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250349 1 0/07/1 5 (9) CITY OF CARMEL, INDIANA VENDOR: 198900 ONE C?VIC SQUARE MENARDS, INC CHECK AMOUNT: $""'1,399.73' CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 250349 CARMEL IN 46033 CHECK DATE: 10/07/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 84474 122.98 OTHER EXPENSES 2201 4239034 84483 15.86 LANDSCAPING SUPPLIES 2201 4238000 84488 81.28 SMALL TOOLS & MINOR E 1115 4238900 84555 10.44 OTHER MAINT SUPPLIES ai"C�q,MRf CITY OF CARMEL, INDIANA VENDOR: 198900 d i) ONE CIVIC,SQUARE V V 0000 1 DDD CHECK AMOUNT: $*********0.00* ?� CARMEL, INDIANA 46032 v v 0 D 1 D D CHECK NUMBER: 250348 vv 0 0 i D D CHECK DATE: 10/07/15 v 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 81347 38.35 REPAIR PARTS 601 5023990 81446 12.66 OTHER EXPENSES 651 5023990 81446 12.67 OTHER EXPENSES 2201 4238900 81501 3.36 OTHER MAINT SUPPLIES 601 5023990 83449 300.18 OTHER EXPENSES 1115 4342100 83456 25.00 POSTAGE 1115 4239099 33112 83456 164.95 3 ZIPPER HOOD SWEATSH 601 5023990 83496 16.25 OTHER EXPENSES 601 5023990 83685 59.81 OTHER EXPENSES 2200 4239099 83734 104.19 OTHER MISCELLANOUS 2201 4238900 83753 18.74 OTHER MAINT SUPPLIES 2201 4238900 83756 1.51 OTHER MAINT SUPPLIES 2201 4238900 83757 61.07 OTHER MAINT SUPPLIES 2201 4238900 84020 15.81 OTHER MAINT SUPPLIES 1110 4239099 84099 57.43 OTHER MISCELLANOUS 2201 4239034 84403 8.98 LANDSCAPING SUPPLIES 1115 4239099 84416 45.75 OTHER MISCELLANOUS 2201 4239034 84422 54.34 LANDSCAPING SUPPLIES 2201 4239034 84455 24.30 LANDSCAPING SUPPLIES 601 5023990 84463 47.88 OTHER EXPENSES 2201 4350100 84465 95.94 BUILDING REPAIRS & MA \Cashier: PAGE 1 OF 1 Plea-Q-SA&Ie receipt to back. ® CARM30158994 _.. I I�IIII VIII�IIII VIII VIII VIII VIII VIII IIII IIII IMPORTANT 1. Verify quoted product and GUEST NAME-ADDRESS-PHONE quantity SPECIAL ORDER CONTRACT GUEST Carmel Comm.Center Carmel Center 2. Product will be ordered upon COPY 31 st Ave NW payment STORE#3083 PHONE:317-580-9400 Carmel,IN 46032-1715 2150 E GREYHOUND PASS FAX:317-580-9846 Phone#:3175712586 3. Track order on Menards.com CARMEL, IN 46033 THANK YOU! ADDITIONAL INFORMATION 4. Pick up order within 14 days of Ship to Home arrival at store Carmel Comm.Center Carmel Center 5. Retain receipt ESTIMATED DELIVERY DATE NOT BINDING ON 09/19/2015 31 1 st Ave NW ENARD INC BASED ON PROMISES BY Carmel,IN 46032-1715 SOLD BY ORDER DATE Phone#:3175712586 97765 09/14/2015 ashley c. QTY ORDERED DESCRIPTION SKU UNIT PRICE EXTENDED PRICE 1 Forester Special order 200-0868 $32.99 $32.99 vendor Part #: 028020-M Color: N/A Forester' Class 3 zipper Hooded Sweatshirt - Medium 3 Forester Special order 200-0868 $32.99 $98.97 vendor Part #: 028020-XL Color: N/A Forester' Class 3 zipper Hooded Sweatshirt - x-Large 1 Forester special order 200-0868 $32.99 $32.99 vendor Part #: 028020-XXL Color: N/A ForesterTM Class 3 zipper Hooded Sweatshirt - 2x-Large This is a quote valid today.This quote becomes an order upon payment and a valid Menards®receipt is attached. READ THIS CONTRACT CAREFULLY.The terns and conditions set forth in this document are a complete and final UB-TOTAL: $164.95 xpression of the parties The contract cannot be altered except by-nnen instrument explicitly signed and executed by HIPPING CHARGES: $25.00 he General Manager.Any and all claims under this contract must be brought within one year of purchase.Special rder product may be refunded at Menards°sole discretion with a 25%restocking fee.Purchaser is responsible for PRE-TAX TOTAL: $189.95 roviding to Menards®all measurements,sizes,and colors stated above.Purchasers exclusive remedy,if any product isVENDOR:Forester efechve or fails to conform to the terms of the contract,is replacement of the product All defects and non-conformities rust be reported to Menardsowthin 3 days of receiving the product Purchaser understands that all product is sold AS For the most accurate and up-to-date status of your order, please visit: S and the manufacturers vvaranty,if any,is controlling.MENARDS°MAKES NO WARRANTIES,EXPRESS OR �p�� MPLIED AS TO THE MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE OF THE PRODUCT. rd dr{rr,m e n a rds.CO m here are no representations that the products listed herein meet local,state,or federal code requirements.Menards® iability shall not exceed the purchase pnce of the products sold MENARDS®SHALL NOT BE LIABLE FOR ANY PECIAL,INCIDENTAL,OR CONSEQUENTIAL DAMAGES.Menards°agrees to email Purchaser when the product is variable for pick-up.If Purchaser fails to provide an email address,it is Purchasers responsibility to check the status of he order by visiting Menards.com.If Purchaser refuses or fails to pick up the product-thin 15 days from the date of its vailability,Menards®may liquidate the product and shall be entitled to a 25%restocking fee Menardsa may vvithhold ny payment received as partial satisfaction.Purchaser agrees that Menardsa is not liable if the vendor,which supplies If this is a partial pickup, please verify all quantities/items being he product on this contract,fails to perform.Purchaser agrees that any and all controversies or claims arising out of or i red for. Menards°is not responsible for shortages after leaving elating to this contract,or the breach thereof,shall be settled by binding arbitration administered by the American g rbitration Association under its applicable Consumer or Commercial Arbitration Rules. the yard. OUR PURCHASE OF THE PRODUCT ON THIS CONTRACT CONSTITUTES OUR AGREEMENT TO ALL TERMS AND CONDITIONS STATED ABOVE. III VIII VIII VIII VIII VIII IIII IIII 1111111 VIII II I ************** * STORE COPY G CARMEL COMM. CENTER MENARDS - CARMEL 31 1ST AVENUE 2150 E. GREYHOUND PASS EMAIL CARMEL, IN 46033 CARMEL IN 46032 FAX # (317) 571-2588 INVOICE # 84416 ACCOUNT : 30830266 TRANSACTION DATE : 09/28/15 TRANSACTION # : 9243 TRANSACTION TIME : 144214 PURCHASE ORDER # REGISTER NUMBER : 60 TYPE OF SALE Return Charge SIGNER : Scott Curtis CLAIM # QUANTITY SKU DESCRIPTION AMOUNT --------------------- 1 . 00- AHLBORN EQUIPMENT - 32 . 99 1. 00 2008850 STORAGE AND HANDLING FEE 8 .25 1 . 00- AHLBORN EQUIPMENT - 32 . 99 1. 00 2008850 STORAGE AND HANDLING FEE 8 .25 1 . 00- AHLBORN EQUIPMENT - 32 . 99 1. 00 2008850 STORAGE AND HANDLING FEE 8 .25 1 . 00 2121444 DBL WGT SAFETY HOODIE 3XL 39 . 99 2 . 00 2121443 CLASIII SAFETY HOODIE 2XL 79 . 98 SUB-TOTAL: 45. 75 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 45 .75 NO TENDER SIGNATURE AVAILABLE r Use Your "' -� 2% BiG CARL)t"Xoo REBATE MENARDS — CARMEL 2150 E - Greyhound Pass Carmel , IN 46033 KEEP YOUR RECEIPT RETURN POLICY VARIES BY PRODUCT TYPE Unless noted below allowable returns for items on this receipt will be in the form of an in store credit voucher if the return is done after 12/29/15 If you have questions regarding the charges on your receipt, please email us at: CARMfrontendPmenards.com PO # Curtis Scott Invoice # 84555 CHARGE SALE Account; 30830266 Guest Name; G CARMEL COMM. CENTER Tax Exempt 12 Government/School 3 AMP ELEC.FUSE TIME DEL 3677171 3 03.48 10.44 NT TOTAL SALE 10.44 CHARGE 10.44 TOTAL NUMBER OF ITEMS = 3 I acknowledge this purchase is governed by the terms and conditions posted in the front of the store and authorize MENARD, Inc. to bill the above named account and agree to pay for the goods according to the terms of the credit agreement which is on file. Guest Signature NOW HIRING THANK YOU, YOUR CASHIER, pam I City INDIANA RETAIL TAX EXEMPT Page 1 of 1 ®fir Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMB R Jl FEDERAL EXCISE TAX EXEMPT 33112 ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,A/P CARMEL, INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE PURCHASE ORDER DATE DATE REQUIRED I REQUISITION NO. VENDOR NO. DESCRIPTION 9/11/2015 198900 Safety sweatshirts MENARDS, INC Communications VENDOR 2150 E GREYHOUND PASS SHIP 31 1st Avenue N.W. TO Carmel, IN 46032- CARMEL JN 46033 - (317) 571-2576 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Department: 1115 Account: 42-390.99 Fund: 101 General Fund 5 Each 028020-M Forester Class 3 Zipper Hooded Sweatshirts $32.99 $164.95 Sub Total $164.95 Send Invoice To: Communications 31 1st Avenue N.W. Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT I PROJECTACCOUNT AMOUNT PAYMENT $164.95 SHIPPING INSTRUCTIONS A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND `SHIP PREPAID. VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. C.O.D.SHIPMENT CANNOT BE ACCEPTED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. 'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 ORDERED BY (;)�� a��e AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. A��pp�� TITLE r DOCUMENT CONTROL NO. 33112 CLERK-TREASURER 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)) 09/14/15 83456 $25.00 1115 I 101 09/14/15I 83456 I $164.95 1115 101 09/28/15 84416 $45.75 1115 101 09/30/15 84555 $10.44 1115 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. ALLOWED 20 MENARDS, INC 2150 E GREYHOUND PASS IN SUM OF $ CARMEL, IN 46033 $246.14 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 83456 I 43-421.00 $25.00 1 hereby certify that the attached invoice(s), or 1115 101 33112 I 83456 I 42-390.99 I $164.95 bill(s) is (are) true and correct and that the 1115 101 84416 42-390 $45.75 materials or services itemized thereon for 1115 I I 101 I which charge is made were ordered and 1115 I 84555 I 42-189.00 $10.440 received except Thursday, October 01, 2015 Terry Croc ett, Director Cost distribution ledger classification if claim paid motor vehicle highway fund ************** * GUEST COPY ************** 'ZZov -�-F23�0�1y' G CITY/CARMEL ENGINEERING MENARDS - CARMEL ONE CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX # (317) 571-2409 INVOICE #r 83734 ACCOUNT : 30830486 TRANSACTION DATE : 09/18/15 TRANSACTION # : 4942 TRANSACTION TIME : 114242 PURCHASE ORDER # : 0 REGISTER NUMBER 7 TYPE OF SALE : Charge Sale SIGNER : John Thomas CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT ---------------------------- ----------- ------ ----------------- 1 . 00 6455004 120 QT CLEAR TOTE W/ LID 12 . 97 1 . 00 4803326 6 ' UTILITY/BANQUET TABLE 38 . 88 1 . 00 2720330 CANOPY WEIGHT PLATES 29 . 99 2 . 00 2753122 7/8" VELCRO SQRS BLK 4 . 38 1 . 00 5753100 WONKA MIX UPS 8 . 99 1 . 00 6202237 PLASTIC BOWL 7QT 0 . 99 1 . 00 5753052 TOOTSIE POP MINI 30OPC 7 . 99 SUB-TOTAL: 104 . 19 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 104 . 19 NO TENDER SIGNATURE AVAILABLE /�� aEGEN�D �W �� Sip 215 w ��; Gp,RME�' �l�� o ti�G1N��Gtir �1'10t 6 9 L9�� 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 Menards Purchase Order No. 2150 E. Greyhound Pass Terms Carmel, IN 46033 Date Due Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s) Amount 911812015 83734 Public Safety Day-Stormwater booth $ 104.19 Total $ 104.19 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. Menards ALLOWED 20 2150 E. Greyhound Pass IN SUM OF$ Carmel, IN 46033 $ 104.19 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT# I hereby certify that the attached invoice(s), or 0 83734 2200-4239099 $ 104.19 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 10/5/2015 Signature City Engineer Cost Distribution ledger classification if Title 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 # 83496 ACCOUNT : 30830253 TRANSACTION DATE 09/15/15 TRANSACTION # 5520 TRANSACTION TIME 92225 PURCHASE ORDER # REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER : SHAWN COOKSEY CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 4 . 00 6892021 3" PVC COUPLING 4 .52 2 . 00 6892348 3" 45DEG PVC ELBOW 4 . 98 2 . 00 6899985 3"X10 ' SOLIDCORE PVC PIPE 20 . 94 1. 00- MENARD REBATE - 14 . 19 SUB-TOTAL: 16 . 25 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 16 .25 ************** * 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 # 83449 ACCOUNT : 30830253 TRANSACTION DATE : 09/14/15 TRANSACTION # 4685 TRANSACTION TIME : 140302 PURCHASE ORDER # jm 91415 a REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : JOHN MASCARI CLAIM # jm 91415 a QUANTITY SKU DESCRIPTION AMOUNT _ .. ___ .- - - - - ---_. .. - - _ 2 . 00 2295787 1" E-GALV ROOFING NAIL 16 . 14 1 . 00 2295473 8D HDG BOX NAIL 3 .47 1. 00 2516733 LOCTITE SUPER GLUE PRO 5 .47 2 . 00 2511238 SPORTSMAN GOOP/GOO II MAX 9.58 9 .00 1513279 BILTMORE 197 . 73 4 .00 1242809 1/2"- (16/32) -4 'X8 ' OSB 33 . 80 5 . 00 1571396 10 ' STYLE D ROOF EDGE 19 .45 1. 00 1511789 #15 UNDERLAY ASTM -4869 14 . 54 SUB-TOTAL: 300 . 18 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 300 . 18 F ************** * 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 # 83685 ACCOUNT : 30830253 TRANSACTION DATE 09/17/15 TRANSACTION # : 4748 TRANSACTION TIME 151056 PURCHASE ORDER # : 2281 REGISTER NUMBER 7 TYPE OF SALE : Charge Sale SIGNER : WILLIAM BELL CLAIM # : 2281 QUANTITY SKU DESCRIPTION AMOUNT ---- - -- ---- - ----- -------- -- - -- - 1. 00 2371964 4PC PRY BAR SET 12 . 99 1. 00 2436476 3PC LCKNG PLIERS SET 15 . 98 1 . 00 2431237 14" PIPE WRENCH 7 . 99 1 . 00 3536286 72W HALOGEN SS DBL 8PK 8 . 88 1. 00 2448945 8" PIPE WRENCH 4 . 99 1. 00 2448958 10" PIPE WRENCH 5 . 99 1. 00 2432589 RUBBER MAGNETICPRTSTRAY 2 . 99 SUB-TOTAL: 59 . 81 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 59 . 81 s 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 # 84463 ACCOUNT : 30830253 TRANSACTION DATE 09/29/15 TRANSACTION # 9488 TRANSACTION TIME 94101 PURCHASE ORDER # ja0929158 REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : James Alford CLAIM # ja0929158 QUANTITY SKU DESCRIPTION AMOUNT 12 .00 5613845 MURIATIC ACID GAL 47 . 88 1 . 00 5613845 MURIATIC ACID GAL 3 . 99 1. 00- 5613845 MURIATIC ACID GAL - 3 . 99 SUB-TOTAL: 47 . 88 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 47 . 88 i rt Fr ************** * 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 # 84474 ACCOUNT : 30830253 TRANSACTION DATE 09/29/15 TRANSACTION # 9600 TRANSACTION TIME 115055 PURCHASE ORDER #$ REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : JAIMIE FOREMAN CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 1. 00 6471107 32 OZ 409 CLNR/DEGREASER 2 . 98 1. 00 5755733 KODAK XTRA LIFE 24PK AAA 5 . 00 1 . 00 5755734 KODAK XTRA LIFE 24 PK AA 5 . 00 2 . 00 2105233 9 VOLT 2 PK ENERGIZER MAX 13 . 94 6 . 00 5755809 ENERGZER 3V LITH 2025 2PK 19 . 02 2 . 00 6471572 PLEDGE MULTISURFACE WIPES 7 . 86 1. 00 6471402 WINDEX REFILL - BLUE 8 . 98 1 .00 6471108 1 GAL 409 CLNR/DEGREASER 9. 97 4 . 00 6471166 CLOROX BLEACH 116/12102 15 .36 5 . 00 6471031 32 OZ WORKS TOILET BOWL 7 .20 1. 00 6485182 IRON HOLD MAXIMUM BAGS 11. 99 2 . 00 6472492 DAWN ORIGINAL 7502 15 . 68 SUB-TOTAL: 122 . 98 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 122 . 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 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 9/28/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/28/2015 83496 $16.25 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 Officer VOUCHER # 153158 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 83496 01-6200-06 $16.25 063(85 6o-\D,q 6UU(o3 4 2�,�L 47.'KQ' 8 LAq-ILA mz.`�g" ILJI (b Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Date: Carmel "'� a"A Syd�e Attn: Accounts Payable Our records indicate that you have not sent payment for the following invoices ' listed below. Invoice# 9/-P7(& Dated Amount$ 25 33 Invoice# Dated Amount$ Invoice# Dated Amount$ Invoice# Dated Amount$ Invoice# Dated Amount$ Invoice# Dated Amount$ y The invoice(s)total$ o ?3 This amount must be received within the next 5 days. If you have any questions, please contact me at the phone number below. Payments should be mailed to the address listed below. Sincerely, ' Front End Manager d r Yx• J 2150 EAST GREYHOUND PASS CARMEL,IN 46033.7755 PHONE(317)580-9400 FAX:317-580-9846 TRANSACTION INQUIRY SLOre No. : 3083 Tran, date 08/18/15 01:33:24 PM Operating mode Normal Register ID a Transaction N 5808 Type of sale Charge Sale MERCHANDISE: Operator 92590 Taxable 0.00 Commission 0 Non-tax 25.33 ..... 25.33 customer 30830254 NON-MERCHANDISE: PO number 8182015 NON-MERCHANDISE TAXABLE......: 0.00 Non-merchandise non-tax: lnvoice 8 81446 Non-food t 0.00 Rcf, N 1 Food 0.00....: 0.00 Ref. q 2 Tax............................: 0.00 Ref. } 3 Additional tax................. 0.00 Employee 1292590 Sold lines total...............: 25.33 Geocode SEE TAX INFO BELOW Deposit........................: 0.00 Order number i 0 Transaction total.............. 25,33 Tax exempt -------- Rxempt code 12 GOVT/50100L Org invoice Allowance......................: 0.00 Demographic Spread discount................ 0.00 Coupon discount................: 0.00 Tran Authorization 0 TOS Signature : no Line discount..................: 0.00 Tax exempt signature: no ----____. Tender signature yes Total discounts................: 0.00 Ship to name Ship to address Transaction faxes Tax Jurisdiction'fax Type Description Tax Rate Tax Amount , _.-..----------- ............ ......................... ........ ....-.__-_ TAX EXEMPT 12-GOVT/SCII 0.000% 0.00 TRANSACTION INQUIRY TENDER SIGNATURE Date 08/18/15 Time 13:33:24 Employee 92590 Brittney Beane Register ID B Transaction 5808 Order# 0 Type Of Sale: 2 Charge Sale Account# 30830254 Sold to G CITY/CARMEL SEWER COLL 760 3RD AVE SW STE 110 CARMEL IN 46032 Tender code 7 CHARGE Tender amount 25.33 ACCOUOL number Auth. code It— nwn b'r Seql! Uescti.F�L,.o[: Quantity UniL Tax Stacus Amount Mise Number Tax Jurisdiction Tax Type Description Tax Rate Tax Amount ..__....__. _._..... ..... ............ .... ... ............. --------- --- ----- ...... .. _..____. -_._ -_.___-- ----- 21 37!1 19 ._._2037!:'19 SP CARPL•'NTLR 131E ALR 5.00 EACH N TAKP. 19.85 TAX EXEMPT 12-GOVrT/SCH 0.000s 0.00 %679177 40:1 FUEL PREMIX GA00 S 1. EACH N TAKE 5,4$ TAX FXEMPT 12-GOV'T/SCH 0.000% 0.00 Tcansactinn Tuule rs Code_ Uescr[pt:cn Miscellaneous nunwer AmountAuth. Signature ..... ....... 7 CHARGF. 25.33 Yes PND OP TPAN.SACTTON DATA13A$R. REVTEW 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 10/1/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/1/2015 81446 $12.67 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 ;0 k/S C'--'P Date Officer VOUCHER # 156391 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 81446 01-7200-07 $12.67 sp Voucher Total $12.67 Cost distribution ledger classification if claim paid under vehicle highway fund Date: - Carmel sewc� � � 30f omq Attn: Accounts Payable Our records indicate that you have not sent payment for the following invoices listed below. Invoice# 9/11M& Dated 190 Amount$ Z$ 33 Invoice# Dated Amount$ Invoice# Dated Amount$ Invoice# Dated Amount$ Invoice# Dated Amount$ Invoice# Dated Amount$ The invoice(s)total$ a�J`� �3 This amount must be received within the next 5 days. If you have any questions,please contact me at the phone number below. Payments should be mailed to the address listed below. Sincerely, Front End Manager 2150 EAST GREYHOUND PASS CARMEL,IN 46033.7755 PHONE(317)580-9400 FAX:317-580-9846 TRANSACTION INQUIRY Store No. : 3083 Tran. date O8/18/15 01:33:24 PM Operating mode : Normal Register ID 8 Transaction N 5808 Type of sale Charge Sale MERCHANDISE: Operator 92590 Taxable 0.00 Communion 0 Non-tax 25.33 ..... 25.33 Customer 30830254 NON-MERCHANDISE: PO number 0182015 NON-MERCHANDISE TAXABLE......: 0.00 Non-merchandise non-tax: Invoice 4 81446 Non-food 0.00 Rcf. # 1 Food 0.00....: 0.00 Ref. N 2 Tax............................: 0.00 Ref. 0 3 Additional tax.................: 0.00 Employee 1292590 Sold lines total...............: 25.33 Geocode SEE TAX INFO BELOW Deposit............I...........: 0.00 Order number 0 .......... Transaction total..............: 25.33 Tax exempt .-_.._...-- Exempt code 12 OOV'T/SCHOOL Org invoice Allowance......................: 0.00 Demographic Spread discount................: 0.00 Coupon discount................: 0.00 Tran Authorization 0 TOS Signature no Line discount..................: 0.00 Tax exempt signature: no ........— Tender signature yes Total discounts................: 0.00 . "IIQ9 Ship to name Ship to address Transaction Taxes Tax Jurindicti On Tax Type Description Tax Rate Tax Amount TAX EXEMPT 12-GOV T/SCH 0.0001, 0.00 TRANSACTION INQUIRY TENDER SIGNATURE Date 08/18/15 Time 13:33:24 Employee 92590 Brittney Beane Register ID 8 Trane action 5808 order# 0 Type of Sale: 2 Charge Sale Account# 30830254 Sold to G CITY/CARMEL SEWER COLL 760 3RD AVE SW STE 110 CARMEL IN 46032 Tender code 7 CEARGE Tender amount 25.33 Account number Auth. code item number Seq# Oescriplion Quantity Unit Tax Status Amount Mise Number Tax Jurisdiction Tax Type Description Tax Rate Tax Amount ........... .... .................... .........— ..-. — ------- ----------- ------------- ---------.----.. ............ ..----------------------. -------- ---------. 2637S'19 SP CARPENTER BEE AER 5.00 EACH N TAKE 19.85 TAX EXEMPT 12-GOV'T/SCH 0.000% 0.00 2674177 40:1 FUEL PREMIX GAS 1.00 EACH N TAKE 5.48 TAX EXEMPT 12-GOV'T/SCH 0.0001t 0.00 Transactlnn Tenders Code Description Miscellaneous number Amount Auth. Slynature 7 CNARGF. 2.5.33 Yes END OF TRANSACTION DATABASE REVIEW 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 10/1/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/1/2015 81446 $12.66 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 # 153250 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 81446 01-6200-07 $12.66 Voucher Total $12.66 Cost distribution ledger classification if claim paid under vehicle highway fund 09/24/2015 THU 6: 01 FAX --- carmel pd 0001/001 * GUEST COPY G CITY/CARMEL POLICE DEPT MENARDS - CARMEL 3 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX # (317) 571-2512 INVOICE # 84099 ACCOUNT : 30830270 TRANSACTION DATE 09/23/15 TRANSACTION # 5031 TRANSACTION TIME 143447 PURCHASE ORDER # m REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : Blaine Mallaber CLAIM # m QUANTITY SKU DESCRIPTION AMOUNT -------- -- ------------------ ------- -- - ------------------------ 1. 00 3633348 WH 15A DUPLEX OUTLET 0 .48 1. 00 3646380 SPR33+ ELEC TAPE 3/41IX66 ' 3 . 27 1 . 00 3713129 WH 1G OUTLETPLATE 0 . 36 2 . 00 6480830 MR CLEAN ERASER POWER 2PK 5 . 34 1. 00 3641314 11" TIE 1000/BAG 37 . 99 1 . 00 2361528 100 PIECE SECURITY BIT SE 9 . 99 SUB-TOTAL: 57 . 43 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 57 . 43 i T� - �"• '_� Y �-°�,�-C e`'�".'b-�P gs"r �A �R` + �.. ,� 4_ :a `�td`t*rG"� �'#.4 .0 .^�iy,'.�4',y.,• + _� , Prescribed by State Board of Accounts City Form No.2p1 Rev. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL properly� p ered,by An invoice or bill to beitemized must show: kind of service,where performed, dates service rends whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms ` Date Due ° Amount Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) g,5� 09/23/15 84099 misc supplies f„r• le M �i 4 Y" v I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited Sar � with IC 5-11-10-1.6 20 :. .:vet, �-�,g}� .z� .,*,��ry�,�', ^w�+.:•�rx�,�y.�, {�:.. 'r"`,��.r`;-:�''�w;�r'�! _ � "`�%`' �`; �F �w �5��s� a x rr � ff r 'r��,�q'f#'Y +y rt ��,y w'� . � •�, �r:aK A�w;;"�F+k"y �° yr. F2K 2' -� a�' r.•*'r�' 'f � "; � � y � r � w �� Mp w,y r fin:. i-hM' ��',+5.;5 ; �"'��<�'�'`: �.k,� „it¢.' ;�: v�t«� ��x 3�'�:�. ;:,�,ar*s��vr'�4, �`��"��;��k��k,' +,��,. ,'"�, � t S ��.,,, '� '� t�'sY ,.�;��k�;�i 1"•. Vou .. : ,. M N0. WARRANT NO. ., CYT Wards ' *. � . :.,. : Ca ALLOWED mel 20 w a, x �y '#S IN SUM OF : . eta'`-k-"Nj£,is.' / O Car 'Round PassOIV'I . ^; CC VNT pF APPROPRIATION FOR PROPRI arfM ra •�..�,.��}�;�: e Police t .��:.<� .3. De artmen 1 t NVOICE NO. 170 ACCT#/TITLE r, s : Board Members 84099 1 hereby certify that the attached invoice(s), or , k j 42-390.99 $57.43 ' bill(s) is (are)true and correct and that the : '`° materials or services itemized thereon for which charge is made were ordered and gig ' received except r Tuesday, Sep ember 29, 2015 Chief of Police � . 0 Title . \� Cly: ��«+ assification if highway fund ' fi A Date: Attn: Accounts Payable Our records indicate that you have not sent payment for the following invoices listed below. Invoice# V 11 Dated 00-n- 6 Amount $ 'n"21) Invoice# Dated Amount $ Invoice# Dated Amount $ Invoice# Dated Amount$ Invoice# Dated Amount $ Invoice# Dated Amount$ The invoice(s)total $ 4 '�C)This amount must be received within the next 5 days. If you have any questions, please contact me at the phone number below. Payments should be mailed to the address listed below. Sincerely, Front End Manag 2150 EAST GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 TRANSACTION INQUIRY TENDER SIGNATURE Date 08/17/15 Time 11:07:10 Employee 92839 EMPLOYEE NOT FOUND Register ID 5 Transaction 5869 Order# 0 Type of Sale: 2 Charge Sale Account# 30830283 Sold to G CITY/CARMEL FIRE DEPT EMAIL #2 CIVIC SQUARE CARMEL IN 46032 Tender code 7 CHARGE Tender amount 38.35 Account number Auth. code TRANSACTION INQUIRY Store No. : 3083 Tran. date 08/17/15 11:07:10 AM Operating mode Normal Register ID 5 Transaction # 5869 Type of sale Charge Sale MERCHANDISE: Operator 92839 Taxable 0.00 Commission 0 Non-tax 38.35 ..... 38.35 CustoT.er 30830283 NON-MERCHANDISE: 20 nuTber NON-MERCHANDISE TAXABLE.... ..: 0.00 Non-merchandise non-tax: invoice # 81347 Non-food 0.00 Ref. # 1 Food 0.00.. ..: 0.00 Ref. # 2 Tax............................: 0.00 Ref. # 3 Additional tax.................: 0.00 Employee 1292839 Sold lines total...............: 38.35 Geocode SEE TAX INFO BELOW Deposit........................: 0.00 Order number 0 Transaction total... ...........: 38.35 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...... ........ ....: 0.00 Tax exempt signature: no "'tea-C O6 Tender signature yes Total discounts................: 0.00 Ship to name Ship to address Transaction Taxes :ax Jurisdiction Tax Type Description Tax Rate Tax Amount 0000000000 GEOCODE TAX EXEMPT / NON-TAX 0.000% 0.00 Item number Seg# Description Quantity Unit Tax Status Amount Misc Number Tax Jurisdiction Tax Type Description Tax Rate Tax Amount ----------- ---- ------ ------------- ------------ ---- --- ----------- ------------- ---------- -- -------- ---------- 1252006 1/4" (5.2MM)-4'X8' L 2.00 EACH N TAKE 27.94 0000000000 GEOCODE TAX EXEMPT / NON-TAX 0.000% 0.00 5209858 LN ULTRA QUIK GRIP 1 3.00 EACH N TAKE 10.41 0000000000 GEOCODE TAX EXEMPT / NON-TAX 0.000% 0.00 Transaction Tenders Code Description Miscellaneous number Amount Auth. Signature ..-- --••--•-------•----- -------------------- ------ --------- 7 CHARGE 38.35 Yes END OF TRANSACTION DATABASE REVIEW J WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201 (Rev.1995) IN SUM OF $ CITY OF CARMEL hound Pass An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by 3 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. $38.35 Payee ra� :b . Purchase Order No. K. OF APPROPRIATION FOR f; Terms `Y Fire Department Date Due MAE t Invoice Invoice Description Amount O. ACCT#/TITLE AMOUNT Board Members Date Number (or note attached invoice(s) or bill(s)) 42-370.00 $38.3581347 $38.35 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 t1PT - 5 2095 Fire Chief ,. Title r classification if I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance highway fund with IC 5-11-10-1.6 0 Clerk-Treasurer TRANSACTION INQUIRY TENDER SIGNATURE l�U. -�gi5o1 Date 08/19/15 Time 11:18:05 Employee 1670 BERT CATHCART Register ID 6 Transaction : 2094 Order# 0 Type of Sale: 2 Charge Sale Account# 30830255 Sold to G CITY/CARMEL STREET DEPT EMAIL 3400 W 131ST ST. CARMEL IN 46074 Tender code 7 CHARGE Tender amount 3.36 Account number Auth. code 'a. * 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 # 83756 ACCOUNT : 30830255 TRANSACTION DATE : 09/18/15 TRANSACTION # 5038 TRANSACTION TIME : 144221 PURCHASE ORDER # REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER : Josh Davis CLAIM # QUANTITY SKU DESCRIPTION AMOUNT --- ---- ---- -------- ------------ ----------------------- -------- 1. 00 2255549 5/16X3-1/411 EYEBOLT W/NU 0 .52 1 .00 2321017 5/16-18 HEX NUT 11PC 0 . 99 SUB-TOTAL: 1.51 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 1.51 * 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 # 83753 ACCOUNT : 30830255 TRANSACTION DATE 09/18/15 TRANSACTION # : 4098 TRANSACTION TIME 142757 PURCHASE ORDER # : REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : JAMES RUNDLE CLAIM # QUANTITY SKU DESCRIPTION AMOUNT ------------------- -------------- --------- ------ ---- --- ------- 1. 00 5638857 SILICONE CLEAR 2 . 8 OZ 3 .49 1. 00 5638856 SILICONE WHITE 2 . 8 OZ 3 .49 7 . 00 2255549 5/16X3-1/411 EYEBOLT W/NU 3 . 64 2 . 00 2029156 TOP LOCK NUT 3/8-24 0 . 98 1. 00 2257181 3/8 ' 'X4 "X5 " SQR U-BOLT- 1. 99 2 . 00 2356514 36" STD BUNGEE 1PK-ORANGE 3 .46 1. 00 2137971 SMALL BALL HOLDER 1. 69 SUB-TOTAL: 18 . 74 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 18 . 74 * 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 # 83757 ACCOUNT : 30830255 TRANSACTION DATE : 09/18/15 TRANSACTION # 6183 TRANSACTION TIME : 150010 PURCHASE ORDER # west clay REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : ADAM TOWNS CLAIM # west clay QUANTITY SKU DESCRIPTION AMOUNT ------------ --------- -------------------- -- --- ---- -- ------- --- 1. 00 2295266 7D V.C. SINKER NAIL 2 . 39 12 . 00 1031120 1X6-10 ' #3 STANDARD BOARD 58 .68 SUB-TOTAL: 61. 07 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 61. 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 # 84020 ACCOUNT : 30830255 TRANSACTION DATE 09/22/15 TRANSACTION # 6211 TRANSACTION TIME 134227 PURCHASE ORDER # signs REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER : Rick Alden CLAIM # signs QUANTITY SKU DESCRIPTION AMOUNT --------- ------------------------- -- - ---- -- --------- ---- ------ 3 . 00 5576092 GLS BLK PROF SPRAY RUSTOL 15 . 81 SUB-TOTAL: 15 . 81 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 15 . 81 /1"I/I y ` •J r i .� � - I� I * 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 # 84422 ACCOUNT : 30830255 TRANSACTION DATE 09/28/15 TRANSACTION # 194 TRANSACTION TIME 151842 PURCHASE ORDER # 0 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER : Sam Moffitt CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT ----- ------------------------- ----------- --------------------- 1. 00 3645724 WTRPRF CONNCTR AQUA/BLU 8 .98 SUB-TOTAL: 8 . 98 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 8.98 s �� i ************** * 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 # 84403 ACCOUNT : 30830255 TRANSACTION DATE : 09/28/15 TRANSACTION # 2284 TRANSACTION TIME : 131613 PURCHASE ORDER # irrigation REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Michael Kalogeros CLAIM # irrigation QUANTITY SKU DESCRIPTION AMOUNT ------------ -------- ----- ---- ------------------------ ----- ---- 1. 00 6899901 1"X10 ' SCH 40 PVC PIPE 2 .48 6 . 00 6897725 1" 90DEG FITTING ELBOW 7 .44 4 . 00 6896975 1" 90DEG MALE PVC ELBOW 5 .28 1. 00 6896484 1" 90DEG PVC ELBOW 10PACK 4 .49 1. 00 6896662 1" PVC TEE 10 PACK 6. 69 1. 00 6895468 1" PVC COMPRESS COUPLING 5 .29 1. 00 6481098 12 PK BOUNTY BASIC 11. 79 2 . 00 6896959 1" FEMALE PVC TEE 2 . 60 4 . 00 6897893 1" 90DEG FEMALE ELBOW 3 .48 4 . 00 6896823 1" PVC FEMALE ADAPTER 2 .36 4 . 00 6896577 1" PVC MALE ADAPTER 2 .44 SUB-TOTAL: 54 .34 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 54 .34 * 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 # 84483 ACCOUNT : 30830255 TRANSACTION DATE : 09/29/15 TRANSACTION # 2394 TRANSACTION TIME : 130900 PURCHASE ORDER # irrigation REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Michael Kalogeros CLAIM # irrigation QUANTITY SKU DESCRIPTION AMOUNT - ------- -- -- -------------------------------------------------- 1. 00 6890256 1-1/2"PVC REPAIR COUPLING 8 . 87 1. 00 6890243 1-1/4"PVC REPAIR COUPLING 6 . 99 SUB-TOTAL: 15 .86 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 15 . 86 f 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 # 84455 ACCOUNT : 30830255 TRANSACTION DATE : 09/29/15 TRANSACTION # 472 TRANSACTION TIME : 74321 PURCHASE ORDER # irigation REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER : Michael Kalogeros CLAIM # irigation QUANTITY SKU DESCRIPTION AMOUNT --------------- -------------- ------------------ -------- ------- 5 . 00 6895507 1" PVC UNION 24 . 30 SUB-TOTAL: 24 .30 TOTAL TAX: 0 .00 PAYMENTS 0 . 00 TOTAL DUE: 24 . 30 �/kj r 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 ## 84488 ACCOUNT : 30830255 TRANSACTION DATE : 09/29/15 TRANSACTION # 9695 TRANSACTION TIME : 135447 PURCHASE ORDER # REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : Steve Zeller CLAIM # QUANTITY SKU DESCRIPTION AMOUNT ------------ -- --- ------- --- -- - --- ------- ----- -------------- - -- 1. 00 5680055 4MIL 8-4 'X100 POLY CLEAR 24 . 99 1 . 00 5616884 BULK SANDING RESPIRATOR 19 . 97 2 . 00 5643199 1. 881IX15YD BLK & YLW TAPE 9 . 72 2 . 00 5643012 COLOR DUCK 1.88 X 15YD 5 . 96 1. 00 5643017 DUCK GEN PURP 1. 88 X 60YD 4 . 77 1. 00 2443323 1011MAG BIGJ TORPEDO LEVEL 15 . 87 SUB-TOTAL: 81.28 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 81.28 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 # 84465 ACCOUNT : 30830255 TRANSACTION DATE : 09/29/15 TRANSACTION # : 9500 TRANSACTION TIME : 95050 PURCHASE ORDER # : conference r REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : TRAVIS TABAK CLAIM # : conference r QUANTITY SKU DESCRIPTION AMOUNT ------------------------------------ ------------------ -------- 6 . 00 3531710 75W PAR30 5000K LED 95 . 94 SUB-TOTAL: 95 . 94 TOTAL TAX: 0 . 00 PAYMENTS 0.00 TOTAL DUE: 95 . 94 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)) 08/19/15 81501 $3.36 09/18/15 83757 $61.07 09/18/15 83756 $1.51 09/18/15 83753 $18.74 09/22/15 84020 $15.81 09/28/15 84422 $54.34 09/28/15 84403 $8.98 09/29/15 84465 $95.94 09/29/15 84488 $81.28 09/29/15 84483 $15.86 09/29/15 84455 $24.30 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 i VOUCHER NO. WARRANT NO. Menards ALLOWED 20 IN SUM OF $ 2150.5. Greyhound Pass Carmel, IN 46033 $381.19 I ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 81501 42-389.00 $3.36 1 hereby certify that the attached invoice(s), or 2201 83757 42-389.00 $61.07 bill(s) is (are) true and correct and that the 2201 83756 42-389.00 $1.51 materials or services itemized thereon for 2201 83753 42-389.00 $18.74 2201 84020 42-389.00 $15.81 which charge is made were ordered and 2201 84422 42-390.34 $54.34 received except 2201 84403 42-390.34 $8.98 2201 84465 43-501.00 $95.94 2201 84488 42-380.00 $81.28 2201 84483 42-390.34 $15.86 Thursdd4yv Q •�@b v iL� 2201 84455 42-390.34 $24.30 Issiat let Rtma+r Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund