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Home My WebLink About251653 11/18/15 y u,Coq*f CITY OF CARMEL, INDIANA VENDOR: 198900 ® it ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*****1,174.02* ,? CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 251653 M'��oN�EO CARMEL IN 46033 CHECK DATE: 11/18/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4350100 83831 25.97 BUILDING REPAIRS & MA 2200 4239099 84464 14.91 OTHER MISCELLANOUS 2201 4238900 85037 14.99 OTHER MAINT SUPPLIES 2201 4238900 86730 21.82 OTHER MAINT SUPPLIES 2201 4238900 86833 29.56 OTHER MAINT SUPPLIES 2201 4238900 86857 21.99 OTHER MAINT SUPPLIES 2201 4239034 86907 91.12 LANDSCAPING SUPPLIES 911 4350100 86908 26.97 BUILDING REPAIRS & MA 1120 4239099 86912 247.76 OTHER MISCELLANOUS 2201 4239034 86926 94.77 LANDSCAPING SUPPLIES 2201 4238900 86931 57.96 OTHER MAINT SUPPLIES 601 5023990 86997 17.94 OTHER EXPENSES 1120 4239099 87003 106.81 OTHER MISCELLANOUS 911 4350100 87008 -8.99 BUILDING REPAIRS & MA 2201 4238900 87173 15.58 OTHER MAINT SUPPLIES 601 5023990 87204 18.40 OTHER EXPENSES 2201 4350080 87206 41.33 STREET LIGHT REPAIRS 2201 4238900 87272 133.80 OTHER MAINT SUPPLIES 911 4350100 87402 7.49 BUILDING REPAIRS & MA 1120 4239099 87458 193.84 OTHER MISCELLANOUS TRANSACTION INQUIRY Store No. : 3083 Tran. date 10/07/15 02:39:34 PM Operating mode : Normal Register ID 2 Transaction # 4291 Type of sale Charge Sale MERCHANDISE: Operator 62701 Taxable 0.00 Commission 0 Non-tax 14.99 ..... 14.99 Customer 30830255 NON-MERCHANDISE: PO number snow plow NON-MERCHANDISE TAXABLE......: 0.00 Non-merchandise non-tax: Invoice # 85037 Nan-food 0.00 Ref. # 1 Food 0.00....: 0.00 Ref. # 2 Tax............................: 0.00 Ref. # 3 Additional tax.................: 0.00 Employee 1062701 Sold lines total...............: 14.99 Geocode SEE TAX INFO BELOW Deposit........................: 0.00 Order number 0 "II""==' Transaction total..............: 14.99 Tax exempt """" Exempt code 12 GOV'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 Ship to name Ship to address Transaction Taxes Tax Jurisdiction Tax Type Description Tax Rate Tax Amount -----__.-- TAX EXEMPT 12-GOV'T/SCH 0.000% 0.00 ************** * 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 # 86730 ACCOUNT : 30830255 TRANSACTION DATE : 11/02/15 TRANSACTION # : 9689 TRANSACTION TIME : 144313 PURCHASE ORDER # trees REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER : Sam Moffitt CLAIM # trees QUANTITY SKU DESCRIPTION AMOUNT ---------- ------ ------ ----------------------- ---------------- - 5 . 00 3654068 1/2" LFNC STR 1-PC CNCTR 12 .45 2 . 00 3654084 1/2" LFNC 0-90 DEG CNCTR 6 . 58 1. 00 3654042 1/2" LFNC 90D 1-PC CNCTR 2 . 79 SUB-TOTAL: 21 . 82 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 21. 82 f_ ************** * GUEST COPY ************** G CITY/CARMEL STREET DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) INVOICE # 86857 ACCOUNT : 30830255 TRANSACTION DATE 11/04/15 TRANSACTION # 8032 TRANSACTION TIME 142915 PURCHASE ORDER # Truck 57 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : Brad Henderson CLAIM # Truck 57 QUANTITY SKU DESCRIPTION AMOUNT --------- ----------------------- ---- ------- ----- -- ---- ---- ---- 1. 00 3700552 16-3 80 ' STAYPLUG GREEN 21. 99 SUB-TOTAL: 21.99 TOTAL TAX: 0.00 PAYMENTS 0 . 00 TOTAL DUE: 21 . 99 l -- . 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 # 86833 ACCOUNT : 30830255 TRANSACTION DATE : 11/04/15 TRANSACTION # : 4788 TRANSACTION TIME : 92017 PURCHASE ORDER # : TREES REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER : Sam Moffitt CLAIM # : TREES QUANTITY SKU DESCRIPTION AMOUNT ---- -------- ---- ----- ---------- --------- -------------- ---- ---- 2 . 00 3654042 1/2" LFNC 90D 1-PC CNCTR 5 . 58 1 . 00 3633933 LA 3PK 20A TR GFCI 33 . 99 1. 00 3633921 LA 3 PACK 20AMP GFCI 22 . 99 4 . 00 3654068 1/2" LFNC STR 1-PC CNCTR 9 . 96 1. 00 3612645 1/2" 5HL 1 GANG BOX 4 .97 3 . 00 3613834 1/2" 3HL 1 GANG BOX 7 .77 SUB-TOTAL: 85 .26 TOTAL TAX: 0 . 00 PAYMENTS 55 .70 TOTAL DUE: 29 .56 ************** * 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 # 86931 ACCOUNT : 30830255 TRANSACTION DATE : 11/05/15 TRANSACTION # 1349 TRANSACTION TIME : 154307 PURCHASE ORDER # Trees REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : Sam Moffitt CLAIM # Trees QUANTITY SKU DESCRIPTION AMOUNT --- ---- --- - ------------------------------------- -------------- 3 . 00 3614163 2-GANG IN-USE CVR CLR 23 . 97 1. 00 3633933 LA 3PK 20A TR GFCI 33 . 99 SUB-TOTAL: 57 . 96 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 57 . 96 I L— 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 # 86926 ACCOUNT : 30830255 TRANSACTION DATE : 11/05/15 TRANSACTION # 651 TRANSACTION TIME : 150325 PURCHASE ORDER # : 0 REGISTER NUMBER 7 TYPE OF SALE : Charge Sale SIGNER : Park Pifer CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT -- ------ ------------- ----- - ---- ------ ---------------- --------- 18 .00 3700103 16-3 20' GREEN CORD 89 . 82 5 . 00 3704143 GREEN TRI-TAP ADAPTER 4 . 95 SUB-TOTAL: 94 . 77 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 94 . 77 ************** * 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 # 86907 ACCOUNT : 30830255 TRANSACTION DATE : 11/05/15 TRANSACTION # 458 TRANSACTION TIME : 112432 PURCHASE ORDER # irrigation REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Michael Kalogeros CLAIM # irrigation QUANTITY SKU DESCRIPTION AMOUNT -------- ------------ ------- ------- - -- ------------------------- 3 . 00 2617473 REPLACEMENT SPOUT 14 . 97 1. 00 3613420 GR BOX/WIU CVR/GFCI COMBO 21 . 99 1.00 3615970 GRY 1-GNG WP BOX 1/2 &3/4 4 . 99 1. 00 6890756 3/4X1/2 SPGXT BUSH PVC 80 1.13 1. 00 6856902 1/2 X 1/4 GALV BUSHING 1. 23 2 . 00 6914190 1/4" AIR VALVE 7 . 98 1.00 6890792 3/4" SOC UNION PVC 80 4 . 84 1. 00 3631036 LA 3-PK 15A TR GFCI 33 . 99 SUB-TOTAL: 91 . 12 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 91. 12 f" ************** * GUEST COPY ************** G CITY/CARMEL STREET DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) INVOICE # 87173 ACCOUNT : 30830255 TRANSACTION DATE : 11/09/15 TRANSACTION # 1487 TRANSACTION TIME : 110447 PURCHASE ORDER # patch truck REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER : Tim Browning CLAIM # patch truck QUANTITY SKU DESCRIPTION AMOUNT ------------ -- ----- ----- -- ---------- - -- ------ ---- ------ ------- 2 . 00 5627146 PURDY 3" STIFF SCRAPER 15 .58 SUB-TOTAL: 15 .58 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 15.58 ************** * 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 # 87206 ACCOUNT : 30830255 TRANSACTION DATE : 11/09/15 TRANSACTION # : 9432 TRANSACTION TIME : 155015 PURCHASE ORDER # : 0 REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Brad Henderson CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT -------- --- ----------- - - - ---- -- ----- ----- --- ----- - - --- - --- -- -- 1. 00 2446164 25 ' GRIPPER TAPE MEASURE 6 .88 3 . 00 3681214 SURGE ARRESTER TWIST LOCK 29. 94 1. 00 3652301 3/4" PVC CONDUIT OFFSET 1. 97 1. 00 3652390 3/4" PVC MALE ADAPTER 0.34 1. 00 3652374 3/4" PVC FEMALE ADAPTER 0.37 1. 00 3652387 1/2" PVC MALE ADAPTER 0 .29 1. 00 3652300 1/2" PVC CONDUIT OFFSET 1.24 1. 00 3652361 1/2" PVC FEMALE ADAPTER 0 .30 SUB-TOTAL: 41.33 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 41.33 I Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/07/15 85037 $14.99 11/02/15 86730 $21.82 11/04/15 86857 $21.99 11/04/15 86833 $29.56 11/05/15 86931 $57.96 11/05/15 86926 $94.77 11/05/15 86907 $91.12 11/09/15 87206 $41.33 11/09/15 87173 $15.58 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF $ 2150 E. Greyhound Pass Carmel, IN 46033 $389.12 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 2201 85037 42-389.00 $14.99 1 hereby certify that the attached invoice(s), or 2201 86730 42-389.00 $21.82 bill(s) is (are) true and correct and that the 2201 86857 42-389.00 $21.99 materials or services itemized thereon for 2201 86833 42-389.00 $29.56 2201 86931 42-389.00 $57.96 which charge is made were ordered and 2201 86926 42-390.34 $94.77 received except 2201 86907 42-390.34 $91.12 2201 87206 43-500.80 $41.33 2201 1 87173 1 42-389.00 $15.58 Tuesday.;,Nov r 10 15 Title Cost distribution ledger classification if claim paid motor vehicle highway fund 11/10/2015 TUE 8: 44 FAX Carmel Engineering 10001/003 -zoo- L4,L-Scio9q ta �i�w yin: AccoJniS Payable Our recoi"t':S i-ndicate ?'i lat you have nQ'L SeM pad.lllen?L"foi the follokok.-Ig Invoices ' Dvi'�t^'' 1^( .,1..�:3:nno-;i 'sil`.ZJIdv vC]i' ._:f'.'.._k iil l(•f?{:l.Sl��i ttV�itS�; -in J_. �..'�r' i '1`- iii.. _.��,7� _.-__.. �� I t `i^ ... ^,`^"..: ._ ....:�= .�•(��-, '!�.�:_::+.r�_.moi %_i i"i,�;ii+ „_.: .,v.._ 1�Tr. n.e,, o v vu;``• UC Gt z �lca�e a lei us how W n -Ar3 will k �� r r seem numbei. so qff oescri.ptioil Ouanci.ty Uni.t Tax Status Amount Misc Number Tax Jurisdiction Tax Type Description Tax Rate Tax Amount ' 0 ---..._-_..._ --"----"------------ ---- --- ------- ----------- ------ ------------ ------------------------- --------- ---....----- N SIO 5336 MARKING W117.'rr 3.00 EACH N TAKE 1.4.91. TAX EXEMPT 12-GOVT/SCH 0.0001 0.00 0 r Ln •fransactiorl 'fenders H C Code Dcscripcion Miscellaneous number Amount Auth. Signature to CO .1 CHARGE 14.91 Yes iP a IiND 01' TRANSACTION DATABASE REVIEW � Y X i t i C) w n 9 r to a w r• a O1 N K r• a w 0 0 w w TRANSACTION INQUIRY Store No. : 3083 -3 Trar. date 09/29/3.5 09:4G:33 AM Operating mode Normal th Register 11) .1 T).ZITISaCLion 11 8:394 Type of sale Charge Sale MERCHANDISE: Operator 16110 Taxable 0.00 > Commission 0 Non-rax 14.91 .... 14.91 Customer 30630486 NON-MERCHANDISE: PO number 0 NON-M.ERCHANOTSE TAXABLE. .....: 0.00 Non-merchandise non-tax; Invoice 11 044G4 Non-food 0.00 0 W food 0.00....: 0.00 R IZ(:f. 11 2 Tax....... .. ................. .. 0.00 CD F, Ref, 11 3 Additional tax.. .. ........... .. 0.00 Employee 1.6,70 Sold lines total.......... ..... 14.91 G e o c C)d e SRE TAX INFO BELOW Deposit.. ... ................... 0.00 Order number 0 (D Transaction total... . .... ...... 14.91 (D Tax exempt. P Exempt code 12 Ory invoice Allowance.... . .... ........ .. . .. 0.00 Demogy"aphic Spread discount... ............. 0.00 Coupon discount................ 0.00 Tran Authorization 0 ,I10S Signature no Line discount.................. 0,00 ,pax exenpt signature: no Tender 91qDaLLV7_C yes Total discount's.. . . . . .. .. .. . .. 0.00 Ship to name Ship uo address 'rransacciorl Taxes Tax juj-i.,3dj.ctjon rax Type Description Tax Race Tax Amount ..... ...... 12-GOV-T/SC" 0.000% 0.00 CD CD W 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 9/29/2015 84464 Marking paint $ 14.91 Total $ 14.91 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 $ 14.91 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 84464 2200-4239099 s 14.91 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 11/16/2015 ignature City Engineer Cost Distribution ledger classification if Title 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 # 87272 ACCOUNT : 30830255 TRANSACTION DATE 11/10/15 TRANSACTION # : 1896 TRANSACTION TIME 135037 PURCHASE ORDER # : TREES REGISTER NUMBER 7 TYPE OF SALE : Charge Sale SIGNER : Sam Moffitt CLAIM # : TREES QUANTITY SKU DESCRIPTION AMOUNT ----------------------- ------------------------- -- ------------ 8 . 00 3612656 1GANG METAL WIU COVER 95 . 12 1 . 00 3631034 IV 3-PK 20A TR GFCI 38 . 68 SUB-TOTAL: 133 . 80 TOTAL TAX: 0 .00 PAYMENTS 0 . 00 TOTAL DUE: 133 . 80 Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates 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)) 11/10/15 87272 $133.80 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 $133.80 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 2201 I 87272 I 42-389.001 $133.80 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except �Thursd'�, �� "'C�e"r"12�, 22'015 'STEM Commissioner 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 # 86831 ACCOUNT : 30830270 TRANSACTION DATE 11/04/15 TRANSACTION # 22 TRANSACTION TIME 91301 PURCHASE ORDER # sid REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER : Ryan Meyer CLAIM # sid QUANTITY SKU DESCRIPTION AMOUNT --- ----------- -- - --- -- ---- -------- -- - - - ------ -- -- --- -- -- ------ 1 . 00 5510566 ULTRA INT PAINT SG W/PSTL 25 . 97 SUB-TOTAL: 25 . 97 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 25 . 97 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 # 87402 ACCOUNT : 30830270 TRANSACTION DATE 11/12/15 TRANSACTION # : 2282 TRANSACTION TIME 130720 PURCHASE ORDER # : SID REGISTER NUMBER 7 TYPE OF SALE : Charge Sale SIGNER : Charlie Harting CLAIM # SID QUANTITY SKU DESCRIPTION AMOUNT --------------------------------------------- ---- ------------- 1 . 00 6393177 6" X 5 ' FURNACE PIPE 7 .49 SUB-TOTAL: 7 .49 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 7 .49 1' F _ J ************** * 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 # 86908 ACCOUNT : 30830270 TRANSACTION DATE : 11/05/15 TRANSACTION # : 1182 TRANSACTION TIME : 113801 PURCHASE ORDER # : SID REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : Charlie Harting CLAIM # : SID QUANTITY SKU DESCRIPTION AMOUNT --- ------------- ----------------- --- -------- - - ---------------- 3 . 00 4400126 SC PASSAGE DUBLIN KNOB 26 . 97 SUB-TOTAL: 26 . 97 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 26 . 97 f ************** * 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 # 87008 ACCOUNT : 30830270 TRANSACTION DATE : 11/06/15 TRANSACTION # 8600 TRANSACTION TIME : 141136 PURCHASE ORDER # REGISTER NUMBER : 22 TYPE OF SALE Return Charge SIGNER : CLAIM $# QUANTITY SKU DESCRIPTION AMOUNT --- ------ ------- ----- --- ----- --- ----- --- --- - ----- --- -- -------- 1. 00- SC PASSAGE DUBLIN KNOB - 8 . 99 SUB-TOTAL: - 8 . 99 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: - 8 . 99 NO TENDER SIGNATURE AVAILABLE I Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/04/15 83831 $25.97 11/05/15 86908 $26.97 11/06/15 87008 ($8.99) 11/12/15 87402 $7.49 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 - Carmel IN SUM OF $ 2150 E. Greyhound Pass Carmel, IN 46033 $51.44 ON ACCOUNT OF APPROPRIATION FOR Project 2015-911 Task 2015-2 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 911 83831 43-501.00 $25.97 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 911 86908 43-501.00 $26.97 materials or services itemized thereon for 911 87008 43-501.00 ($8.99)_ which charge is made were ordered and 911 87402 43-501.00 $7.49 received except Friday, November 13, 2015 Major Title 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 # 87003 ACCOUNT : 30830283 TRANSACTION DATE : 11/06/15 TRANSACTION # : 5804 TRANSACTION TIME : 134318 PURCHASE ORDER # : 41 REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER : Jim Spelbring CLAIM # : 41 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 14 . 00 2849000 9" B/O CANDOLIER W/TIMER, 41. 86 4 . 00 2846013 70LT LED MINI MLTI WW 51. 96 1. 00 2840930 70CT LED MINI MULTI 12 . 99 SUB-TOTAL: 106 . 81 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 106 . 81 v I � � ************** * 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 # 86912 ACCOUNT : 30830283 TRANSACTION DATE 11/05/15 TRANSACTION # 593 TRANSACTION TIME 130451 PURCHASE ORDER # : 41 REGISTER NUMBER 7 TYPE OF SALE : Charge Sale SIGNER : Jim Spelbring CLAIM # : 41 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 4 . 00 2840710 10SCT LED C7 MULTI 107 . 96 7 . 00 2840930 70CT LED MINI MULTI 90 . 93 1. 00 2840706 70CT LED SMOOTH MINI MULT 12 . 99 12 . 00 2849000 9" B/O CANDOLIER W/TIMER, 35 . 88 SUB-TOTAL: 247 .76 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 247 .76 ► 1 ************** * 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 # 87458 ACCOUNT : 30830283 TRANSACTION DATE : 11/13/15 TRANSACTION # : 3910 TRANSACTION TIME : 83718 PURCHASE ORDER # : 41 REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Jim Spelbring CLAIM # : 41 QUANTITY SKU DESCRIPTION AMOUNT ------------------ --------------------------------------------- 6 . 00 2861194 120CT LED C2 NET MULTI 101 . 94 2 . 00 2846013 70LT LED MINI MLTI WW 25 . 98 4 . 00 2840930 70CT LED MINI MULTI 51 . 96 2 . 00 3700100 16-3 10 ' GRN TRI-TAP CORD 9 . 98 1 . 00 3704143 GREEN TRI-TAP ADAPTER 0 . 99 1 . 00 2849000 9" B/O CANDOLIER W/TIMER, 2 . 99 SUB-TOTAL: 193 . 84 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE : 193 . 84 i i Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 87458 $193.84 86912 $247.76 87003 $106.81 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 East Greyhound Pass Carmel, IN 46033 $548.41 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 87458 42-390.99 $193.84 1 hereby certify that the attached invoice(s), or 1120 86912 42-390.99 $247.76 bill(s) is (are) true and correct and that the 1120 87003 42-390.99 $106.81 materials or services itemized thereon for which charge is made were ordered and received except NOV 6 2015 {` � /1 lPA�� . j 4 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund * GUEST COPY ************** G CITY/CARMEL WATER DIST MENARDS - CARMEL EMAIL 2150 E . GREYHOUND PASS 3450 W 131ST ST CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE # 86997 ACCOUNT : 30830253 TRANSACTION DATE 11/06/15 TRANSACTION # 2630 TRANSACTION TIME 124416 PURCHASE ORDER # REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : ANTHONY ISENBERGER CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 1 . 00 6482910 5 GAL MENARD PAIL 2 . 97 1 . 00 5613493 VENOM NITRILE 10OCT L-XL 14 . 97 SUB-TOTAL: 17 . 94 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 17 . 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 # 87204 ACCOUNT : 30830253 TRANSACTION DATE 11/09/15 TRANSACTION # 6611 TRAIQ'SACTION TIME 152015 PURCHASE ORDER # meter shop REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER : BRUCE BUCKSOT CLAIM # meter shop QUANTITY SKU DESCRIPTION AMOUNT ---- -- - -- - -- - - - -- - - -- - - - ---- ---- ---- -- - - - - - - - -- -- ----- - -- - - -- - 5. 00 5578032 STOPS RUST ROYAL BLUE 18 .40 SUB-TOTAL: 18 .40 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 18.40 VOUCHER # 153537 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 86997 01-6200-03 $17.94 �S?"� (�2o•io l� �b Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund 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 11/9/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/9/2015 86997 $17.94 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 1l�l��i S �-•-�fit... Date Officer