250770 10/21/15 °,F CITY OF CARMEL, INDIANA VENDOR: 198900
ONE CIVIC SQUARE MENARDS
`' , INC CHECKAMOUNT: $*****1,104.41*
.; ® ;,
�. CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 250770
9�TON�� CARMEL IN 46033 CHECK DATE: 10/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 84721 29.94 OTHER EXPENSES
1192 4350100 84809 31.49 BUILDING REPAIRS & MA
1120 4237000 84875 37.98 REPAIR PARTS
1120 4237000 84882 177.82 REPAIR PARTS
601 5023990 84938 71.76 OTHER EXPENSES
601 5023990 84940 104.64 OTHER EXPENSES
1110 4239099 84944 40.71 OTHER MISCELLANOUS
2201 4238000 84958 15.96 SMALL TOOLS & MINOR E
2201 4238000 84961 19.97 SMALL TOOLS & MINOR E
2201 4237000 85091 19.33 REPAIR PARTS
2201 4237000 85092 49.99 REPAIR PARTS
2201 4237000 85095 49.99 REPAIR PARTS
2201 4237000 85127 39.98 REPAIR PARTS
1110 4239099 85334 32.35 OTHER MISCELLANOUS
911 4350100 85434 129.64 BUILDING REPAIRS & MA
2201 4350080 85483 3.64 STREET LIGHT REPAIRS
911 4350100 85500 87.59 BUILDING REPAIRS & MA
2201 4350080 85518 142.04 STREET LIGHT REPAIRS
2201 4238900 85575 19.59 OTHER MAINT SUPPLIES
* GUEST COPY
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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 # 85483 ACCOUNT : 30830255
TRANSACTION DATE : 10/14/15 TRANSACTION # 4314
TRANSACTION TIME : 94131 PURCHASE ORDER # :
REGISTER NUMBER 3 TYPE OF SALE Charge Sale
SIGNER : TRAVIS TABAK CLAIM #
QUANTITY SKU DESCRIPTION AMOUNT
------------------------------- ---- -------- -------------------
1. 00 2257181 3/8 ' 'X4 "X5 " SQR U-BOLT- 1. 99
1. 00 3641239 BLUE TAP SPLICE 16-14 AWG 1.65
SUB-TOTAL: 3 .64
TOTAL TAX: 0. 00
PAYMENTS 0. 00
TOTAL DUE: 3 .64
y '
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* GUEST COPY
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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 # 85518 ACCOUNT : 30830255
TRANSACTION DATE : 10/14/15 TRANSACTION # 2157
TRANSACTION TIME : 152632 PURCHASE ORDER # street light
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER : Sam Moffitt CLAIM # street light
QUANTITY SKU DESCRIPTION AMOUNT
---------------------------------- ----- --- -------- ------------
4 . 00 3652837 1" X 10 ' PVC CONDUIT 11. 00
2 . 00 3652085 3/4"X5 ' SCH40 PVC CONDUIT 2 . 98
2 . 00 3645724 WTRPRF CONNCTR AQUA/BLU 17 . 96
1. 00 2435301 2-IN-1 JAB SAW W/2 BLADES 4 . 99
8 . 00 3652769 1" PVC MALE ADAPTER 4 .24
4 . 00 3613193 6X6X4 PVC ENCLOSURE 47 . 12
4 . 00 3653004 1" SCH40 90 DGR BELLED 4 . 68
1. 00 3654534 1/21IX100 ' LQDT NMTL COND 34 . 57
4 . 00 3654068 1/2" LFNC STR 1-PC CNCTR 9 . 96
4 .00 3651374 1" LOCKNUT 2 .40
4 . 00 3652358 3/4" PVC COUPLER 1. 16
1.00 2371304 SAW BLADES 1OX24T 2PK 0 . 98
SUB-TOTAL: 142 . 04
TOTAL TAX: 0 . 00
PAYMENTS 0. 00
TOTAL DUE: 142 . 04
/ X ---- ,l
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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 # 85575 ACCOUNT : 30830255
TRANSACTION DATE : 10/15/15 TRANSACTION ## : 4908
TRANSACTION TIME : 110135 PURCHASE ORDER # : 0
REGISTER NUMBER 3 TYPE OF SALE : Charge Sale
SIGNER : ADAM TOWNS CLAIM # : 0
QUANTITY SKU DESCRIPTION AMOUNT
----------------- --------------- ---------------- --------------
2 . 00 2611562 SEAT WEDGE CUP HLDR 11. 98
1.00 2511083 GORILLA SUPER GLUE GEL 4 . 97
2 . 00 3651524 2-1/2" PVC COUPLER 2 . 64
SUB-TOTAL: 19 .59
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 19 .59
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))
10/14/15 85483 $3.64
10/14/15 85518 $142.04
10/15/15 85575 $19.59
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
$165.27
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
2201 85483 43-500.80 $3.64 1 hereby certify that the attached invoice(s), or
2201 85518 43-500.80 $142.04 bill(s) is (are) true and correct and that the
2201 85575 42-389.00 $19.59
materials or services itemized thereon for
which charge is made were ordered and
received except
)0� /Frida.'
ftW6, 2015
treet Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
**************
* GUEST COPY
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G CITY/CARMEL FIRE DEPT MENARDS - CARMEL
EMAIL 2150 E. GREYHOUND PASS
#2 CIVIC SQUARE CARMEL, IN 46033
CARMEL IN 46032
FAX #
INVOICE # 84882 ACCOUNT : 30830283
TRANSACTION DATE : 10/05/15 TRANSACTION # 3843
TRANSACTION TIME : 123852 PURCHASE ORDER # station 44
REGISTER NUMBER 2 TYPE OF SALE Charve Sale
SIGNER : Bob Van Voorst CLAIM # station 44
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
2 . 00 6892432 211 90DEG PVC ELBOW 1 .76
1. 00 2336882 8X3/4 SELF DRILL HEX 4 . 79
1. 00 6394145 16X8TRUCK TAP STARTCOLLAR 12 . 99
6 . 00 6394105 811 DRIVE CLEAT 4 . 74
1. 00 6394192 16X8 FLAT TRUNKDUCT ELBOW 28 . 99
1 . 00 6898559 211 X 51 SOLID PVC PIPE 4 . 59
4 . 00 6394177 8X16X48 TDUCT HALF 28GA 61 . 92
1 .00 3670100 SIEMENS 15A 1-POLE BRKR 3 . 96
1. 00 3692591 14-2 501 SOL MC ALM-CLAD 29 . 12
1. 00 6861049 1/2" X 18-1 BLACK NIPPLE 3 . 17
1. 00 6861043 1/21' X 411 BLACK NIPPLE 0 . 69
1 . 00 6861044 1/21' X 511 BLACK NIPPLE 0 . 98
1 . 00 6932334 4 OZ PIPE THREAD COMPOUND 4 .49
1. 00 6861048 1/211 X 1211 BLACK NIPPLE 2 . 38
1. 00 6862205 GAS VALVE 1/2F X 1/2F 5 .48
2 . 00 6861019 1/211 90DEG BLACK ELBOW 1 . 38
1 . 00 6861028 1/211 BLACK TEE 0 . 99
1. 00 6861040 1/2 X 2-1/2 BLACK NIPPLE 0 . 58
2 . 00 6861041 1/2 X 211 BLACK NIPPLE 1. 14
1. 00 6861034 1/211 BLACK UNION 2 . 99
1 . 00 6861023 1/211 BLACK CAP 0 . 69
SUB-TOTAL: 177 . 82
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 177 . 82
I
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G CITY/CARMEL FIRE DEPT MENARDS - CARMEL
EMAIL 2150 E. GREYHOUND PASS
#2 CIVIC SQUARE CARMEL, IN 46033
CARMEL IN 46032
FAX #
INVOICE # 84875 ACCOUNT : 30830283
TRANSACTION DATE 10/05/15 TRANSACTION # 7056
TRANSACTION TIME 114417 PURCHASE ORDER # 10052015
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER : Gary Carter CLAIM # 10052015
QUANTITY SKU DESCRIPTION AMOUNT
----------------------------------------------- ---------------
2 . 00 3532055 65W BR30 2700K LED 2PACK 37 . 98
SUB-TOTAL: 37 . 98
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 37 . 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 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))
84875 $37.98
84882 $177.82
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
$215.80
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 84875 42-370.00 $37.98 1 hereby certify that the attached invoice(s), or
1120 84882 42-370.00 $177.82 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
Ot
Nw®r )8
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
**************
* GUEST COPY
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� D �
G CITY/CARMEL DEPT COMM TT-92M5 v MENARDS - CARMEL
DEPT. OF COMM. SERVICES p. ,D()pq 2150 E. GREYHOUND PASS
1 CIVIC SQUARE ca CARMEL, IN 46033
CARMEL IN 4 c,
FAX #
INVOICE # 84809 ACCOUNT : 30830264
TRANSACTION DATE 10/04/15 TRANSACTION # 9944
TRAr?SACTION TIME 94312 PURCHASE ORDER # 3rd floor ki
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER : Michael Sheeks CLAIM # 3rd floor ki
QUANTITY SKU DESCRIPTION AMOUNT
---------------------- ----------------------------------------
1 . 00 1361078 3/41IX23-1/41IX4 ' WHITE 14 . 89
1 . 00 3611361 HANDY BOX COVER 1/2" KO 0 . 85
1 . 00 6931562 140Z STAPUT ULTRA PUTTY 4 . 99
1 . 00 6797744 25 ' WATER SUPPLY KIT 7 . 99
1 . 00 6806154 1/4"OD PL QC COUPLING 2 . 77
SUB-TOTAL: 31 . 49
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 31 .49
'
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))
10/09/15 84809 kitchen remodel $31.49
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and 1 have audited same in accordance
with IC 5-11-10-1.6
120-
Clerk-Treasurer
20Clerk-Treasurer
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards - Carmel
IN SUM OF $
2150 E. Greyhound Pass
Carmel, IN 46033
$31.49
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
1192 I 84809 ( 43-501.00 $31.49
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, ctob r 15,,30 15
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
i
**************
* GUEST COPY
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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 # 85334 ACCOUNT : 30830270
TRANSACTION DATE : 10/12/15 TRANSACTION # : 2703
TRANSACTION TIME : 101425 PURCHASE ORDER # :
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER : Blaine Mallaber CLAIM #
QUANTITY SKU DESCRIPTION AMOUNT
--------------------- -------------------------------------------
3 . 00 2743371 320Z WHITE SPRAY BOTTLE 2 . 94
2 . 00 6471105 CLOROX CLEAN UP REFILL 17 . 94
2. 00 2615732 AA PROTECTANT TRIGGER 14 .54
1 . 00 2613001 1 GAL ALL PURPOSE WASH 5 .29
SUB-TOTAL: 40 .71
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 40 .71
**************
* GUEST COPY
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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 # 84944 ACCOUNT : 30830270
TRANSACTION DATE : 10/06/15 TRANSACTION $# : 3913
TRANSACTION TIME : 94936 PURCHASE ORDER # : 0
REGISTER NUMBER 2 TYPE OF SALE : Charge Sale
SIGNER : Greg Dawson CLAIM # : 0
QUANTITY SKU DESCRIPTION AMOUNT
1. 00 5649108 GORILLA SILVER TAPE 8 .39
4 . 00 2614350 4 .38OZ AIR HORN 23 . 96
SUB-TOTAL: 32 .35
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 32 .35
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))
10/06/15 85334 misc supplies $32.35
10/12/15 84944 misc supplies $40.71
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 - Carmel
IN SUM OF $
2150 E. Greyhound Pass
Carmel, IN 46033
$73.06
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 85334 42-390.99 $32.35 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1110 84944 42-390.99 $40.71
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, 2
ctober 15, 2015
Chief of Police
4Z
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
10/14/2015 WED 6: 04 FAX carmel pd 0001/001
**************
* GUEST COPY
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G CITY/CARMEL POLICE DEPT MENARDS - CARMEL
3 CIVIC SQUARE 2150 E. GREYHOUND PASS
CARMEL IN 46032 CARMEL, IN 46033
FAX # (317) 571-2512
INVOICE # 85434 ACCOUNT : 30830270
TRANSACTION DATE 10/13/15 TRANSACTION # : 5433
TRANSACTION TIME 141537 PURCHASE ORDER # : sid
REGISTER NUMBER 2 TYPE OF SALE : Charge Sale
SIGNER : Charlie Harting CLAIM # : sid
QUANTITY SKU DESCRIPTION AMOUNT
------------------------- -------------------------------- -----
1. 00 5506091 DB INT ARCH PAINT FLT ANT 54 . 95
1.00 1312687 PLUS 3 PAIL-BLUE LID 12.25
2 .00 5616495 3 PC BRUSH SET 15 . 98
1 . 00 5610811 PURDY 9"X3/4" WD COVER 5. 67
1.00 5610815 PURDY 91-X1/2" WD COVER 4 . 97
4 . 00 5610810 PURDY 91IX3/8" WD COVER 19. 12
1. 00 5611673 9" PAINT TRAY LINER 1OCT 4 . 99
1 . 00 5619577 9" METAL PAINT TRAY 2.76
2 . 00 2444757 4-3/16X11 DRY SCREEN MD 5 . 98
1 . 00 5611669 9" ROLLER FRAME 5 WIRE 2 .97
SUB-TOTAL: 129. 64
TOTAL TAX: 0. 00
PAYMENTS 0. 00
TOTAL DUE: 129. 64
* 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 # 85500 ACCOUNT : 30830270
TRANSACTION DATE 10/14/15 TRANSACTION # 4467
TRANSACTION TIME 134955 PURCHASE ORDER # Sid
REGISTER NUMBER 3 TYPE OF SALE Charge Sale
SIGNER : Charlie Harting CLAIM # Sid
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
2.00 5509647 DURACLEAN PAINT EGG BS A 50.88
1.00 1312687 PLUS 3 PAIL-BLUE LID 12.25
1.00 5611673 9" PAINT TRAY LINER 1OCT 4.99
2.00 2294065 3/4" FLUTED MASONRY NAIL 4.76
1.00 2295240 4D V.C. SINKER NAIL 2.39
1.00 5619577 9" METAL PAINT TRAY 2.76
2.00 5610810 PURDY 91IX3/8" WD COVER 9.56
SUB-TOTAL: 87.59
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 87.59
ij
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))
10/14/15 85500 $87.59
10/14/15 85434 $129.64
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
$217.23
ON ACCOUNT OF APPROPRIATION FOR
Project 2015-911 Task 2015-2
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
911 85500 43-501.00 $87.59 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
911 85434 43-501.00 $129.64
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, October 15, 2015
ar"',
Major
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
**************
* GUEST COPY
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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 # 84940 ACCOUNT : 30830253
TRANSACTION DATE 10/06/15 TRANSACTION # 3889
TRANSACTION TIME 91233 PURCHASE ORDER # : tj 10615
REGISTER NUMBER 2 TYPE OF SALE Charge Sale
SIGNER : Amadon Diallo CLAIM # tj 10615
QUANTITY SKU DESCRIPTION AMOUNT
----- --- ------ ---- - - --- - - - - - - -•-- - -- - ----- -- -- - - - - - - - -- -- -- - - - -
5 . 00 6805296 1/2" BRASS PLUG 14 . 95
5 . 00 6851602 1/2" BRASS BALL VALVE FIP7 27 .45
5 . 00 6805445 1/2" CLOSE BRASS NIPPLE 13 . 95
2 . 00 6805490 1/2 X 1-1/2 BRASS NIPPLE 6 . 98
3 . 00 6791795 1/2" X 260" TEFLON TAPE 1 .44
5 . 00 6805144 1/2" BRASS TEE F X F 28 . 95
3 . 00 6806004 1/2" BRASS HEX NIPPLE 10 . 92
SUB-TOTAL: 104 . 64
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 104 . 64
i
* GUEST COPY
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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 # 84721 ACCOUNT : 30830253
TRANSACTION DATE : 10/02/15 TRANSACTION # 1659
TRANSACTION TIME : 150358 PURCHASE ORDER # ja100215a
REGISTER NUMBER 8 TYPE OF SALE Charge Sale
SIGNER : James Alford CLAIM # ja100215a
QUANTITY SKU DESCRIPTION AMOUNT
--- - --------- - -- -------------------- ----- --------- --- ---- -----
2 . 00 2528875 9/16" M2 BLKOXS&D DRL BIT 29. 94
SUB-TOTAL: 29 . 94
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 29. 94
**************
* 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 # 84938 ACCOUNT : 30830253
TRANSACTION DATE 10/06/15 TRANSACTION # 3887
TRANSACTION TIME 90906 PURCHASE ORDER #
REGISTER NUMBER 2 TYPE OF SALE Charge Sale
SIGNER : MATT MCNULTY CLAIM #
QUANTITY SKU DESCRIPTION AMOUNT
-------------- ---- - --- ----- ---- --- -- ------ - - - - - - -- -- -- ---- ----
12 . 00 2626114 LARGE STRAW BALES 71. 76
SUB-TOTAL: 71 . 76
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 71 . 76
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 10/13/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/13/201! 84940 $104.64
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 # 153288 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
84940 01-6200-04 $104.64
j9.gq
Voucher Total �Ulp 3 Y
Cost distribution ledger classification if
claim paid under vehicle highway fund
**************
* GUEST COPY
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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 # 84958 ACCOUNT : 30830255
TRANSACTION DATE : 10/06/15 TRANSACTION-# : 3446
TRANSACTION TIME : 133924 PURCHASE ORDER # : 57
REGISTER NUMBER 5 TYPE OF SALE : Charge Sale
SIGNER : Brad Henderson CLAIM # : 57
QUANTITY SKU DESCRIPTION AMOUNT
------------------------------- ---------- ---------------------
4 . 00 3534028 20W 12V GY6 .35 CLR 15.96
SUB-TOTAL: 15 .96
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 15 . 96
**************
* GUEST COPY
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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 # 84961 ACCOUNT : 30830255
TRANSACTION DATE : 10/06/15 TRANSACTION # 3469
TRANSACTION TIME : 141154 PURCHASE ORDER # signs
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER : Rick Alden CLAIM # signs
QUANTITY SKU DESCRIPTION AMOUNT
-------------------------------- ----------- -------------------
1. 00 2361426 17PC DRILL SET GOLD OXIDE 19 . 97
SUB-TOTAL: 19 . 97
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 19 . 97
-r
l
r
**************
* GUEST COPY
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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 # 85092 ACCOUNT : 30830255
TRANSACTION DATE : 10/08/15 TRANSACTION # 4108
TRANSACTION TIME : 101011 PURCHASE ORDER # snow plow
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER : Brad Scherich CLAIM # snow plow
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
1 . 00 2150314 CLASSIC POST MOUNT COMBO 49 . 99
SUB-TOTAL: 49. 99
TOTAL TAX: 0 . 00
PAYMENTS 0. 00
TOTAL DUE: 49. 99
I
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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 # 85095 ACCOUNT : 30830255
TRANSACTION DATE : 10/08/15 TRANSACTION # : 2606
TRANSACTION TIME : 105317 PURCHASE ORDER # : snow plow
REGISTER NUMBER 3 TYPE OF SALE : Charge Sale
SIGNER : Brad Scherich CLAIM # : snow plow
QUANTITY SKU DESCRIPTION AMOUNT
---------------------- -- --------------------------------------
1. 00 2150291 CLASSIC POST MOUNT COMBO 49 . 99
SUB-TOTAL: 49 . 99
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 49 . 99
f
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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 # 85127 ACCOUNT : 30830255
TRANSACTION DATE : 10/08/15 TRANSACTION # : 4274
TRANSACTION TIME : 153525 PURCHASE ORDER # : shop
REGISTER NUMBER 5 TYPE OF SALE : Charge Sale
SIGNER : James Bentley CLAIM # : shop
QUANTITY SKU DESCRIPTION AMOUNT
-------- ------------------------------------------------------
1. 00 2447811 PRO LARGE SWIRL TORCH 39 . 98
SUB-TOTAL: 39 . 98
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 39. 98
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* 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 # 85091 ACCOUNT : 30830255
TRANSACTION DATE : 10/08/15 TRANSACTION # : 4373
TRANSACTION TIME : 95311 PURCHASE ORDER # : 0
REGISTER NUMBER 2 TYPE OF SALE : Charge Sale
SIGNER : JAMES RUNDLE CLAIM # : 0
QUANTITY SKU DESCRIPTION AMOUNT
----- ------------- ---- ------------- ----------- ----------------
1. 00 6482839 8 QT FLAT BACK PAIL 4 .49
1. 00 2740916 BRASS QUICK CONNECT ADPTR 2 . 88
1. 00 2742748 ZINC HOSE REPAIR MENDER 4 . 99
1 . 00 2742041 METAL ADJUSTABLE NOZZLE 6 . 97
SUB-TOTAL: 19 . 33
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 19 . 33
� 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))
10/06/15 84961 $19.97
10/06/15 84958 $15.96
10/08/15 85092 $49.99
10/08/15 85091 $19.33
10/08/15 85095 $49.99
10/08/15 85127 $39.98
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 ALLOWED 20
IN SUM OF $
2150 E. Greyhound Pass
Carmel, IN 46033
$195.22
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 84961 42-380.00 $19.97 1 hereby certify that the attached invoice(s), or
2201 84958 42-380.00 $15.96 bill(s) is (are) true and correct and that the
2201 85092 42-370.00 $49.99
materials or services itemized thereon for
2201 85091 42-370.00 $19.33
2201 85095 42-370.00 $49.99 which charge is made were ordered and
2201 85127 42-370.00 $39.98 received except
n n
a e e �Wedneffy, t r 1 2D 15
vuww 1-1,1711
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund