The URL can be used to link to this page

Home My WebLink About256439 03/15/16 0�o,.C�AM ! CITY OF CARMEL, INDIANA VENDOR: 198900 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: S"""'3,707.37` r �_� CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 256439 '�;�TON�. CARMEL IN 46033 CHECK DATE: 03/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350100 95200 5.92 BUILDING REPAIRS & MA VOUCHER NO. WARRANT NO. ALLOWED 20 MENARDS, INC 2150 E GREYHOUND PASS IN SUM OF$ CARMEL, IN 46033 $136.31 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 95029 43-501.00 $116.18 1 hereby certify that the attached invoice(s), or 1207 101 95120 43-501.00 $14.21 bill(s) is (are)true and correct and that the 1207 101 95200 I 43-501.00 I $5.92 materials or services itemized thereon for 1207 101 which charge is made were ordered and received except Monday, March 14, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL m invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by ihom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due nvoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 03/09/16 95029 Building Materials $116.18 1207 101 03/10/16 95120 Building Materials $14.21 1207 101 03/11/16 I 95200 I Building Materials I $5.92 1207 101 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 iI * GUEST "COPY ************** G,.BROOKSHIRE -GOLF' COURSE` MEN ARDS =."CARMEL'. 1212,OBROOKSHIRE PARKWAY 2150 E. .GREYHOUND PASS EMAIL CARMEL_ , IN 46033 CARMEL IN 46033 FAX # (31-7) 846=99:80 INVOICE # 95029 ACCOUNT : 30830417 TRANSACTION ==DATE' 03---/-0,9/16' _ TRANSAICTION. # .9773 TRANSACTION TIME s 112125 PURCHASE iORDER # s ._000 REGISTER NUMBER' 2 TYPE'OF SALE. Charge .Sale ,SIGNER Bob"Hggins CLAIM # 0:0.0 QUANTITY SKU DESCRIPTION AMOUNT 2,00 3569217 DEFENDER LED D2D DUAL FLD 11.6 .18 SUB-TOTAL:. 116.18 TOTAL" TAX 0 . 010 PAYMENTS .. 0. 00 TOTAL DUE: 116. 18 NO TENDER SIGNATURE AVAILABLE I ,I I i GUEST COPY G ;BROOKSAIRE- 'GOLlF .COURSE MENARDS - CARMEL BROOKSHIRE PARKWAY 2150 E'. GREYHOUND PASS EMAIL CARMEL, IN 46.033 CARMEL IN .46033 FAX 4 (311) 846;--.-99810- , INVOICE# 95120 ACCOUNT 30830417 TRANSACTION. DATE 03J10/16 TRANSACTION # 4241 TRANSACTION TIME, 1:420.39 PURCHASE ORDER 4 0- REGISTER- NUMBER 3 TYPE OF SALE, Charge. Sale SIGNER a Bob".-Iliggins- CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00. 7-113725 211 X 7211 CARPET TRIM 14 .21 SUB-TOTAL: 14 .21 TOTAL TAX: 0. 00 PAYMENTS. : 0. 00 TOTAL DUE: 14.21 —--—---------------- * GUEST COPY G BROOKSHIRE- GOLF COURSE MENARDS - CARMEL 1.2120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS EMAIL CARMEL, IN 46033 CARMEL IN 46033 FAX # (317) 846-9980 INVOICE # 95200 ACCOUNT : 30830417 TRANSACTION DATE : 03/11/16. TRANSACTION # 763 TRANSACTION TIME : 145729 PURCHASE 'ORDER#, REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Russell Pickett CLAIM # II QUANTITY SKU DESCRIPTION AMOUNT 8 . 00 3614189 1 GANG WP BLANK COVER 5 . 92 SUB-TOTAL: 5 . 92 TOTAL TAX: 0 . 00 i PAYMENTS : 0 . 00 TOTAL DUE: _ 5 . 92 i 1 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 MENARDSJNC Purchase Order No. 2150 E GREYHOUND PASS Terms CARMEL, IN 46033 Due Date 2/29/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/29/2016 94099 $35.90 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 Date Officer ************** * 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 i INVOICE # 94099 ACCOUNT : 30830253 TRANSACTION DATE 02/23/16 TRANSACTION # 8174 TRANSACTION .TIME 135742 PURCHASE ORDER # JA022316b REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : James Alford CLAIM # JA022316b QUANTITY SKU DESCRIPTION AMOUNT ----------------------------------------- 10. 00 - ----------------10. 00 1712902 6 ' STUDDED T POST 35. 90 f SUB-TOTAL: 35 . 90 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: y` 35 .90 z t � F f .,.Wv y. .. ..... .... ...n......... ._.....,....._. .,,...rte.,. ...... .. . E. E' i 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 # 93863 ACCOUNT : 30830253 TRANSACTION DATE : 02/19/16 TRANSACTION # 960 TRANSACTION TIME : 141450 PURCHASE ORDER # ja021916a REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : James Alford CLAIM # ja0219-16a QUANTITY SKU DESCRIPTION AMOUNT --------------——------------------------- 12 . 00 .-----------.———--.--.--.------------------- 12 . 00 1712902 6' STUDDED T POST 43 .08 SUB-TOTAL: 43 . 08 TOTAL TAX: 0 . 00 PAYMENTS 0.00 TOTAL DUE: 43 .08 i s a f, 7 'P 4 � ! F i 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 # 93720 ACCOUNT 30830253 TRANSACTION DATE : 02/17/16 TRANSACTION # : 8129 TRANSACTION TIME : 142825 PURCHASE ORDER # : 0 REGISTER NUMBER : 8 TYPE OF SALE : Charge Sale SIGNER : KRIS ANTHIS CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT --------------------------------------------------------------------- 1. 00 6489817 6011 STEEL HANDLE 5.99 1. 00 6941574 1/211 INTERNAL PIPE WRENCH 9 . 99 1.00 2443909 HACKSAW 1211 STANLEY 2.99 SUB-TOTAL: 18. 97 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 18.97 r . ................... .............. ............ VOUCHER NO. WARRANT NO. ALLOWED 20 MENARDS, INC 2150 E GREYHOUND PASS IN SUM OF$ CARMEL, IN 46033 $14.00 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 94226 I 43-501.00 I $14.00 1 hereby certify that the attached invoice(s), or 1207 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 26, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL ,n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by Thom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due ivoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 02/25/16 I 94226 I Building Materials I $14.00 1207 101 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer * GUEST COPY ************** G BROOKSHIRE--GOLF COURSE MENARDS'. CARMEL 12.120 BROOKSHIRE PARKWAY 2150 E. -GREYHOUND PASS EMAIL CARMEL,- ,IN- 4603.3 CARMEL IN 4.6033 FAX ## (317) 84679980 INVOICE # 94226. ACCOUNT : 30830417 TRANSACTION--DATE : 02/2-5/d6' TRANSACTION # 1.7-1-0 TRANSACTION fiIME 123522 PURCHASE ORDER # e: 0 REGISTER NUMBER 3' TYPE OV SALE ii Charge Sale SIGNER : :Bob. Higgins CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 5.00 4174640 PRIMED PINE QRT RND WM105 14 .00 SUB-TOTAL.: 14 ."00 TOTAL TAX: 0. 00 PAYMENTS 0.0.0 TOTAL DUE: 14_ 00 r 1: , I VOUCHER NO. WARRANT NO. ALLOWED 20 MENARDS, INC 2150 E GREYHOUND PASS IN SUM OF$ CARMEL, IN 46033 $27.35 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member 94527 42-389.00 $8.95 1 hereby certify that the attached invoice(s), or 2201 201 94530 42-389.00 $18.40 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 Wednesday, March 02, 2016 Street Commissioner Cost distribution ledger classification if claim paid motor 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 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 03/01/16 94527 $8.95 2201 201 03/01/16 94530 $18.40 2201 201 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer * GUEST COPY + G CITY/CARMEL STREET DEPT . MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 a FAX # (317) INVOICE # 94530 ACCOUNT : 30830255 TRANSACTION DATE : 03/01/16 TRANSACTION# : 9953 TRANSACTION TIME : 100414 PURCHASE ORDER # : 0 REGISTER NUMBER 4. TYPE OF SALE : .Charge Sale. SIGNER : ANDREW DOCKERY CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT- -------------------------------------------------------------- 16.00 1794344 41IX81IX16" SOLID BLOCK 18 .40 SUB-TOTAL: 18 .40 TOTAL TAX: 0. 00 PAYMENTS 0.00 TOTAL DUE: 18 .40 i r 1 I 1 * GUEST COPY G CITY/CARMEL STREET DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) INVOICE # 94527 ACCOUNT : 30830255 TRANSACTION DATE 03/01/16 TRANSACTION # : 9932 TRANSACTION TIME . : 92807 PURCHASE ORDER # : LIGHT POLES REGISTER NUMBER 4 TYPE OF SALE . : Charge Sale SIGNER : Brad Scherich CLAIM # LIGHT POLES. QUANTITY SKU DESCRIPTION AMOUNT ------- -------------------------------- 1.00 2323581 1/2 SHORT LAG SHIELD 6PC 4 .99 2. 00 225'5426 7/16X5-1/4 LAG SCRWEYE-ZN 3 .96 SUB-TOTAL: 8 . 95 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 8 . 95 I e i I I i f VOUCHER NO. WARRANT NO. ALLOWED 20 MENARDS, INC 2150 E GREYHOUND PASS IN SUM OF$ CARMEL, IN 46033 $79.43 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member 94150 42-389.00 $16.45 1 hereby certify that the attached invoice(s), or 2201 201 94279 42-389.00 $45.38 bill(s) is(are)true and correct and that the 2201 201 94306 42-389.00 $17.60 materials or services itemized thereon for 2201 201 which charge is made were ordered and received except Tue ay, Ma/c 01 1 uvvvw stfOut Cost distribution ledger classification if claim paid motor 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 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 02/24/16 94150 $16.45 2201 201 02/26/16 94279 $45.38 2201 201 02/26/16 94306 $17.60 2201 201 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 * 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 # 94150 ACCOUNT : 30830255 TRANSACTION DATE : 02/24/16 TRANSACTION ## : 4527 TRANSACTION TIME : 94816 PURCHASE ORDER # : 0 REGISTER NUMBER 2 TYPE OF SALE- : Charge Sale SIGNER : Nathan Morris CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT-' _-----------.----------------- 3 .00 2325084. 1/2 X 4-1/2 HEX BOLT 4PC 8 .67 2 .00 2447279 3/4" COMBINATION WRENCH 7.78 SUB-TOTAL: 16.45 TOTAL TAX: 0 .00 PAYMENTS 0 . 00 TOTAL DUE: _ 16.45 a -1 * STORE 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 # 94279 ACCOUNT 30830255 TRANSACTION DATE ; 02/26/16 TRANSACTION # : 5214 TRANSACTION TIME 101526 PURCHASE ORDER # : shop REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER James -Bentley CLAIM # : shop QUANTITY 'SKU DESCRIPTION AMOUNT -------------------------------------------------------- 1. 00 648.1098 12 PK BOUNTY BASIC 9 . 9.8 2. 00 6486075 1 PK JUBILEE PAPER TOWELS 35 .40 1.00 6486075 1 PK JUBILEE PAPER TOWELS 0 .59 1.00- 6486075 1 PK JUBILEE PAPER TOWELS - 0 . 59 SUB-TOTAL: 45 .38 TOTAL .TAX: .0 . 00. PAYMENTS 0 . 00 TOTAL DUE: 45.38 j' I * STORE 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_# 94306 ACCOUNT : 30830255 - TRANSACTION DATE : 02/26/16 TRANSACTION # 1613 TRANSACTION TIME : 144434 PURCHASE ORDER # : 0 REGISTER NUMBER 5 TYPE OF .SALE Charge -Sale SIGNER :Randy Johnson CLAIM # 0 QUANTITY 'SKU DESCRIPTION AMOUNT - -- 1. 00 365.5290 PVC CONDUIT CEMENT 40Z. 3 .0:9 1.00 3655300 PVC CONDUIT PRIMER 40Z. 2. 98 1_.00 2326986 TAPCON HEX 3/'16X1-1/4 11..53 SUB-TOTAL: 17.60 TOTAL TAX: 0 . 00 PAYMENTS. : 0-. 00. TOTAL DUE: 1.7 .60 3 fI V VOUCHER NO. WARRANT NO. ALLOWED 20 MENARDS, INC 2150 E GREYHOUND PASS IN SUM OF$ CARMEL, IN 46033 $2,387.73 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 92196 43-501.00 $2,314.20 I hereby certify that the attached invoice(s), or 1207 101 92180 43-501.00 $73.53 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 Thursday, March 03, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL ,n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by ,hom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due rooice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 01/25/16 92196 Flooring $2,314.20 1207 101 01/25/16 92180 Building Materials $73.53 1207 101 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 usa)'Our 2% BIG REBATE cr MENARDS CARMELZN P, 2150 E . Greyhound Pass �1 Carine l , IN 46033 W ;" 'M 010 : KEEP YOUR RECEIPT y 0 RETURN POLICY VARIES BY PRODUCT TYPE A it '01 jii W 0 Unless noted below allowable returns for items on this receipt will be in the form of an an store credit voucher if the si return is done after 04/24/16 4 !. 0 ot P If you have questions regarding the charges on your receipt, please I ' M THANK YOU, YOUR CASHIER; Celine A �3 92659 09 3465 01/25/16 12:20PM 3083 EO rr rr N 'A ---------------- yr ,r gCz i. CT 0 2 2: TRANSACTION INQUIRY Store No. : 3083 Tran. date :• 01/25/16 09:27:11 AM Operating mode Normal Register ID 4 Transaction # 9060 Type of sale Charge Sale MERCHANDISE: Operator 50450 Taxable 0.00 Commission 0 Non-tax 73.53 „ 73.53 Customer - 30830417 NON-MERCHANDISE: PO number NON-MERCHANDISE TAXABLE.-.-,[ : 0.00 Non-merchandise non-tax: zW,. Invoice # A 92180 Non-food 0.00 Ref,, # 1 4 Food 0.00,::.::;;; 0.00 Ref. # 2Tax....................... 0.00 Cc'ec Ref;.. # 3 Additional tax.................:..± 0.00 Employee i3 1250450 Sold lines total............:...:.;; 73.53 Geocode SEE TAX INFO BELOW Deposit....................:;: 0.00 Order number 0 a Transaction total_::.;::;a..:::..:. ,. 73.53 Tax exempt Exempt code 12 GOVT/SCHOOL., Org invoice reAllowance..... 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 yea Total discounts,,,..;.,.. X0.00 Ship to name Ship to address Transaction Taxes Tax Jurisdiction Tax Type Description Tax Rate Tax Amount TAX EXEMPT 12-GOVT/SCH 0.000 0.00 i i TRANSACTION INQUIRY TENDER SIGNATURE Date 01/25/16 Time 09.:27.:11 'Employee 50450.Alexis Carr Register.'IDi. 4 Transaction': 9060 Order#. 0 Type of Sale:. 2 Charge Sale -Account#, 30830417 Sold to 0 BROOKSHIRE--GOLF COURSE 12120 BR06XSHM PARKWAY EMAIL CARMEL IN 46033 Tender. code: 7. CHARGE Tenderamount 73.53 Account number 4uth. code. J VOUCHER NO. WARRANT NO. ALLOWED 20 MENARDS, INC 2150 E GREYHOUND PASS IN SUM OF$ CARMEL, IN 46033 $413.61 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Membei 94607 42-389.00 $101.91 1 hereby certify that the attached invoice(s), or 2201 201 94693 42-389.00 $33.38 bill(s) is (are)true and correct and that the 2201 201 94694 42-362.00 $276.00 materials or services itemized thereon for 2201 201 which charge is made were ordered and 94758 42-389.00 $2.32 2201 201 received except Tuesday, Marl 108, f Street C®mmiSIMoner Cost distribution ledger classification if claim paid motor 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 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 03/02/16 94607 $101.91 2201 201 03/03/16 94693 $33.38 2201 201 03/03/16 94694 $276.00 2201 201 03/04/16 94758 $2.32 2201 201 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 * 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 # 94607 ACCOUNT : 30830255 TRANSACTION DATE : 03/02/16 TRANSACTION # 90 TRANSACTION TIME : 110203 PURCHASE ORDER # : REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER Matt Higginbotham CLAIM # QUANTITY SKU DESCRIPTION AMOUNT --------------------------------------------------------------- 1. 00 5658200 121IX30 ' BUBBLE WRAP 4 .97 1. 00 2446164 25' GRIPPER TAPE MEASURE 4.99 1. 00 5643041 1. 881IX43 . 7YD PKG TP 2PK 5.79 2. 00 5658203 18"X18"X24" FOLDED BOX 3 .18 1. 00 3641611 ADJ NON-CONTACT TESTER 14.99 1. 00 3642693 .8-FUNCTION DIGITAL METER 29.99 2. 00 5757177 1200 LUMEN LED FLASHLIGHT 38 .00 SUB-TOTAL: 101.91 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: _ 101. 91. f f f 1I r i C r'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 # 94693 ACCOUNT : 30830255 TRANSACTION DATE : 03/03/16 TRANSACTION ## 590 TRANSACTION TIME : 144328 PURCHASE- ORDER # truck 57 REGISTER NUMBER 6 - TYPE OF SALE Charge Sale. SIGNER Mike Clark CLAIM # truck 57 QUANTITY SKU DESCRIPTION AMOUNT 2 . 00 3530941 15.OW 6500K CFL 15.94 1. 00 3530514 23W 6500K T2 CFL 8PK 17.44 SUB-TOTAL: -33 .38 - TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 33.38 r s' r r 1 E I I f t 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 # 94694 ACCOUNT . 30830255 TRANSACTION DATE : 03/03/16 TRANSACTION # : 8903 TRANSACTION TIME : 144921 PURCHASE ORDER # : REGISTER NUMBER 9 TYPE OF ,SALE : .Charge Sale SIGNER ADAM TOWNS CLAIM # QUANTITY. SKU DESCRIPTION AMOUNT 240.00 1794344 41IX81IX16" SOLID BLOCK 276 . 00 SUB-TOTAL: 276. 00 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 276.00 i 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 # 94758 ACCOUNT : 30830255 TRANSACTION DATE 03/04/16 TRANSACTION # 836 TRANSACTION TIME : 142121 PURCHASE ORDER # : 0 REGISTER NUMBER 6 TYPE OF SALE : Charge ,Sale SIGNER : ANDREW DOCKERY CLAIM # . : 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 6897741 2" 45DEG SCH40 ELBOW 1.84 1. 00 6892018 2" PVC COUPLING 0.48 SUB-TOTAL: 2.32 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 2.32 ,I i i VOUCHER NO. WARRANT NO. ALLOWED 20 MENARDS, INC 2150 E GREYHOUND PASS IN SUM OF$ CARMEL, IN 46033 $36.95 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member I 94877 I 43-501.01 I $36.95 1 hereby certify that the attached invoice(s), or 1206 101 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and receive xcept „ . i% Str�ot G�mrx�iss;�aac� Tuesday, March 08, 2016 Cost distribution ledger classification if claim paid motor 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 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 03/07/16 94877 $36.95 1206 101 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 * 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 # 94877 ACCOUNT : 30830255 TRANSACTION DATE : 03/07/16 TRANSACTION # : 1588 TRANSACTION TIME : 94507 PURCHASE ORDER # : tarkington REGISTER NUMBER 4 TYPE OF SALE- : Charge Sale SIGNER. : Scott Townsend -CLAIM # : tarkington QUANTITY SKU DESCRIPTION AMOUNT ------------------------------------------- 1_. 00 354.1025 54W 2BULB T5 BALLAST 34. 96 1.00 36473.40 2-WIRE WALL NUT 10/CD 1. 99 SUB-TOTAL: 36.95 TOTAL TAX: 0 .00 PAYMENTS 0..00 TOTAL DUE:: 36.95 1 VOUCHER # 154522 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 94667 01-6200-04 $70.23 Voucher Total $� ' [� —/-Ia-=3 Cost distribution ledger classification if claim paid under vehicle highway fund 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 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 3/7/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/7/2016 94667 $70.23 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 Date Officer 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 # 94461 ACCOUNT 30830253 TRANSACTION DATE 02/29/16 TRANSACTION # : 9503 TRANSACTION TIME 103627 PURCHASE ORDER # : plant6ry REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : WILLIAM BELL CLAIM # : plantery QUANTITY SKU DESCRIPTION AMOUNT - ---3.00_ _---6476265 --------------------------------------------- ------------- 3.00 6476265 CONCENTRATED MPC CITRUS 20.97 1. 00 5613706 LACQUER THINNER GAL 12 .96 6. 00 5576200 PROFESIONAL SAFETY GREEN 31.62 5. 00 5578003 STOPS RUST GRAY PRIMER 17 .20 1.00 6931157 80Z PURPLE PRIMER/CLEANER 4.99 1.00 .6931173 8 OZ REG CLEAR PVC CEMENT 2.99 1. 00 6946002 RATCHETING, PIPE CUTTER 16 .98 1.00 6898504 1/211 X 51 SCH 40 PVC PIPE 1.20 3.00 6895536 1/2" PVC UNION 7.29 3 . 00 6896467 1/211 90DEG PVC ELBOW 0 .84 3 . 00 6896551 1/2" PVC MALE ADAPTER 0 .87 SUB-TOTAL: 117.91 TOTAL TAX: 0 .00 PAYMENTS 0.00 TOTAL DUE: 117.91 ---- ------ ............... .......... 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 # 94667 ACCOUNT : 30830253 TRANSACTION DATE : 03/03/16 TRANSACTION # 431 TRANSACTION TIME : 100040 PURCHASE ORDER # :, plant 3 REGISTER NUMBER : 6 TYPE OF SALE Charge Sale SIGNER : WILLIAM BELL CLAIM # plant 3. QUANTITY SKU DESCRIPTION AMOUNT --------------- - 1..00 6471237 1 GAL ORANGE GOOP CLEANER 6 .00 1.00 5610217 SPC PAINT TRAY SET 7.77 8.00 5578003 STOPS RUST GRAY PRIMER 27.52 1.00 5613544 VENOM VINYL 10OCT L-XL 8 .97 1.00 5622840 N95 W/ COOLFLOW VALVE 19.97 SUB-TOTAL: 70 .23 TOTAL TAX: 0 .00 PAYMENTS 0. 00 TOTAL DUE: 70 .23 ........ ................... VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF $ 2150 East Greyhound Pass Carmel, IN 46033 $325.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 94935 42-370.00 $325.90 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 MAR 1 6 2016 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund escribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by ,hom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due nvoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 94935 $325.90 hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance Nith IC 5-11-10-1.6 , 20 Clerk-Treasurer ************** * GUEST COPY ************** -e. G CITY/CARMEL FIRE DEPT MENARDS - CARMEL EMAIL 215-0 E. GREYHOUND PASS #2 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX # INVOICE # 94935 ACCOUNT : 30830283 TRANSACTION DATE 03/07/16 TRANSACTION # 1943 TRANSACTION TIME 192438:. PURCHASE ORDER # REGISTER NUMBER 4 TYPE OF. SALE Charge Sale SIGNER : CHUCK- PLUMER CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 2 . 00 6861253 2" BLACK TEE 21. 98 6 . 00 6861266 2" X 31113LACK NIPPLE 23.. 94 2 . 00 6851607 2" BRASS BALL VALVE FIP 69 .98 4 . 00 6851605 1-1/4 BRASS BALL FIP 71. 96 1. 00 6861262 2" BLACK PLUG 3 .44 2 ..00 6861255 2" X 1 1/4" BLK :BUSHING 11-.36 1. 0.0 2073314 1/4" PLUG STEEL -IND.-MALE 0 . 99 1.00 6861159 1 1/4" BLACK UNION 12 . 99 1. 00 686.1154 1 1/4"X 3/4""BLACK. REDUCER 2 .49 2 . 00 6861268 2" X 5" BLACK NIPPLE 11. 12 1.. 00 6.861168 1 1/4"X 5" BLACK NIPPLE 2.. 74 2 . 00 6861153 1 1/4" BLACK TEE 11. 58 4 . 00 6861166 1 1/4"X 3" BLACK NIPPLE 10 .36 2 . 00 6.861150 1 1/4" 90 DEG. BLACK ELBOW 7 . 98 1. 00 6861170 1 1/4" X 12-" BLACK NIPPLE 6 .89 1. 00 6861250 21190 DEG BLACK ELBOW 8 .49 1. 00 6856902 1/2 X 1/4 GALV BUSHING 1.23 3 . 00 6861110 1 X 3/4 BLACK BUSHING 2 . 97 1. 00 6858955 3/4 X 1/2 GALV BUSHING 1.47 4. 00 6.861162 1 1/4" BLACK -FLOOR. FLANGE 29. 96 1. 00 6850506 3/4" HOSE BIBB MTP/FIP 7 . 99 1. 00 6932334 4OZ PIPE THREAD .COMPOUND 3 .99 1. 00 -6.861110 1 X 3/4 BL ,�CK BUSHING 0.. 99 1. 00-- 686111.0 1 X 3/4 BLACK BUSHING - 0 . 99 1..00 6861162 1 1/4" BLACK FLOOR- FLANGE 7 .49 1. 00- 6861162 1 1/4" BLACK FLOOR FLANGE - 7 .49 SUB-TOTAL: 325 . 90 TOTAL TAX 0 . 00 PAYMENTS 0 . 00 ,r TOTAL DUE: 325 . 90