HomeMy WebLinkAbout259633 06/14/16 CITY OF CARMEL, INDIANA VENDOR: 198900
ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $""'"1,598.51'
9 ?�; CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 259633
.y�roN. CARMEL IN 46033 CHECK DATE: 06/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 1166 45.10 OTHER MAINT SUPPLIES
2201 4236200 1243 164.25 CEMENT
601 5023990 1265 16.98 OTHER EXPENSES
2201 4238900 1310 47.63 OTHER MAINT SUPPLIES
2201 4236200 1325 10.44 CEMENT
2201 4238900 1336 170.98 OTHER MAINT SUPPLIES
2201 4238900 1343 126.28 OTHER MAINT SUPPLIES
1120 4238900 1386 357.84 OTHER MAINT SUPPLIES
2201 4238900 1587 34.61 OTHER MAINT SUPPLIES
2201 4238900 1592 13.91 OTHER MAINT SUPPLIES
2201 4236200 1679 7.98 CEMENT
1120 4237000 701 29.83 REPAIR PARTS
2201 4238900 732 53.89 OTHER MAINT SUPPLIES
2201 4239034 743 149.97 LANDSCAPING SUPPLIES
1207 4350000 760 77.91 EQUIPMENT REPAIRS & M
2201 4238900 850 86.58 OTHER MAINT SUPPLIES
2201 4239034 904 104.34 LANDSCAPING SUPPLIES
2200 4239099 99474 99.99 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
MENARDS, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
2150 E GREYHOUND PASS IN SUM OF$ 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.
$394.78 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
743 42-390.34 $149.97 1 hereby certify that the attached invoice(s),or 5/25/16 743 $149.97
2201 201 2201 201
732 42-389.00 $53.89 bill(s)is(are)true and correct and that the 5/25/16 732 $53.89
2201 201 materials or services itemized thereon for 2201 201
850 42-389.00 $86.58 5/26/16 850 $86.58
2201 201 which charge is made were ordered and 2201 201
904 42-390.34 $104.34 received except 5/27/16 904 $104.34
2201 201 2201 201
Tuesday, May 31 201
v
Street Commissloner
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
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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 # 732 ACCOUNT : 30830255
TRANSACTION DATE : 05/25/16 TRANSACTION # : 8237
TRANSACTION TIME : 90926 PURCHASE ORDER # : 0
REGISTER NUMBER 5 TYPE OF SALE : Charge Sale
SIGNER : Josh Davis CLAIM # 0
QUANTITY SKU DESCRIPTION AMOUNT
---------------_- ---------------------------------- ------- - -------- -
1. 00
--- - ----- -------- ----- -----1. 00 5613572 4LB PAINT/CLEANING RAGS 9 . 99
13 . 00 5611672 9" PAINT TRAY LINER 7 .54
2 . 00 5619577 9" METAL PAINT TRAY 5 .52
7. 00 5610740 PURDY 4"Xl/2" GE COVER 20 .86
1. 00 5613548 VENOM STEEL NITRILE 50 CT 9 .98
SUB-TOTAL: 53 . 89
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 53 . 89
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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 # 743 ACCOUNT : 30830255
TRANSACTION DATE : 05/25/16 TRANSACTION # : 7219
TRANSACTION TIME : 115547 PURCHASE ORDER # : Irrigation
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER : Michael Kalogeros CLAIM # s Irrigation
QUANTITY SKU DESCRIPTION AMOUNT
------------ -------------------- ----------------
4 . 00 3640783 COPPER SPLITBOLT 6 AWG 15 . 12
2 . 00 3640784 COPPER SPLITBOLT 4 AWG 9 . 98
2 . 00 , 3647198 RBR SPLICE TAPE 3/41IX15 ' 9 . 90
1. 00 3647253 SPR 88 ELEC TAPE 3/41IX66 ' 3 . 97
1. 00 3646380 SPR33+ ELEC TAPE 3/41IX66 ' 3 .27
1. 00 5755768 DURACELL ALK. AA-20 PK 12 .89
1. 00 3640959 BLUE WINGGARD 14-6 AWG 3 .25
1. 00 3641107 GRAY HEX-LOK 14-6 AWG 2 . 88
1. 00 2441722 12" GROOVE JOINT PLIER 14 .88
1. 00 3649672 INSULATED SCREWDRIVER SET 11. 99
1. 00 2441735 16-1/2" GRVE JOINT PLIER 22 . 96
1 . 00 3649668 7" STRIPPER/CRIMPER-CA 23 . 89
1. 00 3640007 9 1/2" LINEMEN' S PLIERS 14 . 99
SUB-TOTAL: 149 . 97
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 149.97
it
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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 # 850 ACCOUNT : 30830255
TRANSACTION DATE 05/26/16 TRANSACTION # 4428
TRANSACTION TIME 151031 PURCHASE ORDER #
REGISTER NUMBER 9 TYPE OF SALE Charge Sale
SIGNER : Darryl Bell CLAIM #
QUANTITY SKU DESCRIPTION AMOUNT
------------- ---------------------------------------------------
6. 00 1796130 GRAY 8X8X8 SPLIT FACE 14 . 94
20. 00 1796100 GRAY 8X8X16 SPLIT FACE 43 . 80
8 . 00 1796120 GRAY 8X8X16 SPLIT FACE 27 . 84
SUB-TOTAL: 86. 58
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 86 . 58
\``M
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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 # 904 ACCOUNT : 30830255
TRANSACTION DATE 05/27/16 TRANSACTION # : 5699
TRANSACTION TIME 100650 PURCHASE ORDER # : irrigation
REGISTER NUMBER 7 TYPE OF SALE : Charge Sale
SIGNER : Michael Kalogeros CLAIM # : irrigation
QUANTITY SKU DESCRIPTION AMOUNT
^2 . 00 2681330 CRYSTAL BLUE LAKE & POND 79 .98
2 . 00 6892092 2 X 1-1/2" PVC BUSHING 1. 68
1. 00 6890720 1" S X T 90 ELL PVC 80 5 .31
1. 00 6897557 2X1-1/2 RED BUSHING SCH40 1.44
1. 00 6897550 1-1/2X1 FLUSH BUSHING 1. 06
1 . 00 5755756 DURACELL ALK. AAA-4 PK 3 .74
1. 00 6890726 1" THD 90 ELL PVC 80 3 . 84
1. 00 6890760 3/4X1/4 TXT BUSH PVC 80 3 . 00
1. 00 6890763 1X3/4 TXT BUSH PVC 80 3 . 70
1. 00 6901340 1" X CLOSE SCH 80 RISER 0 . 59
SUB-TOTAL: 104 . 34
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 104 . 34
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 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$77.91 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
760 43-500.00 $77.91 1 hereby certify that the attached invoice(s),or 5/25/16 760 Repair Parts $77.91
1207 101 1207 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, May 26,2016
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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G. BROOKSHIRE GOLF COURSE. MENARDS - CARMEL
12120 BROOKSHIRE PARKWAY 2150. E. GREYHOUND PASS
EMAIL CARMEL, IN 4603-3
CARMEL IN 46033
FAX # -(317) 846-9980
INVOICE # 760 ACCOUNT ': 30830417
TRANSACTION DATE : 05/25/,16 TRANSACTION # 7697
TRANSACTION TIME 150110 PURCHASE ORDER # ;
REGISTER NUMBER 6 -TYPE OF SALE ,, Charge Sale
SIGNER Russell Pickett CLAIM #
QUANTITY SKU DESCRIPTION AMOUNT
4 .00 2597081 LAVA ROCK: 19. 96
1.00 2347044 10X3-1/-2 YZ FH T-STAR 7.97
1.0.0 2617474 EZ-POUR -REPLACEMENT SPOUT 9. 99
1.00 2597193, .XXL PREM WAGON GRILL CVR 3.9 .99
SUB-TOTAL: 17. 91
TOTAL -TAX: 0._00
PAYMENTS 0 . 00.
TOTAL DUE: 77. 9.1
i
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
MENARDS, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
2150 E GREYHOUND PASS IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARMEL, IN 46033 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$357.84 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Fire 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
1386 42-389.00 $357.84 1 hereby certify that the attached invoice(s),or 6M16 1386 $357.84
1120 101 1120 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday,June 07,2016
David Haboush
Fire Chief
hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
, 20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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G CITY/CARMEL FIRE DEPT MENARDS - CARMEL
EMAIL 2150 E. GREYHOUND PASS
#2 CIVIC SQUARE CARMEL, IN 46033
CARMEL IN 46032
FAX #
INVOICE # 1386 ACCOUNT : 30830283
TRANSACTION DATE : 06/03/16 TRANSACTION # 8533
TRANSACTION TIME : 93139 PURCHASE ORDER # ;
REGISTER NUMBER : 23 TYPE OF SALE Charge Sale
SIGNER : SCOTT OSBORNE CLAIM #
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
24 . 00 6471946 LYSOL DISINFECT CRISP LIN 124 . 56
4 . 00 6472060 128 OZ SIMPLE GREEN CLNR 33 . 88
20 . 00 6475006 ALL FREE _& CLEAR 141 OZ 199 .40
SUB-TOTAL: 357 . 84
TOTAL TAX: 0. 00
PAYMENTS 0 . 00
TOTAL DUE: 357 . 84
NO TENDER SIGNATURE AVAILABLE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
MENARDS, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
2150 E GREYHOUND PASS IN SUM OF$ 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.
$99.99 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Engineering
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
99474 42-390.99 $99.99 1 hereby certify that the attached invoice(s),or 5/10/16 99474 Rain Barrel for Rain on Main $99.99
2200 201 2200 201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday,June 09,2016
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
05/10/2016 TUE 7: 08 FAX 3175809846 CARMEL MENARDS --- Carmel Engineering U001/001
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ZZoo - ►-7-3c109q
G CITY/CARMEL ENGINEERING MENARDS - CARMEL
ONE CIVIC SQUARE 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46032
FAX # (317) 571-2409
INVOICE # 99474 ACCOUNT : 30830486
TRANSACTION DATE : 05/09/16 TRANSACTION ## : 9029
TRANSACTION TIME : 154441 PURCHASE ORDER # : 001
REGISTER NUMBER : 20 TYPE OF SALE : Charge Sale
SIGNER : John Thomas CLAIM ## : 001
QUANTITY SKU DESCRIPTION AMOUNT
------------- -------------------------------------------------
1 . 00 2781958 50GAL RAIN BARREL BROWN 99 . 99
SUB-TOTAL: 99 . 99
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 99. 99
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
MENARDS, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
2150 E GREYHOUND PASS IN SUM OF$ 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.
$7.98
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
1679 42-362.00 $7.98 1 hereby certify that the attached invoice(s),or 6/7/16 1679 $7.98
2201 201 2201 201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday,June 08,2016
meet Commissioner
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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G CITY/CARMEL STREET DEPT MENARDS - CARMEL
EMAIL 2150 E. GREYHOUND PASS
3400 W 131ST ST. CARMEL, IN 46033
CARMEL IN 46074
FAX # (317)
INVOICE # 1679 ACCOUNT : 30830255
TRANSACTION DATE 06/07/16 TRANSACTION # : 9313
TRANSACTION TIME 110929 PURCHASE ORDER # : block wall
REGISTER NUMBER 20 TYPE OF SALE : Charge Sale
SIGNER : RALPH BURKE CLAIM # : block wall
QUANTITY SKU DESCRIPTION AMOUNT
-------------------------------------------- -------------------
2 . 00 1796120 GRAY 8XBX16 SPLIT FACE 7. 98
SUB-TOTAL: 7 . 98
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: ^^ 7 . 98
f
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
MENARDS, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
2150 E GREYHOUND PASS IN SUM OF$ 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.
$568.10 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
1243 42-362.00 $164.25 1 hereby certify that the attached invoice(s),or 6/1/16 1243 $164.25
2201 201 2201 201
1310 42-389.00 $47.63 bill(s)is(are)true and correct and that the 6/2/16 1310 $47.63
2201 1 1 201 1 materials or services itemized thereon for 2201 1 201
1336 42-389.00 $170.98 6/2/16 1336 $170.98
2201 201 which charge is made were ordered and 2201 201
1343 42-389.00 $126.28 received except 6/2/16 1343 $126.28
2201 201 2201 201
1325 42-362.00 $10.44 6/2/16 1325 $10.44
2201 201 2201 201
1587 42-389.00 $34.61 6/6/16 1592 $13.91
2201 201 2201 201
1592 42-389.00 $13.91 6/6/16 I 1587 I I $34.61
2201 201
Tuesday,June 07, 2016 2201 201
q14't A 4v
G�t4��e�hi�lmntl CCI(1►1 Pt'
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
* 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 # 1243 ACCOUNT : 30830255
TRANSACTION DATE : 06/01/16 TRANSACTION # 287
TRANSACTION TIME : 113535 PURCHASE ORDER # blockwall
REGISTER NUMBER 6 TYPE OF SALE : Charge Sale
SIGNER : RALPH BURKE CLAIM # blockwall
QUANTITY SKU DESCRIPTION AMOUNT
----------------------------------------------------------------
75 . 00 1796100 GRAY 8X8X16 SPLIT FACE 164 .25
SUB-TOTAL: 164 .25
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 164 . 25
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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 # 1325 ACCOUNT : 30830255
TRANSACTION DATE 06/02/16 TRANSACTION # : 5753
TRANSACTION TIME 130925 PURCHASE ORDER # : Block Wall
REGISTER NUMBER 9 TYPE OF SALE : Charge Sale
SIGNER : RALPH BURKE CLAIM ## : Block Wall
QUANTITY SKU DESCRIPTION AMOUNT
-------------------------------------------------------------
3 . 00 1796120 GRAY 8X8X16 SPLIT FACE 10 .44
SUB-TOTAL: 10 .44
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 10 .44
r',
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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 # 1343 ACCOUNT : 30830255
TRANSACTION DATE 06/02/16 TRANSACTION # 9942
TRANSACTION TIME 153440 PURCHASE ORDER #
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER : ADAM TOWNS CLAIM #
QUANTITY SKU DESCRIPTION AMOUNT
-----------------------------------
4 . 00 1235090 3/4"- (23/32) -4 'X8 ' AC2 126 .28
SUB-TOTAL: 126 .28
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 126 . 28
i
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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 # 1336 ACCOUNT : 30830255
TRANSACTION DATE : 06/02/16 'TRANSACTION # : 4018
TRANSACTION TIME : 142107 PURCHASE ORDER # : ARTS DIST
REGISTER NUMBER 2 TYPE OF SALE : Charge Sale
SIGNER : Boyd Piercy CLAIM # : ARTS DIST
QUANTITY SKU DESCRIPTION AMOUNT
------------------------------------------------------
1. 00 2419861 14 AMP ORBITAL RECIP SAW 159 . 00
2 . 00 2369539 WIRE BRUSH 11. 98
SUB-TOTAL: 170 . 98
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: r 170 . 98
Zf
,,. - �/
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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 # 1310 - ACCOUNT : 30830255
TRANSACTION DATE : 06/02/16 TRANSACTION ## 3862
TRANSACTION TIME : 90937 PURCHASE ORDER # 0
REGISTER NUMBER 2 TYPE OF SALE Charge Sale
SIGNER : Randy Johnson CLAIM # 0
QUANTITY SKU DESCRIPTION AMOUNT
---------------------------------------------------------------
1 . 00 564-1006 3M ORIGINAL 14DAY 2" 6 .25
1. 00 5641004 3M ORIGINAL 14DAY 1 . 5" 4 . 79
7 . 00 5610740 PURDY 4"Xl/2" GE COVER 20 . 86
1 . 00 5613002 CHIP BRUSH 2" 24 PACK 10 . 99
6 . 00 5611408 9" DEEPWELL TRAY LINER 4 . 74
SUB-TOTAL: 47 . 63
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 47 . 63
-j
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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 # 1592 ACCOUNT : 30830255
TRANSACTION DATE : 06/06/16 TRANSACTION # 5203
TRANSACTION TIME : 100640 PURCHASE ORDER # baskets
REGISTER NUMBER 2 TYPE OF SALE : Charge Sale
SIGNER : TRAVIS TABAK CLAIM # baskets
QUANTITY SKU DESCRIPTION AMOUNT
---_-- ----_----------------------------
8 . 00 2252186 6X3/411 MENDING PLATE-ZIN 11. 92
1. 00 2252445 6 "MENDING BRACE - GALV 1.99
SUB-TOTAL: 13 .91
TOTAL TAX: 0. 00
PAYMENTS 0. 00
TOTAL DUE: 13 . 91
Y)�
i
i
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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 # 1587 ACCOUNT : 30830255
TRANSACTION DATE : 06/06/16 TRANSACTION # : 5151
TRANSACTION TIME : 90231 PURCHASE ORDER # : tool
REGISTER NUMBER 2 TYPE OF SALE : Charge Sale
SIGNER : ADAM TOWNS CLAIM # : tool
QUANTITY SKU DESCRIPTION AMOUNT
1. 00 6898590 61IX2 ' SOLID CORE PVC PIPE 17 . 99
1. 00 6898449 6" PVC FEMALE ADAPTER 11.64
1. 00 6898371 6" PVC MALE PLUG 4 .98
SUB-TOTAL: 34 . 61
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: _ 34 . 61
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 6/6/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/6/2016 1265 $16.98
I hereby certify that the attached invoice(s), or bill(s) is(are)true and
correct and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
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* GUEST COPY
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G CITY/CARMEL WATER DIST MENARDS - CARMEL
EMAIL 2150 E. GREYHOUND PASS
3450 W 131ST ST CARMEL, IN 46033
CARMEL IN 46074
FAX # (317) 733-2053
INVOICE # 1265 ACCOUNT : 30830253
TRANSACTION DATE : 06/01/16 TRANSACTION # 3545
TRANSACTION TIME 145441 PURCHASE ORDER # meter dept
REGISTER NUMBER 2 TYPE OF SALE s Charge Sale
SIGNER : BRUCE BUCKSOT CLAIM # meter dept
QUANTITY SKU DESCRIPTION AMOUNT
1. 00 5755784 DURACELL CT AA - 24PK 11. 00
2 . 00 6601218 2PK RUBBER DIPPED GLV XLG 5 . 98
SUB-TOTAL: 16 . 98
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 16. 98
i
Ve
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1
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F'
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
MENARDS, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
2150 E GREYHOUND PASS IN SUM OF$ 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.
$29.83 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
701 42-370.00 $29.83 1 hereby certify that the attached invoice(s),or 6/1/16 701 $29.83
1120 101 1120 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday,June 01,2016
David Haboush
Fire Chief
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
**************
* GUEST COPY
**************
G CITY/CARMEL FIRE DEPT MENARDS - CARMEL
EMAIL 2150 E. GREYHOUND PASS
##2 CIVIC SQUARE CARMEL, IN 46033
CARMEL IN 46032
FAX ##
INVOICE # 701 ACCOUNT : 30830283
TRANSACTION DATE : 05/24/16 TRANSACTION # : 7246
TRANSACTION TIME : 173025 PURCHASE ORDER # : bobv
REGISTER NUMBER 6 TYPE OF SALE : Charge Sale
SIGNER : Bob Van Voorst CLAIM # : bobv
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
1. 00 3636387 20A 250V LOCKING PLUG 11. 87
1. 00 3636374 20A 250V LOCKING CONNECTR 17 . 96
SUB-TOTAL: 29 . 83
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 29 . 83
� � if •
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
MENARDS, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
2150 E GREYHOUND PASS IN SUM OF$ 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.
$45.10 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
1166 42-389.00 $45.10 1 hereby certify that the attached invoice(s),or 5/31/16 1166 $45.10
2201 201 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, June 01,2016
Ow V- C#tUtz,
sheet eannissioner
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have
audited same in accordance with 1C.5-11-10-1.6
, 20—
Cost
20Cost 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 # 1166 ACCOUNT : 30830255
TRANSACTION DATE 05/31/16 TRANSACTION # : 2874
TRANSACTION TIME 105238 PURCHASE ORDER # : 0
REGISTER NUMBER 2 TYPE OF SALE : Charge Sale
SIGNER : Josh Davis CLAIM # : 0
QUANTITY SKUDESCRIPTION AMOUNT
----------------- ------------------------------------
3 . 00 6482839 8 QT FLAT BACK PAIL 13 .47
3 . 00 6601238 PVC COATED WORK GLOVE 11 . 67
2 . 00 5613548 VENOM STEEL NITRILE 50 CT 19 . 96
SUB-TOTAL: 45 . 10
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 45.10
r
2150 EAST GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846