HomeMy WebLinkAbout258464 05/10/16 CITY OF CARMEL, INDIANA VENDOR: 198900
t' ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*****1,252.76*
r =a: CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 258464
9 .. CARMEL IN 46033 CHECK DATE: 05/10/16
MTON G�.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 95016 36.27 OTHER EXPENSES
1120 4237000 98371 10.09 REPAIR PARTS
1120 4237000 98394 15.96 REPAIR PARTS
2201 4239034 98538 194.83 LANDSCAPING SUPPLIES
601 5023990 98544 35.69 OTHER EXPENSES
601 5023990 98567 18.74 OTHER EXPENSES
1206 4350400 98576 62.97 GROUNDS MAINTENANCE
1206 4350400 98610 —54.99 GROUNDS MAINTENANCE
2201 4236200 98611 52.00 CEMENT
1206 4350400 98612 278.22 GROUNDS MAINTENANCE
2201 4350080 98617 11.43 STREET LIGHT REPAIRS
601 5023990 98628 118.96 OTHER EXPENSES
651 5023990 98628 118.97 OTHER EXPENSES
601 5023990 98639 49.88 OTHER EXPENSES
1206 4350400 98642 —24.73 GROUNDS MAINTENANCE
1206 4350400 98660 131.63 GROUNDS MAINTENANCE
2201 4239034 98747 34.16 LANDSCAPING SUPPLIES
2201 4238900 98930 69.74 OTHER MAINT SUPPLIES
2201 4238900 98967 139.52 OTHER MAINT SUPPLIES
2201 4238900 98969 —139.52 OTHER MAINT SUPPLIES
2201 4238900 99051 92.94 OTHER MAINT SUPPLIES
VOUCHER NO. WARRANT NO.
MENARDS, INC ALLOWED 20
2150 E GREYHOUND PASS IN SUM OF$
CARMEL, IN 46033
$362.16
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
98538 42-390.34 $194.83 1 hereby certify that the attached invoice(s), or
2201 201
98611 42-362.00 $52.00 bills) is (are)true and correct and that the
2201 201 materials or services itemized thereon for
98617 43-500.80 $11.43
2201 201 which charge is made were ordered and
98967 42-389.00 $139.52 received except
2201 201
98969 42-389.00 ($139.52)
2201 201
98930 42-389.00 $69.74
2201 201
98747 42-390.34 $34.16
2201 201 Tuesda May 0 016
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))
04/27/16 98538 $194.83
2201 201
04/28/16 98611 $52.00
2201 201
04/28/16 98617 $11.43
2201 201
05/02/16 98967 $139.52
2201 201
05/02/16 98969 ($139.52)
2201 201
05/02/16 98930 $69.74
2201 201
05/03/16 98747 $34.16
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
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G CITY/CARMEL STREET DEPT MENARDS - CARMEL
EMAIL 2150 E. GREYHOUND PASS
3400 W 131ST ST. CARMEL, IN 46033
CARMEL IN 46074
FAX # (317)
INVOICE # 98538 ACCOUNT : 30830255
TRANSACTION DATE : 04/27/16 TRANSACTION # : 2977
TRANSACTION TIME : 90819 PURCHASE ORDER # : irrigation
REGISTER NUMBER 5 TYPE OF SALE : Charge Sale
SIGNER : Michael Kalogeros CLAIM # : irrigation
QUANTITY SKU DESCRIPTION AMOUNT
4 . 00 2681330 CRYSTAL BLUE LAKE & POND 159 . 96
6. 00 6896742 1" X 1/2" PVC BUSHING 4.74
6 . 00 6896713 1" X' 1/211 PVC BUSHING 4 .20
1. 00 6857419 2" X 1-1/2" GALV BUSHING 2 . 99
2 . 00 2652755 TRANSPLANTER 9 . 96
1. 00 2655995 GARDEN KNIFE MF 12. 98
SUB-TOTAL: 194 . 83
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 194 . 83
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G CITY/CARMEL STREET DEPT MENARDS - CARMEL
EMAIL 2150 E. ,GkEYHOUND PASS
3400 W 131ST ST. CARMEL, IN 46033
CARMEL IN 46074
FAX # (317)
INVOICE # 98617 ACCOUNT 30830255
TRANSACTION DATE : 04/28/16 TRANSACTION # : 9980
TRANSACTION TIME : 103626 PURCHASE ORDER # : Truck 57
REGISTER NUMBER : 2 TYPE OF SALE ; Charge Sale
:
SIGNER : Mike Clark CLAIM # Truck 57
QUANTITY SKU DESCRIPTION AMOUNT
----------------------------------------------- ------------
1. 00 6941122 STRAP WRENCH 1/211 - 411 5.97
2. 00 3653020 - - 2" ' SCH40 45 DGR BELLED 4 .48
1. 00 2027652 HEX NUT 3/8-24 GR5 FINE 0.49
1.00 2027653 HEX NUT 7/16-20 GR5 FINE 0 .49
SUB-TOTAL: 11.43
TOTAL TAX:- 0.00
PAYMENTS 0 .00
TOTAL DUE: 11.43
hf,
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G CITY/CARMEL STREET DEPT MENARDS - CARMEL
EMAIL 2150 E. GREYHOUND PASS
3400 W 131ST ST. CARMEL, IN 46033
CARMEL IN 46074
FAX # (317)
INVOICE # 98611 ACCOUNT : 30830255
TRANSACTION DATE : 04/28/16 TRANSACTION ## 7580
TRANSACTION TIME : 94905 PURCHASE ORDER #
REGISTER NUMBER : 6 TYPE OF SALE Charge Sale
SIGNER : ADAM TOWNS CLAIM #
QUANTITY SKU DESCRIPTION AMOUNT
-----------------------
10 . 00 1891111 FAST SET CONCRETE MIX 52 . 00
SUB-TOTAL: 52 .00
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: x52 . 00
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G CITY/CARMEL STREET DEPT MENARDS - CARMEL
EMAIL 2150 E. GREYHOUND PASS
3400 W 131ST ST. CARMEL, IN 46033
j CARMEL IN 46074
FAX # (317)
INVOICE # 98747 ACCOUNT : 30830255
TRANSACTION DATE : 04/29/16 TRANSACTION # 9360
TRANSACTION TIME : '153232 PURCHASE ORDER # fountains
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER : Michael Kalogeros CLAIM # fountains
QUANTITY SKU DESCRIPTION AMOUNT
2.00-_----- --- _2521637 12"10T MCRIPER RECIPBLADE8. 80
2. 00 6891996 4" PVC CAP 14 .38
2 . 00 2434221 160Z. DBLE FACE MALLET 10 . 98
SUB-TOTAL: 34 . 16
TOTAL TAX: 0. 00
PAYMENTS 0. 00
TOTAL_ DUE: 34 .16
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G CITY/CARMEL STREET DEPT MENARDS - CARMEL
EMAIL 2150 E. GREYHOUND PASS
3400 W 131ST ST. CARMEL, IN 46033
CARMEL IN 46074
FAX # (317)
INVOICE # 98930 ACCOUNT : 30830255
TRANSACTION DATE : 05/02/16 TRANSACTION # : 1512
TRANSACTION TIME : 111944 PURCHASE ORDER # : shop
REGISTER NUMBER 2 TYPE OF SALE : Charge Sale
SIGNER : James Bentley CLAIM # : shop
QUANTITY SKU DESCRIPTION AMOUNT
----------------------------------------------------------
----
2 . 00 6471181 PALMOLIVE DISH SOAP 28 OZ 4 . 94
1. 00 2435442 5PK MF UTILITY BLADES 0 . 88
1. 00 2433071 SUPPRESSOR MINI KNIFE 4 . 99
6 . 00 6481206 8 PK BRAWNY PAPER TOWELS 53 . 94
1. 00 7036603 21X3 ' HEAVY DUTY MAT 4 .99
SUB-TOTAL: 69 .74
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: _ 69 . 74
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G CITY/CARMEL STREET DEPT MENARDS - CARMEL
EMAIL 2150 E. GREYHOUND PASS
3400 W 131ST ST. CARMEL, IN 46033
CARMEL IN 46074
FAX # (317)
i INVOICE # 98969 ACCOUNT : 30830255
J
I TRANSACTION DATE : 05/02/16 TRANSACTION # : 5529
TRANSACTION TIME : 150029 PURCHASE ORDER ##
REGISTER NUMBER : 23 TYPE OF SALE Return Charge
SIGNER : CLAIM #
QUANTITY_----- --SKU __--DESCRIPTIONAMOUNT
-_--_-- --------_--
436 . 00- 1796196 COMMON BRICK - 139. 52
I
SUB-TOTAL: - 139 . 52
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
i TOTAL DUE: - 139. 52
NO TENDER SIGNATURE AVAILABLE
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G CITY/CARMEL STREET DEPT MENARDS - CARMEL
EMAIL 2150 E. GREYHOUND PASS
3400 W 131ST ST. CARMEL, IN 46033
CARMEL IN 46074
FAX # (317)
INVOICE # 98967 ACCOUNT :. 30830255
TRANSACTION DATE : 05/02/16 TRANSACTION.# 8874
TRANSACTION TIME : 144133 PURCHASE ORDER # :
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER ADAM TOWNS CLAIM ##
QUANTITY SKU DESCRIPTION AMOUNT
------------ -------
43
-----------------
436 . 00 1796196 COMMON BRICK 139 . 52
SUB-TOTAL: 139 . 52
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: _ 139.52
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VOUCHER NO. WARRANT NO.
MENARDS, INC ALLOWED 20
2150 E GREYHOUND PASS IN SUM OF$
CARMEL, IN 46033
$393.10
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
98576 43-504.00 $62.97 1 hereby certify that the attached invoice(s), or
1206 101
98660 43-504.00 $131.63 bill(s) is (are) true and correct and that the
1206 101 materials or services itemized thereon for
98610 43-504.00 ($54.99)
1206 101 which charge is made were ordered and
98642 43-504.00 ($24.73) received except
1206 101
98612 43-504.00 $278.22
1206 101
Tuesday, May 03, 2016
Street Commisslonar
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))
04/27/16 98576 $62.97
1206 101
04/28/16 98660 $131.63
1206 101
04/28/16 98610 ($54.99)
1206 101
04/28/16 98642 ($24.73)
1206 101
04/28/16 98612 $278.22
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
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G CITY/CARMEL STREET DEPT MENARDS - CARMEL
EMAIL 2150 E. GREYHOUND PASS
3400 W 131ST ST. CARMEL, IN 46033
CARMEL IN 46074
FAX # (317)
INVOICE # 98576 ACCOUNT : 30830255
TRANSACTION DATE : 04/27/16 TRANSACTION # : 1483
TRANSACTION TIME : 153716 PURCHASE ORDER # : japanese pon
REGISTER NUMBER 8 TYPE OF SALE : Charge Sale
SIGNER : RALPH BURKE CLAIM # : japanese pon
QUANTITY SKU DESCRIPTION AMOUNT
1. 00 3643493 CLEARGLIDE WIRE PULL LUBE 7 .98
1. 00 6808918 1/21IX250 'COIL TERRACOTTA 54. 99
SUB-TOTAL: 62 .97
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 62 . 97
�Qk
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 # 98660 ACCOUNT 30830255
TRANSACTION DATE : 04/28/16 TRANSACTION # 5144
TRANSACTION TIME : 152217 PURCHASE ORDER #
REGISTER NUMBER : 20 TYPE OF SALE Charge Sale
SIGNER : Randy Johnson CLAIM #
QUANTITY SKU DESCRIPTION AMOUNT
---------------------------
-------------------------------------
3 . 00 2681342 POND COLORANT 119. 97
1. 00 6807579 3/4 BARB X 1/2 MALE ADPTR 2 .19
2.00 6805911 1/2X3/8 BRASS REDUCER FXF 7.98
1. 00 6805432 3/811 CLOSE BRASS NIPPLE 1.49
SUB-TOTAL: 131.63
TOTAL TAX: 0 .00
PAYMENTS 0 . 00
TOTAL DUE: 131.63
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 # 98612 ACCOUNT 30830255
TRANSACTION DATE : 04/28/16 TRANSACTION # 7581
TRANSACTION TIME : 95110 PURCHASE ORDER # japanese pon
REGISTER NUMBER : 6 TYPE OF SALE Charge Sale
SIGNER : RALPH BURKE CLAIM # japanese pon
QUANTITY SKU DESCRIPTION AMO-UNT
------------------------------------------------ ----------------
1.1 00 6808950 3/4"X1001COIL TERRA COTTA 41. 99
1.00 6945318 1/211&3/411 DUAL CRIMP TOOL 59. 00
1.00 6808963 3/41IX250' COIL TERRACOTTA 99. 00
1. 00 3643660 5001 PULL LINE 11. 98
1. 00 6944403 PLASTIC PIPE &HOSE CUTTER 12 . 99
2 . 00 6808167 25PK CRIMP RINGS 3/411 11. 96
4 . 00 6807443 3/411 BARB COUPLNG 14 .36
1. 00 6807800 3/4X1/2 MALE BRASS ELBOW 4 . 99
5 . 00 6807498 3/411 BARB ELBOW 21 . 95
SUB-TOTAL: 278 .22
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 278 .22
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 # 98642 ACCOUNT : 30830255
TRANSACTION DATE : 04/28/16 TRANSACTION # 7284
TRANSACTION TIME : 132732 PURCHASE ORDER #
REGISTER NUMBER : 22 TYPE OF SALE Return Charge
SIGNER : CLAIM #
QUANTITY SKU DESCRIPTION AMOUNT
------------------------------------------------------- 3 .59----------
3/411 BARB COUPLNG
1 . 00-
1 . 00- 3/411 BARB COUPLNG - 3 .59- 3 .59
1.00- 3/411 BARB COUPLNG - 5. 98
1. 00- 25PK CRIMP RINGS 3/411 - 3 .59
1. 00- 3/411 BARB COUPLNG - 4 .39
1. 00- 3/411 BARB ELBOW
SUB-TOTAL: - 24 . 73
TOTAL TAX: 0. 00
PAYMENTS 0.00
TOTAL DUE: 24.73
NO TENDER SIGNATURE AVAILABLE
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 # 98610 ACCOUNT 30830255
TRANSACTION DATE : 04/28/16 TRANSACTION # : 7216
TRANSACTION TIME : 92452 PURCHASE ORDER # :
REGISTER NUMBER : 22 TYPE OF SALE : Return Charge
SIGNER CLAIM #
QUANTITY SKU DESCRIPTION AMOUNT
-------------------------------------------- -------------------
1. 00- 1/21IX250 'COIL TERRACOTTA - 54 . 99
SUB-TOTAL: - 54. 99
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 54.99
NO TENDER SIGNATURE AVAILABLE
VOUCHER NO. WARRANT NO.
ALLOWED 20
MENARDS, INC
2150 E GREYHOUND PASS IN SUM OF $
CARMEL, IN 46033
$92.94
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT
Board Member
I 99051 I 42-389.00 I $92.94 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
Wednesday, May 04, 2016
'f f— All 1j4f'4'ej'1A
Street CotYlrril��l�,n�r
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))
05/03/16 I 99051 I I $92.94
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 # 99051 ACCOUNT : 30830255
TRANSACTION DATE : 05/03/16 TRANSACTION ## : 2062
TRANSACTION TIME : 144644 PURCHASE ORDER # : shop
REGISTER NUMBER 2 TYPE OF SALE : Charge Sale
SIGNER : James Bentley CLAIM .# : shop
QUANTITY SKU DESCRIPTION AMOUNT
3 . 00 2451508 19" HIP ROOF TOOLBOX-BLK 53 .97
3 . 00 2614618 20 ' TOW STRAP W/LOOP ENDS 38 . 97
SUB-TOTAL: 92 . 94
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 92 . 94
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VOUCHER # 161334 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
98567 01-6200-04 r $18.74
g65y# 01-6:200-04
gg4,39
Voucher Total
Cost distribution ledger classification if
claim paid under 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 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 5/2/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/2/2016 98567 $18.74
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 # 98544 ACCOUNT : 30830253
TRANSACTION DATE : 04/27/16 TRANSACTION # 8546
TRANSACTION TIME : 104701 PURCHASE ORDER # ja042716a
REGISTER NUMBER : 4 TYPE OF SALE Charge Sale
SIGNER : James Alford CLAIM # ja042716a
QUANTITY SKU DESCRIPTION AMOUNT
--------------------
----------------------
2 . 00 6801779 HOSE ADAPTOR 5/8X3/4 SWIV 13 .98
1. 00 6805927 1"X3/4 BRASS REDUCER FXF 9.99
1. 00 6801711 MALE HOSE ADAPTOR 3./4X3/4 4 .17
1.00 6801973 3/411 MALE HOSE X MALEHOSE 4.09
2 . 00 6790610 1/211-1 111611 HOSE CLAMP 1.78
2 . 00 6790605 3/811-7/811 HOSE CLAMP 1.68
SUB-TOTAL: 35.69
TOTAL TAX: 0.00
PAYMENTS 0 . 00
TOTAL DUE: 35 .69
L 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 # 98639 ACCOUNT 30830253
TRANSACTION DATE : 04/28/16 TRANSACTION # 1658
TRANSACTION TIME : 125222 PURCHASE ORDER # i 428161
REGISTER NUMBER : 8 TYPE OF SALE Charge Sale
SIGNER : Ian Keesling CLAIM # 428161
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------
1.00 2405006 5 GAL 4 . 5 HP WET/DRY VAC 49. 88
SUB-TOTAL: 49.88
TOTAL TAX: 0. 00
PAYMENTS 0. 00
TOTAL DUE: 49, 88
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 # 98567 ACCOUNT : 30830253
TRANSACTION DATE : 04/27/16 TRANSACTION # -- 9603
TRANSACTION TIME : 135259 PURCHASE ORDER # JA042716B
REGISTER NUMBER : 2 TYPE OF SALE Charge Sale
SIGNER : James Alford CLAIM # JA042716B
QUANTITY SKU DESCRIPTION AMOUNT
------------
3 . 00 6482910 5 GAL MENARD PAIL 8.91
3 . 00 6482907 LID FOR 5 GALLON PAIL 3 . 81
1.00 6802121 3/411 GARDEN HOSE CAP 1. 85
1.00 6801711 MALE HOSE ADAPTOR 3/4X3/4 4.17
SUB-TOTAL: 18 .74
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 18 .74
VOUCHER # 165272 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
98628 01-7200-07 $118.97
1
Y�-
Voucher Total $118.97
Cost distribution ledger classification if
claim paid under 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 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 5/3/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/3/2016 98628 $118.97
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 # '161385 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
98628 01-6200-07 $118.96
1
5 $
Voucher Total $118.96
Cost distribution ledger classification if
claim paid under 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 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 5/3/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/3/2016 98628 $118.96
I 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
* GUEST COPY
**************
- G CITY/CARMEL WATER DIST MENARDS - CARMEL
EMAIL 2150 E. GREYHOUND PASS
3450 W 131ST ST CARMEL, IN 46033
CARMEL IN 46074
y
FAX # (317) 733-2053
INVOICE # 98628 ACCOUNT : 30830253
TRANSACTION DATE : 04/28/16 TRANSACTION # 14
TRANSACTION TIME : 120528 PURCHASE ORDER # 42816
REGISTER NUMBER 2 TYPE OF SALE s Charge Sale
SIGNER : Jeffs Eads CLAIM # : 42816
s
QUANTITY SKU DESCRIPTION AMOUNT
----------- -----_ ---------
6.00 2612712 13 .202 PB PENETRANT 17 .94
1.00 6913921 1" DEWATERING PUMP 219. 99
SUB-TOTAL: 237 . 93
TOTAL TAX: 0.00
PAYMENTS : 0. 00
{ TOTAL DUE:: `=�==237 . 93
E
t
i
I
jj
VOUCHER # 165211 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
95016 01-7200-01 $4.94
95016 01-7201-06 $31.33
Voucher Total $36.27
Cost distribution ledger classification if
claim paid under 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 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 5/2/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/2/2016 95016 $36.27
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
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 # 95016 ACCOUNT 30830254
TRANSACTION DATE : 03/09/16 TRANSACTION # - 3189
TRANSACTION TIME : 85727 PURCHASE ORDER # s15922
REGISTER NUMBER : 5 TYPE OF SALE Charge Sale
SIGNER : LARRY EIDSON CLAIM # s15922
QUANTITY SKU DESCRIPTION AMOUNT
2. 00 1715301 101611 TOP-RAIL 1-3/811 OD 17 .74
1. 00 2443909 HACKSAW 1211 STANLEY 4 . 94
2. 00 1715460 6-1/211 TIE WIRE-25/BAG 3 . 58
1.00 1715484 CARIGE BOLTS 5/16"Xl-1/411 1. 08
2. 00 1715448 RAIL END CAP 1-3/811 1.76
2. 00 1715307 TOP RAIL SLEEVE 1-3/811 3 .68
1. 00 2439370 LENOX H/S BLD 121IX24T 2PY, 3 .49
SUB-TOTAL: 36.27
TOTAL TAX: 0 . 00
PAYMENTS 0 .00
TOTAL DUE: 36.27
21 bU L . U reyhound
Pass
Carmel , IN 4.6033
KEEP YOUR RECEIPT
RETURN POLICY VARIES BY PRODUCT TYPE
inless noted below allowable returns for
tems on this receipt will be in the form
of an in store credit voucher if the
return is done after 06/07/16
If you have questions regarding the
charges on your receipt, please
email us at:
CARMfrontend@menards.com
III I I IIII II II II III I I II III IIII II II I
ist name: City of Carmel Sewer
1 # s15922
ivoice # 95016
CHARGE SALE
:count: 30830254
;est Name: G CITY/CARMEL SEWER COLL
ix Exempt 12
ivernment/School
iCKSAW 12" STANLEY
143909 4.94 NT
1/2" TIE WIRE-25/BAG
'15460 2 @1.79 3,58 NT
iRIGE BOLTS 5/16"X1-1/4
'15484 1.08 NT
JL END CAP 1-3/8"
'15448 2 @0.88 1.76 NT
IP RAIL SLEEVE 1-3/8"
"15307 2 @1.84 3.68 NT
:NOX H/S BLD 12"X24T 2P
•39370 3,49 NT
;DER 83630
1'6" TOP RAIL 1-3/8" OD-PICK
'15301 2 @8.87 17,74 NT
ID OF ORDER
ITAL SALE 36.27
TARGE 36.27
ITAL SAVINGS 0.55
ITAL NUMBER OF ITEMS = 11
acknowledge this purchase is governed
the terms and conditions posted in the
ont of the store and authorize MENARD,
ic. to bill the above named account and
ree to pay for- the goods according to
ie terms of the credit agreement which
on file.
'---Guest Signature�� •
NOW HIRING
AKIV vnii vniio PACUTco n i—
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MENARDS,INC
2150 E GREYHOUND PASS IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by
CARMEL,IN 46033 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$26.05 Payee
Purchase Order No.
ON ACCOUNT OF APPROPRIATION FOR
Terms
Carmel Fire
Date Due
Invoice Date Invoice# Description Amount
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members Dept. Fund# (or note attached invoice(s)or bill(s))
98371 42-370.00 j $10.09 1 hereby certify that the attached invoice(s),or 04/29/16 98371 $10.09
1120 101 1120 101
98394 42-370.00 $15.96bill(s)is(are)true and correct and that the 04/29/16 98394 $15.96
1120 101 materials or services itemized thereon for 1120 101
which charge is made were ordered and
received except
Monday,May 02,2016
David Haboush
Fire Chief
Cost distribution ledger classification if I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance
claim paid motor vehicle highway fund with IC 5-11-10-1.6
,20
Clerk-Treasurer
**************
* 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 # 98371 ACCOUNT : 30830283
TRANSACTION DATE : 04/25/16 TRANSACTION # : 7738
TRANSACTION TIME : 130222 PURCHASE ORDER # : training
REGISTER NUMBER 4 TYPE OF SALE : Charge Sale
SIGNER : Jason Force CLAIM # : training
QUANTITY SKU DESCRIPTION AMOUNT
---------------------------------------------------------------
2 . 00 2027544 FENDER WASHER 1/4 X 1-1/4 0 . 98
3 . 00 2011178 FENDER WASHER 1/4 X 1 1. 17
1. 00 2325001 1/4 X 1 HEX BOLT 8PC 0 . 99
1. 00 3656859 STRUT 1/4" RTNR NUT 5/BG 3 .97
2 . 00 6857079 411GALVANIZED STRAP-BULK 2 . 98
SUB-TOTAL: 10 . 09
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 10 . 09
�,/ 'x,
**************
* 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 # 98394 ACCOUNT : 30830283
TRANSACTION DATE : 04/25/16 TRANSACTION # : 6508
TRANSACTION TIME : 145207 PURCHASE ORDER # : training
REGISTER NUMBER 6 TYPE OF SALE : Charge Sale
SIGNER : Jason Force CLAIM # : training
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
4 . 00 6857079 411GALVANIZED STRAP-BULK 5 . 96
2 . 00 3652882 2" PVC COND STRAP 4 . 76
1. 0.0 2328117 TEKS LATHE 8X1-5/8"SHR PT 5 .24
SUB-TOTAL: 15 . 96
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: _ 15 . 96