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Home My WebLink About251186 11/04/15 4 *p"" CITY OF CARMEL, INDIANA VENDOR: 198900 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*****4,927.80* f. r° CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 251186 CARMEL IN 46033 CHECK DATE: 11/04/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 86390 120.99 REPAIR PARTS 911 4350100 86398 60.68 BUILDING REPAIRS & MA 2201 4238900 86409 29.96 OTHER MAINT SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 198900 .{; ® �• ONE CIVIC SQUARE V V 0000 I DDD CHECK AMOUNT: S"'"`"""0.00" CARMEL, INDIANA 46032 v v 0 0 1 D D CHECK NUMBER: 251185 +, o� vv 0 0 I D D CHECK DATE: 11/04/15 `�•`, v 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236200 85656 31.20 CEMENT 2201 4238900 85666 137.35 OTHER MAINT SUPPLIES 2201 4239032 85794 26.98 POSTS & HARDWARE 911 4350100 85806 2,362.27 BUILDING REPAIRS & MA 911 4350100 85819 54.95 BUILDING REPAIRS & MA 2201 4238900 85864 109.54 OTHER MAINT SUPPLIES 601 5023990 85871 41.09 OTHER EXPENSES 911 4350100 85875 27.50 BUILDING REPAIRS & MA 1206 4350400 85881 60.64 GROUNDS MAINTENANCE 651 5023990 85899 450.06 OTHER EXPENSES 2201 4238900 85928 41.06 OTHER MAINT SUPPLIES 911 4350100 85991 15.98 BUILDING REPAIRS & MA 2201 4239034 86068 158.04 LANDSCAPING SUPPLIES 2201 4239034 86085 116.28 LANDSCAPING SUPPLIES 1120 4238900 86144 582.91 OTHER MAINT SUPPLIES 2201 4350080 86229 199.95 STREET LIGHT REPAIRS 651 5023990 86232 15.00 OTHER EXPENSES 2201 4238900 86251 130.10 OTHER MAINT SUPPLIES 601 5023990 86313 46.82 OTHER EXPENSES 2201 4238900 86324 67.54 OTHER MAINT SUPPLIES 2201 4239034 86328 40.91 LANDSCAPING SUPPLIES ************** * 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 # 86398 ACCOUNT : 30830270 TRANSACTION DATE : 10/28/15 TRANSACTION # 8354 TRANSACTION TIME : 134835 PURCHASE ORDER # sid REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : Charlie Harting CLAIM # sid QUANTITY SKU DESCRIPTION AMOUNT ----------------------------------------- -------------- ---- --- 1.00 5610810 PURDY 91IX3/8" WD COVER 4 . 78 2 . 00 5610805 PURDY 9"Xl/4" WD COVER 9. 98 1 .00 5510508 ULTRA INT PAINT S-G NTRL 11. 97 1 .00 5510566 ULTRA INT PAINT SG W/PSTL 24 . 97 3 . 00 3611111 4X4 COVER BLANK 1.50 1. 00 5179911 18 GAUGE HANGER WIRE 7 .48 SUB-TOTAL: 60 .68 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 60 . 68 / I ;t/ ************** * 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 C INVOICE # 85991 ACCOUNT : 30830270. TRANSACTION DATE 10/22/15 TRANSACTION # 5943 TRANSACTION TIME 90540 PURCHASE ORDER # sid REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER : Ryan Meyer CLAIM # sid QUANTITY SKU DESCRIPTION AMOUNT ---- - ----------- ---------- ---------------------- -------------- 1 . 00 5643122 DUCK BLUE 14 DAY 2" 3PAK 15 . 98 SUB-TOTAL: 15 . 98 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 15 . 98 /3---------- --------------— .... _..... ************** * 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 # 85806 ACCOUNT : 30830270 TRANSACTION DATE : 10/19/15 TRANSACTION # : 8420 TRANSACTION TIME : 123608 PURCHASE ORDER # : sid REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER : Charlie Harting CLAIM # sid QUANTITY SKU DESCRIPTION AMOUNT -------- ------- ------------ ------------------- ------- ---- -.- --- 6 . 00 4400126 SC PASSAGE DUBLIN KNOB 53 . 94 4 . 00 4174284 PINE COL CASING WM 356 47 . 96 13 . 00 4174285 PINE COL CASING WM 356 136 .37 6 . 00 4003402 MAHOGANY/HARDWOOD FLSH HC 374 . 10 2 . 00 4003402 MAHOGANY/HARDWOOD FLSH HC 124 . 70 4 . 00 7000388 2 INCH VINYL BLIND BALI 227 . 80 4 . 00 7000388 2 INCH VINYL BLIND BALI 214 . 20 4 . 00 7000388 2 INCH VINYL BLIND BALI 292 .40 10. 00 7000388 2 INCH VINYL BLIND BALI 731. 00 1. 00 7000388 2 INCH VINYL BLIND BALI 40 . 80 1 . 00 DELIVERY 0 . 00 1. 00 4141062 CP1 FLUSH STEEL DOOR PH 119 . 00 SUB-TOTAL: 2, 362 . 27 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 2, 362 . 27 4 ....._.... Cashier: PAGE 1 OF 1 Please staple receipt to back. A g 0 CARM30159910 IMPORTANT IIIII IIIII IIIII IIIII IN IIII - 1. Verify quoted product and GUEST NAME-ADDRESS- PHONE quantity SPECIAL ORDER CONTRACT GUEST Carmel Police Dept. 2. Product will be ordered upon COPY 3 Civic S payment STORE#3083 PHONE:317-580-9400 Carmel, IN 46032-7570 2150 E GREYHOUND PASS FAX:317-580-9846 Phone#:3174164283 3. Track order on Menards.com CARMEL, IN 46033 ADDITIONAL INFORMATION 4. Pick up order within 14 days of THANK YOU! Ship to Home arrival at store Carmel Police Dept. 5. Retain receipt ESTIMATED DELIVERY DATE NOT BINDING ON 11/02/2015 3 Civic Sq MENARD INC.BASED ON PROMISES BY Carmel, IN 46032-7570 SOLD BY ORDER DATE Phone#:3174164283 5020591 10/19/2015 John Parriott QTY ORDERED DESCRIPTION SKU UNIT PRICE EXTENDED PRICE 4 Bali Special Order 700-0388 $56.95 $227.80 Vendor Part #: BHV2_7205 Color: Foundations - Snow BaliTM 2" Slat Size - vinyl Blind Total Blind Size: w:15 1/2 X H:80 Tilt Left, Cord Right No Hold Down Brackets wand Tilt No Extension Brackets NO Cloth Tape Standard valance No Cord Cleats Room: Home Office 4 Bali Special order 700-0388 $53.55 $214.20 Vendor Part #: BHV2_7205 Color: Foundations - Snow BaliTM 2" Slat Size - vinyl Blind Total Blind size: w:14 x H:78 Tilt Left, Cord Right No Hold Down Brackets wand Tilt No Extension Brackets NO Cloth Tape Standard valance No Cord Cleats ROOM: Home Office 4 Bali Special Order 700-0388 $73.10 $292.40 vendor Part #: BHV2_7205 Color: Foundations - Snow BaliTM 2" Slat Size - vinyl Blind Total Blind size: w:30 x H:78 1/2 Tilt Left, Cord Right No Hold Down Brackets wand Tilt No Cloth Tape standard valance No cord Cleats Room: Home Office 10 Bali Special order 700-0388 $73.10 $731.00 Vendor Part #: BHV2_7205 Color: Foundations - Snow BaliTM 2" Slat Size - vinyl Blind Total Blind Size: w:31 1/2 X H:80 Tilt Left, Cord Right NO Hold Down Brackets wand Tilt NO Extension Brackets No Cloth Tape standard valance No Cord Cleats Room: Home Office This is a quote valid today.This quote becomes an order upon payment and a valid Menards®receipt is attached. 1 Bali Special Order 700-0388 $40.80 $40.80 vendor Part #: BHV2_7205 Color: Foundations - Snow Bali' 2" Slat size - vinyl Blind Total Blind Size: w:28 1/2 X H:32 1/2 Tilt Left, Cord Right include Hold Down Brackets wand Tilt No Extension Brackets NO Cloth Tape i standard valance Include cord cleats Room: Home office READ THIS CONTRACT CAREFULLY.The te:ms and conditions set forth in this document are a complete and foal expression of the parties.The contract cannot oe altered excrtpt by written instrument explicitly signed and executed by SUB-TOTAL: $1,506.20 he General Manager Any and all claims under this contract must be brought within one year of purchase.Special SHIPPING CHARGES: $0.00 order product may be refunded at Menards®sole discretion with a 25%restocking fee.Purchaser is responsible for PRE-TAX TOTAL: $1,506.20 providing to Menardse all measurements,sizes,and colors stated above.Purchaser's exclusive remedy,if any product isVENDOR:Bali defective or fails to conform to the terms of the contract,is replacement of the product.All defects and non-conformities must be reported to Menards®within 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: IS and the manufacturer's warranty,if any,is controlling.MENARDS®MAKES NO WARRANTIES,EXPRESS OR IMPLIED AS TO THE MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE OF THE PRODUCT. vvvvw,m e n a rds.CO m There are no representations that the products listed herein meet local,state,or federal code requirements.Menards® liability shall not exceed the purchase price of the products sold.MENARDS°SHALL NOT BE LIABLE FOR ANY SPEC IAL,INCIDENTAL,OR CONSEQUENTIAL DAMAGES.Menards°agrees to email Purchaser when the product is vailable for pick-up.If Purchaser fails to provide an email address,it is Purchaser's responsibility to check the status of he order by visiting Menards.com.If Purchaser refuses or fails to pick up the product within 15 days from the date of its availability.Menards°may liquidate the product and shall be entitled to a 25%restocking fee,Menardse may withhold any payment received as partial satisfaction.Purchaser agrees that Menards°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 ned for. Menards®is not responsible for shortages after leaving relating to this contract,or the breach thereof,shall be settled by binding arbitration administered by the American g P g g bitration Association under its applicable Consumer or Commercial Arbitration Rules. he yard. OUR PURCHASE OF THE PRODUCT ON THIS CONTRACT CONSTITUTES OUR AGREEMENT TO ALL TERMS AND CONDITIONS STATED ABOVE. I I III I I VIII VIII VIII VIII VIII VIII IIII IIII IIII I I Jp p PAGE 1 OF 2 CASHIER: Please staple receipt SPECIAL ORDER CONTRACT CARM30159909 to back ***GUEST COPY*** CARMEL Store#3083 GUEST NAME-ADDRESS-PHONE 2150 E GRIYI-IOUND PASS Phone: 317-580-9400 Carmel Police Dept. IMPORTANT CARMEL,IN 46033-7755 Fax: 3 Civic Sq 1. Verify quoted product and quantity THANK YOU! Carmel, IN 46032-7570 2. Product will be ordered upon SOLD BY ORDER DATE Phone: 3174164283 payment 85034 10/19/2015 3. Track order on Menards.com EST. DELIVERY DATE NOT 4. Pick up order within 7 days of arrival BINDING ON MENARDS INC. 10/26/2015 at Store BASED ON PROMISES BY OTHERS Is Retninrprpipt QTY . EXTENDED ORDERED DESCRIPTION SKU UNIT PRICE PRICE 6 Prehung 36"x 80"Hardwood,Flush,Flat,Single Door,Hollow Core 4003402 $62.35 $374.10 Left i-land Inswing Bore with Edge Prep and Mortised 4 9/16"[2x4 construction]Hardwood-veneer engineered wood core frame Satin Nickel Hinges Interior Ready to Finish,Exterior Ready to Finish Rough Opening 38"X 82 1/2" **Please note the following** ,"'I _Z1 Z7 • Your design number is 308351166402 • **Toda.Vs estimated price,future pricing niav go zip or down. • **Tax, labor,and delivery not included. • Door color, the background,and accessories are for representation on1v. (Product is viewed from the outside looking in.) This is a quote valid today.This quote becomes an order only upon payment and a valid Menards receipt for this order is attached. READ THIS CONTRACT CAREFULLY.The terms and conditions set forth in this document are a complete and Final expression of the SUB-TOTAL: $374.10 parties.The contract cannot be altered except by written instrument explicitly signed and executed by the General Manager.Any and all SHIPPING CHARGES: claims under this contract must be brought within one year of purchase."Custom made"special order merchandise purchased from Menards PRE-TAX TOTAL: $374.10 is NON-REFUNDABLE."Non-custom made"Special order product may be refunded at Menards sole discretion with a 25%restocking fee. VENDOR:MM Prehung Purchaser is responsible for providing to Menards all nteasurements,sizes,and colors stated above.Purchaser's exclusive remedy,if any product is defective or fails to conform to the terms of the contract,is replacement of the product.All defects and iron-conformities most be reported to Menards within 3 days of receiving the product.Purchaser understands that all product is sold AS IS and the manufacturers For the most accurate and up-to-date warranty,if any,is controlling.MENARDS MAKES NO WARRANTIES,EXPRESS OR IMPLIED AS TO THE MERCHANTABILITY OR status of your order,please visit: FITNESS FOR A PARTICULAR PURPOSE OF TIME PRODUCT.There are no representations that the products listed herein meet wwW.menard$.eom local,state,or federal code requirements.Menards liability shall not exceed the purchase price of the products sold.MENARDS SHALL NOT BE LIABLE FOR ANY SPECIAL,INCIDENTAL,OR CONSEQUENTIAL DAMAGES.Menards agrees to email Purchaser when the product is available for pick-up.If Purchaser fails to provide an email addiess,it is Purchaser's responsibility to check the status of the order by visiting Menards.com.If Purchaser refuses or fails to pick up the product within 14 days from the date of its availability,Mcnards may liquidate the product and shall be entitled to a 25%restocking fee.Menards may withhold any payment received as partial satisfaction. If this is a partial pickup,please verify all Purchaser agrees that Menards is not liable if the vendor,which supplies the product on this contract,fails to perform.Purchaser agrees that any and all controversies or claims arising out of or relating to this contractor the breach thereof,shall be settled by binding arbitration quantities/items being signed for.Menards administered by the American Arbitration Association under its applicable Consumer or Commercial Arbitration Rules YOUR PURCHASE is not responsible for shortages after OF THE PRODUCT ON THIS CONTRACT CONSTITUTES YOUR AGREEMENT TO ALL TERMS AND CONDITIONS STATED leaving the yard. ABOVE. 1111111 IIIII IIIII IIIII IIIII IIIII IIIII IIIII IIII IIII D PAGE 2 OF 2 CASHIER: Please staple receipt SPECIAL ORDER CONTRACT CARM30159909 to back ***GUEST COPY*** CARMEL Store 4 3083 GUEST NAME-ADDRESS-PHONE 2150 E GREYHOUND PASS Phone: 317-580-9400 IMPORTANT CARMEL,IN 46033-7755 1-ax: Cannel Police Dept. 3 Civic Sq 1. Verify quoted product and quantity THANK YOU! Carmel, IN 46032-7570 2. Product will be ordered upon SOLD BY ORDER DATE Phone: 3 1 74 1 64283 payment 85034 10/19/2015 3.Track order on Menards.com EST. DELIVERY DATE NOT 4. Pick up order within 7 days of arrival BINDING ON MENARDS INC. 10/26/2015 at store BASED ON PROMISES BY O'T'HERS QTY EXTENDED ORDERED DESCRIPTION SKU UNIT PRICE PRICE 2 Prehung 36"x 80"Hardwood,Flush,Flat,Single Door,Hollow Core 4003402 $62.35 $124.70 Right Hand Inswing Bore with Edge Prep and Mortised 4 9/16"[2x4 construction]Hard\vood-veneer engineered wood core frame Satin Nickel Hinges Interior Ready to Finish,Exterior Ready to Finish Rough Opening 38"X 82 1/2" **Please note the following" ; • Your design number is 308351166402 • **Today's estimated price,future pricing magv go up or down. • **Tax, labor, and delivery not included. • Door color, the background, and accessories are for representation only. LI 'I,' i (Product is viewed froth the outside looking in.) This is a quote valid today.This quote becomes an order only upon payment and a valid Menards receipt for this order is attached. READ THIS CONTRACT CAREFULLY.The terms and conditions set forth in this document are a complete and final expression of the SUB-TOTAL: $12470 parties.The contract cannot be altered except by written instrument explicitly signed and executed by the General Manager.Any and all SHIPPING CHARGES: claims under this contract must be brought within one year of purchase."Custom made"special order merchandise purchased from Menards PRE-TAX TOTAL: $124.70 is NON-REFUNDABLE."Non-custom made"Special order product may be refunded at Menards sole discretion with a 25%restocking fee. PRE-TAXAX GRAND TOTAL:$498.80 Purchaser is responsible for providing to Menards all ineasurements,sizes,and colors stated above.Purchasers exclusive remedy,if any product is defective or fails to conform to the terms of the contract,is replacement of the product.All defects and non-conformities must be VENDOR:MM Prehung reported to Menards within 3 days of receiving the product.Purchaser understands that all product is sold AS IS and the manufacturer's warranty,if any,is controlling.MENARDS MAKES NO WARRANTIES,EXPRESS OR IMPLIED AS TO THE MERCHANTABILITY OR For the most accurate and up-to-date FITNESS FOR A PARTICULAR PURPOSE OF THE PRODUCT.There are no representations that the products listed herein meet status of your order,please visit: local,state,or federal code requirements.Menards liability shall not exceed the purchase price of the products sold.MENARDS SHALL NOT BE LIABLE FOR ANY SPECIAL,INCIDENTAL,OR CONSEQUENTIAL DAMAGES.Menards agrees to email Purchaser when the www.menards.com product is available for pick-up.If Purchaser fails to provide an email address,it is Purchasers responsibility to check the status of the order by visiting Menards.com.If Purchaser refuses or fails to pick up the product within 14 days from the date of its availability,Menards may liquidate the product and shall be entitled to a 25%restocking fee.Menards may withhold any payment received as partial satisfaction. Purchaser agrees that Menards is not liable if the vendor,which supplies the product on this contract,fails to perform.Purchaser agrees that If this is a partial pickup,please verify all any and all controversies or claims arising out of or relating to this contractor the breach thereof,shall be settled by binding arbitration quantities/items being signed for.Menards administered by the American Arbitration Association under its applicable Consumer or Commercial Arbitration Rules YOUR PURCHASE is not responsible for shortages after OF THE PRODUCT ON THIS CONTRACT CONSTITUTES YOUR AGREEMENT TO ALL TERMS AND CONDITIONS STATED leaving the yard. ABOVE. 1111111 IIIII IIIII IIIII IIIII IIIII IIIII IIIII!III!III 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)) 10/19/15 85806 $2,362.27 10/22/15 85991 $15.98 10/28/15 86398 $60.68 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 $2,438.93 ON ACCOUNT OF APPROPRIATION FOR Project 2015-911 Task 2015-2 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 911 85806 43-501.00 $2,362.27 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 911 85991 43-501.00 $15.98 materials or services itemized thereon for 911 86398 43-501.00 $60.68 which charge is made were ordered and received except Thursday, October 29, 2015 a'r' '" P""`V Major Title Cost distribution ledger classification if claim paid motor vehicle highway fund ************** * 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 # 85875 ACCOUNT : 30830270 TRANSACTION DATE 10/20/15 TRANSACTION # 9463 TRANSACTION TIME 120134 PURCHASE ORDER # sid REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : Charlie Harting CLAIM # sid QUANTITY SKU DESCRIPTION AMOUNT . -------- ---- -- ----------- ------------- --- -- ------------------- 30. 00 3633348 WH 15A DUPLEX OUTLET 14 .40 2 .00 5610795 PURDY 41IX3/8" WD COVER 5 . 92 2 . 00 5610810 PURDY 91IX3/8" WD COVER 7 . 18 SUB-TOTAL: 27 . 50 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 27 . 50 I ************** * 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 # 85819 ACCOUNT : 30830270 TRANSACTION DATE : 10/19/15 TRANSACTION # 6183 TRANSACTION TIME : 141848 PURCHASE ORDER # sid REGISTER NUMBER 3 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 SUB-TOTAL: 54 . 95 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 54 . 95 Ur �-- 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)) 10/19/15 85819 $54.95 10/20/15 85875 $27.50 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 $82.45 ON ACCOUNT OF APPROPRIATION FOR Project 2015-911 Task 2015-2 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 911 85819 43-501.00 $54.95 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 911 85875 43-501.00 $27.50 materials or services itemized thereon for which charge is made were ordered and received except Wednesday, October 28, 2015 a'cu' �- Major Title Cost distribution ledger classification if claim paid motor vehicle highway fund I � 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 # 85881 ACCOUNT : 30830255 TRANSACTION DATE : 10/20/15 TRANSACTION # : 8942 TRANSACTION TIME : 131951 PURCHASE ORDER # : WAR MEMORIAL REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER : TRAVIS TABAK CLAIM # : WAR MEMORIAL QUANTITY SKU DESCRIPTION AMOUNT --- ------------------------ ----------------------------------- 2 . 00 2303421 3" EXT DECK 6 LOBE 13 .42 2 .00 2520580 T25 TORX 2" 1PK 3 . 76 2 . 00 1021909 2X8-12 ' #1 SYP 14 . 18 3 . 00 1021902 2X8-10 ' #1 SYP 17. 76 4 . 00 1021114 2X4-10 ' STUD/#2&BTR SPF 11. 52 SUB-TOTAL: 60. 64 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 60 . 64 "`li 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)) 10/20/15 85881 $60.64 1206 101 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 MENARDS, INC 2150 E GREYHOUND PASS IN SUM OF $ CARMEL, 1N 46033 $60.64 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members I 85881 I 43-504.00 I $60.64 1 hereby certify that the attached invoice(s), or 1206 101 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thur ay, October 2 015 VW/W 4W Street Cori rleisnoi ner Cost distribution ledger classification if claim paid motor vehicle highway fund ************** * GUEST COPY ************** G CITY/CARMEL FIRE DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS #2 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX # INVOICE # 86390 ACCOUNT : 30830283 TRANSACTION DATE : 10/28/15 TRANSACTION # 8444 TRANSACTION TIME : 123045 PURCHASE ORDER # bob v REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Bob Van Voorst CLAIM # bob v QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 6725152 UTILATUB HD TUB KIT W/CVR 108 . 00 1 . 00 3351390 BASIC HEAT ONLY THERMOSTA 12 . 99 SUB-TOTAL: 120 . 99 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 120. 99 Illyf� � ************** * 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 # 86144 ACCOUNT : 30830283 TRANSACTION DATE : 10/24/15 TRANSACTION # 7613 TRANSACTION TIME : 155231 PURCHASE ORDER # station 42 REGISTER NUMBER 2 TYPE OF SALE Charve Sale SIGNER : SCOTT OSBORNE CLAIM # station 42 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 16. 00 6475006 ALL FREE & CLEAR 150 OZ 159 . 52 21. 00 6472505 CASCADE COMPLETE POWDER 125 . 37 36 . 00 6471946 LYSOL DISINFECT CRISP LIN 178 . 92 24 . 00 6470958 DAWN DISH POWER CLEAN 95 .28 6 . 00 5713915 DIAL FOAM SOAP ORG 320Z 23 . 82 SUB-TOTAL: 582 . 91 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: S82 . 91 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)) 86144 $582.91 86390 $120.99 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20- Clerk-Treasurer 20Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF $ 2150 East Greyhound Pass Carmel, IN 46033 $703.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 86144 42-389.00 $582.91 1 hereby certify that the attached invoice(s), or 1120 86390 42-370.00 $120.99 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 NOV - 2 2015 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 # 85656 ACCOUNT : 30830255 TRANSACTION DATE : 10/16/15 TRANSACTION # 5705 TRANSACTION TIME : 133355 PURCHASE ORDER # truck 57 REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Brad Henderson CLAIM # truck 57 QUANTITY SKU DESCRIPTION AMOUNT - ----------------------- ------ ---- ------------- --------------- 6 . 00 1891111 FAST SET CONCRETE MIX 31.20 SUB-TOTAL: 31.20 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 31.20 ************** * 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 # 85666 ACCOUNT : 30830255 TRANSACTION DATE : 10/16/15 TRANSACTION # 5757 TRANSACTION TIME : 151432 PURCHASE ORDER # 0 REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Ronald Williams CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT -- ---- ------------ ------------ ---- ------------- --------------- 1. 00 6944403 PLASTIC PIPE &HOSE CUTTER 12 . 99 1. 00 3644000 7.2511WIRE STRIPPER-10-20 10 .12 1. 00 6931694 8 OZ ALL PURPOSE CEMENT 4 . 99 1. 00 6931157 8OZ PURPLE PRIMER/CLEANER 4 . 99 1. 00 2751111 RAGS IN A BOX 200 COUNT 9 .78 2 . 00 3645724 WTRPRF CONNCTR AQUA/BLU 17 . 96 2 . 00 3613193 6X6X4 PVC ENCLOSURE 23 . 56 2 . 00 3652837 1" X 10 , PVC CONDUIT 5 .50 24 . 00 3652769 1" PVC MALE ADAPTER 12. 72 20 . 00 3652743 1" PVC COUPLER 9. 00 22. 00 3653004 1" SCH40 90 DGR BELLED 25 . 74 SUB-TOTAL: 137 .35 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 137 .35 ************** * 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 # 85794 ACCOUNT : 30830255 TRANSACTION DATE : 10/19/15 TRANSACTION # 8268 TRANSACTION TIME : 93532 PURCHASE ORDER # signtrek REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER : Mark Ottinger CLAIM # signtrek QUANTITY SKU DESCRIPTION AMOUNT ------------------------------------ -------- ------------------ 1. 00 2327899 5/8 X 6 HDG WEDGE ANCHORS 26 . 98 SUB-TOTAL: 26 . 98 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 26 . 98 �7. ************** * GUEST COPY ************** G CITY/CARMEL STREET DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) INVOICE # 85864 ACCOUNT : 30830255 TRANSACTION DATE : 10/20/15 TRANSACTION # 6605 TRANSACTION TIME : 90841 PURCHASE ORDER # trees REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Sam Moffitt CLAIM # trees QUANTITY SKU DESCRIPTION AMOUNT --------------------------------- - -------- -------------------- 1. 00 3631038 LA 3-PK 20A TR GFCI 38 . 68 4 . 00 3613834 1/2" 3HL 1 GANG BOX 10 .36 4 . 00 3612656 1GANG METAL WIU COVER 47 . 56 4 . 00 3654068 1/2" LFNC STR 1-PC CNCTR 9 . 96 2 . 00 3652085 3/4"X5 ' SCH40 PVC CONDUIT 2 . 98 SUB-TOTAL: 109.54 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 109 . 54 ************** * 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 # 85928 ACCOUNT : 30830255 TRANSACTION DATE : 10/21/15 TRANSACTION # 6431 TRANSACTION TIME : 94257 PURCHASE ORDER # trees REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : RALPH BURKE CLAIM # trees QUANTITY SKU DESCRIPTION AMOUNT ------------------------------------- ----- -------------------- 1. 00 2652756 TROWEL 4 .98 8 . 00 3653003 3/4" SCH40 90 DGR BELLED 6.40 3 . 00 3654068 1/2" LFNC STR 1-PC CNCTR 7.47 2 . 00 3653016 3/4" SCH40 45 DGR BELLED 1. 54 10 . 00 3652358 3/4" PVC COUPLER 2 . 90 1. 00 3613192 4X4X4 PVC ENCLOSURE 7 . 71 2 . 00 3654084 1/2" LFNC 0-90 DEG CNCTR 6.58 6 . 00 3652390 3/4" PVC MALE ADAPTER 2 . 04 3 . 00 3651361 3/4" LOCKNUT 1.44 SUB-TOTAL: 41.06 TOTAL TAX: 0 .00 PAYMENTS 0 . 00 TOTAL DUE: 41. 06 ************** * 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 # 86068 ACCOUNT : 30830255 TRANSACTION DATE : 10/23/15 TRANSACTION # 4267 TRANSACTION TIME : 110638 PURCHASE ORDER # civic square REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER : RALPH BURKE CLAIM # civic square QUANTITY SKU DESCRIPTION AMOUNT ------------------ ------------------------ ---------- ------ ---- 5. 00 3615923 CLR 1-GNG NM WIU DEEP CVR 64 . 85 3 . 00 3613863 3/4" 4HL 1 GANG BOX GR 19 .41 6 . 00 3612650 3/4" 5HL 2 GANG BOX 41. 82 2 . 00 4333651 STRGT METAL WELL - 1211H 31. 96 SUB-TOTAL: 158 . 04 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 158 . 04 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 # 86085 ACCOUNT : 30830255 TRANSACTION DATE : 10/23/15 TRANSACTION # 6423 TRANSACTION TIME : 141434 PURCHASE ORDER # civic square REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER : RALPH BURKE CLAIM # civic square QUANTITY SKU DESCRIPTION AMOUNT ---------------------------------------- ---------------------- 3 . 00 3631028 GRY 20A TR/WR GFCI 62 . 94 1. 00 3632181 BK 20A TR DrCOR OUTLET 8 . 89 5 . 00 3632182 GRY 20A TR DECOR OUTLET 44 .45 SUB-TOTAL: 116 .28 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 116 .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 # 86229 ACCOUNT : 30830255 TRANSACTION DATE : 10/26/15 TRANSACTION # 1016 TRANSACTION TIME : 101803 PURCHASE ORDER # truck 57 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : Brad Henderson CLAIM # truck 57 QUANTITY SKU DESCRIPTION AMOUNT ------------------ ------------------- ----- -------------------- 5. 00 3531901 30OW 5000K E26 LED 199.95 SUB-TOTAL: 199.95 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 199. 95 ************** * 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 # 86251 ACCOUNT : 30830255 TRANSACTION DATE : 10/26/15 TRANSACTION # : 7336 TRANSACTION TIME : 151552 PURCHASE ORDER # : trees REGISTER NUMBER 7 TYPE OF SALE : Charge Sale SIGNER : Sam Moffitt CLAIM # : trees QUANTITY SKU DESCRIPTION AMOUNT ----------------- ---------------- -------- --------------- --- --- 5 . 00 3612656 1GANG METAL WIU COVER 59.45 5 . 00 3654107 1/2" PVC CORD GRIP CNNCTR 13 .45 1. 00 3631034 IV 3-PK 20A TR GFCI 38 .68 1. 00 3655300 PVC CONDUIT PRIMER 40Z. 2 .98 6 .00 3613834 1/2" 3HL 1 GANG BOX 15 . 54 SUB-TOTAL: 130 .10 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 130 .10 ************** * 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 # 86328 ACCOUNT : 30830255 TRANSACTION DATE : 10/27/15 TRANSACTION # 8158 TRANSACTION TIME : 150336 PURCHASE ORDER # irrigation REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : Michael Kalogeros CLAIM # irrigation QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 6452274 18 GAL RHINO TUFF TOTE 15 . 94 1. 00 6941149 TORQUE WRENCH 9 . 99 2 . 00 6896328 3" WING NUT PLUG 8 .38 11. 00 6892966 2" PVC CLEANOUT PLUG 6. 60 SUB-TOTAL: 40. 91 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 40. 91 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 # 86324 ACCOUNT : 30830255 TRANSACTION DATE : 10/27/15 TRANSACTION # 7628 TRANSACTION TIME : 144841 PURCHASE ORDER # street REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER : RALPH BURKE CLAIM # street QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 6840772 1/4"ID X 25 ' AIR HOSE 19. 98 4 . 00 3612656 1GANG METAL WIU COVER 47 .56 SUB-TOTAL: 67 .54 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 67 .54 I 7k*7C**1t�'�'7t 7C 7f 7t�f]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 # 86409 ACCOUNT : 30830255 TRANSACTION DATE : 10/28/15 TRANSACTION # 8418 TRANSACTION TIME : 145835 PURCHASE ORDER # trees REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : Sam Moffitt CLAIM # trees QUANTITY SKU DESCRIPTION AMOUNT --------------------- -------------- ----------------- ---------- 1. 00 2528362 12" RECIP BLADE 050 6T6PK 18 . 99 1. 00 2428802 4" SEG PERFORMAX BLADE 10. 97 SUB-TOTAL: 29 . 96 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 29. 96 / - 7/ 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)) 10/16/15 85666 $137.35 10/16/15 85656 $31.20 10/19/15 85794 $26.98 10/20/15 85864 $109.54 10/21/15 85928 $41.06 10/23/15 86085 $116.28 10/23/15 86068 $158.04 10/26/15 86229 $199.95 10/26/15 86251 $130.10 10/27/15 86324. $67.54 10/27/15 86328 $40.91 10/28/15 86409 $29.96 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 $1,088.91 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 85666 42-389.00 $137.35 1 hereby certify that the attached invoice(s), or 2201 85656 42-362.00 $31.20 bill(s) is (are) true and correct and that the 2201 85794 42-390.32 $26.98 materials or services itemized thereon for 2201 85864 42-389.00 $109.54 which charge is made were ordered and 2201 85928 42-389.00 $41.06 2201 86085 42-390.34 $116.28 received except 2201 86068 42-390.34 $158.04 2201 86229 43-500.80 $199.95 2201 86251 42-389.00 $130.10 2201 86324 42-389.00 $67.54 Th`rsday Z er 2015 2201 86328 42-390.34 $40.91vwvrw 2201 86409 42-389.00 $29.96 St �-&ftlrg�s6io Title Cost distribution ledger classification if claim paid motor vehicle highway fund 10/27/2015 TUE 6: 38 FAX --- Carmel Engineering 10001/001 * GUEST COPY * 22-00 - u 23 q O9 cl ************** G CITY/CARMEL ENGINEERING MENARDS - CARMEL ONE CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX # (317) 571-2409 INVOICE # 86232 ACCOUNT : 30830486 TRANSACTION DATE : 10/26/15 TRANSACTION # : 1021 TRANSACTION TIME : 113445 PURCHASE ORDER # : 0 REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER : Caleb Warner CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT ----- ---------- ----- ----- ------------------ ----- ----- ----- ---- 1. 00 5757112 G30 TWIST FOCUS LED LIGHT 15 . 00 SUB-TOTAL: 15 . 00 TOTAL TAX: 0 . 00 PAYMENTS 0 .00 TOTAL DUE: 15 . 00 ---------------- r-: /,rte 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 10/26/2015 86232 LED Light $ 15.00 Total $ 15.00 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 $ 15.00 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 86232 2200-4239099 $ 15.00 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 11/2/2015 Sign ure City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund * GUEST COPY G CITY/CARMEL WASTE WATER MENARDS - CARMEL 760 3RD AVENUE SW 27.50 F. GREY14OLIND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX i# (317) 733-2053 INVOICE # 85899 ACCOUNT : 30830258 TRANSACTION DATE : 10/20/15 TRANSACTION # 5664 TRANSACTION TIME 1.61055 PURCHASE ORDER # s15539 REGISTER NUMBER 7 TYPE OF SALE : Charge Sale SIGNER : JEFF COOPER CLAIM ## 515539 QUANTITY SKU DESCRIPTION AMOUNT 78 . 00 1891025 CRACK RESISTANT CONCRETE - 450 .06 78. 00 1891025 CRACK RESISTANT CONCRETE 450.06 78 . 00- 1891025 CRACK RESISTANT CONCRETE - 450. 06 SUB-TOTAL: 450 .06 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 450. 06 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 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 10/27/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/27/201! 85899 $450.06 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 Com...-��✓h-•- Date Officer VOUCHER # 156540 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 85899 01-7200-02 $450.06 Voucher Total $450.06 Cost distribution ledger classification if claim paid under 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 # 86313 ACCOUNT : 30830253 TRANSACTION DATE : 10/27/15 TRANSACTION # 1610 TRANSACTION TIME : 132635 PURCHASE ORDER # 0 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER : Matthew Bickel CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT ------------- -.. .. __--- ---------------- - - -------- ------ --- ------ - 8 . 00 5613845 MURIATIC ACID GAL 31. 92 3 . 00 5710427 Q-TIPS COTTON SWABS 8 . 94 4 . 00 6603901 10 PK VINYL GLOVES 5 . 96 SUB-TOTAL: 46 . 82 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 46 . 82 ************** * 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 # 85871 ACCOUNT : 30830253 TRANSACTION DATE 10/20/15 TRANSACTION # : 8872 TRANSACTION TIME 102004 PURCHASE ORDER # :' 102015 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER : ANTHONY ISENBERGER CLAIM # 102015 QUANTITY SKU DESCRIPTION AMOUNT 2 . 00 6790616 3/411-1-3/4" HOSE CLAMP 1. 96 2 . 00 6801711 MALE HOSE ADAPTOR 3/4X3/4 8 .34 1 . 00 6840358 1" ID X 20 ' VINYL TUBING 30 . 79 SUB-TOTAL: 41. 09 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 41 . 09 Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 198900 MENARDS, INC Purchase Order No. 2150 E GREYHOUND PASS Terms CARMEL, IN 46033 Due Date 10/27/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/27/201! 85871 $41.09 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 / /l �-//S M�tiiYVa �y� Date Officer VOUCHER # 153394 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 85871 01-6200-04 $41.09 Voucher Total .0 Cost distribution ledger classification if claim paid under vehicle highway fund