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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 ************** * 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 # 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 GUEST COPY 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, * 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 # 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 j i 1 i i i I r * GUEST COPY ************** 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 3 I E S f i fi f I i s 3 * 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 # 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 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 # 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 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 # 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 ��� I i i I r' r - I� 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 ************** 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 I i i i I I 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