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253710 01/22/16 1 u�.�'Agir �/ ;�• CITY OF CARMEL, INDIANA VENDOR: 198900 ® �i _ ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $rsa■#1,927.09` CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 253710 =9.y`,...._� ? CARMEL IN 46033 CHECK DATE: 01/22/16 F �roN�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 91060 21.29 OTHER EXPENSES 601 5023990 91062 - .77 OTHER EXPENSES 601 5023990 91088 38.47 OTHER EXPENSES 2201 4238900 91253 41.91 OTHER MAINT SUPPLIES 2201 4238900 91278 53.74 OTHER MAINT SUPPLIES 2200 4239099 91353 35.91 OTHER MISCELLANOUS 2201 4238900 91402 205.13 OTHER MAINT SUPPLIES 1120 4237000 91435 11.22 REPAIR PARTS 1120 4238900 91562 1,520.19 OTHER MAINT SUPPLIES i VOUCHER NO. WARRANT NO. MENARDS, INC ALLOWED 20 2150 E GREYHOUND PASS IN SUM OF$ I CARMEL, IN 46033 $35.91 ON ACCOUNT OF APPROPRIATION FOR Engineering PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members I 91353 I 42-390.99 I $35.91' 1 hereby certify that the attached invoice(s), or 2200 201 bill(s) is (are)true and correct and that the materials or services itemized thereon for i which charge is made were ordered and I received except i Friday, January 15, 2016 i Cost distribution ledger classification if claim paid motor vehicle highway fund VOUCHER# 154056 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 91060 01-6200-06 $20.52 Voucher Total 00;5z. Cost distribution ledger classification if claim paid under vehicle highway fund VOUCHER NO. WARRANT NO. ALLOWED---20 MENARDS, INC 2150 E GREYHOUND PASS IN SUM OF CARMEL, IN 46033 $300.78 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept.1 INVOICE NO. JACCT#/Fund AMOUNT Board Member I — 91278 42-389.00 $53.74 1 hereby certify that the attached invoice(s), or 2201 201 91253 42-389.00 $41.91 bill(s) is(are)true and correct and that the 2201 201 ials or services itemized thereon for 91402 42-389-00 $205.13 mater 2201 201 which charge is made were ordered and received except Friday, January 15, 2016 1�1-/VVV W Street Commissioner Cost distribution ledger classification if claim paid motor vehicle highway fund i VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF$ 2150 East Greyhound Pass Carmel, IN 46033 $1,520.19 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 91562 42-389.00 $1,520.19 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except jAN ! J)'41 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF$ 2150 East Greyhound Pass Carmel, IN 46033 $11.22 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 91435 42-370.00 $11.22 I 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 JAN 1 9 i i •� Fire Chief 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 # 91435 ACCOUNT : 30830283 TRANSACTION DATE : 01/13/16 TRANSACTION ## 9630 TRANSACTION TIME : 16544'0- PURCHASE- ORDER # bob. v REGISTER NUMBER 7 'TYPE OF SALE Charge Sale SIGNER Bob Van Voorst CLAIM # bob v .QUANTITY SKU DESCRIPTION AMOUNT 6 . 00 2612800 SPLASH -35 ULTIMATE PURPL 11.22 SUB-TOTAL: 11.22 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 11.22 * 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 # 91562 ACCOUNT : 30830283. TRANSACTION DATE : 01/15/16 TRANSACTION # 62-50 TRANSACTION TIME : 124625 PURCHASE ORDER # station supp REGISTER NUMBER 4 TYPE OF SALE Charve Sale-- :SIGNER : SCOTT OSBORNE CLAIM # station supp QUANTITY SKU DESCRIPTION AMOUNT 5 . 00 6923490 ICEMAKER FILTER 59 . 90 2 .0,0 3533800 70W METAL HALIDE MED BASE 51 . 60 12 .00 6472280 2. PK LAVA. BAR SOAP 29. 88 48 .00 6475006 ALL FREE & CLEAR 141 OZ 478..56 35 . 0.0 6472505 CASCADE COMPLETE POWDER 208 . 95 60 .00 6470958 DAWN DISH PO*ER CLEAN- 238..20 6 . 00 571:3915 DIAL FOAM SOAP ORG 320Z 23 .82 48 . 00 6471146 15 CT SOS PADS 143 . 04 6.0 .00 6471946 LYSOL .DISINFECT CRISP LIN 298 .20 1. 00- MENARD REBATE - 11. 96 SUB-TOTAL.: 1, 520 . 19 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE.: 1, 520 . 19 -,p ************** * 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 # 91278 ACCOUNT : 30830255 TRANSACTION DATE : 01/11/16 TRANSACTION # : 5320 TRANSACTION TIME : 142229 PURCHASE ORDER # : shop REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Josh Davis CLAIM # : shop ************** * 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 # 91253 ACCOUNT : 30830255 TRANSACTION DATE : 01/11/16 TRANSACTION # : 5194 TRANSACTION TIME : 110652 PURCHASE ORDER # : salt. truck REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER ADAM TOWNS CLAIM # : salt truck * 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 # 91402 ACCOUNT : 30830255 TRANSACTION DATE 01/13/16 TRANSACTION # : 5653 TRANSACTION TIME 110414 PURCHASE- ORDER # : shop REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : .James Bentley CLAIM # shop 017ANTTTY gXTT T1RgrRTDTTnw DM()TTNrr 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 # 91088 ACCOUNT 30830253 TRANSACTION DATE : 01/08/16 TRANSACTION # 3371 TRANSACTION TIME : 144022 PURCHASE ORDER # plant 4 REGISTER NUMBER : 3 — TYPE OF SALE Charge Sale,., ************** * GUEST COPY . *irict*9r4*ic***9c* 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 # 91060 ACCOUNT : 30830253 TRANSACTION DATE : 01/08/16 TRANSACTION # : 6302 TRANSACTION TIME : 101838 PURCHASE ORDER# : -0 REGISTER NUMBER 6 _ TYPE OF SALE Charge Sale ************** * 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 # 91062 ACCOUNT : 30830253 TRANSACTION DATE 01/08/16 TRANSACTION # 2298 TRANSACTION TIME 103157 PURCHASE ORDER # REGISTER NUMBER 22 TYPE OF SALE Return Charge -- ' 22-ob- 47—'�,qC)I� REBATE Use Your 2% BIG CARD MENARDS _ CARMEL 2150 E . Oreyhourid Pass Carmel , IN 46033 KEEP YOUR RECEIPT ,^JURN POLICY VARIES BY PRODUCT TYPE {".|oma noted below allowable returns for ||'./oa on this receipt will be in the form 'f an in store credit voucher if the return is done after 04/11/16 ' If you have questions regarding the charges on your receipt, please email us at: OARHfronteOd@menords.cmm PO # O Invoice # 91363 ` CHARGE SALE � � Account: 38830486 Guest Name: G CITY/CARMEL ENGINEERING ra' Exempt 12 . v"rnNunƒ/8chuol x/ [ELE8COPING CRU8SUVE 130 3 @11.87 35.91 NT GAL[ 35.91 ' 35.91 w|� NUMBER OF ITEMS = 3 - � v'imwledge this purchase is governed I ya terms and conditions posted in the i'=t of the store and authorize HENARO, i� to bill the above named account and to pay for the goods aucordYmg.to /i= iorms of the credit agreement which file. ---� ` uueac uienuuox ' ' Q�W UYDTWG M� 08l� ! THANK Y' . \�"ix' [�Li/|i, 82621 03 i4|--