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Home My WebLink About255907 03/01/16 CITY OF CARMEL, INDIANA VENDOR: 198900 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*****3,774.00* CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 255907 CARMEL IN 46033 CHECK DATE: 03101/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4238000 93719 144.94 SMALL TOOLS & MINOR E 1207 4350100 93762 16.49. BUILDING REPAIRS & MA 601 5023990 93779 49.72. OTHER EXPENSES 601 5023990 93840 26.990 OTHER EXPENSES 1110 4239099 93856 29.98 OTHER MISCELLANOUS 2201 4350100 94015 31.21' BUILDING REPAIRS & MA 1120 4235000 94100 388.BOY BUILDING MATERIAL 1120 4237000 94100 74.906 REPAIR PARTS VOUCHER # 154319 WARRANT# ALLOWED 198900 IN SUM OF $ MENARDS, INC i 2150 E GREYHOUND PASS CARMEL, IN 46033 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code rl 93303 01-6200-06 $201.54 Cl Voucher Total 31 g b g f.54 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 # 93303 ACCOUNT 30830253 TRANSACTION DATE : 02/11/16 TRANSACTION # 64 TRANSACTION TIME : 103644 PURCHASE ORDER # 0 REGISTER NUMBER : 5 TYPE OF SALE Charge Sale SIGNER : SEAN WHITLOW CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT -_-- -v- 1.00 6734770 BENSON 1H PULLDOWN SRS 179.00 1.00 6794284 1-1/2 X 12" FLEX SJ EXTEN 4.99 1. 00 6797414 1-1/211 P-TRAP (BAGGED) 3 .27 2.00 2615956 3 .2 OZ UNIV. 2 CYCLE OIL 14 .28 2.00 6794530 3/8C X 1/21P X 2011 SUPPLY 8 .00 SUB-TOTAL: 209.54 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 209 .54 ............ ..................... ........... ............... i. 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 # 93322 ACCOUNT 30830253 TRANSACTION DATE : 02/11/16 TRANSACTION # 9349 TRANSACTION TIME : 133042 PURCHASE ORDER # REGISTER NUMBER : 22 TYPE OF SALE Return Charge SIGNER CLAIM QUANTITY SKU DESCRIPTION AMOUNT ---------------------------- -------------------------------- 1.00- 3/8C X 1/21P X 2011 SUPPLY 4 .00 1.00- 3/8C X 1/21P X 2011 SUPPLY 4.00 SUB-TOTAL: 8. 00 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 8 . 00 NO TENDER SIGNATURE AVAILABLE 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 # 93324 ACCOUNT : 30830253 TRANSACTION DATE : 02/11/16 TRANSACTION # 107 TRANSACTION TIME : 133837 PURCHASE ORDER # : 0 REGISTER NUMBER : 2 TYPE OF SALE : Charge Sale SIGNER : MATT MCNULTY CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT ------------------------------------------------------- --------- 1.00 6806146 APPLIANCE QC SUPPLY STOP 11.19 1.00 6790001 FAUCET HOLE COVER SS 2.87 SUB-TOTAL: 14 .06 TOTAL TAX: 0.00 PAYMENTS 0 . 00 TOTAL DUE: 14 . 06 ✓ IGI v ............ 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 # 93226 ACCOUNT 30830253 TRANSACTION DATE : 02/10/16 TRANSACTION # : 9718 TRANSACTION TIME : 102525 PURCHASE ORDER # : 0 REGISTER NUMBER : 2 TYPE OF SALE : Charge Sale SIGNER : ALDWIN CASTANDTA CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT --------------------- ---------------------------- -------------- 1.00 6790071 CHROME BASKET STRAINER 12.98 1.00 6932366 PLUMBERS CAULK CLEAR 3 .98 1. 00 6795885 1-1/4 X 611 SJ EXT TUBE 7.49 1. 00 6931562 1402 STAPUT ULTRA PUTTY 4 .99 SUB-TOTAL: 29.44 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 29.44 ........... ........... .......... 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 # 93102 ACCOUNT : 30830253 TRANSACTION DATE : 02/08/16 TRANSACTION # 3395 TRANSACTION TIME : 134020 PURCHASE ORDER # REGISTER NUMBER : 4 TYPE OF SALE Charge Sale SIGNER : MATT MCNULTY ' CLAIM # QUANTITY SKU DESCRIPTION AMOUNT - ------------------------------------- ----------------- ------ 12.00 1242728 7/1611-7 (14/32) -41X81 OSB 114 .48 18.00 1021101 2X4-81 STUD/#2+]BTR SPF 34.56 SUB-TOTAL: - 149. 04 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 149.04 lo ............................. ............... Lt. ............ VOUCHER # 157189 WARRANT# ALLOWED 198900 , IN SUM OF $ MENARDS, INC 2150 E GREYHOUND PASS CARMEL, IN 46033 Carmel Wastewater Utility 1 ON ACCOUNT OF APPROPRIATION FOR I' Board members PO# INV# ACCT# AMOUNT Audit Trail Code 87464 01-7200-07 $72.90 $-7y-7g 81 --7a00-0-1 (,97 j E , 1 f 1 Voucher Total ' Cost distribution ledger classification if claim paid under vehicle highway fund i �j 1 * STORE COPY 1 S G CITY/CARMEL SEWER COLL MENARDS - CARMEL 760 3RD AVE SW 2150 E. GREYHOUND PASS STE 110 CARMEL, IN 46033 � CARMEL IN 46032 FAX # (317) u INVOICE # 87478 ACCOUNT . 30830254 F t TRANSACTION DATE 11/13/15 TRANSACTION # 2608 ' TRANSACTION TIME 123016 PURCHASE ORDER # 11132015 REGISTER NUMBER 7 TYPE OF SALE ;s Charge Sale SIGNER Jeff Eads CLAIM # s 11132015 ! QUANTITY SKU DESCRIPTION AMOUNT f E 1. 00 6640310 BEND TO FIT TANK LVR CH 6. 97 SUB-TOTAL: 6 . 97 E TOTAL TAX: 0 . 00 PAYMENTS ": 0 . 00 { TOTAL DUE: 16 . 97 r 3 t r t 3 i 6 5� M r S ' { t� } s ************** * STORE COPY G CITY/CARMEL SEWER COLL MENARDS — CARMEL 760 3RD AVE SW 2150 E. GREYHOUND PASS STE 110 CARMEL, IN 46033 CARMEL IN 46032 FAX # (317) INVOICE # 87464 ACCOUNT : 30830254 TRANSACTION DATE : 11/13/15 TRANSACTION # 2534 TRANSACTION TIME : 102633 PURCHASE ORDER # ;" 11132015 REGISTER NUMBER 7 TYPE OF SALE _,;{ Charge Sale SIGNER : Jeff Eads CLAIM # 11132015 QUANTITY SKU DESCRIPTION AMOUNT 5 . 00 6602281 HI—VIZ COATED GLOVE 29 . 95 2 .00 6601481 EXT ICE CLEAT 33 . 98 1. 00 6602004 PVC COATED KNIT GLOVE 1. 98 1. 00 6640865 BRIGGS VACUITY FLUSHLEVER 6 . 99 SUB—TOTAL: 72. 90 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE 72 . 90 t VOUCHER NO. WARRANT NO. ALLOWED 20 MENARDS, INC 2150 E GREYHOUND PASS IN SUM OF$ CARMEL, IN 46033 $66.38 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 93630 43-501.00 $49.89 1 hereby certify that the attached invoice(s), or 1207 101 93762 43-501.00 $16.49 bill(s) is(are)true and correct and that the 1207 101 materials or services itemized thereon for which charge is made were ordered and received except Monday, February 22, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund 'I * GUEST -COPY G -BROOKSHIRE GOLF COURSE MENARDS_ - -CARMEL" 12120 BROOKSHIRE PARKWAY 22:5_0E". GREYHOUND PASS EMAIL CARMEL, IN 46033 CARMEL IN 46033 FAX # (3,17) 846-998-0 INVOICE # 93630 ACCOUNT : 308304.17 TRANSACTION DATE 02/16/16' TRANSACTION ##" V -796;1: TRANSACTION. 'TIME 114715 PURCHASE, ORDER. REGISTER NUMBER, 8 TYPE OF :SALE s, Charge 'Sale SIGNER s Bob Hi.gg ris- CLAIM .# QUANTITY: SKU DESCRIPTION- AMOUNT 1:00: 56`10277 MASTER P&P 9'X3/8." 3PK 6- 9:8, 1.00" 55;04932 ZI9SSER CEILNG 'PAINT&PRMR 19- 97- 1.00` 5643474 DUCK BLUE '"14 DAY 1" 2'.-97 1.10;4 6485856 FREEDOM MOP 19 '9,7; SUB-TOTAL: 4.9-.89 TOTAL TAX: 0. 00. PAYMENTS 0-.-O-,o TOTAL DUE: 49. 8'9 r * GUEST. COPY G. BROOKSHIRE, GOLF:.COURSE MENARDS CARMEL, 1"2;120 BROOKSHIRE PARKWAY 215'4 .E GREYHOUND PASS EMAIL- CARMEL, IN 46033' CARMEL IN 46033 FAX. # 0317-):846-998`0 INVOICE # 93762 ACCOUNT : 30830417- TRANSACTION: DATE: 021-18X16; TRANSAGTION # 2452. TRANSACTION, ,TIME 100527 PURCHASE; ORDER # 0 REGISTER ;NUMBER 2 TYPE OF SALE Charge Sale` SIGNER :Robert HI g. --s CLAIM #- 0 QUANTITY SKU DESCRIPTION-- AMOUNT 2-. 00' 5634308 WL 3006 -ULTRA WHITE' -7 78 1. 00 563424,8 WL 'PAINTERS` PREFFRD; WHITE 1. 74 I.-.0"D, 6470960 MR CLEAN MDW- RAIN HP GAL 6: 97 S.UB=TOTAL -16*49, TOTAL TAX: 0 :00' PAYMENTS 0.s 00 TOTAL DUE 1-6.--4--§' I I !i ji ii ,I {1 t. ' � . I P I h. t VOUCHER NO. WARRANT NO. ALLOWED 20 MENARDS, INC 2150 E GREYHOUND PASS IN SUM OF $ CARMEL, IN 46033 $144.94 ON ACCOUNT OF APPROPRIATION FOR Communications PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 93719 I 42-380.00 I $144.94 I hereby certify that the attached invoice(s), or 1115 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 Monday, February 22,:2016 y N Terry Crockett, Director Cost distribution ledgerclassification if claim paid motor vehicle highway fund VOUCHER # 154380 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 93307 01-6200-03 $69,56 S3 �5 gqi Voucher Total 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 # 93307 ACCOUNT : 30830253 TRANSACTION DATE : 02/11/16 TRANSACTION # 94 TRANSACTION TIME : 113646 PURCHASE ORDER # : 0 REGISTER NUMBER : 5 TYPE OF SALE ; Charge Sale SIGNER : JAIMIE FOREMAN CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT ----------------------- - ---------------------:------- 1-.00 6485488 ULTIMATE 13GAL SCENTFREE 10.99 1.00 6485195 IRON HOLD MAXIMUM BAGS 11.99 6473073 190Z CLEANSTONE POLISH 1. 00 4 . 97 1.00 6471279 PALMOLIVE PRO DISH SOAP 8 . 00 2.00 647.1166 CLOROX BLEACH 116/12102 7 .94 10.00 6455000 6 QT CLEAR BOX W1 LID 13 . 70 1. 00 5601753 2 STEP SKINNY MINI 11. 97 SUB-TOTAL: 69 .56 TOTAL TAX: 0 . 00 PAYMENTS 0.00 TOTAL DUE: 69.56 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 # 93325 ACCOUNT : 30830253 TRANSACTION DATE : 02/11/16 TRANSACTION # 112 TRANSACTION TIME : 134538 PURCHASE ORDER # : shop REGISTER NUMBER : 2 TYPE OF SALE : Charge Sale SIGNER : Matthew Bickel CLAIM # : shop QUANTITY SKU DESCRIPTION AMOUNT ----------------------------------------------- 2 . 00 6790356 HEAVY DUTY PLUNGER 9. 96 6.00 5613845 MURIATIC ACID GAL 23 . 94 1.00 2641234 SPREADER 85 LB PUSH 69. 99 1. 00 2430151 FLIK MULTI-TOOL 44.99 1.00 2436488 MF-1211 ADJ WRENCH 13 . 96 SUB-TOTAL: 162.84 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 162.84 ................. .......................... .......... ....................... .......... P, Z' I... ......... ......... . ... ........ ************** * 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 # 93553 ACCOUNT : 30830253 TRANSACTION DATE : 02/15/16 TRANSACTION # 1294 TRANSACTION TIME : 104923 PURCHASE ORDER # tj 21516 REGISTER NUMBER 2 TYPE OF SALE : .Charge Sale SIGNER : Amadon Diallo CLAIM # tj 21516 QUANTITY SKU DESCRIPTION AMOUNT ------------------------------------------------ 4 . 00 --------------------------------------4 . 00 6805717 1/8" X 5" BRASS NIPPLE 13 . 96 SUB-TOTAL: 13 .96 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: _ 13 . 96 .....�......... ........_--_ I * 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 # 93779 ACCOUNT : 30830253 TRANSACTION DATE 02/18/16 TRANSACTION # : 6536 TRANSACTION TIME 141208 PURCHASE ORDER # : 0 REGISTER NUMBER : 6 TYPE OF SALE : Charge Sale SIGNER SEAN WHITLOW CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------- 1.00 2432278 SCRIBER/MAGNET 3 . 99 1. 00 2443273 SILV STRK RND HLDR 6 RFLS 9. 99 1. 00 2597006 STNDRD GRLL COVR 62X30X40 13 . 99 2. 00 6393009 4" 90DEG GALV ELBOW 5 .58 1.00 6393012 4" GALV TEE 11.19 1. 00 6392990 4" X 5 ' FURNACE PIPE 4 . 98 1. 00 6392990 4" X 5 ' FURNACE PIPE 49.80 1.00- 6392990 4" X 5' FURNACE PIPE 49.80 SUB-TOTAL: 49 .72 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: ^� 49. 72 b i s _� < r j{, i YYY t 1 ************** * 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 # 93840 ACCOUNT : 30830253 TRANSACTION DATE 02/19/16 TRANSACTION # 808 TRANSACTION TIME 101526 PURCHASE ORDER # : meter shop REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : BRUCE BUCKSOT CLAIM # : meter shop QUANTITY SKU DESCRIPTION AMOUNT 1. 00 2370251 1/2"DR QUICK RELEAS RATCH 26. 99 SUB-TOTAL: 26. 99 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: ~�Y26. 99 i i E , i i , VOUCHER NO. WARRANT NO. ALLOWED 20 MENARDS, INC 2150 E GREYHOUND PASS IN SUM OF$ CARMEL, IN 46033 $289.78 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 92628 43-501.00 $95.90 1 hereby certify that the attached invoice(s), or 1207 101 92656 43-501.00 $193.88 bill(s) is(are)true and correct and that the 1207 101 materials or services itemized thereon for which charge is made were ordered and received except Tuesday, February 02, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund GUEST COPY,-:* --G- BROOKSHIRE GOLF COURSE M. ENARDS - . CARMEL .121-20 BROOKSHIRE PARKWAY 2150 'E.. GREYHOUND PASS* EMAIL CARMEL, IN 4:6 03 3 CARMEL IN 46033 FAX:# (31.7)846-9980 INVOICE # 92628 ACCOUNT : 30830417 TRANSACTION -DATE -: :02z/01./-16 TRANSACTION TRANSACTION TIME- c 85852 PURCHASE. ORDER * 'o, REGISTER- NUMBER. 2 TYPE OF SALE 4 Chargpt,$pde SIGNER Bob Higgiris CLAIM. # 01 :QUANTITY, SKU DESCRIPTION AMOUNT-. 1.00 2447961 DRYWALL TEXTURE' BRUSH 12.97 1.00 2449931 1.4 OZ OXYGEN 9_97 1.00, 5611410 QS 3-PC -WOOD EXTNSION POLE 3,. 87 1.00 -5592666 CEILING �TEXTURE SPRAT 12.-87 5.00, 5634235 WL PAINTERS. PREM CLEAR lo.- 1.00 5610301 QS 411 PAD EDGER 2PK REPLC 2.89 1.00- 561U00 QS All PAD EDGER 2.'99 �i., '00 9 1" -ROLLER FRAME 5 WIRE 5 .,94 1.00 1 6-1 HEADtOK 12PK 13 .,4-9 2.-06- 5610277 MASTER P&P 91IX3/811 3PK 19496 SUB-TOTAL: 95. 90 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 95 ;190 J, 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 # 92656 ACCOUNT : 30830417 TRANSACTION DATE : `.02i01v1,6' TRANSACTION 6560 TRANSACTION TIME: :-14-4302 PURCHASE-: ORDER # 0. REGISTER NUMBER:' 2-'- TYPE, OF SALE Charge Sale SIGNER -:- BobHigginsCLAIM # 41 QUANTITY S I KU DESCRIPTION AMOUNT 2_ 00 5509678 DURACLEAN PAINT S'-G BS UW 48 .88 1. 00 551154-9. NAUTICA, INT PAINT S"G MID 145_00 SUB-TOTAL: 193 .88 TOTAL TAX: 0.00 PAYMENTS 0._00 TOTAL DUE-: 193 .88 VOUCHER NO. WARRANT NO. ALLOWED 20 MENARDS, INC 2150 E GREYHOUND PASS IN SUM OF $ CARMEL, IN 46033 $147.02 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member 92016 42-389.00 ($87.00) 1 hereby certify that the attached invoice(s), or 2201 201 92806 42-389.00 $117.87 bill(s) is(are)true and correct and that the 2201 201 92862 42-389.00 $38.99 materials or services itemized thereon for 2201 201 which charge is made were ordered and 92873 42-389.00 $52.24 2201 201 received except 92918 42-389.00 $19.95 r 2201 201 92945 42-389.00 -[--$4.97 / 2201 201 v . W 4 A( Tuesd ,cF �r�i�9p28�16 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 # 92016 ACCOUNT : 30830255 TRANSACTION DATE : 01/22/16 TRANSACTION # 4948 TRANSACTION TIME : 94353 PURCHASE ORDER # REGISTER NUMBER : 22_ TYPE OF SALE Return Charge SIGNER CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 1. 00- WALL HEATR 2000W 240V -WH - 87.00 SUB-TOTAL: - 87 .00 TOTAL TAX: 0.00 PAYMENTS 0 .00 TOTAL DUE: - 87 . 00 NO TENDER SIGNATURE AVAILABLE J 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 # (31.7) INVOICE # 92806 ACCOUNT : 30830255 TRANSACTION DATE : -02/03/16 TRANSACTION # : 7373 TRANSACTION TIME : 145824 PURCHASE ORDER # : shop REGISTER NUMBER 2 TYPE OF -SALE : ,Charge Sale SIGNER : James Bentley CLAIM # shop QUANTITY SKU DESCRIPTION AMOUNT 1. 00 2116853 14X36X54" 4 SHELF KIT 34.99 3 . 00 5757166 HL5/G20 COMBO PACK 45..00 2.00 2073617 LARGE 2-WAY-TIRE GAUGE 19.94 2. 00 2619102 1/4" QD SET " 14.38 4 . 00 6408180 UTILITY LIGHTER 3 .56 SUB-TOTAL: 117. 87 TOTAL TAX: 0.00 PAYMENTS 0.00. TOTAL DUE: 117.87 L, rl -VIX12�\ ************** * GUEST COPY ************** G CITY/CARMEL STREET DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 i FAX # (317) INVOICE # 92873 ACCOUNT : 30830255 TRANSACTION DATE : 02/04/16 TRANSACTION # : 8471. TRANSACTION TIME : 150954 PURCHASE ORDER # : truck 57 REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : Mike Clark CLAIM # : truck 57 QUANTITY SKU DESCRIPTION AMOUNT 1.00 3641244 BLUE WIREGARD 22-16 AWG 5.98 1.00 3640865 ORANGE WIREGARD 22-14 AWG 5 . 99 1.00 3533800 70W METAL HALIDE MED BASE 25.80 2.00 3654071 3/4" LFNC STR 1-PC CNCTR 5 . 98 1. 00 364'6371 700 VINYL ELECTRICAL TAPE 8 .49 SUB-TOTAL: 52.24 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 52.24 i Imo, � ,✓1 `�, * GUEST COPY j G CITY/CARMEL STREET DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 lI FAX # (317) I INVOICE # 92862 ACCOUNT : 30830255 i TRANSACTION DATE 02/'04/16 TRANSACTION .# : 9339 TRANSACTION TIME 141002 PURCHASE ORDER # : baskets REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER : Sam .Moffitt CLAIM # : baskets QUANTITY SKU DESCRIPTION AMOUNT 1. 00 2631383 2G STANLEY STEEL SPRAYER 38 . 99 SUB-TOTAL: 38 . 99 TOTAL TAX: 0.00 PAYMENTS 0 .00 TOTAL DUE: 38 .99 I 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 # 92945 ACCOUNT : 30830255 TRANSACTION DATE : 02/05/16 TRANSACTION # 9428 TRANSACTION TIME : 141743 PURCHASE ORDER # REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER : ADAM TOWNS CLAIM # QUANTITY SKU DESCRIPTION AMOUNT. -------------------------------------------------------------- 1. 00 2618535 RX ANTI FOG 12 OZ. 4 .97 SUB-TOTAL: 4 . 97 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 4 . 97 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 # 92918 ACCOUNT : 30830255 TRANSACTION DATE : 02/05/16 TRANSACTION # : 8642 TRANSACTION TIME : 104434 PURCHASE ORDER # : 0 REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : Brad Scherich CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 5. 00 5613845 MURIATIC ACID GAL 19.95 SUB-TOTAL: 19.95 TOTAL TAX• 0.00 PAYMENTS 0.00 TOTAL DUE: 19. 95 VOUCHER NO. WARRANT NO. ALLOWED 20 MENARDS, INC 2150 E GREYHOUND PASS IN SUM OF$ CARMEL, IN 46033 $18.77 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member 93294 42-389.00 $15.78 1 hereby certify that the attached invoice(s), or 2201 201 93378 42-389.00 $2.99 bill(s) is (are)true and correct and that the 2201 201 materials or services itemized thereon for which charge is made were ordered and received except Tuesday February�'/16, U" 'q6'1P1VUWtqI Street Commissioner 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 # 93294 ACCOUNT : 30830255 TRANSACTION DATE : 02/11/16 TRANSACTION # 26 TRANSACTION TIME : 91005 PURCHASE ORDER # 0 REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : ADAM 'TOWNS CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT --------------------------------------------------------------- 2 . 00 2445100 1000 ' CAUTION TAPE 15.78 SUB-TOTAL: 15.78 TOTAL TAX: 0. 00 PAYMENTS 0.00 TOTAL DUE: 15.78 l I I I r I � 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) I INVOICE # 93378 ACCOUNT : 30830255 TRANSACTION DATE 02/12,/16 TRANSACTION # 4600 TRANSACTION TIME 105931 PURCHASE ORDER # : truck 57 REGISTER NUMBER 7 TYPE OF SALE : Charge Sale SIGNER : Mike Clark CLAIM # truck 57 QUANTITY SKU DESCRIPTION AMOUNT ----------------------------------------------------------------- 1._00 3653580 3/8" NM CONNECTOR 2.99 SUB-TOTAL: 2.99 TOTAL TAX: 0.00 PAYMENTS 0. 00 TOTAL DUE: 2 . 99 . i i l VOUCHER NO. WARRANT NO. ALLOWED 20 MENARDS, INC 2150 E GREYHOUND PASS IN SUM OF $ CARMEL, IN 46033 $107.85 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member, 93622 42-389.00 $9.99 1 hereby certify that the attached invoice(s), or 2201 201 93628 42-389.00 $30.08 bill(s) is (are)true and correct and that the 2201 201 93649 42-389.00 $43.95 materials or services itemized thereon for 2201 201 which charge is made were ordered and 93647 42-389.00 $23.83 2201 201 received except Wednesday, February 17, 2016 r, Street Commissioner Cost distribution ledger classification if claim paid motor vehicle highway fund NIN * 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 # 93647 ACCOUNT : 30830255 TRANSACTION DATE : 02/16/16 TRANSACTION # : 5530 TRANSACTION TIME : 141259 PURCHASE ORDER # : 57 REGISTER NUMBER 7 TYPE OF SALE- : Charge Sale SIGNER : Brad Henderson CLAIM # : 57 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 3681214 SURGE ARRESTER TWIST LOCK 19. 96 1. 00 3655290 PVC CONDUIT CEMENT 40Z. 3 . 09 1. 00 6897259 1/2X3/4 PVC MALE ADAPTER 0. 78 SUB-TOTAL: 23 . 83 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 23 . 83 1 I t i f� 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 # 93649 ACCOUNT : 30830255 TRANSACTION DATE : 02/16/16 TRANSACTION # : 5975 TRANSACTION TIME : 143158 PURCHASE ORDER # : Baskets REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : . Sam Moffitt CLAIM # : Baskets QUANTITY SKU DESCRIPTION AMOUNT - 1. 00 5631266 1000W. SILICONE CLEAR CAULK 24 .00 5. 00 5613845 MURIATIC ACID GAL 19.95 1. 00 5631266 100% SILICONE CLEAR CAULK 2.00 1. 00- 5631266 100% SILICONE CLEAR CAULK - 2.00 SUB-TOTAL: 43 .95 TOTAL TAX: 0.00 PAYMENTS 0.00 ----------- TOTAL DUE: 43 .95 i 4 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 # 93628 ACCOUNT : 30830255 TRANSACTION DATE : 02/16/16 TRANSACTION # : 5880 TRANSACTION TIME : 113618 PURCHASE ORDER # : shop REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : , .James Bentley CLAIM .# : shop- QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 5757177 1200 LUMEN LED FLASHLIGHT 19 .-00 2 . 00 6601972 DEERSKIN LTHR GLV X-LARGE- 33.98 1. 00= MENARD REBATE - 14. 88 1. 00- MENARD REBATE - 8 .02 SUB-TOTAL: 30.08 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 30.08 i i I I I * GUEST COPY G CITY/CARMEL STREET DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 340.0 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) INVOICE # 93622 ACCOUNT : 30830255 TRANSACTION DATE : 02/16/.16 TRANSACTION # : 5347 TRANSACTION TIME : 94817 PURCHASE ORDER. # : tarkington REGISTER NUMBER : 4 TYPE OF SALE : Charge Sale SIGNER .: ADAM TOWNS CLAIM # tarkington QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 3644717 DIALECTRIC SILICONE 1/30Z 9.99 SUB-TOTAL: 9.99 TOTAL TAX: 0 ..00 PAYMENTS 0 . 00 TOTAL DUE: 9.99 I VOUCHER NO. WARRANT NO. MENARDS, INC ALLOWED 20 2150 E GREYHOUND PASS IN SUM OF$ CARMEL, IN 46033 $29.98 ON ACCOUNT OF APPROPRIATION FOR Carmel Police PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member; 93856 I 42-390.99 I $29.98 1 hereby certify that the attached invoice(s), or 1110 101 bill(s) is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, February 22, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund 02/20/2016 SAT 9: 12 FAX 3175809846 CARMEL MENARDS ... carmel pa IQ;JuuliuuI * GUEST COPY ************** G CITY/CARMEL POLICE DEPT MENARDS - CARMEL 3 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX # (317) 571-2512 INVOICE # 93856 ACCOUNT : 30830270 TRANSACTION DATE 02/19/16 TRANSACTION # 906 TRANSACTION TIME 125931 PURCHASE ORDER # : REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : Blaine Mallaber CLAIM ## QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2351280 PASSING LINK 2/0 X 10 ZNC 9. 99 1. 00 2199816 2" RUSTOLEUM LOCK 2 PK 19. 99 SUB-TOTAL: 29. 98 TOTAL TAX: 0 . 00 PAYMENTS 0 .00 TOTAL DUE: 29. 98 ..... t 1. 1...... VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF$ 2150 East Greyhound Pass Carmel, IN 46033 $38.96 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 93230 42-370.00 $38.96 1 hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except FEB 7 2016 LAVd -18- A Y L ' Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund * GUEST COPY G CITY/CARMEL FIRE DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS #2 CIVIC SQUARE CARMEL., IN 46033 CARMEL IN 46032 FAX # INVOICE # 93230 ACCOUNT : 30830283 TRANSACTION DATE : 02/10/16 TRANSACTION # : 4310 TRANSACTION TIME : 111451 PORCHASE ORDER # : ST41 REGISTER NUMBER 7 TYPE OF SALE : Charge Sale SIGNER : Jason Force CLAIM # : ST41 QUANTITY SKU DESCRIPTION AMOUNT --------------------------------------------------------------------- 2 00 6799616 3/.8 X 30 PEX FAUCETSUPPLY 3 . 98 1. 00 6806169 3/8" OD 'PL QC COUPLING 3 .46 1. 00 6.806168 3/8"OD PL QC TEE 4...53 1. 00 6737001 DRINKING WATER FAUCET SS 26 . 99 SUB-TOTAL: 38 . 96 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 38 . 96 ro. J` � VOUCHER NO. WARRANT NO. ALLOWED 20 MENARDS, INC 2150 E GREYHOUND PASS IN SUM OF$ CARMEL, IN 46033 $190.61 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member 93696 42-380.00 $125.47 1 hereby certify that the attached invoice(s), or 2201 201 93700 42-389.00 $33.93 bill(s) is (are)true and correct and that the 2201 201 94015 43-501.00 $31.21 materials or services itemized thereon for 2201 201 which charge is made were ordered and received except Tuesday, February 23, 20 6 a r � ALL CL 11 II o I 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 # 93700 ACCOUNT : 30830255 TRANSACTION DATE : 02/17/16 TRANSACTION # 614 TRANSACTION TIME : 104913 PURCHASE ORDER # : shop REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : Ronald Williams CLAIM # : shop QUANTITY SKU DESCRIPTION AMOUNT --------------------------------------------------------------- 1. 00 703904.7 17X35 MANOR BOOT TRAY 9.99 6.00 5613845 MURIATIC ACID GAL 23 .94 SUB-TOTAL: 33 .93 TOTAL TAX: 0.00 - PAYMENTS 0 .00 TOTAL DUE: __^^ 33 . 93 f?ice' i i LV S ZT :Enc rivios 00 ,0 : SZNHWAVCI 00 , 0 :xvi rivj O.L LV SZT ='IKsos-Ens 66'6 EFTS IES HONaHM OdTT ZtIT8£ipZ 00'T 66 ' 6 O22'{Saw ZSS HONawm OdTT OVITSETIZ DO 'T OS' S SOd OZ -dOHONV ZE OIZSVgd tpz9ZEEZ 00'T 66 ' 66 IES 'IOOZ HORN SSOE OdfiILT Et'08LEZ 00'T -------------------------------------------------------------- lNllowy NOISdIHosEQ rixs A.LI.LNvno :pnaq : # I ivriO mieugoqu-r.65iH 4gLDW : HgNJIS at2S af.z-euO : 3'IKS 30" sdxl Z 'daEl m HESSIDSH xanaq : # 'aaaHo HSKHDMd T£ZT O T SWIS NOI.LDVSNVWI 8 L 6 T : # NOI.IDVSNVE.L 9 T/L T/Z O- : EJ Va NOI.LDVSNVEI 99ZOE80E iNnoDDV 969£6 # 21DIOAMI (LT£) # X.Vq f'L09V NI risKayo ££09V NI 'rIHNEVO ',LS .LSTET M OOrvE S SFId GMOHA9'dD 'S 0 S T Z 'I IvNH riamvo - sauvNaN SdEQ las-dis 'iamd 'O/A.LIO .o Adoo ssErlo ************** * STORE COPY ie*itk*�kitr9tot'kvtie** 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 # 94015 ACCOUNT : 30830255 - TRANSACTION DATE : 02/22/16 TRANSACTION ## 7683 TRANSACTION TIME : 105801 PURCHASE ORDER ## new salt bar REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : Jim Hobbs CLAIM # new salt bar QUANTITY SKU DESCRIPTION AMOUNT --------------------------------------------------------------- 1. 00 6894236 6" CORRUGATED COUPLER 3 .29 2 . 00 3652248 2" PVC LB CONDUIT BODY 17.28 2 . 00 365302.0 2" SCH40 45 DGR BELLED 4 .48 2 . 00 3653007 2" SCH40 90 DGR BELLED 6.16 SUB-TOTAL: 31.21 TOTAL TAX: 0 . 00 PAYMENTS 0 .00 TOTAL DUE: 31..21 �_10b 1 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF$ 2150 East Greyhound Pass Carmel, IN 46033 $486.18 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 93686 42-350.00 $22.48 1 hereby certify that the attached invoice(s), or 1120 94100 42-350.00 $388.80 bill(s) is (are)true and correct and that the 1120 j 94100 j 42-370.00 j $74.90 materials or services itemized thereon for which charge is made were ordered and received except FEB 2 4 2016 Fire Chief y Title Cost distribution ledger classification if claim paid motor vehicle highway fund ************** * GUEST COPY G CITY/CARMEL FIRE DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS #2 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX # INVOICE # 93686 ACCOUNT : 30830283 TRANSACTION DATE 02/17/16 TRANSACTION. # : 5581 TRANSACTION TIME c 81556 PURCHASE ORDER # : BOB V REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Bob Van Voorst CLAIM # : BOB V QUANTITY SKU DESCRIPTION AMOUNT 1. 00 1248055 3/4"-21X8 ' OSB PANEL 12 .49 1. 00 2278623 WELDABL FLT 1/8"X1-1/4" 9. 99 SUB-TOTAL: 22 .48 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00, TOTAL DUE: 22 .48 * GUEST�COPY G CITY/CARMEL FIRE DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS #2 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX # INVOICE # 94100 ACCOUNT : 30830283 TRANSACTION DATE 02./23/16 TRANSACTION. # : 7683. TRANSACTION TIME 140533 PURCHASE ORDER # Carter . REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Gary Carter CLAIM # : Carter QUANTITY SKU DESCRIPTION AMOUNT 20 . 00 1021127 2X4.-12 ' #2&BTR SPF 73 . 80 1 . 00- 244444-4 GLUE ROLLER BOTTLE 4 .47 1. 0.0 2513014 TITEBOND II.I WD GLU GAL 2.7 . 77 1. 00 2290313 8X3 CONSTRUCTION SCREW 15.. 19 1. 00 2327985 TAPCON HEX 1/4X2-3/4 12 .48 1. 00 2429483 12PC RECIP BLADE KIT 14.. 99 3 . 00 4794435 DB18 4-DRAWER BASE #08020 315 . 00 SUB-TOTAL: 463 . 70 , TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 463 . 70 VOUCHER NO. WARRANT NO. ALLOWED 20 MENARDS, INC 2150 E GREYHOUND PASS IN SUM OF$ CARMEL, IN 46033 $248.96 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 92803 43-501.00 $9780 1 hereby certify that the attached invoice(s), or 1207 101 92772 43-501.00 $151.16 bill(s) is(are)true and correct and that the 1207 101 materials or services itemized thereon for which charge is made were ordered and received except Monday, February 08, 2016 f s 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 # 92772 ACCOUNT : 30830417 TRANSACTION:--DATE 02/03/16 TRANSACTION # ;;; 7161 TRANSACTION- TIME 82603, PURCHASE 'ORDER '# 0 REGISTER NUMBER 2 TYPE OF.-SALE Charge Sale SIGNER : :Bob Higgins CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT 2. 00 7096282 QUIET WALK UNDERLAYMENT 91.96 3 . 00 5610765 PURDY 911X1" GE COVER 17.67 2 .00 5611408 9" DEEPWELL TRAY LINER 1.58 5 .00 7119595 COTILLION OAK SLVRDLR TM 39.95 i SUB-TOTAL: 151.16 TOTAL TAX: 0.00 PAYMENTS 0 .00 TOTAL DUE: 181.16 J * GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS. - CARMEL 12.120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS EMAIL CARMEL, IN 46033 CARMEL IN 46033 FAX # (317) 846-9980 INVOICE # 92803 ACCOUNT : 30830417 TRANSACTION DATE : :02/03./16 TRANSACTI;ON .# 1861 TRANSACTION TIME x '144113 PURCHASE ORDER # REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : Robert Higgins CLAIM # QUANTITY SKU DESCRIPTION . AMOUNT' 1. 00 5610275 MASTER 91IX3/8" 3-PACK 8 . 98 2. 00 5504932 ZINSSER CEILNG PAINT&PRMR 39.94 2.00 5509678 DURACLEAN PAINT S-G BS UW 48.88 SUB-TOTAL: 97.80 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: _ 97.80 VOUCHER # 157137 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 92216 01-7203-06 $9.99 I i j Voucher Total $9.99 Cost distribution ledger classification if claim paid under vehicle highway fund 01/26/2016 08:58 7332053 CARMEL WATER PAGE 61/01. _ Q7/26I'201;6 TUE 9:17 X0 3179$:.�.9$d6 ,CAi; OL 'Kd NAOO Vo . 'GUEST'COPY" O CITY/CA tM$L._WASTE WATER N�T1gRDS ` CARMEL' 7.6Q,- 3RD AVENUE:9W �Z5,0';;E GR3sYHODND PASS":- CARMELr' ,"' N *60.33 CARMEL FAX 111,7.) 733 24.53: I1IV(3�CE# 92216 ACC UN?': 30830258 TRANSAGTIQI+S_ ;DATE O�X/2`5/ 6:: TRMSACfiI4N TRAi�TS.ACTZN TIME 145518 PURCHASE, Q1ER• # Q -,r,.-REGISTER,:':N'JI+�B 7" kR"t�F',RALE- Ck rgd Sztle SIG�'V k� '; ERIC ROBINSON' CLAIM: # 'o , '.QUANTITY 'SFCCT DESCRx' TZON.; ,AMOUNT _ .. - - - -- ------ . . -- - �09� SUM'-T.DTAL:: TOTAL TAX,- a.. OD PAYMENt§ It i' VOUCHER # 154265 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 91714 01-6200-06 $779.12 9 OL-7 Cj D-aL-t 9' K & (a.3 q,(e G zb°Q I C Voucher Total' q 'VF19-12 Cost distribution ledger classification if claim paid under vehicle highway fund GUEST COPY G CITY/CARMEL WATER DIST MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3450 W 131ST ST CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE # 92788 ACCOUNT 30830253 TRANSACTION DATE : 02/03/16 TRANSACTION ## 1733 TRANSACTION TIME : 115648 PURCHASE ORDER # REGISTER NUMBER : 4 TYPE OF SALE Charge Sale SIGNER : MIKE LUPER CLAIM # QUANTITY SKU DESCRIPTION AMOUNT - ------------------------- ------------------------I------------ 1.00 6920319 BRITA FAUCET MOUNT 25.88 1.00 6393203 611 90DEG SADDLE VENT 7.48 SUB-TOTAL: 33.36 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 33 .36 ............. .......... ............ ........... * GUEST COPY G CITY/CARMEL WATER DIST MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3450 W 131ST ST CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE # 92848 ACCOUNT : 30830253 TRANSACTION DATE : 02/04/16 TRANSACTION # 2231 TRANSACTION TIME : 113244 PURCHASE ORDER # 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : GREG HOLLANDER CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT ------------------ 1.00 6923476 QUICK TWIST 1 STG SYSTEM 34 . 99 1. 00 6724103 SNGL BWL SINK 25X22X8 20G 89. 00 SUB-TOTAL: 123 . 99 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: _ 123 . 99 NO TENDER SIGNATURE AVAILABLE i t jF t f ************** * GUEST COPY G CITY/CARMEL WATER DIST MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3450 W 131ST ST CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE # 91714 ACCOUNT : 34830253 TRANSACTION DATE 01/18/16 TRANSACTION # = SS40 TRANSACTION TIME 95003 PURCHASE ORDER # REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : MIKE LUPER CLAIM # - QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 18 .00 1365129 72" BEAM 233 .46 8 .00 2000361 EDSAL MFG 239 .84 18.00 1365130 96" BEAM 30$.82 1 .00 DELIVERY 0 .00 SUB-TOTAL: 779.12 TOTAL TAX: 0.00 PAYMENTS 0. 00 TOTAL DUE; 779.12 �.N ************** * 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 # 92651 ACCOUNT : 30830253 TRANSACTION DATE 02/01/16 TRANSACTION # : 6496 TRANSACTION TIME 130834 PURCHASE ORDER ## : ja020116a REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : James Alford CLAIM # : ja020116a QUANTITY SKU DESCRIPTION AMOUNT __ ------------------- - ------------- 1. 00 6914815 211FEM CAM X 211MIP COUPLIN 11.99 SUB-TOTAL: 11.99 TOTAL TAX: 0 .00 PAYMENTS 0 .00 TOTAL DUE: 11.99 ....._.................................. ..--.._. i VOUCHER NO. WARRANT NO. MENARDS, INC ALLOWED 20 2150 E GREYHOUND PASS IN SUM OF$ CARMEL, IN 46033 $51.87 ON ACCOUNT OF APPROPRIATION FOR Carmel Police PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 92635 I 42-390.99 I $51.87 1 hereby certify that the attached invoice(s), or 1110 101 bill(s)is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, February 05, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund * GUEST COPY * _ G CITY/CARMEL POLICE DEPT MENARDS - CARMEL 3 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX # (317) 571-2512 INVOICE # 92635 ACCOUNT : 30830270 TRANSACTION DATE : 02/01/16 TRANSACTION # 951 TRANSACTION TIME : 102134 PURCHASE ORDER # REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : Blaine Mallaber CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 2. 00 6471410 32 OZ FANTASTIK CLEANER 4 .56 1. 00 6484286 BOWL BRUSH PLUNGER SET 11.99 2 . 00 6478005 CRISP WINDOW CLEANER 320Z 3 . 98 1.00 6484466 FEATHER DUSTER 2 . 99 1. 00 6489699 12 PACK TERRY TOWELS 4 .99 2 . 00 6471031 32 OZ WORKS TOILET BOWL 2.88 1. 00 3658202 6 ' GREY CORD COVER 10.49 1.00 6483087 32GAL TRASH CAN W/ LID 9. 99 SUB-TOTAL: 51.87 TOTAL TAX: 0. 00 PAYMENTS 0.00 TOTAL DUE: 51.87 J 1 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF$ 2150 East Greyhound Pass Carmel, IN 46033 $14.29 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 92999 42-350.00 $14.29 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 FED 1 9 2016 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 # l INVOICE # 92999 ACCOUNT : 30830283 TRANSACTION DATE : 02/06/16 TRANSACTION # : 712.2 TRANSACTION TIME : 114126 PURCHASE ORDER # : station 41 REGISTER NUMBER - : 8 TYPE OF SALE : Charve Sale SIGNER : Jim Spelbring CLAIM # station 41 QUANTITY SKU DESCRIPTION AMOUNT ------------------------. 1. 00 1242854 3/4"- (23/32) -4 'X8 ' OSB 14 .29 SUB-TOTAL: 14.29 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 14 . 29 rl /, 1 t•