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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 * 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 # 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 ************** * 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 # 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 * 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 # 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 ************** * 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 # 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 $77.91 1207 101 1207 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, May 26,2016 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer * GUEST COPY G. BROOKSHIRE GOLF COURSE. MENARDS - CARMEL 12120 BROOKSHIRE PARKWAY 2150. E. GREYHOUND PASS EMAIL CARMEL, IN 4603-3 CARMEL IN 46033 FAX # -(317) 846-9980 INVOICE # 760 ACCOUNT ': 30830417 TRANSACTION DATE : 05/25/,16 TRANSACTION # 7697 TRANSACTION TIME 150110 PURCHASE ORDER # ; REGISTER NUMBER 6 -TYPE OF SALE ,, Charge Sale SIGNER Russell Pickett CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 4 .00 2597081 LAVA ROCK: 19. 96 1.00 2347044 10X3-1/-2 YZ FH T-STAR 7.97 1.0.0 2617474 EZ-POUR -REPLACEMENT SPOUT 9. 99 1.00 2597193, .XXL PREM WAGON GRILL CVR 3.9 .99 SUB-TOTAL: 17. 91 TOTAL -TAX: 0._00 PAYMENTS 0 . 00. TOTAL DUE: 77. 9.1 i VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) MENARDS, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 2150 E GREYHOUND PASS IN SUM OF$ 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 $357.84 1120 101 1120 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday,June 07,2016 David Haboush Fire Chief hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ************** * GUEST COPY ************** G CITY/CARMEL FIRE DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS #2 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX # INVOICE # 1386 ACCOUNT : 30830283 TRANSACTION DATE : 06/03/16 TRANSACTION # 8533 TRANSACTION TIME : 93139 PURCHASE ORDER # ; REGISTER NUMBER : 23 TYPE OF SALE Charge Sale SIGNER : SCOTT OSBORNE CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 24 . 00 6471946 LYSOL DISINFECT CRISP LIN 124 . 56 4 . 00 6472060 128 OZ SIMPLE GREEN CLNR 33 . 88 20 . 00 6475006 ALL FREE _& CLEAR 141 OZ 199 .40 SUB-TOTAL: 357 . 84 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 357 . 84 NO TENDER SIGNATURE AVAILABLE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) MENARDS, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 2150 E GREYHOUND PASS IN SUM OF$ 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 $99.99 2200 201 2200 201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday,June 09,2016 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 05/10/2016 TUE 7: 08 FAX 3175809846 CARMEL MENARDS --- Carmel Engineering U001/001 * GUEST COPY ************** ZZoo - ►-7-3c109q G CITY/CARMEL ENGINEERING MENARDS - CARMEL ONE CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX # (317) 571-2409 INVOICE # 99474 ACCOUNT : 30830486 TRANSACTION DATE : 05/09/16 TRANSACTION ## : 9029 TRANSACTION TIME : 154441 PURCHASE ORDER # : 001 REGISTER NUMBER : 20 TYPE OF SALE : Charge Sale SIGNER : John Thomas CLAIM ## : 001 QUANTITY SKU DESCRIPTION AMOUNT ------------- ------------------------------------------------- 1 . 00 2781958 50GAL RAIN BARREL BROWN 99 . 99 SUB-TOTAL: 99 . 99 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 99. 99 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) MENARDS, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 2150 E GREYHOUND PASS IN SUM OF$ 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 $7.98 2201 201 2201 201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday,June 08,2016 meet Commissioner I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ************** * GUEST COPY ************** G CITY/CARMEL STREET DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) INVOICE # 1679 ACCOUNT : 30830255 TRANSACTION DATE 06/07/16 TRANSACTION # : 9313 TRANSACTION TIME 110929 PURCHASE ORDER # : block wall REGISTER NUMBER 20 TYPE OF SALE : Charge Sale SIGNER : RALPH BURKE CLAIM # : block wall QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------- ------------------- 2 . 00 1796120 GRAY 8XBX16 SPLIT FACE 7. 98 SUB-TOTAL: 7 . 98 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: ^^ 7 . 98 f VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) MENARDS, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 2150 E GREYHOUND PASS IN SUM OF$ 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 ************** 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 ************** * 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 # 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', * 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 # 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 ************** * 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 # 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 ,,. - �/ ************** * 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 # 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 ************** * 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 # 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 ************** * 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 # 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 $16.98 I hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer ************** * GUEST COPY ************** G CITY/CARMEL WATER DIST MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3450 W 131ST ST CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE # 1265 ACCOUNT : 30830253 TRANSACTION DATE : 06/01/16 TRANSACTION # 3545 TRANSACTION TIME 145441 PURCHASE ORDER # meter dept REGISTER NUMBER 2 TYPE OF SALE s Charge Sale SIGNER : BRUCE BUCKSOT CLAIM # meter dept QUANTITY SKU DESCRIPTION AMOUNT 1. 00 5755784 DURACELL CT AA - 24PK 11. 00 2 . 00 6601218 2PK RUBBER DIPPED GLV XLG 5 . 98 SUB-TOTAL: 16 . 98 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 16. 98 i Ve x 1 r if. {j.• x, F' VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) MENARDS, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 2150 E GREYHOUND PASS IN SUM OF$ 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