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249363 09/09/15 ._C4_q �`� "• CITY OF CARMEL, INDIANA VENDOR: 198900 v, ® 1 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $ .....364.03" :._ ,_� CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 249363 +�;,t TON�O` CARMEL IN 46033 CHECK DATE: 09/09/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 79065 21.17 OTHER EXPENSES 601 5023990 81583 59.80 OTHER EXPENSES 2201 4238900 81649 28.88 OTHER MAINT SUPPLIES 601 5023990 81664 55.40 OTHER EXPENSES 1120 4238900 81963 29.88 OTHER MAINT SUPPLIES 2201 4238900 82034 4.39 OTHER MAINT SUPPLIES 2201 4238900 82051 40.95 OTHER MAINT SUPPLIES 2201 4239034 82121 9.72 LANDSCAPING SUPPLIES 2201 4238900 82224 7.97 OTHER MAINT SUPPLIES 2201 4238900 82392 36.02 OTHER MAINT SUPPLIES 2201 4239034 82404 24.05 LANDSCAPING SUPPLIES 1207 4350100 82498 2.29 BUILDING REPAIRS & MA 2201 4239034 82508 23.75 LANDSCAPING SUPPLIES 2201 4238900 82592 19.76 OTHER MAINT SUPPLIES ************** * 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 # 81664 ACCOUNT : 30830253 TRANSACTION DATE 08/21/15 TRANSACTION # 9243 TRANSACTION TIME 121651 PURCHASE ORDER # 2281 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : WILLIAM BELL CLAIM # 2281 QUANTITY SKU DESCRIPTION AMOUNT 3 . 00 -6485252 13 GAL/40 CT HI FLEX BAGS 19 .47 1 . 00 6489538 GLAD XL TRASH FORCEFLEX 13 . 97 1 . 00 6489815 60" TAPERED WOOD HANDLE 4 . 99 1. 00 6482473 24" FLOOR SQUEEGEE CURVED 16 . 97 SUB-TOTAL: 55 .40 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 55 .40 1 ************** * STORE 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 # 79065 ACCOUNT : 30830253 TRANSACTION DATE 07/17/15 TRANSACTION # 1998 TRANSACTION TIME 135600 PURCHASE ORDER # bt071715a to REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : BRIAN TOLAN CLAIM # bt071715a to QUANTITY SKU DESCRIPTION AMOUNT ------ ----- --- - - -- --- - - ---- ----- --- --- - - - - - - -- - - - - - -- -- - - - - - - - - - - 2 . 00 5634306 WL 3006 ULTRA ALMOND 6 . 00 2 . 00 5672488 CAULKSAV'R 3/8" X 20 ' 4 . 98 1. 00 2528354 6" RECIP BLADE 18TPI 6PK 10 . 19 SUB-TOTAL: 21 . 17 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 21 . 17 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 # 81583 ACCOUNT : 30830253 TRANSACTION DATE 08/20/15 TRANSACTION # : 6624 TRANSACTION TIME 104842 PURCHASE ORDER # : REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER : MATT MCNULTY CLAIM # QUANTITY SKU DESCRIPTION AMOUNT - - - -- ----- - -- --- - -- - --- -- --- - - ---- -- - - - --- - --- - - - - ---- - - - - - -- - - - 10. 00 2626114 LARGE STRAW BALES 59 . 80 SUB-TOTAL: 59 . 80 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 59 . 80 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 8131/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/31/2015 79065 $21.17 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 # 152932 WARRANT# ALLOWED 198900 IN SUM OF $ MENARDS, INC 2150 E GREYHOUND PASS CARMEL, IN 46033 i Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 79065 01-6200-06 $21.17 ��5g3 k 59•�� IUL q c.ao.q 55gb Voucher Total $ . 7 Cost distribution ledger classification if claim paid under 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 # 81963 ACCOUNT : 30830283 TRANSACTION DATE 08/25/15 TRANSACTION # 4493 TRANSACTION TIME 113545 PURCHASE ORDER # STATION SUPP REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : SCOTT OSBORNE CLAIM # STATION SUPP QUANTITY SKU DESCRIPTION AMOUNT ------------------------- -------- ---------------------- 4 . 00 5713915 DIAL FOAM SOAP ORG 320Z 15 . 88 14 . 00 5718504 WHITE RAIN BW OCEAN WAVE 14 . 00 SUB-TOTAL: 29 . 88 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 29 . 88 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)) 81963 $29.88 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. ALLOWED 20 Menards IN SUM OF $ 2150 East Greyhound Pass Carmel, IN 46033 $29.88 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 81963 42-389.00 $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 P4 2-995 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 # 81649 ACCOUNT : 30830255 TRANSACTION DATE 08/21/15 TRANSACTION # 6801 I` TRANSACTION TIME 90750 PURCHASE ORDER # FOUNTAINS REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER : Michael Kalogeros CLAIM # FOUNTAINS QUANTITY SKU DESCRIPTION AMOUNT ---------- ------ -------- ---------------- -------- ----- ----- ---- 1. 00 6483171 32 GAL BRUTE TRASH CAN 28 .88 SUB-TOTAL: 28 . 88 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 28 .88 1 ************** * 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 # 82051 ACCOUNT : 30830255 TRANSACTION DATE : 08/26/15 TRANSACTION # 7785 TRANSACTION TIME : 131412 PURCHASE ORDER # REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER : Steve Zeller CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------- ---- -------------------------- ------------ 8. 00 1031023 1X4-10 ' #3 STANDARD BOARD 31. 92 1. 00 2295282 10D V.C. SINKER NAIL 2 .39 2 .00 1021114 2X4-10 ' STUD/#2&13TR SPF 6. 64 SUB-TOTAL: 40 . 95 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 40. 95 �� 1J, 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 # 82034 ACCOUNT : 30830255 TRANSACTION DATE : 08/26/15 TRANSACTION # 4680 TRANSACTION TIME : 102426 PURCHASE ORDER # truck 57 REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Brad Henderson CLAIM # truck 57 QUANTITY SKU DESCRIPTION AMOUNT ----------------------- - --------------------------- ----------- 1. 00 6895947 3" NO-HUB COUPLING 4 .39 SUB-TOTAL: 4 .39 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 4 .39 1. ************** * 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 # 82121 ACCOUNT : 30830255 TRANSACTION DATE : 08/27/15 TRANSACTION # 8327 TRANSACTION TIME : 130449 PURCHASE ORDER # irragation REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : Michael Kalogeros CLAIM # irragation QUANTITY SKU DESCRIPTION AMOUNT ----------------------- - ---- ---------------------------------- 2 . 00 6895507 1" PVC UNION 9 .72 SUB-TOTAL: 9.72 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 9 .72 111 J _ t J� 1 ************** * 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 # 82224 ACCOUNT : 30830255 TRANSACTION DATE : 08/28/15 TRANSACTION # : 8704 TRANSACTION TIME : 144259 PURCHASE ORDER # : japanese gar REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : RALPH BURKE CLAIM # : japanese gar QUANTITY SKU DESCRIPTION AMOUNT ------------------- -------- ------------------------ ----------- 1 . 00 6452274 18 GAL RHINO TUFF TOTE 7.97 SUB-TOTAL: 7 .97 TOTAL TAX: 0.00 PAYMENTS 0. 00 TOTAL DUE: 7.97 „” xa', � / ************** * 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 # 82392 ACCOUNT : 30830255 TRANSACTION DATE : 08/31/15 TRANSACTION # 6044 TRANSACTION TIME : 93922 PURCHASE ORDER # spray truck REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : Scott Townsend CLAIM # spray truck QUANTITY SKU DESCRIPTION AMOUNT --------------------------------------------------------------- 1. 00 6840455 1/2"ID X 10 ' VINYL TUBING 5 . 99 1. 00 6802231 HOSE BARB 1/2ID X 3/4MIP 2. 99 1. 00 6790606 1OPK 3/8"-7/8" HOSE CLAMP 5 .49 1. 00 3651003 3/8" NM CONNECTOR 1.49 1. 00 6806114 3/4" BRASS HEX NIPPLE 5 . 79 1. 00 6895141 1/2 INSRT X 3/4MIP ADAPTR 0 . 79 1. 00 3614671 PVC HANDYBOX BLANK COVER 0. 56 1. 00 6894294 3/4 X 1/2 INSERT COUPLING 0 .47 1. 00 6805160 3/4" BRASS TEE F X F 7 . 99 1. 00 6890763 1X3/4 TXT BUSH PVC 80 3 . 70 1. 00 3614668 PVC HANDY BOX 0. 76 SUB-TOTAL: 36 . 02 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 36 . 02 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 # 82404 ACCOUNT : 30830255 TRANSACTION DATE : 08/31/15 TRANSACTION # : 6154 TRANSACTION TIME : 112436 PURCHASE ORDER # : irrigation REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Michael Kalogeros CLAIM # : irrigation QUANTITY SKU DESCRIPTION AMOUNT ----------------------------------------------------------- --- 1. 00 6790657 20PK 1" 1-EAR PINCH CLAMP 3 . 99 1.00 6944100 1-EAR PINCH CRIMPING TOOL 9 . 97 1. 00 6901319 3/4" X CLOSE SCH 80 RISER 0 .43 2.00 6894317 1" INSERT COUPLING 0 .70 1.00 6901320 3/4" X 2" PVC RISER 0 .47 1.00 6790617 1OPK3/4"-1 3/4"HOSE CLAMP 8 .49 SUB-TOTAL: 24 . 05 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 24 . 05 ************** * STORE 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 # 82508 ACCOUNT : 30830255 TRANSACTION DATE : 09/01/15 TRANSACTION # 6857 TRANSACTION TIME : 142335 PURCHASE ORDER # irrigation REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Michael Kalogeros CLAIM # irrigation QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 6931110 HERCULES HAND WIPES 25CT 9.96 1. 00 6892212 4" PVC FEMALE ADAPTER 3 . 99 1. 00 6890094 4" PVC CLEANOUT PLUG 4 . 59 1. 00 6890078 3" PVC CLEANOUT PLUG 2 . 72 1 . 00 6892209 3" PVC FEMALE ADAPTER 2 .49 SUB-TOTAL: 23 .75 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 23 . 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 # 82592 ACCOUNT : 30830255 TRANSACTION DATE : 09/02/15 TRANSACTION # : 9289 TRANSACTION TIME : 142823 PURCHASE ORDER # : 0 REGISTER NUMBER 7 TYPE OF SALE : Charge Sale SIGNER : Sam Moffitt CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT ------- ------------------ -- ---- --- --- -- ----------------------- 1.00 3645708 WTRPRF CONNCTR AQUA/RED 8 .79 1.00 5613493 VENOM NITRILE 10OCT L-XL 10. 97 SUB-TOTAL: 19.76 TOTAL TAX: 0. 00 PAYMENTS 0.00 TOTAL DUE: 19. 76 I f 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)) 08/21/15 81649 $28.88 08/26/15 82034 $4.39 08/26/15 82051 $40.95 08/27/15 82121 $9.72 08/28/15 82224 $7.97 08/31/15 82392 $36.02 08/31/15 82404 $24.05 09/01/15 82508 $23.75 09/02/15 82592 $19.76 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 $195.49 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 81649 42-389.00 $28.88 1 hereby certify that the attached invoice(s), or 2201 82034 42-389.00 $4.39 bill(s) is (are) true and correct and that the 2201 82051 42-389.00 $40.95 materials or services itemized thereon for 2201 82121 42-390.34 $9.72 2201 82224 42-389.00 $7.97 which charge is made were ordered and 2201 82392 42-389.00 $36.02 received except 2201 82404 42-390.34 $24.05 2201 82508 42-390.34 $23.75 2201 82592 42-389.00 $19.76 Thur e2015 G VI 1 J I I Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund ************** * STORE COPY ************** G BROOKSHIRE GOLF COURSE MENARDS - CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS EMAIL CARMEL, IN 46033 CARMEL IN 46033 FAX # (3 17) 846_-9980 , INVOICE # 82498 ACCOUNT : 30830417 TRANSACTION DATE : 09/01/15 TRANSACTION # 6736 TRANSACTION TIME : 131119 PURCHASE ORDER # 0 REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Ken Miller CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT ------------------------------------ ---------------------------- 1. 00 3702033 16-2 9 ' WHT INDOOR CORD 2 .29 SUB-TOTAL: 2 . 29 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 2 . 29 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)) 09/01/15 I 82498 I Cord f $2.29 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 $2.29 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE E AMOUNT Board Members 1207 I 82498 I 43-501.00 I $229 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 it dnesday, September 02, 2015 Director, Brookshire iffClub Title Cost distribution ledger classification if claim paid motor vehicle highway fund