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HomeMy WebLinkAbout248933 08/26/15 CITY OF CARMEL, INDIANA VENDOR: 198900 ti ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: S""""""'707.50* �. ro CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 248933 CARMEL IN 46033 CHECK DATE: 08/26/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 78280 21.68 LANDSCAPING SUPPLIES 2201 4239034 78433 19.77 LANDSCAPING SUPPLIES 601 5023990 80024 39.71 OTHER EXPENSES 601 5023990 80046 9.98 OTHER EXPENSES 601 5023990 80321 62.80 OTHER EXPENSES 601 5023990 80393 70.43 OTHER EXPENSES 2201 4238900 80649 12.51 OTHER MAINT SUPPLIES 601 5023990 80789 125.49 OTHER EXPENSES 2201 4238900 80848 72.92 OTHER MAINT SUPPLIES 2201 4239034 80849 18.94 LANDSCAPING SUPPLIES 2201 4238900 80916 35.91 OTHER MAINT SUPPLIES 2201 4238900 80921 10.19 OTHER MAINT SUPPLIES 2201 4238900 '-( 99.29 $ Q�jg� 104.69 OTHER MAINT SUPPLIES 2201 4238900 80941 18.78 OTHER MAINT SUPPLIES 601 5023990 81095 27.98 OTHER EXPENSES 2201 4238900 81096 19.97 OTHER MAINT SUPPLIES 2201 4238900 81115 35.75 OTHER MAINT SUPPLIES 08/11/2015 TUE 11: 10 FAX U004/004 TRANSACTION INQUIRY Store No. : 3083 Tran. date 07/06/15 10.55,04 AM operating mode Normal Register ID 6 TranaaCtion M 6230 Type of dale Charge Sale MERCHANDISE: Operator t 50477 Taxable 0.00 Commission 0 Non-tax 21.68 ..... 21.68 Customer 30030255 NON-MERCHANDISE: PO number irrigation NON-MERCHANDISE TAXABLE......: 0.00 Non-merchandise non-tax: invoice 0 702BO Non-food 0.00 Ref. # 1 Food 0.00....! 0.00 Ref. # 2 Tax................ ............ 0.00 Ref. # 3 Additional tax.................: 0.00 Employee : 1250477 Sold lines total...............: 21.69 OEOCode SEE GEOCODE BSWW Deposit........................ 0.00 Order number 0 .......... Transaction total............... 21,68 Tax exempt .......... Exempt Code 12 GOVT/SCHOOL Org invoice = Allowance....................... 0.00 Demographic Spread discount................I U.UU Coupon discount....., 0.00 Tran Authorization 0 TOS Signature no Line discount................... 0.00 Tax exmmpt signature! no ..---a==== Tender signature yes Total discounts................1 0.00 I •-vmIIm-__- Ship to name Ship to add=44 I Jurisdiction name! NON-TAXABLE Item number Sed# Description Quantity Unit Tax 8tatus Amount Misc Number ----------- ---- -------------------- ------------ ---- --- ------- ----------- -------------------- 6891873 1-1/4" 90DE0 PVC ELD 1.00 EACH N TAKE 0.79 6891899 1-1/4" PVC MALS ADAP 3-00 EACH N TAKE 2.91 6890760 3/4X1/4 TXT BUSH PVC 1.0D EACH N TAKE 3.00 6097980 3/411 901)E0 FEMALE EL 1.00 EACH N TAKE 0.60 6897097 1-1/4 X 3/4 PVC BUSH 1.00 EACH N TAKE 0.78 6891912 1-1/6• PVC THE 1.00 EACH N TAKE 0.91 6872614 1-1/4^ FEMALE ADAPTS 1.00 EACH N TAKE 9.37 i6897152 1-1/4^ 90DSO STRT EL 2.00 EACH N TAKE 3.32 Code Description - Miscellaneous number Amount - Auth. signature 7 CHARGE 21.68 Yes i I OBOCODE TAXRATE -- AMOUNT- --- -DESCRIPTION ----------------------. 0000000000 .000000 0.00 NON-TAXABLE 08/11/2015 TUE 11: 10 FAX 0002/004 TRANSACTION INQUIRY Store No. : 3093 Tran, date 07/09/15 08:53i42 AM Operating mode Normal Rogister ID 3 Transaction 0 1601 Type of Bale Charge Sale MERCHANDISE: Operator 50439 Taxable 0.00 Commission , 0 Non-tax , 19.77 19.77 Customer 30630255 NON-MERCHANDIM PO number irrigation NON-MERCHANDISE TAXABLE......: 0.00 Non-morohandise non-tax: Invoice H 79433 Non-food 0.00 Ref, # 1 Food , 0.00....: 0.00 Ref. 0 a , Tax...................... ...... 0.00 Ref. k 3 Additional tax................. 0.00 Employee 1250439 sold lircn total...............: 19.77 Geocode 992 OHOCODE BELOW Deposit.. 0.00 Order number 0 Transaction total....... ......1 19.77 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..................1 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 Sege Description quantity Unit Tex Status Amount Misc Number ----------- ---- -------------------- ------------ ---- ------- ----------- -------------------- 6932211 803 PVC CEMENT RAIN/ 1.00 EACH N TAXE 4.99 6931254 0 03 CLEAR PRIMER 1.00 EACH N TARE 5.99 6931814 32 OZ PVC CLEAR ME .1.00 EACH N TARE 0.19 i I ' Code Description Miscellaneous number Amount Auth. Signature ---- -------------------- -------------------- ........... ------ --------- 7 CHARGE 19.77 Yea DEOCODE TAXRATE AMOUNT DESCRIPTION 0000000000 .000000 0.00 NON-TAXABLE i 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 # 80649 ACCOUNT : 30830255 TRANSACTION DATE : 08/07/15 TRANSACTION # 3858 TRANSACTION TIME : 141225 PURCHASE ORDER # water truck REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER : RALPH BURKE CLAIM # water truck QUANTITY SKU DESCRIPTION AMOUNT ------------------------ -------------------------------------- 4 . 00 2740916 BRASS QUICK CONNECT ADPTR 11.52 1. 00 2742340 RUBBER WASHERS PRO 10 PK 0 . 99 SUB-TOTAL: 12 .51 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 12 .51 T 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 # 80849 ACCOUNT : 30830255 TRANSACTION DATE : 08/10/15 TRANSACTION # 5164 TRANSACTION-TIME : 13-5119-- PURCHASE ORDER # irrigation REGISTER NUMBER 4 TYPE OF SALE CharVe Sale SIGNER : Michael Kalogeros CLAIM # irrigation QUANTITY SKU DESCRIPTION AMOUNT -- ------- ---------------------- ---- ----- -- --------- ----------- 1. 00 3644366 GROUND FAULT TESTER 7 .39 2.00 3671863 BR 20 AMP 1-POLE BREAKER 7 . 56 1. 00 2610652 WD-40 SMART STRAW 120Z. 3 . 99 SUB-TOTAL: 18 . 94 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 18 . 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 # 80848 ACCOUNT : 30830255 TRANSACTION DATE : 08/10/15 TRANSACTION # : 4876 TRANSACTION TIME : 135053 PURCHASE ORDER # : Shop REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : James Bentley CLAIM # : Shop QUANTITY SKU DESCRIPTION AMOUNT --------------------- -- ------------- ---- ---------------- 1. 00 6481103 6 PK BOUNTY PAPER TOWELS 13 . 97 5. 00 6481098 12 PK BOUNTY BASIC 58 . 95 SUB-TOTAL: 72 . 92 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 72 . 92 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 # 80921 ACCOUNT : 30830255 TRANSACTION DATE : 08/11/15 TRANSACTION # 5495 TRANSACTION TIME : 105954 PURCHASE ORDER # fountains REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : Michael Kalogeros CLAIM # fountains QUANTITY SKU DESCRIPTION AMOUNT ----------------- --------------------------- ------ - -- ----- ---- 1. 00 3641236 YLW SPADE TERM 12-10 AWG 2 .39 1. 00 3653784 3/4" FLX 90 DEG CNNCTR 2 . 16 1. 00 3653771 1/2" FLX 90 DEG CNNCTR 1.26 1. 00 3640714 RED SPADE TERM 22-16 AWG 2 .19 1. 00 3640715 BLUE SPADE TERM 18-14 AWG 2 . 19 1. 00 3640714 RED SPADE TERM 22-16 AWG 2 . 19 1. 00- 3640714 RED SPADE TERM 22-16 AWG - 2 .19 SUB-TOTAL: 10 . 19 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 10 . 19 � /I 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 # 80941 ACCOUNT : 30830255 TRANSACTION DATE : 08/11/15 TRANSACTION # 5615 TRANSACTION TIME : 143917 PURCHASE ORDER # REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : Randy Johnson CLAIM # QUANTITY SKU DESCRIPTION AMOUNT --------------------------- - ---------- ---------------- -------- 2 . 00 2356921 61X8 ' STD DTY TARP WHITE 5 . 92 1. 00 5649100 GORILLA TAPE 1. 881IX35YD 8 .47 1. 00 • 2354592 3/161IX50 ' SMTH BRD POLYES 4 .39 SUB-TOTAL: 18 .78 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 18 .78 ************** * 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 # 80916 ACCOUNT : 30830255 TRANSACTION DATE : 08/11/15 TRANSACTION # : 4181 TRANSACTION TIME : 102146 PURCHASE ORDER # : 0 REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER : ADAM TOWNS CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT ------------ --- ----------- - ------- ------- ---- --------- -------- 1.00 2295282 10D V.C. SINKER NAIL 2 .39 8 . 00 1031023 1X4-10 ' #3 STANDARD BOARD 33 .52 SUB-TOTAL: 35 . 91 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 35 . 91 ************** * 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 # 80929 ACCOUNT : 30830255 TRANSACTION DATE 08/11/15 TRANSACTION # 169 TRANSACTION TIME 121901 PURCHASE ORDER # shop REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : ANDREW DOCKERY CLAIM # shop QUANTITY SKU DESCRIPTION AMOUNT --------------------------------------------- ------- --------- - 3 . 00 6791795 1/2" X 260" TEFLON TAPE 1 .44 1 . 00 6840497 3/4"ID X 10 ' VINYL TUBING 18 .49 3 . 00 6894582 3/4"INSERT MALE ADAPTER 1. 05 1 . 00 6890133 3/4" PVC BALL VALVE FIP 2 . 94 1. 00 6901320 3/4" X 2" PVC RISER 0 .47 1. 00 6890707 3/4" THDTEE PVC 80 3 .82 1. 00 6894485 1 X 1 90DEG FMLE ELBOW 0 . 90 1. 00 6894469 3/4X3/4 90DEG FMLE ELBOW 0 . 83 1 . 00 6801957 FEM HOSE ADAPT 3/4 X 3/4 4 . 09 1 . 00 6893583 1/2 INSRT X 1/2 MIP ELBOW 0. 72 1 . 00 6890724 1/2" THD 90 ELL PVC 80 2 . 65 1 . 00 6890761 3/4X1/2 TXT BUSH PVC 80 2 . 71 1 . 00 6901305 1/2" X CLOSE PVC RISER 0 . 37 1. 00 6901319 3/4" X CLOSE SCH 80 RISER 0 .43 3 . 00 6897330 1/2" MALE ADAPTER INSERT 0 . 84 1. 00 6890120 1/2" PVC BALL VALVE FIP 1. 93 1. 00 6901306 1/2" X 2" PVC RISER 0 .47 1. 00 6895167 3/4 INSRT X 1 MIP ADAPTER 0 . 94 SUB-TOTAL: 45. 09 TOTAL TAX: 0 . 00 PAYMENTS 0 .00 TOTAL DUE: 45 . 09 ************** * 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 # 80989 ACCOUNT : 30830255 TRANSACTION DATE 08/12/15 TRANSACTION # 503 TRANSACTION TIME 94914 PURCHASE ORDER # 0 REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : ANDREW DOCKERY CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT ------------------------------------------------------------ -- 2 . 00 6840497 3/4"ID X 10 ' VINYL TUBING 36. 98 1. 00 2741160 3/41IX75 ' FARM & CONTRCTR 44 . 97 1. 00 6801957 FEM HOSE ADAPT 3/4 X 3/4 4 . 09 2 . 00 6894401 3/4" 90DEG INSERT ELBOW 1 . 54 1 . 00 6894838 3/411FEMALE INSERT ADAPTER 1. 37 1. 00 6894359 3/4" INSERT TEE 0 . 61 1. 00 6897398 3/4X3/4X1/2 REDUCING TEE 0 . 89 1. 00 2435456 100PK SGL EDGE RAZOR BLD 5 . 98 1. 00 6894294 3/4 X 1/2 INSERT COUPLING 0 .47 1 . 00 6790611 1OPK1/2" -1 1/16"HOSECLAMP 7 . 79 SUB-TOTAL: 104 . 69 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 104 . 69 f 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)) 07/06/15 78280 $21.68 07/08/15 78433 $19.77 08/07/15 80649 $12.51 08/10/15 80848 $72.92 08/10/15 80849 $18.94 08/11/15 80921 $10.19 08/11/15 80941 $18.78 08/11/15 80916 $35.91 08/11/15 80929 $45.09 08/12/15 80989 $104.69 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 $360.48 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 78280 42-390.34 $21.68 1 hereby certify that the attached invoice(s), or 2201 78433 42-390.34 $19.77 bill(s) is (are) true and correct and that the 2201 80649 42-389.00 $12.51 materials or services itemized thereon for 2201 80848 42-389.00 $72.92 2201 80849 42-390.34 $18.94 which charge is made were ordered and 2201 80921 42-389.00 $10.19 received except 2201 80941 42-389.00 $18.78 2201 80916 42-389.00 $35.91 2201 80929 42-389.00 $45.09 2201 80989 42-389.00 $104.69 Friday, August 14, 2015 --UqV t t Comm. i r Title Street Commissioner 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 # 81115 ACCOUNT : 30830255 TRANSACTION DATE : 08/13/15 TRANSACTION # 5415 TRANSACTION TIME : 185117 PURCHASE ORDER # : paving REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER : Sam Moffitt CLAIM # paving QUANTITY SKU DESCRIPTION AMOUNT ---- ------------------ ----------------- ----------------------- 2 . 00 5757060 3WATT LED TACTICAL 2AA 31. 98 1. 00 2105068 AA 4PK ENERGIZER MAX 3 .77 SUB-TOTAL: 35 . 75 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 35 . 75 ************** * 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 # 81096 ACCOUNT : 30830255 TRANSACTION DATE : 08/13/15 TRANSACTION # 5345 TRANSACTION TIME : 144818 PURCHASE ORDER # 0 REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER : Rick Alden CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT ---------- --- - - -------------------- - - ------ ------------------- 1 . 00 6471349 1280Z CLR ENHANCED FORMLA 19. 97 SUB-TOTAL: 19 . 97 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 19.97 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)) 08/13/15 81115 $35.75 08/13/15 81096 $19.97 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF $ 2150 E. Greyhound Pass Carmel, IN 46033 $55.72 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 81115 42-389.00 $35.75 1 hereby certify that the attached invoice(s), or 2201 81096 42-389.00 $19.97 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 T sda 2015 StW QR—'Gf{ rrS iWer 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 # 80393 ACCOUNT : 30830253 TRANSACTION DATE : 08/04/15 TRANSACTION # 3531 TRANSACTION TIME : 121524 PURCHASE ORDER # ar1385 REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : KEN RHODES CLAIM # ar1385 QUANTITY SKU DESCRIPTION AMOUNT 1 . 00 2377887 SLOTTED - 3/8 X 8 RD C 8 .49 1 . 00 2375801 100 ' FAT MAX TAPE MEASURE 21 . 97 2 .00 2721749 CLAMP ON UMBRELLA 29. 98 1 . 00 2730023 QUAD CHAIR ASST 9. 99 SUB-TOTAL: 70 .43 TOTAL TAX: 0 .00 PAYMENTS 0 . 00 TOTAL DUE : 70 .43 i'it:t t x:t x is A it x'c 7i'is'k * GUEST COPY F1C icZ SX''!C;F x'*X]t Cx 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 # 80046 ACCOUNT : 30830253 TRANSACTION DATE : 07/30/15 TRANSACTION # 6741 TRANSACTION TIME : 145339 PURCHASE ORDER ## 0 REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Matthew Bickel CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT -- - - - - - -- --- - - - - - -- -- - - - - - - - - - - - - - -- - - - - - - - - - - - - - -- -- -- -- - ---- 2 . 00 6471355 CLR STNLSS STEEL CLNR 9 . 98 SUB-TOTAL: 9 . 98 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 9 . 98 �a�.3 ************** * 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 # 81095 ACCOUNT : 30830253 TRANSACTION DATE 08/13/15 TRANSACTION # 167 TRANSACTION TIME 143823 PURCHASE ORDER # ja081215a REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : James Alford CLAIM # ja081215a QUANTITY SKU DESCRIPTION AMOUNT ----- -- - - --- - - - - - - - -- - - - - - - - - - - - - - -- - - - - - - - - -- - - - - - -- - - - - - - - - -- 1. 00 2619127 3 . 5 SPRAY TIP 5PK 27 . 98 SUB-TOTAL: 27 . 98 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 27 . 98 * 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 # 80321 ACCOUNT : 30830253 TRANSACTION DATE 08/03/15 TRANSACTION # : 7925 TRANSACTION TIME 143536 PURCHASE ORDER # : Ja080315a REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : James Alford CLAIM # Ja080315a QUANTITY SKU DESCRIPTION AMOUNT ---- - - - ---- - - - --- - -- - - - - -- - - --- - - - ---- - - - - -- --- -- - - --- - - - - -- - - 2 . 00 6861301 3/4"X10 ' BLACK PIPE 21.64 1.00 3715499 CLEAR SAFETY CAPS 0 .82 2 . 00 6861086 3/4" X 12" BLACK NIPPLE 5 . 70 4 . 00 6861080 3/4" X 3" BLACK NIPPLE 2 . 76 4 . 00 6861058 3/4" 90DEG BLACK ELBOW 3 . 96 1 . 00 6861067 3/4" BLACK TEE 1 .49 3 . 00 6791795 1/2" X 260" TEFLON TAPE 1 .44 1. 00 6852498 3/4" BRONZ BALL VALVE FIP 24 . 99 SUB-TOTAL: 62 . 80 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 62 . 80 ************** * 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 # 80789 ACCOUNT : 30830253 TRANSACTION DATE : 08/09/15 TRANSACTION $# : 3878 TRANSACTION TIME : 180847 PURCHASE ORDER # : meter shop REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER : BRUCE BUCKSOT CLAIM # ;: meter shop QUANTITY SKU DESCRIPTION AMOUNT 1 . 00 2654114 SHOVEL ROUND POINT YW 19 . 98 1 . 00 2520496 3PC SOCKET ADAPTOR 8 . 97 1 . 00 2439720 4LB SLEDGE HAMMER 12 . 99 1 . 00 2104996 AAA 20PK ENERGIZER MAX 12 . 89 1 . 00 2370194 3/8"DR RND HEAD RATCHET 16 . 89 1 . 00 2104995 AA 20PK ENERGIZER MAX 12 . 89 1. 00 2370702 1/2"DR DP IMP SOCKTI-1/16 15 . 19 3 . 00 3642656 14" TIE 100/BAG 20 . 82 1. 00 3642628 6" TIE 100/BAG 2 . 18 1. 00 2370557 3/8"DR SOCKET 11MM 2 . 69 SUB-TOTAL: 125 .49 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 125 .49 .011 ************** * 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 # 80024 ACCOUNT : 30830253 TRANSACTION DATE 07/30/15 TRANSACTION # : 4744 TRANSACTION TIME 112704 PURCHASE ORDER # 0 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : MIKE LUPER CLAIM ## 0 QUANTITY SKU DESCRIPTION AMOUNT 1. 00 2637333 W&G EXTENDED CONC 19 . 98 1. 00 2631185 2G SPECTRACIDE SPRAYER 17 . 97 2 . 00 2158361 3" BLACK DIE CUT #4 0 .88 2 . 00 2158565 3" BLACK DIE CUT LETTER O 0 . 88 SUB-TOTAL: 39 . 71 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 39 . 71 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 8/13/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/13/2015 30830253 $125.49 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 J Date Officer VOUCHER# 152782 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 $� 01-6200-06 $125.49 ("Z.8b L ;n.9c c 3°x'3 toZc Z '10•��3 q�$ Voucher Total �3�•3� PT 9�4-—9' Cost distribution ledger classification if claim paid under vehicle highway fund