irigation QUANTITY SKU DESCRIPTION AMOUNT --- --------------------------------- --- --------- - -- ----- --- --- 1. 00 6871136 1" X 10 ' COPPER PIPE 27 . 99 2 . 00 6871699 1" COPPER UNION CXC 27 .40 2 . 00 6871961 1" COPPER ADAPTER CXFIP 12.48 2 . 00 6896577 1" PVC MALE ADAPTER 1.22 6 . 00 6871932 1" 90DEG COPPER ELBOW 21.54 2 . 00 6872164 1" COPPER COUPLING 6 .78 1. 00 6946002 RATCHETING PIPE CUTTER 16. 98 SUB-TOTAL: 114 .39 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 114 .39 ************** * 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 # 79752 ACCOUNT : 30830255 TRANSACTION DATE : 07/27/15 TRANSACTION # 158 TRANSACTION TIME : 111907 PURCHASE ORDER # Truck 57 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : Brad Henderson CLAIM # Truck 57 QUANTITY SKU DESCRIPTION AMOUNT --------- ------------------------- - ---- -- ------------------ --- 1. 00 7056636 ACCUCOLOR CAULK SANDED 6 .74 1. 00 5202025 PROVANTAGE ADHESIVE 10 OZ 4 . 37 SUB-TOTAL: 11. 11 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 11. 11 f ************** * 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 # 79929 ACCOUNT : 30830255 TRANSACTION DATE : 07/29/15 TRANSACTION # 4213 TRANSACTION TIME : 92602 PURCHASE ORDER # village west REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : Boyd Piercy CLAIM # village west QUANTITY SKU DESCRIPTION AMOUNT ------------------------------- --- - --------- ----------- ---- --- 2 . 00 2682574 41X100 ' FABRIC DURAWEB 79 . 96 10 . 00 6893761 4" OUTSIDE SNAP COUPLER 13 . 70 1 . 00 6893787 4" CORRUGATED 45DEG WYE 5 . 99 5 . 00 6894236 6" CORRUGATED COUPLER 12 . 90 4 . 00 5631568 GREAT STUFF GAPS & CRACKS 10 . 00 SUB-TOTAL: 122 . 55 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 122 .55 /'I t .. - 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 # 79930 ACCOUNT : 30830255 TRANSACTION DATE : 07/29/15 TRANSACTION # 4214 TRANSACTION TIME : 92709 PURCHASE ORDER # signs REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : Rick Alden CLAIM # signs QUANTITY SKU DESCRIPTION AMOUNT ----------------------------------------------- --------------- 5 . 00 5578126 STOPS RUST GLOSS BLACK 18 .40 SUB-TOTAL: 18 .40 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 18 .40 ************** * 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 # 80020 ACCOUNT : 30830255 TRANSACTION DATE : 07/30/15 TRANSACTION # 1258 TRANSACTION TIME : 110021 PURCHASE ORDER # 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : RALPH BURKE CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT --------------------- ----------- ------ ------- -- --------------- 1. 00 6857561 2" GALV TEE 6. 19 1. 00 6890146 1" PVC BALL VALVE FIP 4 . 92 1. 00 6861115 1" X CLOSE BLACK NIPPLE 0.90 1. 00 6856931 1-1/2 X 3/4 GALV BUSHING 2 .45 1. 00 6858081 1" CLOSE GALV NIPPLE 0. 97 1. 00 6858735 1" 90DEG GALV ST ELBOW 1. 99 1. 00 6801711 MALE HOSE ADAPTOR 3/4X3/4 4 .17 1. 00 6855246 2 X 1-1/4 GALV BUSHING 2 .76 1. 00 6855204 1-1/4 X 3/4 GALV COUPLING 2.49 1. 00 6857613 2" X 2"CLOSE GALV NIPPLE 1.49 1. 00 6858201 1-1/4" CLOSE GALV NIPPLE 0.98 1. 00 6857419 2" X 1-1/2" GALV BUSHING 2 .79 1. 00 6857671 2" X 5" GALV NIPPLE 2.96 2 . 00 6791805 1/2" X 480" TEFLON TAPE 1. 98 SUB-TOTAL: 37. 04 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 37. 04 L_ * 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 # 80049 ACCOUNT : 30830255 TRANSACTION DATE : 07/30/15 TRANSACTION # 7356 TRANSACTION TIME : 153928 PURCHASE ORDER # REGISTER NUMBER : 22 TYPE OF SALE Return Charge SIGNER : CLAIM # QUANTITY SKU DESCRIPTION AMOUNT ---------------------------------- --- ---------- -------- ------- 1. 00- 1" X CLOSE BLACK NIPPLE - 0 . 90 1. 00- 1" CLOSE GALV NIPPLE - 0. 97 1. 00- 1/2" X 480" TEFLON TAPE - 0 . 99 1. 00- 1-1/2 X 3/4 GALV BUSHING - 2 .45 1. 00- 2 X 1-1/4 GALV BUSHING - 2 . 76 1. 00- 1" 90DEG GALV ST ELBOW - 1 . 99 1. 00- 1" PVC BALL VALVE FIP - 4 . 92 SUB-TOTAL: - 14 . 98 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: - 14 . 98 NO TENDER SIGNATURE AVAILABLE ************** * 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 # 80018 ACCOUNT : 30830255 TRANSACTION DATE : 07/30/15 TRANSACTION # : 2175 TRANSACTION TIME : 101213 PURCHASE ORDER # : village west REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : Boyd Piercy CLAIM # : village west QUANTITY SKU DESCRIPTION AMOUNT ------------------------ ------ ------------- -- ------ ----- ------ 1. 00 6894113 100 ' DRAIN SOCK 3" - 6" 19. 99 SUB-TOTAL: 19. 99 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 19. 99 ************** * 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 # 80319 ACCOUNT : 30830255 TRANSACTION DATE : 08/03/15 TRANSACTION # : 7906 TRANSACTION TIME : 141042 PURCHASE ORDER # : 0 REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Brad Henderson CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT -- ------------------------------------------------------------ 1. 00 3457433 SOCKET KEYLESS PORCELAIN 3 .96 1. 00 3456622 PRCLN SOCKET W/LEAD WIRES 2 . 98 SUB-TOTAL: 6. 94 TOTAL TAX: 0. 00 PAYMENTS 0 .00 TOTAL DUE: 6. 94 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)) 07/23/15 79473 $23.03 07/27/15 79752 $11.11 07/27/15 79766 $114.39 07/29/15 79930 $18.40 07/29/15 79929 $122.55 07/30/15 80018 $19.99 07/30/15 80020 $37.04 07/30/15 80049 ($14.98) 08/03/15 80319 $6.94 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 $338.47 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 79473 42-390.34 $23.03 1 hereby certify that the attached invoice(s), or 2201 79752 42-389.00 $11.11 bill(s) is (are) true and correct and that the 2201 79766 42-390.34 $114.39 materials or services itemized thereon for 2201 79930 42-389.00 $18.40 2201 79929 42-389.00 $122.55 which charge is made were ordered and 2201 80018 42-389.00 $19.99 received except 2201 80020 42-389.00 $37.04 2201 80049 42-389.00 ($14.98) 2201 80319 42-389.00 $6.94 Thur`day, uJust M ?015 §t criimli§sbrierr Title Cost distribution ledger classification if claim paid motor vehicle highway fund