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Home My WebLink About259103 05/31/16 w.�QA �% '� CITY OF CARMEL, INDIANA VENDOR: 198900 •si ® 1 ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $*********0.00* ;. ,?� CARMEL, INDIANA 46032 V V 0 0 1 D D CHECK NUMBER: 259103 �4j��TON�p.� VV 0 0 1 D D CHECK DATE: 05/31/16 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 13 140.26 OTHER EXPENSES 2201 4239034 206 46.99 LANDSCAPING SUPPLIES 1207 4350000 223 99.89 EQUIPMENT REPAIRS & M 2201 4238900 282 17.45 OTHER MAINT SUPPLIES 651 5023990 2879 12.97 OTHER EXPENSES 651 5023990 3103 60.91 OTHER EXPENSES 2201 4238900 558 23.42 OTHER MAINT SUPPLIES 2201 4238900 564 159.97 OTHER MAINT SUPPLIES 1207 4350100 600 113.44 BUILDING REPAIRS & MA 2201 4238900 648 26.35 OTHER MAINT SUPPLIES 2201 4238900 650 41.79 OTHER MAINT SUPPLIES 601 5023990 98453 349.00 OTHER EXPENSES 601 5023990 98721 37.21 OTHER EXPENSES 2200 4467099 98943 87.77 OTHER EQUIPMENT 601 5023990 98953 7.99 OTHER EXPENSES 601 5023990 99031 27.09 OTHER EXPENSES 2201 4238900 99171 11.67 OTHER MAINT SUPPLIES 601 5023990 99260 291.19 OTHER EXPENSES 601 5023990 99283 31.92 OTHER EXPENSES 601 5023990 99287 41.97 OTHER EXPENSES 2201 4238900 99438 20.88 OTHER MAINT SUPPLIES VOUCHER # 161517 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 99287 01-6200-04 $41.97, tj If k X91 iQt' Voucher Total56, d% - 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 5/16/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/16/2016 99287 $41.97 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 * 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 # 99260 ACCOUNT : 30830253, TRANSACTION DATE : 05/06/16 TRANSACTION # 163 TRANSACTION TIME : 100248 PURCHASE ORDER # REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : MIKE LUPER CLAIM # QUANTITY SKU DESCRIPTION AMOUNT --'- ----- - - - - Y 1.00 6913921 1" DEWATERING PUMP 219.99 1.00 6913209 1/2HP CAST IRON SUMP PUMP 129. 00 1.00- MENARD REBATE - 57.80 SUB-TOTAL: 291.19 TOTAL TAX: 0. 00 PAYMENTS : 0.00 TOTAL DUE: _ 291.19 i 1 3 .... i _..,.....M.......................................................................... ..._........__.. i . .. j t 3 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 # 99283 ACCOUNT : 30830253 TRANSACTION DATE : 05/06/16 TRANSACTION # : 3375 TRANSACTION TIME : 131725 PURCHASE ORDER # ; 0 REGISTER NUMBER : 2 TYPE OF SALE : Charge Sale SIGNER : STEVE CALLAHAN CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT ----------------------------------------- ---------------- 4 . 00 1891331 ABRASIVE BLASTING CRYSTAL 31. 92 SUB-TOTAL: 31. 92 TOTAL TAX: 0 . 00 PAYMENTS 0.00 TOTAL DUE: 31. 92 .......... ........... .................................... .......... 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 # 99718 ACCOUNT 30830253, TRANSACTION DATE : 05/12/16 TRANSACTION # : 3648 TRANSACTION TIME : 110339 PURCHASE ORDER # ; 0 REGISTER NUMBER 4 TYPE OF SALE ; Charge Sale SIGNER : KEN RHODES CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------- 2. 00 5643017 DUCK GEN PURP 1 . 88 X 60YD 9 .54 2 .00 2741211 5/8"X501 HEAVY DUTY HOSE 25 . 98 1.00 6871880 WTR HAMMER 3/4F X 3/4MHT 9. 99 1. 00 2433769 1011 CURVED JAW 5. 99 SUB-TOTAL: 51. 50 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 ---------- TOTAL DUE: 51. 50 jj ----------- .............. 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 # 99287 ACCOUNT : 30830253 TRANSACTION DATE 05106116 TRANSACTION # 9627 TRANSACTION TIME 134214 PURCHASE ORDER REGISTER NUMBER 9 TYPE OF SALE Charge Sale SIGNER : WILLIAM BELL CLAIM # QUANTITY SKU DESCRIPTION AMOUNT - ----------------------------------------------------- ---------- 2.00 2351381 3/811 SLIP HK W/CLVIS&:LTCH 13 . 98 1.00 2441700 CHANNELLOCK 3PC T&G SET 27 .99 SUB-TOTAL: 41. 97 TOTAL TAX: 0.00 PAYMENTS 0 . 00 TOTAL DUE: 41. 97 ............... .... ............ gjg 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 # 99558 ACCOUNT : 30830253 TRANSACTION DATE - 05/10/16 TRANSACTION # : 9215 TRANSACTION TIME : 135636 PURCHASE ORDER # : 0510201601 REGISTER NUMBER : 20 TYPE OF SALE : Charge Sale SIGNER : Ian Keesling CLAIM # : 0510201601 QUANTITY SKU DESCRIPTION AMOUNT -- ---- ------------------------------------------------- 1. 00- 2638483 ROUNDUP SUPER CONC 3202 43 .49 1. 00 2631396 4G RL PISTON BACKPACK 39.99 SUB-TOTAL: 83 .48 TOTAL TAX: 0 . 00 PAYMENTS 0.00 TOTAL DUE: 83.48 .................. ........... J 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 # 99638 ACCOUNT 30830253 TRANSACTION DATE : 05/11/16 TRANSACTION # 3320 TRANSACTION TIME : 125306 PURCHASE ORDER # REGISTER NUMBER : 4 'TYPE OF SALE Charge Sale SIGNER : KRIS ANTHIS CLAIM # QUANTITY SKU DESCRIPTION AMOUNT ------------------------------------------------------------- 1.00 4534823 WATER FILTER 49 . 99 SUB-TOTAL: 49. 99 TOTAL TAX: 0 . 00 PAYMENTS 0.00 TOTAL DUE: 49 .99 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 CARMEL, IN 46033 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $156.77 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 99613 42-389.00 $2.45 1 hereby certify that the attached invoice(s),or 5/11/16 99613 $2.45 2201 201 2201 201 99748 42-390.34 $99.96 bill(s)is(are)true and correct and that the 5/12/16 99748 $99.96 2201 201 materials or services itemized thereon for 2201 201 99749 42-389.00 ($4.45) 5/12/16 99749 ($4.45) 2201 201 which charge is made were ordered and 2201 201 99707 42-389.00 $31.87 received except .5/12/16 99707 $31.87 2201 201 1 2201 201 99805 42-389.00 $26.94 5/13/16 99805 $26.94 2201 201 2201 201 Tuesday, May 7, 2 Stmet C@mmlaoignor 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 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 # 99613 ACCOUNT : 30830255 TRANSACTION DATE : 05/11/16 TRANSACTION # 2254 TRANSACTION TIME : 92044 PURCHASE ORDER # REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Nathan Morris CLAIM ## QUANTITY SKU DESCRIPTION AMOUNT ---------- ------------------------------ 2 . 00 -- ------------------------- 2 . 00 6790605 3/8"-7/8" HOSE CLAMP 1 . 68 1. 00 6894401 3/4" 90DEG INSERT ELBOW 0 . 77 SUB-TOTAL: 2 .45 TOTAL TAX: 0 . 00 PAYMENTS 0 .00 TOTAL DUE: _ 2 .45 v�� ************** * GUEST COPY ************** 1 j G CITY/CARMEL STREET DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 1 FAX # (3 17) 6 INVOICE # 99707 ACCOUNT : 30830255 TRANSACTION DATE : 05/12/16 TRANSACTION # : 2591 TRANSACTION TIME : 94131 PURCHASE ORDER # : roundabout REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Sam Moffitt CLAIM # : roundabout QUANTITY SKU DESCRIPTION AMOUNT 1 -_-1. 00 -__--2369244-_-3/4"X13" MASONRY BIT--------------------22 . 97 2. 00 5202025 PROVANTAGE ADHESIVE 10 OZ 8 . 90 SUB-TOTAL: 31.87 TOTAL TAX: 0 .00 PAYMENTS : 0 .00 TOTAL DUE: 31.87 i i i i — s I i 1 f 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 # 99749 ACCOUNT : 30830255 TRANSACTION DATE : 05/12/16 TRANSACTION ## 836 TRANSACTION TIME : 150825 PURCHASE ORDER # : REGISTER NUMBER : 22 TYPE OF SALE : Return Charge SIGNER CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 1 . 00- PROVANTAGE ADHESIVE 10 OZ - 4 .45 SUB-TOTAL: - 4 .45 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: - 4 .45 l I NO TENDER SIGNATURE AVAILABLE i l I 1 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 # 99748 ACCOUNT : 30830255 TRANSACTION DATE 05/12/16 TRANSACTION # : 1294 TRANSACTION TIME 150239 PURCHASE ORDER # : fountains REGISTER NUMBER 9 TYPE OF SALE : Charge Sale SIGNER : Michael Kalogeros CLAIM # fountains QUANTITY SKU DESCRIPTION AMOUNT 4 . 00 2113506 36WX18DX72H VENTILATED 5 99.96 SUB-TOTAL: 99. 96 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 99 . 96 I t 1 I i f Il t� * 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 # 99805 ACCOUNT : 30830255 TRANSACTION DATE : 05/13/16 TRANSACTION # : 3036 TRANSACTION TIME : 110058 PURCHASE ORDER # : nash buildin REGISTER NUMBER 7 TYPE OF SALE : Charge Sale SIGNER : Boyd Piercy CLAIM # : nash buildin QUANTITY SKU DESCRIPTION AMOUNT 2 . 00 6487630 48" BROOM HANDLE 2 . 98 2 . 00 5610378 PURDY BLOCK WIRE BRUSH 23 . 96 SUB-.TOTAL: 26 . 94 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: _ 26^94 1�c !. C4 r VOUCHER NO. WARRANT NO. (, Prescribed by State Board of Accounts MENARDS, INC ALLOWED 20 I ACCOUNTS PAYABLE VOL 2150 E GREYHOUND PASS IN SUM OF$ CITY OF CARMEL I An invoice or bill to be properly itemized must show: kind of service,where pei CARMEL, IN 46033 whom, rates per day, number of hours, rate per hour, number of units, price pe l $32.55 �4 Payee I Purchase C ON ACCOUNT OF APPROPRIATION FOR j Street Department Terms Date Due_ i PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT i Invoice Date Invoice# Description Board Members Dept. Fund# (or note attached invoice(s) or I 99171 42-389.00 $11.67 I hereby certify that the attached invoice(s), or I 05/05/16 99171 2201 201 � 2201 201 99438 42-389.00 $20.88 bill(s) is (are) true and correct and that the 05/09/16 99438 2201 201 materials or services itemized thereon for 2201 201 which charge is made were ordered and received except Tuesday, May 10, 2016 0 Street nllmmjccinnn� Cost distribution ledger classification if I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct claim paid motor vehicle highway fund with IC 5-11-10-1.6 20 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 # 99438 ACCOUNT : 30830255 TRANSACTION DATE : 05/09/16 TRANSACTION _# 5188 TRANSACTION TIME : 102736 PURCHASE ORDER # REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER : ADAM TOWNS CLAIM # QUANTITY SKU DESCRIPTION AMOUNT ---=-------------------------- ------------- ---------------------- 1. 00 1712384 POST DRIVER W/HANDLES 20 . 88 SUB-TOTAL: 20.88 TOTAL TAX: 0.00 PAYMENTS 0 . 00 TOTAL DUE: 20.88 t 1 `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 # 99171 ACCOUNT : 30830255 TRANSACTION DATE 05/05/16 TRANSACTION # : 9810 TRANSACTION TIME 100916 PURCHASE ORDER # : REGISTER NUMBER 6 TYPE OF SALE . : Charge Sale SIGNER : Scott Townsend CLAIM # QUANTITY SKU DESCRIPTION AMOUNT - 1 .00 2421382 #0 - 1/4" TAP WRENCH 3 .59 1. 00 2421354 1/4-20 TAP #7 DRILL COMBO 4 .49 1 . 00 2421351 10-24 TAP #25 DRILL COMBO 3 . 59 SUB-TOTAL: 11. 67 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 11. 67 1` VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts MENARDS, INC ALLOWED 20 ACCOUNTS PAYABLE VOL 2150 E GREYHOUND PASS IN SUM OF $ CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where pei CARMEL, IN 46033 i whom, rates per day, number of hours, rate per hour, number of units, price pe $28.50 I Payee Purchase O ON ACCOUNT OF APPROPRIATION FOR I Street Department Terms Date Due_ PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNTInvoice Date Invoice# Description Board Members ' Dept. Fund# (or note attached invoice(s) or I: 99528 42-389.00 $1.10 1 hereby certify that the attached invoice(s), or I 05/10/16 99528 2201 201 2201 201 99525 42-389.00 $11.65 bill(s) is (are) true and correct and that the 05/10/16 99525 2201 201 materials or services itemized thereon for 2201 201 99532 42-389.00 $15.75 05/10/16 99532 2201 I 201 which charge is made were ordered and 2201 I 201 I received except i Wedne day, May/I1, 1 bau4l &AtAm I Street Comminsignar , Cost distribution ledger classification if I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct a claim paid motor vehicle highway fund with IC 5-11-10-1.6 I j 20 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 i FAX # (317) INVOICE # 99532 ACCOUNT : 30830255 TRANSACTION DATE 05/10/16 TRANSACTION # 2857 TRANSACTION TIME 100228 PURCHASE ORDER # 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : JEFF VAN WINKLE CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT 1. 00 5592089 3# E-Z SAND 5 USG 5 . 98 1 . 00 2444757 4-3/16X11 DRY SCREEN MD 2 .99 1. 00 1313158 FIBATAPE DRYWALL TAPE 6 .78 SUB-TOTAL: 15 . 75 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 15 . 75 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 # 99528 ACCOUNT : 30830255 TRANSACTION DATE : 05/10/16 TRANSACTION # : 2849 TRANSACTION TIME : 94923 PURCHASE ORDER # : HUB REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Nathan Morris CLAIM # : HUB QUANTITY SKU DESCRIPTION AMOUNT ---------------------------------------------------------- 1. 00 ------------------------- -- - ----- -------------- 1. 00 6894401 3/4" 90DEG INSERT ELBOW 0 . 77 1. 00 6894304 3/4" INSERT COUPLING 0 .33 i SUB-TOTAL: 1.10 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 1 . 10 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 # 99525 ACCOUNT : 30830255 TRANSACTION DATE : 05/10/16 TRANSACTION # 2836 TRANSACTION TIME : 92852 PURCHASE ORDER ## 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER Randy Johnson CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT ----- - ------- - -- -------------------------------------- 1. 00 1632105 1-1/2"X4 'X8 ' EXPANDED 11. 65 SUB-TOTAL': 11.65 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: _ 11 . 65 F VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) MENARDS, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 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 CARMEL, IN 46033 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $99.89 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Brookshire Golf Course Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 223 43-500.00 $99.89 1 hereby certify that the attached invoice(s),or 5/18/16 223 Grill Repair Parts $99.89 1207 101 1207 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, May 19,2016 hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer * GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS - CARMEL 12120 BROOKSHIRE PARKWAY 215.0 E. GREYHOUND PASS EMAIL CARMEL, IN 46033 CARMEL IN 460-33 FAX # (317) 846-9980 INVOICE # 223 ACCOUNT : 30830417 TRANSACTION DATE : 05/18/16 TRANSACTION # 3476 TRANSACTION TIME : 1345.34 PURCHASE ORDER # REGISTER NUMBER 8 TYPE OF -SALEvCharge Sale. I SIGNER : Russell Pickett CLAIM # 4 N AMOUNT QUANTITY SKU DESCRIPTIO 3 . 00 2597094 UNIVERSAL GRATE LG 47 . 97 4 . 00 2597081 LAVA ROCK 19 . 96 2 . 00 35319:82 60W A19 3000K LED12KHR4PK 17 . 98 2 . 00 2742921 INDUST REAR TRIG NOZZLE 13 . 98 SUB-TOTAL 99.. 89. TOTAL TAX: 0 ..00 PAYMENTS 0 . 00 TOTAL DUE.- 99._89 ti 7 ' - _ __ VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MENARDS, INC 2150 E GREYHOUND PASS IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CARMEL, IN 46033 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $68.14 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 650 42-389.00 $41.79 1 hereby certify that the attached invoice(s),or 5/24/16 650 $41.79 2201 201 2201 201 648 42-389.00 $26.35 bill(s)is(are)true and correct and that the 5/24/16 648 $26.35 2201 1 1 201 1 materials or services itemized thereon for 2201 201 which charge is made were ordered and received except Wednesday, May 25,2016 Street Commisolon®r I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer * GUEST COPY G CITY/CARMEL STREET DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) E INVOICE # 648 ACCOUNT : 30830255 TRANSACTION DATE 05/24/16 TRANSACTION # : 6814 TRANSACTION TIME 93714 PURCHASE ORDER # : signs REGISTER NUMBER 4 TYPE OF SALE ; Charge Sale SIGNER : Rick Alden CLAIM # signs QUANTITY SKU DESCRIPTION AMOUNT r 5 . 00 5576092 GLS BLK PROF SPRAY RUSTOL 26 .35 I SUB-TOTAL: 26 .35 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 j TOTAL DUE: 26 . 35 i i if "i P ************** * GUEST COPY ************** G CITY/CARMEL STREET DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMELIN 46074 f FAX # (317) i INVOICE # 650 ACCOUNT : 30830255 r TRANSACTION DATE : 05/24/16 TRANSACTION # : 8113 j TRANSACTION TIME : 94653 PURCHASE ORDER # : 0 REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER : Damian Delph CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT --------------------------------------=.--------------------..------ ! 21. 00 1831223 ASPHALT EXPANSION JOINT 41. 79 , SUB-TOTAL: 41. 79 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 41. 79 I 411 I I VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) MENARDS, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 2150 E GREYHOUND PASS IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CARMEL, IN 46033 �7 / f r r rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. TZ48-42' Payee ON ACCOUNT OF APPROPR TION OR Purchase Order# Engineerina �o rAe Terms b%l LLI LOt,� T zi owe �� Date Due PO# ACCT# DATE INVOICE# DESCRIPTION .DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT jfflr 0940-0=11 96 I hereby certify that the attached invoice(s),or 3/24/16 96112 116th and Gray Rd-Corrugated tubing $31.99 04 2200 201 98943 44-670.99 $87.77 j bill(s)is(are)true and correct and that the 5/2/16 98943 116th and Gray Rd-Cablettes and post $87.77 2200 201 J aterials or services itemized thereon for 2200 201 which charge is made were ordered and 99439 I 44-670.99 I $128.66 J 5/9/16 I 99439 I 116th and Gray Rd-Cablettes and post I $128.66 2200 201 2200 201 received except Tuesday, May 17,2016 9 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— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer # PICKING LIST - GUEST COPY � STORE#3083 CARM PHONE: (317)580-9400 CASHIER - PRESS RECALL TRANS CARM 85558 2150 E. GRE JHOUND PASS CARMEL03s FAX: (317)580-9846 AND SCAN BARCODE ,IN 46 CASHIER: PAGE 1 OF 1 GUEST NAME-ADDRESS-PHONE Carmel Street Dept. PLEASE STAPLE 3400 W Main St SOLD BY: DENNIS B. Carmel, IN 46074 RECEIPT HERE. DATE: 03/24/16 Ph: (317) 733-2001 n JOB DESC: �7_ QUANTITY DESCRIPTION SKU NUMBER UNIT PRICE EXTENDED PRICE 1 EACH 41IX100 ' CORRUGATED TUBINGSOLID 689-4016 31.99* 31.99 TO AVOID PRODUCT NOT BEING AVAILABLE ON A LATER DATE PLEASE PICK UP ALL MERCHANDISE TODAY. THANK YOU. This is a quote valid today.Upon payment this quote becomes a yard picking list subject to the terms and conditions below. Quantities listed above may exceed quantities available or immediate pick-up.Product is not held for a specific guest,but instead is available to the buying public on a first come,first serve basis.Please pickup all purchases made on this picking list immediately.Failure to pick up products on this picking list today will result in additional charge to you if,on the day of pick up,the retail price of the products are higher than on the day purchased.Menards liability to you is limited to refunding your original purchase price for any product not picked up. Guest Instructions: 1. Take this picking list to a cashier to pay for the merchandise. 2. Enter the outside yard to pick up your merchandise. (All vehicles are subject to inspection.) PRE-TAX TOTAL: 31.99 3. Load your merchandise. (Menards Team Members will gladly help you load your materials but cannot be held liable for damage to your vehicle.) 4. When exiting the yard,present this list to the Gate Guard. (The Gate Guard will record the items you are taking with you.) 5. Sign the Gate Guard's signature pad verifying you've received the merchandise. Our insurance does'not allow us to tie down or secure your load,trunk lid,etc. For your convenience,we supply twine,but you will have to decide whether or not your load is secure and if the twine supplied is strong enough. If you do not believe the twine will suffice,stronger material can be purchased inside the store. READ THE TERMS AND CONDITIONS CAREFULLY. All returns are subject to Menards'posted return policy. In consideration for Menards low prices you agree that if any merchandise purchased by you is defective,Menards will agree to exchange the merchandise or refund the purchase price based on the form of original payment. You agree that there shall be no other remedy available to you. If there is a warranty provided by the manufacturer,that warranty shall govern your rights and Menards shall be selling the product"AS IS." Oral statements do not constitute warranties,and are not a part of this contract. The guest agrees to inspect all merchandise prior to installing or using it. UNDER NO CIRCUMSTANCES SHALL MENARDS BE LIABLE FOR ANY SPECIAL,INCIDENTAL,OR CONSEQUENTIAL DAMAGES. MENARDS MAKES NO WARRANTIES,EXPRESS OR IMPLIED,AS TO MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE OF THE MERCHANDISE. Any controversy or claim arising out of or relating to this contract,or the breach thereof,shall be settled by arbitration administered by the American Arbitration Association under its applicable Consumer or Commercial Arbitration Rules,and judgments on the award rendered by the arbitrator(s)may be entered in any court having jurisdiction thereof. The guest agrees to these terns and conditions through purchase of merchandise contained on this document. THIS IS NOT A RECEIPT GATE GUARD - SCAN HERE ==> * 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 # 96112 ACCOUNT : 30830255 TRANSACTION DATE : 03/24/16 TRANSACTION # : 2115 TRANSACTION TIME : 130314 PURCHASE ORDER # : 1st ave REGISTER NUMBER 9 TYPE OF SALE Charge Sale SIGNER : ADAM TOWNS CLAIM # 1st ave QUANTITY SKU DESCRIPTION AMOUNT 1. 00 6894016 41IX100 ' CORRUGATED TUBING 31. 99 SUB-TOTAL: 31. 99 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: _ 31. 99 f 2-2 o o — H N(o -4 .7 � � . . Use YOM 2% BIG CARD REBATE MENARDS _ CARMEL 2150 E . Greytiotind Pass Carmel " IN 46033 KEEP YOUR RECEIPT RETURN POLICY VARIES BY PRODUCT TYPE Unless noted below allowable returns for items on this receipt will be in the form of an in store credit voucher if the return is done after 06/22/16 If you have qVnetions regarding the charges on your receipt, please email us at: CARHfruntwmd@Nanurda.cnm Cunt name: Carmel Street Dept. —` PO # 1st ave 7vvniom # 96112 CHARGE SALE . 30830255 �ime: 8 CITY/CARMEL STREET DEPT ' u' �:!mpt 12 �mnt/Sohnul 85558 CORRUGATED TUBIN-PICK* 31.99 NT ` :JF ORDER _ TOTALSALE 31.89 CHARGE 31.99 TOTAL SAVINGS 5.65 TOTAL NUMBER OF ITEMS = 1 I acknowledge this purohoes is governed by the terms and conditions posted in the front of the store and authorize H[NARD, Inc. to bill the above named account and agree to pay for the goods according to the terms of the credit agreement which is On file. ` / Use Your 2°k BIG CARD REBA rff MENARDS — CARMEL 2150 E . Greyhoutic] Pass Carine l , IN 46033 KEEP YOUR RECEIPT ® RH'URN POLICY VARIES BY PRODUCT MIL SELF-SERVICE TICKET unless noted beloi,i allowable returns for To purcliase this-'item,take this ticket to the cashier with your itemon this receipt will be in the form other purchases and tell the cashier how many you want. after of an in store credit voucher if the paying for your merchandise, take this ticket to the out side yard to up your merchandise. CiALINI is done after 07/31/16 If You have questions regarding the TICKET # 316248 charges an your receipt, please email us at: CARMfrontendqmenards.com ��lill�(��l��l�i�ill�ll�l�iil��lll�i��l�) SKU # 171 -2876 5-1/2' STUDDED T POST PO # engineer 5 CLIPS/POST Invoice # 98943 CHARGE SALE HOW MANY DO YOU WANT? PLEASE WRITE QTY HERE = > Account: 30830255 Guest Name: G CITY/CARMEL STREET DEPT j Cashier Tax Exempt 12 1 . Press "Recall Trans" Government/School 2. Scan Barcode 3. Enter Quantity 24175LB CABLETIES 25PAC* - 6395984 3 @5.99 17,97 NT 4. Staple Receipt To Back 1 ORDER -316248 If this is a partial pickup, please verify all quantities/items 5-1/2' STUDDED T POST -PICK beingsignedsigned for. Menards is not,responsible for shortages 1712876 20 @3.49 69.80 NT aftleaving the yard. END OF ORDER TOTAL SALE 87.77 CHARGE 87.77 TOTAL SAVINGS 6.00 o — *4(,,-tD ct 9 TOTAL NUMBER OF ITEMS = 23 I acknowledge this Purchase is wwerned bytheterms and conditions posted in the front-of -the store and authorize HENARD, Inc. to bill the above named account and agree to pay for the goods according to the terms of the credit agreement which is on file, Guest Signature G HIRING THANK YOU, YOUR CASHIER, Paige 62701 05 3969 05/02/16 12:20PM 3083 ************** * 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 # 98943 ACCOUNT : 30830255 TRANSACTION DATE 05/02/16 TRANSACTION # 3969 TRANSACTION TIME 122039 PURCHASE ORDER # engineer REGISTER NUMBER 5 TYPE OF SALE ; Charge Sale SIGNER : ADAM TOWNS CLAIM # engineer QUANTITY SKU DESCRIPTION AMOUNT ---------------------------------------------------------------- 3 . 00 6395984 2411175LB CABLETIES 25PACK 17 . 97 20 . 00 1712876 5-1/2 ' STUDDED T POST 69 . 80 SUB-TOTAL: 87 . 77 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 87 . 77 l i I Use =sur 2% BIG CARD REBATE MENARDS — CARMEL 2150 E _ Greyhound Pass Carmel , IN 46033 KEEP YOUR RECEIPT RETURN POLICY VARIES BY PRODUCT TYPE Unless noted below allowable returns for items on this receipt will be in the form of an in store credit voucher if the return is done after 08/07/15 _ If you have questions regarding the SELF-SERVICE TICKET charges on your receipt, please el(Idl1 LIS at: To purchase this item,take this ticket to the cashier with our CARMfrontendUmeny ards.com j other purchases and tell the cashier how many you want. after paying for your merchandise,take this ticket to the out side yard � II�IIIIIIIIIIII IIIIII IIIIIII II IIIIIIIIIII�I � ,, to pick up your merchandise. TICKET # 316247 1 PO # engineer Invoice # 99439 CHARGE SALE j Account: 30830255 ! SKU # 171 -2876 Guest Name: G CITY/CARMEL STREET DEPT 5-1/2' STUDDED T POST Tax Exempt 12 5 CLIPS/POST Government/School HOW MANY DO YOU WANT? 24175LB CABLETIES 25PAC* PLEASE WRITE QTY HERE = > � i 6395984 4 05.99 23.96 NT ORDER 316247 Cashier i 18 STUDDED T POST -PICK 17 i 17122876 30 X3.49 104.70 NT 1 . Press "Recall Trans" END OF ORDER 2. Scan Barcode j TOTAL SALE 128.66 3. Enter Quantity CHARGE i28.66 i 4. Staple Receipt To Back If this is aartial p pickup, please verify all quantities/items TOTAL SAVINGS B.DO I being signed for. Menards is not responsible for shortages after leaving the yard. TOTAL NUMBER OF ITEMS = 34 I acknowledge this purchase is governed by the terms and conditions posted in the front of the store-and -authorize MENARD, Inc, to bill the above named account and agree t&pay for the goods according to the terms of the credit agreement which is on file. Guest Signature i G HIRING THANK YOU, YOUR CASHIER, Paige 62701 05 5189 . 05/09/16 10:27AM 3083 * 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 # 99439 ACCOUNT : 30830255 TRANSACTION DATE : 05/09/16 TRANSACTION # : 5189 TRANSACTION TIME 102808 PURCHASE ORDER # engineer REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER : ADAM TOWNS CLAIM # engineer QUANTITY SKU DESCRIPTION AMOUNT --------------------------------------------------------------- 4 . 00 6395984 2411175LB CABLETIES 25PACK 23 . 96 30 . 00 1712876 5-1/2 ' STUDDED T POST 104 . 70 SUB-TOTAL: 128 . 66 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: ^^ 128 . 66 }_ * GUEST COPY �('G) W\, CIG 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 # 96112 ACCOUNT : 30830255 TRANSACTION DATE : 03/24/16 TRANSACTION # : 2115 TRANSACTION TIME : 130314 PURCHASE ORDER # : 1st ave REGISTER NUMBER 9 TYPE OF SALE : Charge Sale 'SIGNER : ADAM TOWNS CLAIM # s 1st ave QUANTITY SKU DESCRIPTION AMOUNT X. 1.00 6894016 411X100 ' CORRUGATED TUBING 31.99 SUB-TOTAL:, 31.99 TOTAL TAX:- 0.00 } PAYMENTS 0. 00 TOTAL DUE: 31.99 r