252717 12/15/15 s . 3=Q CITY OF CARMEL, INDIANA VENDOR: 198900
1• ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $ 777.83*•t...x -,'ill °' CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 252717
ePa,�yo CARMEL IN 46033 CHECK DATE: 12/15/15 ,
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350400 88599 16.18 GROUNDS MAINTENANCE
1206 4350400 88661 46.25 GROUNDS MAINTENANCE
2201 4238900 88865 31.76 OTHER MAINT SUPPLIES
2201 4238900 88890 35.67 OTHER MAINT SUPPLIES
2201 4239032 89047 33.22 POSTS & HARDWARE
2201 4239032 89081 8.18 POSTS & HARDWARE
2201 4350080 89118 119.94 STREET LIGHT REPAIRS
1120 4237000 89199 39.94 REPAIR PARTS
2201 4238900 89204 271.50 OTHER MAINT SUPPLIES
2201 4238900 89323 28.74 OTHER MAINT SUPPLIES
2201 4238900 89325 125.03 OTHER MAINT SUPPLIES
1120 4237000 89345 21.42 REPAIR PARTS
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G CITY/CARMEL STREET DEPT MENARDS - CARMEL
EMAIL 2150 E. GREYHOUND PASS
3400 W 131ST ST. CARMEL, IN 46033
CARMEL IN 46074
FAX # (317)
INVOICE # 88890 ACCOUNT : 30830255
TRANSACTION DATE : 12/04/15 TRANSACTION * 6243
TRANSACTION TIME. : 135137 PURCHASE ORDER # trees
REGISTER NUMBER 2 TYPE OF SALE Charge Sale
SIGNER : RALPH BURKE CLAIM # trees
QUANTITY SKU DESCRIPTION AMOUNT
------------------------ -------- --------- -- ------- -- -----------
3 . 00 3612656 1GANG METAL WIU COVER 35 .67
SUB-TOTAL: 35 . 67
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 35 .67
1 ��
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G CITY/CARMEL STREET DEPT MENARDS - CARMEL
EMAIL 2150 E. GREYHOUND PASS
3400 W 131ST ST. CARMEL, IN 46033
CARMEL IN 46074
FAX # (317)
INVOICE # 88865 ACCOUNT : 30830255
TRANSACTION DATE : 12/04/15 TRANSACTION # 9367
TRANSACTION TIME : 110733 PURCHASE ORDER # 0
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER : Will Davis CLAIM # 0
QUANTITY SKU DESCRIPTION AMOUNT
----- -------------------------- -- -------------- ------ -------- -
1 .00 3700200 12-3 25 ' LIGHTED YEL CORD 26 . 97
1.00 3633416 15A 125V ARMORED CONNCTR 4 . 79
SUB-TOTAL: 31. 76
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: _ 31. 76
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G CITY/CARMEL STREET DEPT MENARDS - CARMEL
EMAIL 2150 E. GREYHOUND PASS
3400 W 131ST ST. CARMEL, IN 46033
CARMEL IN 46074
FAX # (317)
INVOICE # 89081 ACCOUNT : 30830255
TRANSACTION DATE : 12/07/15 TRANSACTION # : 7128
TRANSACTION TIME : 153304 PURCHASE ,ORDER # : signs
REGISTER NUMBER 2 TYPE OF SALE : Charge Sale
SIGNER Rick Alden CLAIM # : signs
QUANTITY SKU DESCRIPTION AMOUNT
--- ------- -------------------- - ------- --------- --------- ------
2 . 00 2354039 5/16" CABLE CLAMP 1 1.38
1. 00 2289230 PLTD SLTD FLAT 1-3/8"-5FT 6 .80
SUB-TOTAL: 8 .18
TOTAL TAX: 0. 00
PAYMENTS 0. 00
TOTAL DUE: 8 .18
�Y Ilk
a
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G CITY/CARMEL STREET DEPT MENARDS - CARMEL
EMAIL 2150 E. GREYHOUND PASS
3400 W 131ST ST. CARMEL, IN 46033
CARMEL IN 46074
FAX # (317)
INVOICE # 89047 ACCOUNT : 30830255
TRANSACTION DATE : 12/07/15 TRANSACTION # 6889
TRANSACTION TIME : 102744 PURCHASE 'ORDER # signs
REGISTER NUMBER 2 TYPE OF SALE Charge Sale
SIGNER : Rick Alden CLAIM # signs
QUANTITY SKU DESCRIPTION AMOUNT
---------------- ------ - ------ - --------------------------------
10. 00 2354039 5/16" CABLE CLAMP 6 .90
4 . 00 2278869 PLTD SLTD FLAT 1-3/8"-3FT 19.52
1. 00 2289230 PLTD SLTD FLAT 1-3/8"-5FT 6.80
SUB-TOTAL: 33 .22
TOTAL TAX: 0. 00
PAYMENTS 0.00
TOTAL DUE: 33 .22
y\\ ! 111
��i�/ �I
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G CITY/CARMEL STREET DEPT MENARDS - CARMEL
EMAIL 2150 E. GREYHOUND PASS
3400 W 131ST ST. CARMEL, IN 46033
CARMEL IN 46074
FAX # (317)
INVOICE # 89118 ACCOUNT : 30830255
TRANSACTION DATE : 12/08/15 TRANSACTION # 842
TRANSACTION TIME : 103642 PURCHASE ORDER # : truck 57
REGISTER NUMBER 7 TYPE OF SALE : Charge Sale
SIGNER : Brad Henderson CLAIM # : truck 57
QUANTITY SKU DESCRIPTION AMOUNT
---------------------------------- -- -------- ------------------
6 . 00 3535450 10OW METAL HALIDE CLR 119. 94
SUB-TOTAL: 119 . 94
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 119 . 94
I
i
e
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G CITY/CARMEL STREET DEPT MENARDS - CARMEL
EMAIL 2150 E. GREYHOUND PASS
3400 W 131ST ST. CARMEL, IN 46033
CARMEL IN 46074
FAX # (317)
INVOICE # 89204 ACCOUNT : 30830255
TRANSACTION DATE : 12/09/15 TRANSACTION # 7818
TRANSACTION TIME : 151529 PURCHASE ORDER # Monon
REGISTER NUMBER 9 TYPE OF SALE Charge Sale
SIGNER : Steve Zeller CLAIM # Monon
QUANTITY SKU DESCRIPTION AMOUNT
---------- -- -------- --- ---------- --- - - --------- --------- ------
1 . 00 3695496 12G WHITE 500 ' STR THHN 48 . 97
1. 00 3695483 12G BLACK 500 ' STR THHN 48 . 97
1. 00 3695519 12G GREEN 500 ' STR THHN 48 . 97
5 . 00 5638833 DAP SILICONE CAULK BLK 19 . 95
1. 00 2751111 RAGS IN A BOX 200 COUNT 9 . 78
1. 00 3713189 GRY DECOR WALLPLATE 0 .49
1. 00 3647900 ELECTAPE 1/2" 5 COLOR PK 3 . 99
3 . 00 3645706 WTRPRF CONNCTR AQUA/RED 8 .73
1.00 3652109 3/4" 1-GANG FSE BOX 4 .79
1. 00 3645006 INSULATED SCREWDRIVER 2PK 7 . 99
1. 00 3631028 GRY 20A TR/WR GFCI 20 . 98
2 . 00 3647621 7" T-STRIPPER 8-16/10/18 33 .96
1. 00 3640933 RED WINGGARD 22-6 AWG 9. 99
2 . 00 3646370 3/41IX66 ' ELECTRICAL TAPE 3 . 94
SUB-TOTAL: 271. 50
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 271.50
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))
12/04/15 88890 $35.67
12/04/15 88865 $31.76
12/07/15 89047 $33.22
12/07/15 89081 $8.18
12/08/15 89118 $119.94
12/09/15 89204 $271.50
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
$500.27
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 88890 42-389.00 $35.67 1 hereby certify that the attached invoice(s), or
2201 88865 42-389.00 $31.76 bill(s) is (are) true and correct and that the
2201 89047 42-390.32 $33.22
materials or services itemized thereon for
2201 89081 42-390.32 $8.18
which charge is made were ordered and
2201 89118 43-500.80 $119.94
2201 89204 42-389.00 $271.50 received except
ThtaywDe�eerratier°10, 2015
tr reu
et Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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G CITY/CARMEL STREET DEPT MENARDS - CARMEL
EMAIL 2150 E. GREYHOUND PASS
3400 W 131ST ST. CARMEL, IN 46033
CARMEL IN 46074
FAX # (317)
INVOICE # 89325 ACCOUNT : 30830255
TRANSACTION DATE : 12/11/15 TRANSACTION # 6863 i
TRANSACTION TIME : 112244 PURCHASE ORDER # no
REGISTER NUMBER 1 TYPE OF SALE Charge Sale
SIGNER : Park Pifer CLAIM # no
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
2 . 00 3700446 16-3 100 ' ORANGE CORD 31 . 98
6 . 00 3701900 16-3 20 ' WHITE CORD 42 . 00
1. 00 3700132 16-3 25 ' ORANGE CORD 7 .37
2 . 00 3701901 16-3 40 ' WHITE CORD 23 . 78
2 . 00 3700006 16-3 25 ' ALL-WEATHER CORD 19 . 90
SUB-TOTAL: 125 . 03
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 125 . 03
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G CITY/CARMEL STREET DEPT MENARDS - CARMEL
EMAIL 2150 E. GREYHOUND PASS
3400 W 131ST ST. CARMEL, IN 46033
CARMEL IN 46074
FAX # (317)
INVOICE # 89323 ACCOUNT : 30830255
TRANSACTION DATE : 12/11/15 TRANSACTION # 6851
TRANSACTION TIME : 110349 PURCHASE ORDER # shop
REGISTER NUMBER 1 TYPE OF SALE Charge Sale
SIGNER : JASON WALDEN CLAIM # shop
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
6. 00 2336918 10X3/4 SELF DRILL HEX 28 . 74
SUB-TOTAL: 28 .74
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 28 . 74
� 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))
12/11/15 89323 $28.74
12/11/15 89325 $125.03
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
$153.77
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
2201 89323 42-389.00 j $28.74 1 hereby certify that the attached invoice(s), or
2201 89325 42-389.00 $125.03 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
M n ay, A%;f, 2015
StreWtZ�f061,�qner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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G CITY/CARMEL FIRE DEPT MENARDS - CARMEL
EMAIL 2150 E. GREYHOUND PASS
#2 CIVIC SQUARE CARMEL, IN 46033
CARMEL IN 46032
FAX #
INVOICE # 89199 ACCOUNT : 30830283
TRANSACTION DATE : 12/09/15 TRANSACTION # : 7797
TRANSACTION TIME : 144726 PURCHASE ORDER # st43
REGISTER NUMBER 9 TYPE OF SALE Charge Sale
SIGNER : ORBIE BOWLES CLAIM # st43
QUANTITY SKU DESCRIPTION AMOUNT
---- -------------------------------- ---------- ----------------
2 . 00 6360150 BASIC DIGITAL T-STAT 39 . 94
SUB-TOTAL: 39 . 94
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 39 . 94
f
I
Drescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4n 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))
89199 $39.94
1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
with 1C 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
$39.94
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 89199 42-370.00 $39.94 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
ni 4 ')n9ll;
BEGg
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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G CITY/CARMEL FIRE DEPT MENARDS - CARMEL
EMAIL 2150 E. GREYHOUND PASS
#2 CIVIC SQUARE CARMEL, IN 46033
CARMEL IN 46032
FAX #
INVOICE # 89345 ACCOUNT : 30830283
TRANSACTION DATE : 12/11/15 TRANSACTION # 8410
TRANSACTION TIME : 151134 PURCHASE ORDER # station 43 B
REGISTER NUMBER 9 TYPE OF SALE Charge Sale
SIGNER : Bob Van Voorst CLAIM # station 43 B
QUANTITY SKU DESCRIPTION AMOUNT
-- --------------- - --- -- ---- -----------------------------------
1 . 00 6393011 4" ROUND ELBOW 26GA 4 . 16
2 . 00 6399369 2" - 4" METAL CLAMP 2 . 38
1 . 00 6398908 PROMAX EXHAUST HOOD BROWN 6 . 99
1 . 00 6398936 4" X 8 ' ALUM DRYER VENT 7 . 89
SUB-TOTAL: 21 .42
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 21.42
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))
89345 $21.42
1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards
IN SUM OF $
2150 East Greyhound Pass
Carmel, IN 46033
$21.42
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 89345 42-370.00 $21.42 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
DEC i 4 2015
k L. )r A 11 L 11il)11
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund