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Home My WebLink About252055 12/02/15 u%u C4q'• CITY OF CARMEL, INDIANA VENDOR: 198900 d l ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*****1,471.13* ?4 CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 252055 CARMEL IN 46033 CHECK DATE: 12/02/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 88203 23.96 REPAIR PARTS 1120 4237000 88238 -12.99 REPAIR PARTS 1120 4238000 88239 89.00 SMALL TOOLS & MINOR E 2201 4238900 88283 36.48 OTHER MAINT SUPPLIES 2201 4238900 88323 95.12 OTHER MAINT SUPPLIES s t9_A . a, "" CITY OF CARMEL, INDIANA VENDOR: 198900 ® it ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $*********0.00* _� CARMEL, INDIANA 46032 V v 0 0 I D D CHECK NUMBER: 252054 �, _oN vv 0 0 I D D CHECK DATE: 12/02/15 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4350100 87449 9.46 BUILDING REPAIRS & MA 2201 4239034 87465 77.36 LANDSCAPING SUPPLIES 2201 4239034 87491 220.10 LANDSCAPING SUPPLIES 2201 4239034 87493 15.04 LANDSCAPING SUPPLIES 2201 4239034 87640 96.59 LANDSCAPING SUPPLIES 2201 4238900 87645 250.65 OTHER MAINT SUPPLIES 2201 4239034 87656 29.94 LANDSCAPING SUPPLIES 1207 4350100 87716 17.88 BUILDING REPAIRS & MA 2201 4238900 87737 41.75 OTHER MAINT SUPPLIES 2201 4238900 87743 8.36 OTHER MAINT SUPPLIES 1206 4350400 87777 41.69 GROUNDS MAINTENANCE 2201 4238900 87798 -41.69 OTHER MAINT SUPPLIES 1206 4350400 87799 6.74 GROUNDS MAINTENANCE 2201 4238900 87807 5.99 OTHER MAINT SUPPLIES 2201 4239011 87809 30.98 SPECIAL DEPT SUPPLIES 911 4350100 87850 84.85 BUILDING REPAIRS & MA 2201 4238900 87862 100.30 OTHER MAINT SUPPLIES 1207 4350100 87868 142.64 BUILDING REPAIRS & MA 2201 4238900 87928 34.95 OTHER MAINT SUPPLIES 2201 4238900 88100 36.02 OTHER MAINT SUPPLIES 2201 4238900 88117 29.96 OTHER MAINT SUPPLIES ************** * 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 # 87493 ACCOUNT : 30830255 TRANSACTION DATE : 11/13/15 TRANSACTION # 3968 TRANSACTION TIME : 144002 PURCHASE ORDER # fountains REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : Michael Kalogeros CLAIM # fountains QUANTITY SKU DESCRIPTION AMOUNT --------------- ------- -------- -- - ---- --------------- -- -------- 1. 00 3631032 WH 20A TR DUPLEX 3 .29 1 . 00 3615940 GRY 1-GNG WP 16-IN-1 CVR 5 . 77 2 . 00 6472013 GRIME BOSS WIPES 18CT 5 . 98 SUB-TOTAL: 15. 04 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 15 . 04 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 # 87491 ACCOUNT : 30830255 TRANSACTION DATE : 11/13/15 TRANSACTION # 3958 TRANSACTION TIME : 142940 PURCHASE ORDER # fountains REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : Michael Kalogeros CLAIM # fountains QUANTITY SKU DESCRIPTION AMOUNT ----- -------- ---------- --------------- ---- --- --- ----- --- - --- -- 4 . 00 1585245 DOWNSPOUT STRAINER 7 . 84 1 . 00 6913210 3/4HP SS/CI SUMP PUMP 169. 00 2 . 00 6892843 1-1/2" LONG TURN PVC WYE 6 . 68 1 . 00 1585051 61IX20 ' GUTTER SCREEN 3 .42 1 . 00 6851605 1-1/4 BRASS BALL FIP 19 . 99 1 . 00 6941149 TORQUE WRENCH 9 . 99 1 . 00 6897275 1-1/2" PVC MALE ADAPTER 1. 24 2 . 00 6891899 1-1/4" PVC MALE ADAPTER 1 . 94 SUB-TOTAL: 220. 10 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 220. 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 # 87465 ACCOUNT : 30830255 TRANSACTION DATE : 11/13/15 TRANSACTION # 283 TRANSACTION TIME : 104059 PURCHASE ORDER # trees REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : Sam Moffitt CLAIM # trees QUANTITY SKU DESCRIPTION AMOUNT ------------------ - -------------------- --- - - --------- --------- 2 . 00 3631038 LA 3-PK 20A TR GFCI 77 .36 SUB-TOTAL: 77 . 36 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 77 . 36 ************** * 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 # 87640 ACCOUNT : 30830255 TRANSACTION DATE : 11/16/15 TRANSACTION # : 5397 TRANSACTION TIME : 91333 PURCHASE ORDER # : trees REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Sam Moffitt CLAIM # : trees QUANTITY SKU DESCRIPTION AMOUNT --------------------- ------ - - ------------- -------- -- ---- ------ 1. 00 3652085 3/4"X5 ' SCH40 PVC CONDUIT 1.49 3 . 00 3613193 6X6X4 PVC ENCLOSURE 35 . 34 1. 00 3631038 LA 3-PK 20A TR GFCI 38 . 68 3 . 00 3651361 3/4" LOCKNUT 1.44 4 . 00 3654068 1/2" LFNC STR 1-PC CNCTR 9 . 96 4 . 00 3652390 3/4" PVC MALE ADAPTER 1.36 1. 00 3613834 1/2" 3HL 1 GANG BOX 2 . 59 1. 00 3612770 3/4" 3HL 1 GANG BOX GR 3 . 99 6.00 3652358 3/4" PVC COUPLER 1. 74 SUB-TOTAL: 96 . 59 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: ^96 . 59 L ************** * GUEST COPY ************** G CITY/CARMEL STREET DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) INVOICE # 87656 ACCOUNT : 30830255 TRANSACTION DATE : 11/16/15 TRANSACTION # 1400 TRANSACTION TIME : 121145 PURCHASE ORDER # REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : Park Pifer CLAIM # QUANTITY SKU DESCRIPTION AMOUNT ---- ---------- ----------- - - - ------ - ----------------- - --------- 6 . 00 3700100 16-3 10 ' GRN TRI-TAP CORD 29 . 94 SUB-TOTAL: 29 . 94 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 29 . 94 NO TENDER SIGNATURE AVAILABLE ************** * 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 # 87645 ACCOUNT : 30830255 TRANSACTION DATE : 11/16/15 TRANSACTION # : 8364 TRANSACTION TIME : 95736 PURCHASE ORDER # santa house REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER : ADAM TOWNS CLAIM # santa house QUANTITY SKU DESCRIPTION AMOUNT -------- ---- ------------------ ------------ ---- ------ -------- -- 3 .00 3641344 18" HVY-D TIE 10/BAG 10 . 83 6 . 00 1728100 3 'X8 ' PICKET PANEL 239. 82 SUB-TOTAL: 250. 65 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 250 . 65 ************** * 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 # 87743 ACCOUNT : 30830255 TRANSACTION DATE : 11/17/15 TRANSACTION # : 5168 TRANSACTION TIME : 152722 PURCHASE ORDER # : cameron REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : TRAVIS TABAK CLAIM # : cameron QUANTITY SKU DESCRIPTION AMOUNT -------- ------------------------------------------------------ 1. 00 2751117 SCOTT SHOP TOWEL 2 .18 1. 00 2612755 RX ORIG GLASS TRTMNT 3 . 19 1 . 00 6489840 TILE & GROUT BRUSH 2 . 99 SUB-TOTAL: 8 .36 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 8 .36 i --------------- 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 # 87737 ACCOUNT : 30830255 TRANSACTION DATE 11/17/15 TRANSACTION # 5922 TRANSACTION TIME : 143102 PURCHASE ORDER # trees REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : Sam Moffitt CLAIM # trees QUANTITY SKU DESCRIPTION AMOUNT --------- ------ --------------------------- -------------------- 2 . 00 3643422 UNDRGRND CABLE SPLICE KIT 21. 94 1. 00 3654042 1/2" LFNC 90D 1-PC CNCTR 2.79 2 . 00 3643118 HEAT SHRINK 1/2"-1/4" 3 . 98 2 . 00 3652390 3/4" PVC MALE ADAPTER 0.68 2 . 00 3652358 3/4" PVC COUPLER 0.58 1. 00 3613193 6X6X4 PVC ENCLOSURE 11.78 SUB-TOTAL: 41.75 TOTAL TAX: 0.00 PAYMENTS 0 .00 TOTAL DUE: 41.75 �% I .."rI - ************** * 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 # 87798 ACCOUNT : 30830255 TRANSACTION DATE 11/18/15 TRANSACTION # 1138 TRANSACTION TIME 123132 PURCHASE ORDER # : REGISTER NUMBER 22 TYPE OF SALE Return Charge SIGNER : CLAIM # QUANTITY SKU DESCRIPTION AMOUNT ---------------------------------------- ------------ ---------- 1. 00- HOM 20 AMP 1-POLE BREAKER - 3 .72 1. 00- HOM 20A COMBO AFCI BRKR - 37.97 SUB-TOTAL: - 41.69 TOTAL TAX: 0.00 PAYMENTS 0. 00 TOTAL DUE: - 41. 69 NO TENDER SIGNATURE AVAILABLE ************** * 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 # 87807 ACCOUNT : 30830255 TRANSACTION DATE : 11/18/15 TRANSACTION # 1810 TRANSACTION TIME : 135547 PURCHASE ORDER # Trees REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : Sam Moffitt CLAIM # Trees QUANTITY SKU DESCRIPTION AMOUNT ------------------------ -------------------------------------- 1. 00 3644366 GROUND FAULT TESTER 5 . 99 SUB-TOTAL: 5.99 TOTAL TAX: 0.00 PAYMENTS 0. 00 TOTAL DUE: 5.99 ************** * 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 ## 87809 ACCOUNT : 30830255 TRANSACTION DATE : 11/18/15 TRANSACTION # : 1813 TRANSACTION TIME : 140317 PURCHASE ORDER # : 0 REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Sam Moffitt CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------------- ------------- ------------ - ------- --- 1.00 4739990 200 CT 8" 8-12 CUP FLUTED 0.99 1. 00 4731634 12CUP PROGRAMMABLE COFFEE 29.99 SUB-TOTAL: 30 . 98 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 30 . 98 ************** * 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 # 87862 ACCOUNT : 30830255 TRANSACTION DATE : 11/19/15 TRANSACTION ## 5447 TRANSACTION TIME : 102609 PURCHASE ORDER # trees REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : Sam Moffitt CLAIM # trees QUANTITY SKU DESCRIPTION AMOUNT ---------------------------------------- ---------------------- 8 . 00 3612656 1GANG METAL WIU COVER 95. 12 2. 00 3613834 1/2" 3HL 1 GANG BOX 5.18 SUB-TOTAL: 100.30 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 100.30 l 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)) 11/13/15 87465 $77.36 11/13/15 87491 $220.10 11/13/15 87493 $15.04 11/16/15 87645 $250.65 11/16/15 87640 $96.59 11/16/15 87656 $29.94 11/17/15 87743 $8.36 11/17/15 87737 $41.75 11/18/15 87809 $30.98 11/18/15 87807 $5.99 11/18/15 87798 ($41.69) 11/19/15 87862 $100.30 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF $ 2150 E. Greyhound Pass Carmel, IN 46033 $835.37 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members T 2201 87465 42-390.34 $77.36 1 hereby certify that the attached invoice(s), or 2201 87491 42-390.34 $220.10 bill(s) is (are) true and correct and that the 2201 87493 42-390.34 $15.04 materials or services itemized thereon for 2201 87645 42-389.00 $250.65 2201 87640 42-390.34 $96.59 which charge is made were ordered and 2201 87656 42-390.34 $29.94 received except 2201 87743 42-389.00 $8.36 2201 87737 42-389.00 $41.75 2201 87809 42-390.11 $30.98 /7 f 4 2201 87807 42-389.00 $5.99 / Friday, N oember�2015 11 2201 87798 42-389.00 ($41.69) ✓ —V%./ -V "t 7// 2201 87862 42-389.00 $100.30 h f, MMiY9 �tir�e#Oommissloneir 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 PAX # (317) INVOICE # 87928 ACCOUNT : 30830255 TRANSACTION DATE : 11/20/15 TRANSACTION # : 9406 TRANSACTION TIME : 102239 PURCHASE ORDER # : 0 REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER : ANDREW DOCKERY CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT --- ---- --------------------------- ------------ ---------------- 5.00 6394166 8X20 TRUNKDUCT END CAP 34 . 95 SUB-TOTAL: 34 . 95 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 34 . 95 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 # 88100 ACCOUNT : 30830255 TRANSACTION DATE : 11/23/15 TRANSACTION # 5291 TRANSACTION TIME : 112057 PURCHASE ORDER # irrigation REGISTER NUMBER 9 TYPE OF SALE Charge Sale SIGNER : Michael Kalogeros CLAIM # irrigation QUANTITY SKU DESCRIPTION AMOUNT ----------------------------- -------------------- ------------- 8 . 00 6790600 1/4"-5/8" HOSE CLAMP 4 .56 3 . 00 6791795 1/2" X 260" TEFLON TAPE 1.44 1. 00 6791800 3/41IX260" TEFLON TAPE 1.09 6 . 00 6801821 HOSE BARB 3/8ID X 1/4 MIP 7. 74 2 . 00 6802998 3/8X1/4 ELBOW FLARE/MPT 4 . 94 3 . 00 6840206 3/8"ID X 10 ' VINYL TUBING 8 . 67 2 . 00 6452364 20 GAL TOTE W/ LID 7 .58 SUB-TOTAL: 36 . 02 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 36 . 02 Irr ************** * 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 # (3 17) INVOICE # 88117 ACCOUNT : 30830255 TRANSACTION DATE : 11/23/15 TRANSACTION # : 6887 TRANSACTION TIME : 140256 PURCHASE ORDER # : trees REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : RALPH BURKE CLAIM # : trees QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------- ---------------- -- 1. 00 3631028 GRY 20A TR/WR GFCI 20 .98 1. 00 3645724 WTRPRF CONNCTR AQUA/BLU 8 .98 SUB-TOTAL: 29. 96 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 29. 96 %�f i ************** * GUEST COPY ************** G CITY/CARMEL STREET DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) INVOICE # 88323 ACCOUNT : 30830255 TRANSACTION DATE : 11/25/15 TRANSACTION # : 3696 TRANSACTION TIME : 150907 PURCHASE ORDER # : trees REGISTER NUMBER 6 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 DELIVERY 0 .00 8.00 3612656 1GANG METAL WIU COVER 95 .12 8. 00- 3612656 1GANG METAL WIU COVER - 95 . 12 1.00 DELIVERY 0 . 00 1.00- DELIVERY 0 .00 SUB-TOTAL: 95 . 12 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 95 . 12 ************** * 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 # 88283 ACCOUNT : 30830255 TRANSACTION DATE : 11/25/15 TRANSACTION # 4287 TRANSACTION TIME : 101216 PURCHASE ORDER # electrical REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Sam Moffitt CLAIM # electrical QUANTITY SKU DESCRIPTION AMOUNT ----------------- --- ----------------------- ----- -------- ------ 1. 00 3612649 1/2" 5HL 2 GANG BOX 6 .67 2 . 00 3652387 1/2" PVC MALE ADAPTER 0 . 58 6 . 00 3652345 1/2" PVC COUPLER 1.44 1. 00 3631029 20A GRY TR/WR DUPLEX 6 .48 1. 00 3612655 2G METAL WIU CVR 18 . 98 2 . 00 3653002 1/2" SCH40 90 DGR BELLED 1.24 1. 00 3652072 1/2"X5 ' SCH40 PVC CONDUIT 1. 09 SUB-TOTAL: 36 .48 TOTAL TAX: 0. 00 PAYMENTS 0.00 TOTAL DUE: 36 .48 r' 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)) 11/20/15 87928 $34.95 11/23/15 88117 $29.96 11/23/15 88100 $36.02 11/25/15 88283 $36.48 11/25/15 88323 $95.12 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF$ 2150 E. Greyhound Pass Carmel, IN 46033 $232.53 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 87928 42-389.00 $34.95 1 hereby certify that the attached invoice(s), or 2201 88117 42-389.00 $29.96 bill(s) is (are) true and correct and that the 2201 88100 42-389.00 $36.02 materials or services itemized thereon for 2201 88283 42-389.00 $36.48 which charge is made were ordered and 2201 88323 42-389.00 $95.12 received except n � n I /f Mon/day, 1o/ve kgqmber 30,t 2015 V _tA' /J Stqt Go�nm�Esip1J/neer Title Cost distribution ledger classification if claim paid motor vehicle highway fund ************** * GUEST COPY ************** G BROOKSHIRE GOLF COURSE MENARDS - CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS EMAIL CARMEL, IN 46033 CARMEL IN 46033 FAX # (317) 846-9980 INVOICE # 87868 ACCOUNT : 30830417 TRANSACTION DATE 11/19/15 TRANSACTION # : '9229 TRANSACTION TIME 114750 PURCHASE ORDER REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER Ken Miller CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -- --------- -- --- -.----- --.. - ---..- 1. 00 2531131 MEOW MIX ORIGINAL 16 LBS 11.88 1 . 00 2840709 21OCT LED SMOOTH MINI PW 34 . 99 2 . 00 2840860 21OCT LED SMOOTH MINI WW 69 . 98 1. 00 1585171 FLEX GROUND SPOUT EXT 8 .94 1. 00 3681225 PHOTO EYE CONTROL WIRED 9 .87 2 . 00 3533188 40W B10 CLEAR DL E12 6PK 6 . 98 SUB-TOTAL: 142 . 64 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 142 .64 Jill I ************** * GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS - CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS EMAIL CARMEL, IN 46033 CARMEL IN 46033 FAX # (317) 846-9980 INVOICE # 87716 ACCOUNT : 30830417 TRANSACTION DATE .: 11/17/15 TRANSACTION # : 5747 TRANSACTION TIME : 92719 PURCHASE ORDER # : 0 REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Russell Pickett CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT 1. 00 6799012 1/4" X 25 ' GRILL AUGER 15 . 99 1. 00 2322993 1/2" X 6" CARR BOLT 3PC 1. 89 SUB-TOTAL: 17 . 88 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 17. 88 Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL ' An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/17/15 87716 Bolts $17.88 11/19/15 87868 Building Maintenance $142.64 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 E. Greyhound Pass Carmel, IN 46033 $160.52 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 87716 43-501.00 $17.88 1 hereby certify that the attached invoice(s), or 1207 87868 43-501.00 $142.64 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 Friday, November 20, 2015 Director, Brookshir Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund n. * 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 # 87799 ACCOUNT : 30830255 TRANSACTION DATE : 11/18/15 TRANSACTION # : 3566 TRANSACTION TIME : 124059 PURCHASE ORDER # fountains REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Michael Kalogeros CLAIM # fountains QUANTITY SKU DESCRIPTION AMOUNT ------ ----------- ------------------ -------------------------- - 1. 00 3674996 QO 30 AMP 1-POLE BREAKER 6 .74 SUB-TOTAL: 6.74 TOTAL TAX: 0. 00 PAYMENTS 0.00 TOTAL DUE: 6 . 74 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 # 87777 ACCOUNT : 30830255 TRANSACTION DATE : 11/18/15 TRANSACTION # 6137 TRANSACTION TIME : 74440 PURCHASE ORDER # Fountains REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : Michael Kalogeros CLAIM # Fountains QUANTITY SKU DESCRIPTION AMOUNT ----------------------------- --------------------------------- 1. 00 3674653 HOM 20 AMP 1-POLE BREAKER 3 . 72 1. 00 3671657 HOM 20A COMBO AFCI BRKR 37 . 97 SUB-TOTAL: 41.69 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 41. 69 i WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER JND PASS IN SUM OF $ CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by ,3 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. $48.43 Payee Purchase Order No. F OF APPROPRIATION FOR Terms Date Due Invoice Date Invoice# Description Amount ;E NO. ACCT#/Fund AMOUNT Board Members Dept. Fund# (or note attached invoice(s) or bill(s)) 799 43-504.00 $6.74 1 hereby certify that the attached invoice(s), or 11/18/15 87799 $6.74 101 1206 101 '777 43-504.00 $41.69' bill(s) is (are) true and correct and that the 11/18/15 87777 $41.69 i 101 1206 101 materials or services itemized thereon for which charge is made were ordered and received except d � on�u�y, Nov(Tber 0 1 vv Ctrcct( nmmiccinncr ition ledger classification if I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance iotor vehicle highway fund with IC 5-11-10-1.6 20 Clerk-Treasurer ************** * 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 # 87449 ACCOUNT : 30830270 TRANSACTION DATE 11/13/15 TRANSACTION # 3857 TRANSACTION TIME 70632 PURCHASE ORDER # Sid REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Ryan Meyer CLAIM # Sid QUANTITY SKU DESCRIPTION AMOUNT ----------------- -- ------ ------ --------- -------- ------ -- ------ 1 . 00 2292845 1-5/8" ALL PURPOSE SCREW 3 . 18 1 . 00 2444734 5X SINGLE ANGLE 80G 2 .49 1 . 00 2303116 9 X 2-3/4 CONST SCREW 3 . 79 SUB-TOTAL: 9 .46 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 9 .46 ************** * 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 # 87850 ACCOUNT : 30830270 TRANSACTION DATE : 11/19/15 TRANSACTION # 9104 TRANSACTION TIME : 80604 PURCHASE ORDER # SID REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER : Ryan Meyer CLAIM # SID QUANTITY SKU DESCRIPTION AMOUNT ---------------------------- ---- ------ ------------------- ----- 1. 00 5643077 DUCK BLUE 14 DAY 2" 5 . 93 1.00 5510566 ULTRA INT PAINT SG W/PSTL 23 .97 1.00 5506091 DB INT ARCH PAINT FLT ANT 54 .95 SUB-TOTAL: 84 .85 TOTAL TAX: 0 .00 PAYMENTS 0 .00 TOTAL DUE: 84 .85 1 t 4, 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)) 11/13/15 87449 $9.46 11/19/15 87850 $84.85 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 $94.31 ON ACCOUNT OF APPROPRIATION FOR Project 2015-911 Task 2015-2 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members r I hereby certify that the attached invoice(s), or 911 87449 43-501.00 $9.46 bill(s) is (are) true and correct and that the 911 87850 43-501.00 $84.85 materials or services itemized thereon for which charge is made were ordered and received except Monday, November 23, 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 # 88239 ACCOUNT : 30830283 TRANSACTION DATE : 11/24/15 TRANSACTION # : 8951 TRANSACTION TIME : 171926 PURCHASE ORDER # : Bob V REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Bob Van Voorst CLAIM # : Bob V QUANTITY SKU DESCRIPTION AMOUNT --------------- ---------------- ----------- 1 . 00 2405113 12 GAL 6 . 5HP SIS WET/DRY 89 . 00 SUB-TOTAL: 89 . 00 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 89 . 00 I jt I I 4y ************** * 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 # 88203 ACCOUNT : 30830283 TRANSACTION DATE 11/24/15 TRANSACTION ## 847 TRANSACTION TIME 125104 PURCHASE ORDER # : bob v REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER : Bob Van Voorst CLAIM # : bob v QUANTITY SKU DESCRIPTION AMOUNT ------------------ - -------------------- -- 1 . 00 3351390 BASIC HEAT ONLY THERMOSTA 12 . 99 1 . 00 3676868 FUSEHOLDER&SWITCH 1-GANG 10 . 97 SUB-TOTAL: 23 . 96 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 23 . 96 rf-- ************** * 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 # 88238 ACCOUNT : 30830283 TRANSACTION DATE : 11/24/15 TRANSACTION # 2545 TRANSACTION TIME : 165544 PURCHASE ORDER # REGISTER NUMBER : 22 TYPE OF SALE Return Charge SIGNER : CLAIM # QUANTITY SKU DESCRIPTION AMOUNT ------ ------------------ ------ -- - -------------- --------------- 1. 00- BASIC HEAT ONLY THERMOSTA - 12 . 99 SUB-TOTAL: - 12 . 99 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: - 12 . 99 NO TENDER SIGNATURE AVAILABLE 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)) 88238 ($12.99) 88203 $23.96 88239 $89.00 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 $99.97 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 88203 42-370.00 $23.96 1 hereby certify that the attached invoice(s), or 1120 88238 42-370.00 ($12.99) bill(s) is (are) true and correct and that the 1120 88239 42-380.00 j $89.00 materials or services itemized thereon for which charge is made were ordered and received except NOV 3 O 2015 n f � Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund