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HomeMy WebLinkAbout257976 04/26/16 CITY OF CARMEL, INDIANA VENDOR: 198900 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $"'**1,875.56* j=�; CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 257976 Harm;� CARMEL IN 46033 CHECK DATE: 04/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 97563 28.05 OTHER MAINT SUPPLIES 2201 4238900 97567 135.64 OTHER MAINT SUPPLIES 2201 4238900 97606 29.94 OTHER MAINT SUPPLIES 601 5023990 97607 15.00 OTHER EXPENSES 2201 4238900 97652 6.16 OTHER MAINT SUPPLIES 1207 4350400 97995 40.92 GROUNDS MAINTENANCE 'rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL kn invoice or bill to be properly itemized must show: kind of service,where performed,dates.service rendered, by vhom, 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)) 04/20/16 I 97995 I Gounds Supplies I $40.92 1207 101 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 MENARDS, INC 2150 E GREYHOUND PASS IN SUM OF$ CARMEL, IN 46033 $40.92 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members I 97995 I 43-504.00 I $40.92 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 Thursday, April 21, 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)) 04/13/16 97486 $6.58 2201 201 04/14/16 97606 $29.94 2201 201 04/14/16 97563 $28.05 2201 201 04/14/16 97567 $135.64 2201 201 04/15/16 97652 $6.16 2201 201 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 MENARDS, INC 2150 E GREYHOUND PASS IN SUM OF$ CARMEL, IN 46033 $206.37 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member. 97486 42-389.00 $6.58 1 hereby certify that the attached invoice(s), or 2201 201 97606 42-389.00 $29.94 bill(s) is (are) true and correct and that the 2201 201 materials or services itemized thereon for 97563 42-389.00 $28.05 2201 201 which charge is made were ordered and 97567 42-389.00 $135.64 received except 2201 201 97652 42-389.00 $6.16 2201 201 Tuesday,April 19, 2016 ree om I 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 # 97995 ACCOUNT : 30830417 TRANSACTION` DATE v 04/20/16: TRANSACTION #" 1094 TRANSACTION TIME -73-759 PURCHASE, ORDER -#� "0 REGISTER- NUMBER. 5 TYPE OF SALE _ .Charge Sale SIGNER Rtxss.el Pickett CLAIM" # 0 QUANTITY SKU DESCRIPTION AMOUNT 2. 00 6899325 6" ROUND GRATE - GREEN 9.18 8 . 00 6899312 4" ROUND GRATE - GREEN 11. 92 1.00 6861115 1" X CLOSE BLACK NIPPLE 0 . 90 1: 00 6°858971 1=1/4 X 1" GALV BUSHING 1. 99 '2."00 6858081 1" ;CLOSE GALV NIPPLE 1.94 ..1. 00 6.851604 1" BRASS BALL VALVE FIP 14 .99 SUBTOTAL: 40. 92 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 40. 92 'r ************** *' 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 # 97486 ACCOUNT : 30830255 TRANSACTION DATE : 04/13/16 TRANSACTION # : 2849 TRANSACTION TIME : 95258 PURCHASE .ORDER # : city hall REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : ADAM TOWNS CLAIM # : city hall QUANTITY SKU DESCRIPTION AMOUNT 2. 00 6894236 6" CORRUGATED COUPLER 6.58 SUB-TOTAL: 6 .58 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 6. 58 * 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) f i i INVOICE # 97606 ACCOUNT : 30830255 TRANSACTION DATE : 04/14/16 TRANSACTION # : 7309 TRANSACTION TIME : 144408 PURCHASE ORDER # : 57 REGISTER NUMBER 7 TYPE OF, SALE : Charge Sale SIGNER : Brad Henderson CLAIM # 57 QUANTITY SKU DESCRIPTION AMOUNT 3 . 00 3681214 SURGE ARRESTER TWIST LOCK 29. 94 SUB-TOTAL: 29. 94 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 29 .94 I I I� f f � i` * GUEST COPY ************** G CITY/CARMEL STREET DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 t CARMEL IN 46074 FAX # (317) INVOICE # 97563 ACCOUNT : 30830255 TRANSACTION DATE : 04/14/16 TRANSACTION # 3150 TRANSACTION TIME : 101120 PURCHASE ORDER # REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : Scott Townsend CLAIM # QUANTITY SKU DESCRIPTION AMOUNT f -------- -- .-- ---- -- --- - - ----------- 1. 00 - -----1. 00 2356603 10 ' RATCHET 3000LBS 4PK 20 . 88 3 . 00 2257593 SPRING SNAP ZNC 5/8 7 . 17 1. 00 2257593 SPRING SNAP ZNC 5/8 2 . 39 1. 00- 2257593 SPRING SNAP ZNC 5/8 2 .39 SUB-TOTAL: 28 . 05 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 28 . 05 j a i 1 .f- * GUEST COPY ************** i 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 # 97567 ACCOUNT : 30830255 TRANSACTION DATE : 04/14/16 TRANSACTION # 3178 TRANSACTION TIME : 104632 PURCHASE ORDER # smokey ridge REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : Mark Ottinger CLAIM # smokey. ridge QUANTITY SKU' DESCRIPTION AMOUNT -=----_- -------=---------- -. ------------__-=----------- 3 . 00 1112803 6X6-6 ' AC2 GREEN TREATED 62 .31 2 .00 1111943 2X12-12 ' AC2 GREENTREATED 38 .32 6 .00 1891111 FAST SET CONCRETE MIX 23 .88 3 . 00 2320260 5/8-11 HEX NUT 4PC 4 .77 2 . 00 2320310 5/8 FLAT WASHER 6PC 3 .18 2. 00 2320288 5/8 SPLIT LOCK WASH 6PC 3 .18 SUB-TOTAL: 135 . 64 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 135 . 64 1 3 j * GUEST COPY G CITY/CARMEL STREET DEPT MENARDS - CARMEL j EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) INVOICE # 97652 ACCOUNT : 30830255 TRANSACTION DATE : 04/15/16 TRANSACTION # . 3737 TRANSACTION TIME : 101347 PURCHASE ORDER # : smoky ridge REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Mark Ottinger CLAIM # : smoky ridge QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- y ^ -~- 1. 00 2320288 5/8 SPLIT LOCKWASH6PC 1.59 1. 00 2320310 5/8 FLAT WASHER 6PC 1.59 1 . 00 2320260 5/8-11 HEX NUT 4PC 1. 59 1. 00 2322283 5/16 X 1 LAG SCREW 5PC 1. 39 SUB-TOTAL: 6 . 16 TOTAL TAX: 0 . 00 PAYMENTS : 0 . 00 TOTAL DUE: 6 .16 mb I I f 1 E i '74 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 04/07/16 97084 $129.00 2201 201 04/11/16 97366 $159.00 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 VOUCHER NO. WARRANT NO. ALLOWED 20 MENARDS, INC 2150 E GREYHOUND PASS IN SUM OF $ CARMEL, IN 46033 $288.00 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member., 97084 42-380.00 $129.00 1 hereby certify that the attached invoice(s), or 2201 201 97366 42-380.00 $159.00 bill(s) is (are)true and correct and that the 2201 201 materials or services itemized thereon for which charge is made were ordered and received except Tues ay, April2, 2Q-1 Vauial ka&a44 Stme$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 # 97407 ACCOUNT 30830255 TRANSACTION DATE : 04/12/16 TRANSACTION # 2960 TRANSACTION TIME : 103226 PURCHASE ORDER # Fountainsf REGISTER NUMBER : 2 TYPE OF SALE Charge Sale SIGNER : Michael Kalogeros CLAIM # Fountains QUANTITY SKU DESCRIPTION AMOUNT ------------------------ 1.00 6857231 1/411 X 211 GALV NIPPLE 0 .49 1. 00 6857257 1/411 X 311 GALVNIPPLE0 . 67 6 .00 6791795 1/211 X 26011 TEFLON TAPE 2. 88 2 .00 6892623 411 22.5DEG PVC ELBOW 9. 98 1 .00 6931592 SOZ MEGALOC PIPESEALANT 8 .79 1.00 6857231 . 1/411 X 211 GALV NIPPLE 0 .49 1. 00- 6857231 1/411 X 211 GALV NIPPLE 0 .49 SUB-TOTAL: 22.81 TOTAL TAX: 0 . 00 PAYMENTS 0 .00 TOTAL DUE: 22.81 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)) 04/12/16 97407 $22.81 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 VOUCHER NO. WARRANT NO. ALLOWED 20 MENARDS, INC 2150 E GREYHOUND PASS IN SUM OF $ CARMEL, IN 46033 $22.81 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member: I 97407 I 42-390.34 I $22.81 1 hereby certify that the attached invoice(s), or 2201 201 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 We esday, ill 16 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) I INVOICE # 97084 ACCOUNT : 30830255 TRANSACTION DATE : 04/07/16 TRANSACTION ## : 8607 TRANSACTION TIME : .140518 PURCHASE ORDER # : irrigatoin REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER : Michael Kalogeros CLAIM # irrigatoin QUANTITY SKU DESCRIPTION AMOUNT - ------ - --------------- -- - ------------ 1. 00 2416734 12V RECIPROCATING SAW KIT 129 . 00 t SUB-TOTAL: 129. 00 -TOT- L TAX-: PAYMENTS 0 . 00 TOTAL DUE: _ 129 . 00 I E I 1i t ************** * GUEST COPY ************** i G CITY/CARMEL STREET DEPT , MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) t ' INVOICE # 97366 ACCOUNT : 30830255 TRANSACTION DATE : 04/11/16 TRANSACTION ## : 2594 TRANSACTION TIME : 145528 PURCHASE ORDER ## : sign truck 2 REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Eric Russell CLAIM # : sign truck 2 QUANTITY SKU DESCRIPTION AMOUNT ----------------------------------------------------------------- 1. 00 5600950 10 ' FG STEP LADDER T1A 159 . 00 SUB-TOTAL: 159. 00 TONAL- TAX:- n n0 PAYMENTS 0 . 00 TOTAL DUE: _ 159 . 00 /�2% i I 1 i I i i I I I �!f 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)) 04/04/16 96878 $45.38 2201 201 04/05/16 96953 $36.70 2201 201 04/05/16 96955 $106.36 2201 201 04/07/16 97063 $14.36 2201 201 04/07/16 97070 $34.96 2201 201 04/07/16 97083 $43.00 2201 201 04/08/16 97141 $81.77 2201 201 04/08/16 97181 $31.94 2201 201 04/11/16 97142 $4.99 2201 201 1 hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 MENARDS, INC 2150 E GREYHOUND PASS IN SUM OF$ CARMEL, IN 46033 $399.46 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member 96878 42-389.00 $45.38 1 hereby certify that the attached invoice(s), or 2201 201 96953 42-389.00 $36.70 bills) is (are)true and correct and that the 2201 201 materials or services itemized thereon for 96955 42-389.00 $106.36 2201 201 which charge is made were ordered and 97063 42-389.00 $14.36 received except 2201 201 97070 43-500.80 $34.96 2201 201 97083 42-389.00 $43.00 2201 201 97141 42-389.00 $81.77 2201 201 Tuesday,Ap it 12, 2016 97181 42-389.00 $31.94 u 2201 201 97142 42-389.00 $4.99 2201 201 unset 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) i . INVOICE # 96878 ACCOUNT . 30830255 TRANSACTION DATE : 04/04/16 TRANSACTION # 430 TRANSACTION TIME : 140942 PURCHASE ORDER # : irrigation REGISTER NUMBER 6 TYPE OF. SALE : Charge Sale SIGNER : Michael Kalogeros CLAIM # : irrigation QUANTITY SKU DESCRIPTION AMOUNT 2 . 00 6601157 BROWN JERSEY GLOVE 1.78 1. 00 3651540 2-1/2" PVC FEMALE ADAPTER 2 . 01 1. 00 3652022 2-1/2" PVC CONDUIT CAP . 2 .49 1. 00 6853853 4" BRASS CLEANOUT PLUG 6 . 99 -1.. Q- =6.8.538317. .3'1...BRASS—CLEANOUT .-PLUG _4:_9'9- 2 . 00 3655685 1 1/2" LOCKNUT 2 .46- 1. 00 6855042 2X1-1/2 90DEG GALV ELBOW 13 . 69 2 . 00 6857516 1=1/2" X 6" GALV NIPPLE 5 . 92 1. 00 3653021 2-1/2" SCH40 45DGR BELLED 5 . 05 SUB-TOTAL: 45 .38 TOTAL TAX: 0.00 PAYMENTS 0 .00 TOTAL DUE: 45 .38 i c e 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 # 96955 ACCOUNT : 30830255 TRANSACTION DATE : 04/05/16 TRANSACTION # 666 TRANSACTION TIME : 145650 PURCHASE ORDER ## : REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Matt Higginbotham CLAIM # QUANTITY SKU DESCRIPTION AMOUNT ---------------------- 1. 00 2375948 48" FATMAX LEVEL 25 . 99 1. 00 2521850 GRABIT 3PC SCREW REMOVER 15 . 99 1. 00 2445100 1000 ' CAUTION TAPE 7 . 89 1. 00 2446290 3FT MEASURING WHEEL 56 .49 SUB-TOTAL: 106.36 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 106 .36 i I ( 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 # 96953 ACCOUNT : 30830255 TRANSACTION DATE : 04/05/16 TRANSACTION # 1256 TRANSACTION TIME : 145536 PURCHASE ORDER # : REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : Steve Zeller CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 1. 00 6899408 9" SQUARE GRATE, GREEN 12 .49 1.00 6899435 CATCH BASIN PLUG 2 .49 1. 00 6899448 3" & 4" UNIVERSAL ADAPTER 2 .99 1. 00 6899396 9" CATCH BASIN 2 OPENING 14 . 99 .X_4'!CORRUGATED_REDUCR_ —__3_.74_ -__._..__.__. .____ SUB-TOTAL: 36.70 TOTAL TAX: 0. 00 PAYMENTS 0 .00 TOTAL DUE: 36 .70 i f i 1 4 fJ ************** * 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 # 97063 ACCOUNT : 30830255 TRANSACTION DATE : 04/07/16 TRANSACTION ## : 1784 TRANSACTION TIME : 100408 PURCHASE ORDER # ; TARKINGTON REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : Scott Townsend CLAIM # : TARKINGTON QUANTITY SKU DESCRIPTION AMOUNT 1. 00 3536040 46" 28W 3500K T5 2PK 14 .36 SUB-TOTAL: 14 .36 - --- TOTAL---TAX: 0:00 PAYMENTS 0 . 00 TOTAL DUE: 14 .36 i 1 i 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 # 97083 ACCOUNT : 30830255 TRANSACTION DATE : 04/07/16 TRANSACTION # : 8606 TRANSACTION TIME : 140451 PURCHASE ORDER # : irigation REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER : Michael Kalogeros CLAIM # : irigation QUANTITY SKU DESCRIPTION AMOUNT ^' - 1. 00 - 2524088 ROTARY FILE CONE 5/8" 3 .97 1. 00 2524086 ROTARY FILE CYLINDER 5/8" 3.97 1. 00 2452340 20" TOOLBOXW/ORGANIZERS 12 .59 1. 00 6855042 2X1-1/2 90DEG GALV ELBOW 13 .69 1.00 6857419• 2- —X 1 1-/-2-u--GA-L-V BUSHING '2:9-9 1. 00 6798866 RUBBER GASKET 6X6X1/16 2 .19 2 . 00 3655656 2"X1-1/2" REDUC WSHR 3 . 60 SUB-TOTAL: 43 . 00 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 43 . 00 it I I E I 1 I i 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 # 97070 ACCOUNT : 30830255 TRANSACTION DATE : 04/07/16 TRANSACTION # 1138 TRANSACTION TIME : 105954 PURCHASE ORDER # 0 REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Nathan Morris CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------- 1. 00 3541025 54W 2BULB T5 BALLAST 34 . 96 SUB-TOTAL: 34 . 96 --T-0T--AL-—T-A-X-e 0.UO PAYMENTS 0 . 00 TOTAL DUE: 34 . 96 i I i t i I - f 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 # 97181 ACCOUNT : 30830255 TRANSACTION DATE : 04/08/16 TRANSACTION ## ; 9993 TRANSACTION TIME : 144253 PURCHASE ORDER # pool REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : ADAM TOWNS CLAIM # pool QUANTITY SKU DESCRIPTION AMOUNT -__--------------------------------- 2 . 00 1231166 5/8"- (19/32) 4X8 RTD SHTG 31. 94 SUB-TOTAL: 31. 94 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 31. 94 't 61 f 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 # 97142 ACCOUNT 30830255 TRANSACTION DATE : 04/08/16 TRANSACTION # : 5537 TRANSACTION TIME ; 113250 PURCHASE ORDER # : 0 REGISTER NUMBER : 7 TYPE OF SALE : Charge Sale SIGNER : Nathan Morris CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT ------------------------ ---------- 1. 00 6895772 411 X 411 FLEX COUPLING 4 . 99 SUB-TOTAL: 4 . 99 TOTAL TAX: 0 . 00 PAYMENTS 0.00 TOTAL DUE: 4 .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 # 97141 ACCOUNT 30830255 TRANSACTION DATE : 04/08/16 TRANSACTION # 5535 TRANSACTION TIME : 113120 PURCHASE ORDER # 0 REGISTER NUMBER : 7 TYPE OF SALE Charge Sale SIGNER : Scott Townsend CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT - ---------- 1. 00 68 --------- ---------------------------------- 90463 61, SEWER FEM ADAPTOR 9.99 1.00 6898371 611 PVC MALE PLUG 4 .98 3 . 00 6899969 4"X10 ' CELL CORE PVC PIPE 37.47 1.00 6791795 1/211 X 26011 TEFLON TAPE 0.48 5 . 00 1891025 CRACK RESISTANT CONCRETE 28.85 SUB-TOTAL: 81.77 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 81.77 '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 vhom, 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)) 04/11/16 I 97353 I Grounds Supplies I $147.58 1207 101 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 MENARDS, INC 2150 E GREYHOUND PASS IN SUM OF$ CARMEL, IN 46033 $147.58 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 9735343-504.00 $147.58 1 hereby certify that the attached invoice(s), or 1207 I 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 Tuesday,April 12, 2016 rn V U / 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 4-6033 CARMEL IN 46033 FAX # (317) 846-9980 INVOICE # 97353 ACCOUNT : 30830417 TRANSACTION DATE 04/11/16 TRANSACTION # 2544 TRANSACTION TIME 133.815 PURCHASE ,ORDER # 0 REGISTER NUMBER 2, TYPE OF SALE Charge Sale SIGNER : .Russell Pickett CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT 50. 0'0 173.215.8 81. AC2 DOGEAR PICKET 114 .50 1. 00 1249920 HANDLING CHARGE 8 . 99 1. 00 6900103 BRASS HOSE Y 8 . 97 1.00 2073495 3/8" HOSE CLAMP KIT 1. 89 3 .00 6890,133 3/4" PVC BALL VALVE FTP 8 .82. 4 . 00 6896946 3/4" 90DEG MALE PVC ELBOW 3 .00 3 . 00 6901320 3/4" X 2" PVC RISER 1.41 SUB-TOTAL: 147.58 TOTAL .TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 147.58 '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 vhom, 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)) 04/07/16I 97072 I Building Materials I $277.88 1207 101 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 MENARDS, INC 2150 E GREYHOUND PASS IN SUM OF$ CARMEL, IN 46033 $277.88 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 97072 I 43-501.00 I $277.88 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 Monday, April 11, 2016 f Cost distribution ledger classification if claim paid motor vehicle highway fund * GUEST COPY G BROOKSHIRE GOLF .:COURSE MENARDS - CARMEL 12120 BROOKSHIRE PARKWAY 2,150 E. GREYHOUND PASS EMAIL.. CARMEL, IN 46613- CARMEL IN- 46'033 FAX # (317) 84=6.-.9980 INVOICE # 97072 ACCOUNT : 30830417 TRANSACTION DATE : 04/07/16 TRANSACTION # 9686 TRANSACTION TIME_ 115028-. -PURCHASE ORDER. # REGISTER. NUMBER 3 TYPE OF SALE .-Charge Sale SIGNER Bob Higgins CLAIM ## QUANTITY SKU DESCRIPTION AMOUNT 1. 00 2449931 ._;1.4 OZ OXY ., GEN 1. 00 2421401 WELD ROD 260:11 1/8" 12*,97 1. 00 4557378 1 .1 CI' MICRO 100.0W S/S 75,.;.00 2 00 3531983 .65W, R30 3000K LED12KHR2PK 19-98 2 00a 3" 9,� `7` 'FNI�Eit ?2DCXPZ.►_EI,A I 2 .-OTO 3511982 6OW A19 3000K I;EDI2:KHR4PK 19 .9'8y SUB,TOTALe 277. 88 TOTAL TAX: 0. 00 PAYMENTS 0. 0,6 TOTAL DUE: r 277 .88 i ;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 4/12/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/12/2016 96850 $98.52 hereby certify that the attached invoice(s), or bill(s) is (are)true and -orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer VOUCHER # 165112 WARRANT # ; ALLOWED 198900 IN SUM OF $ MENARDS, INC 2150 E GREYHOUND PASS CARMEL, IN 46033 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR 's I Board members PO# INV# ACCT# AMOUNT Audit Trail Code 96850 01-7200-02 $98.52 I Voucher Total $98.52 Cost distribution ledger classification if claim paid under vehicle highway fund ************** * GUEST 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 # 96850 ACCOUNT : 30830254 4 V TRANSACTION DATE : 04/04/16 TRANSACTION # a'- 9214 TRANSACTION TIME : 95647 PURCHASE ORDER # 615999 REGISTER NUMBER 3 TYPE OF SALE e. Charge Sale SIGNER : DUANE JARVIS CLAIM # 615999 QUANTITY SKU DESCRIPTION AMOUNT 3 . 00 7386166 12X12 KRYSTAL SLATE TILE 76 . 05 3 . 00 7386184 3X3 KRYSTAL SLATE MOSAIC 22 .47 --:UB--. T-OTAL--— ..---9B 52- TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 198 .52 1 t A 7 C 1 i 1 r t i S 7 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 4/11/2016 invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/11/2016 96945 $3.49 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 VOUCHER # 161190 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 96945 01-6200-04 $3.49 9-76 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 # 96945 ACCOUNT : 30830253 TRANSACTION DATE : 04/05/16 TRANSACTION # 591 TRANSACTION TIME : 132653 PURCHASE ORDER # ja040516a REGISTER NUMBER : 6 ' TYPE OF SALE Charge Sale SIGNER : James Alford CLAIM # ja040516a QUANTITY SKU DESCRIPTION AMOUNT ---------------- ------------------------------- ---------------- 1.00 6911515 1-1/2 M X GARDEN HOSE 3 .49 SUB-TOTAL: 3 .49 TOTAL TAX: 0..00 PAYMENTS 0.00 TOTAL DUE: 3 .49 ............ 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 # 97068 ACCOUNT : 30830253 TRANSACTION DATE : 04/07/16 TRANSACTION # 1125 TRANSACTION TIME : 103815 PURCHASE ORDER # JA040716A REGISTER NUMBER : 2 TYPE OF SALE Charge Sale SIGNER : James Alford CLAIM # JA040716A QUANTITY SKU DESCRIPTION AMOUNT - ------------------------------ -------------------------------- 2. 00 2250505 4 .51 ' HASP KEYED ALIKE-CH 15. 96 SUB-TOTAL: 15 .96 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: u 15 . 96 .............. ...... .... ...... 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 # 97166 ACCOUNT : 30830253 TRANSACTION DATE : 04/08/16 TRANSACTION # : 8827 TRANSACTION TIME : 13.1948 PURCHASE ORDER # : plant 5 filt REGISTER NUMBER : 5 TYPE OF SALE : Charge Sale j SIGNER : WILLIAM BELL CLAIM # : plant 5 filt QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 .00 2616113 FIRE HOSE NOZZLE 11. 98 2.00 6857529 211 90DEG GALV ELBOW 8 . 98 1. 00 6851607 211 BRASS BALL VALVE FIP 46 . 99 1. 00 2433076 SKIFF FOLDING KNIFE 8 . 97 1.00 2365480 45PC DRIVE BIT SET 9 . 88 1.00 6858340 211 X 2411 GALV NIPPLE 14 . 99 1. 00 6931592 8OZ MEGALOC PIPESEALANT 8 .79 1. 00 2370199 3/8"DR FLX HEAD Q/R RATCH 24 . 99 1.00 2520691 3-1/16"' SCREW GUIDE 1PK 2 . 97 1. 00 6858337 211 X 1811 GALV NIPPLE 12 . 99 1. 00 6857655 211 X 411 GALV NIPPLE 2.49 1. 00 6857639 211 X 311 GALV NIPPLE 1.79 SUB-TOTAL: 155.81 TOTAL TAX: 0 .00 PAYMENTS 0 . 00 TOTAL DUE: 155 .81 * 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 # 96924 ACCOUNT : 30830253 TRANSACTION DATE : 04/05/16 TRANSACTION '# 9348 TRANSACTION TIME : 91339 PURCHASE ORDER # 040520161 REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : ANTHONY ISENBERGER CLAIM # 040520161 QUANTITY SKU DESCRIPTION AMOUNT -- 1. 00 2491099 6" LONG NOSE PLIER --y___----1. 88 1. 00 2433769 10" CURVED JAW 5 . 99 1.00 2438164 3 PC ADJ. WRENCH SET 12 . 99 1.00 2436880 4PC WOOD CHISEL SET 7 . 99 -------.23..7.2172 20PC SCREWDRIVER SET 1.4_88._......_.._...._......_....................................__.......... .............._ 1. 00 2447380 14PC SAE COMBO WRENCH SET 59 . 99 1. 00 2439712 3LB CROSS PEEN HAMME 9 . 97 1. 00 2448961 18" PIPE WRENCH 9. 99 2 . 00 5615283 GLASS SCRPR W/ 5 BLADES 3 . 94 1. 00 5614954 RAZOR BLADES&DISPENS 10PC 1. 89 4 . 00 2435442 5PK MF UTILITY BLADES 3 . 52 4 . 00 2375599 SS SLIDE KNIFE 23 . 96 1. 00 2491073 8" SLIP JOINT PLIER 2 .79 SUB-TOTAL: 159 .78 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 159. 78 u t I : y _ ........... ... ......... .... __ 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 4/18/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/18/2016 96688 $43.98 hereby certify that the attached invoice(s), or bill(s) is(are)true and ,orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer VOUCHER # 161246 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 96688 01-6200-04 $43.98 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund ************** * STORE 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 # 96688 ACCOUNT : 30830253 TRANSACTION DATE 04/01/16 TRANSACTION # : 3844 TRANSACTION TIME 145148 PURCHASE ORDER # : ja04016a REGISTER NUMBER 7 TYPE OF SALE : Charge Sale SIGNER : James Alford CLAIM # : ja04016a QUANTITY SKU DESCRIPTION AMOUNT ------------------------------------------------------ ------ 2 . 00 2356904 121X16 ' HEAVY DUTY TARP 43 . 98 SUB-TOTAL: 43 . 98 TOTAL TAX: 0 .00 PAYMENTS 0. 00 TOTAL DUE: _ 43 . 98 i s' l 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 # 97607 ACCOUNT : 30830253 TRANSACTION DATE : 04/14/16 TRANSACTION # : 3854 TRANSACTION TIME : 144733 PURCHASE ORDER # : 0 REGISTER NUMBER : 2 TYPE OF SALE : Charge Sale SIGNER : JEFF CARPENTER CLAIM # : 0 QUANTITY. SKU DESCRIPTION AMOUNT ---------------------------------------- -------------------- 1.00 5757177 1200 LUMEN LED FLASHLIGHT 15 .00 SUB-TOTAL: 15. 00 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 15.00 ........................ ....................... .................. ............