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HomeMy WebLinkAbout260252 06/28/16 'i Cqy-- >/ � CITY OF CARMEL, INDIANA VENDOR: 198900 ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $"""`""0.00` CARMEL, INDIANA 46032 V V 0 0 1 D D CHECK NUMBER: 260252 9'%t;oN vv 0 0 I D D CHECK DATE: 06/28/16 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1262 20.45 OTHER EXPENSES 601 5023990 1311 20.98 OTHER EXPENSES 601 5023990 1680 53.96 OTHER EXPENSES 2201 4238900 1737 19.98' OTHER MAINT SUPPLIES 2201 4238900 1748 60.71/ OTHER MAINT SUPPLIES 2201 4238900 1814 51.91 OTHER MAINT SUPPLIES 2201 4238900 1839 39.98` OTHER MAINT SUPPLIES 2201 4238900 1898 150.04' OTHER MAINT SUPPLIES 1120 4235000 1904 96.19" BUILDING MATERIAL 2201 4239034 1924 36.14-" LANDSCAPING SUPPLIES 601 5023990 2075 59.88 OTHER EXPENSES 2201 4238900 2152 40.85 ' OTHER MAINT SUPPLIES 601 5023990 2177 109.92' OTHER EXPENSES 2201 4238900 2221 8.33" OTHER MAINT SUPPLIES 2201 4239034 2222 33.32' LANDSCAPING SUPPLIES 1207 4350100 2229 146.25-' BUILDING REPAIRS & MA 2201 4238900 2243 31.92 OTHER MAINT SUPPLIES 2201 4350080 2298 14.36'' STREET LIGHT REPAIRS 2201 4239034 2303 106.72 LANDSCAPING SUPPLIES 2201 4238900 2311 47.36 OTHER MAINT SUPPLIES 2201 4238900 2360 12.99"� OTHER MAINT SUPPLIES Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VOUCHER NO. WARRANT NO. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MENARDS, INC 2150 E GREYHOUND PASS IN SUM OF$ 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. $296.85 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 2152 42-389.00 $40.85 1 hereby certify that the attached invoice(s),or 6/14/16 2152 $40.85 2201 201 2201 201 2243 42-389.00 $31.92 bill(s)is(are)true and correct and that the 6/15/16 2221 $8.33 2201 201 materials or services itemized thereon for 2201 201 2222 42-390.34 $33.32 6/15/16 2243 $31.92 2201 201 which charge is made were ordered and 2201 201 2221 42-389.00 $8.33 received except 6/15/16 2222 $33.32 2201 201 2201 201 2311 42-389.00 $47.36 6/16/16 2311 $47.36 2201 201 2201 201 2303 42-390.34 $106.72 6/16/16 2303 $106.72 2201 201 2201 201 2298 43-500.80 $14.36 6/16/16 2298 $14.36 2201 201 Tuesday,June 21, 2016 2201 201 2361 42-389.00 $1.00 6/17/16 2360 $12.99 2201 201 ! 2201 201 2360 42-389.00 $12.99 /17/16 2361 $1.00 2201 201 2201 201 Chet 01nrnm1acd ndr 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 • *ILL GUEST COPY G CITY/CARMEL STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNNQCARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 2152 ACCOUNT : 30830255 TRANSACTION DATE : 06/14/16 TRANSACTION # 9452 TRANSACTION TIME : 94228 PURCHASE ORDER # REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER : Damian Delph CLAIM # QUANTITY SKU DESCRIPTION AMOUNT ----------------------------------=--------------------------- 5 . 00 1111325 2X8-8 ' AC2 GREEN TREATED 40.85 SUB-TOTAL: 40.85 TOTAL TAX: 0. 00 PAYMENTS 0.00 TOTAL DUE: 40.85 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 * GUEST COPY G CITY/CARMEL STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNN@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 2243 ACCOUNT : 30830255 TRANSACTION DATE : 06/15/16 TRANSACTION # : 3663 TRANSACTION TIME : 155151 PURCHASE ORDER # : block REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : RALPH BURKE CLAIM ## block QUANTITY SKU DESCRIPTION AMOUNT ------------------------------------------------------------ 8 . 00 1796120 GRAY 8X8X16 SPLIT FACE 31.92 SUB-TOTAL: 31. 92 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 31.92 LJF ************** * GUEST COPY ************** G CITY/CARMEL STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNNQCARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 2221 ACCOUNT : 30830255 TRANSACTION DATE : 06/15/16 TRANSACTION # : 6293 TRANSACTION TIME : 95635 PURCHASE ORDER # : 0 REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Shaun Privett CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT 1. 00 1891025 CRACK RESISTANT CONCRETE 5 . 55 2 . 00 1831074 3/8" X 24" REBAR RODS 2 . 78 SUB-TOTAL: 8 .33 TOTAL TAX: 0 . 00 PAYMENTS : 0 . 00 TOTAL DUE: 8 .33 ************** * GUEST COPY ************** G .CITY/CARMEL STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNN@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 2222 ACCOUNT : 30830255 TRANSACTION DATE : 06/15/16 TRANSACTION # : 4235 TRANSACTION TIME : 102145 PURCHASE ORDER # : Fountains REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Michael Kalogeros CLAIM # : Fountains QUANTITY SKU DESCRIPTION AMOUNT 2 . 00 6485921 15 PK SCOTT PAPER TOWELS 27 .38 6 . 00 6858599 1/2" GALV PLUG 5 . 94 SUB-TOTAL: 33 .32 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 33 .32 J ************** * GUEST COPY ************** G CITY/CARMEL STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNN@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 2298 ACCOUNT : 30830255 TRANSACTION DATE : 06/16/16 TRANSACTION # : 1965 TRANSACTION TIME : 105700 PURCHASE ORDER # : truck 57 REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER : Mike Clark CLAIM # : truck 57 QUANTITY SKU DESCRIPTION AMOUNT --------------------------------------------------------------- 1. 00 2376536 25 ' PX SELFLOCK TAPE 6. 98 1. 00 6895947 3" NO-HUB COUPLING 4 .39 1. 00 3653808 1/2" FLX SQUEEZE CNNCTR 2 . 99 SUB-TOTAL: 14 .36 TOTAL TAX: 0 .00 PAYMENTS 0 . 00 TOTAL DUE: 14 .36 ************** * GUEST COPY ************** G CITY/CARMEL STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNNQCARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 2311 ACCOUNT : 30830255 TRANSACTION DATE : 06/16/16 TRANSACTION # : 2067 TRANSACTION TIME : 135712 PURCHASE ORDER # : shop REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER : James Bentley CLAIM # : shop QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 6601121 LEATHER WORK GLOVE 3PK L 12 . 99 2 . 00 6485921 15 PK SCOTT PAPER TOWELS 27 .38 1.00 6481206 8 PK BRAWNY PAPER TOWELS 6.99 1.00 6485921 15 PK SCOTT PAPER TOWELS 13 . 69 1 .00- 6485921 15 PK. SCOTT PAPER TOWELS - 13.69 SUB-TOTAL: 47 .36 TOTAL TAX: 0 .00 PAYMENTS 0 .00 TOTAL DUE: 47 .36 I ,r' * GUEST COPY ************** G CITY/CARMEL STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNNQCARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 2303 ACCOUNT : 30830255 TRANSACTION DATE : 06/16/16 TRANSACTION # : 6622 TRANSACTION TIME : 120122 PURCHASE ORDER # : irrigation REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Michael Kalogeros CLAIM # : irrigation QUANTITY SKU DESCRIPTION AMOUNT --------------------------- --------------------------------- 1. 00 3654547 3/4-�� X 251 LQDT NMTL COND 18 .47 1. 00 3633857 IV 3PK 15AMP ST GFCI 31. 99 1. 00 3653713 3/4" EMT 1-HOLE STRAP 2 . 14 1. 00 2371020 INSTAFEED UTILITY KNIFE 9. 97 1. 00 2424603 #5 UNIBIT STEP DRILL BIT 44 . 99 1. 00 3652222 2" PVC MALE ADAPTER 1. 10 1. 00 3652167 2" X 1-1/4" PVC REDUCER 2 . 09 1. 00 3652154 1-1/4" X 3/4" PVC REDUCER 1.59 2 . 00 3654097 3/4" LFNC 0-90 DEG CNCTR 7.38 2 . 00 3652374 3/4" PVC FEMALE ADAPTER 0 . 74 1. 00 3653003 3/4" SCH40 90 DGR BELLED 0 . 80 SUB-TOTAL: 121.26 TOTAL TAX: 0 . 00 PAYMENTS 14 . 54 TOTAL DUE: 106 .72 `'� `r •f!��� ; �` � ��-moi • * GUEST COPY G CITY/CARMEL STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNN@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005, INVOICE # 2360 ACCOUNT : 30830255 TRANSACTION DATE : 06/17/16 TRANSACTION # : 2239 TRANSACTION TIME : 101546 PURCHASE ORDER # : satutes REGISTER NUMBER : 20 TYPE OF SALE : Charge Sale SIGNER : Jim Hobbs CLAIM ## : satutes QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2610637 6 GAL WATER CAN 12 . 99 SUB-TOTAL: 12.99 TOTAL TAX: 0 .00 PAYMENTS 0 .00 TOTAL DUE: 12 .99 .i 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 • " © * GUEST COPY ************** G CITY/CARMEL STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNN@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 2361 ACCOUNT : 30830255 TRANSACTION DATE : 06/17/16 TRANSACTION # 96 TRANSACTION TIME : 102410 PURCHASE ORDER # : statues REGISTER NUMBER : 23 TYPE OF SALE : Return Charge SIGNER : Jim Hobbs CLAIM # statues QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00- 6 GAL WATER CAN - 12 . 99 1. 00 6201765 5GAL WATER JUG W/SPOUT 13 .99 SUB-TOTAL: 1.00 TOTAL TAX: 0. 00 PAYMENTS 0.00 TOTAL DUE:. 1. 00 f 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 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. $146.25 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 2229 43-501.00 $146.25 1 hereby certify that the attached invoice(s),or 6/15/16 2229 Building Materials $146.25 1207 101 1207 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday,June 20,2016 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer *. * GUEST COPT * G-BROOKSHIRE GOLF COURSE MENARDS - CARMEL 12120 BROOKSHIRE PARKWAY 2_150. E. GREYHOUND PASS PLISTER@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46033 w FAX # (317).846-9980 4 t INVOICE # 2229 ACCOUNT 3.0830417 TRANSACTION DATE 06/15/16 'TRANSACTION # 7926 TRANSACTION TIME 12225'8 PURCHASE ORDER #. a REGISTER NUMBER 2 -TYPE OF -SALE Charge- Sale SIGNER Bob Higgins CLAIM # QUANTITY SKU DESCRIPTION AMOUNT i.DO 2721721 ZbXl—POP UP CANOPY 9.9.00 4.:0.0 2326753 3/4- 1- 6° 14EX..BOLT 1PC 15::96 1.00 252404:9 14" METAL .CUT=OFF 7/:64" 5.07 1.00 6.474502 RUST GUARD-TABLETS 40Z 3 .47 2. 00 2443225 CHALK WHITE-80Z 2.78 1. 00 6471349 12:80Z CLR ENHANCED FORMLA 19. 97 SUB-TOTAL": 14.6.25 TOTAL :TAX:: 0.00 PAYMENTS c 0.00 TOTAL DUE:. 146 .25 1 i Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VOUCHER NO. WARRANT NO. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MENARDS, INC IN SUM OF$ CITY OF CARMEL 2150 E GREYHOUND PASS 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. $358.76 , 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 1748 42-389.00 $60.71 I hereby certify that the attached invoice(s),or 6/8/16 1737 $19.98 2201 201 2201 201 1737 42-389.00 $19.98 bill(s)is(are)true and correct and that the 6/8/16 1748 $60.71 2201 201 materials or services itemized thereon for 2201 201 1814 42-389.00 $51.91 6/9/16 1839 $39.98 2201 201 which charge is made were ordered and 2201 201 1839 42-389.00 $39.98 received except 6/9/16 1814 $51.91 2201 201 2201 201 1898 42-389.00 $150.04 6/10/16 1924 $36.14 2201 201 2201 201 1924 42-390.34 $36.14 6/10/16 1898 $150.04 2201 201 2201 201 Tuesday,June 14,2016 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 ************** * 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 # 1737 ACCOUNT : 30830255 TRANSACTION DATE : 06/08/16 TRANSACTION .# : 1545 TRANSACTION TIME : 91030 PURCHASE ORDER # : 0 REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Shaun Privett CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT 1 . 00 - 2439718 3LB SLEDGE HAMMER 9 . 99 1. 00 2439720 4LB SLEDGE HAMMER 9.99 SUB-TOTAL: 19 . 98 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 19 . 98 ILI Irl fl 1, •..��� �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 6/20/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/20/2016 2177 $109.92 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 STREET DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) INVOICE # 1748 ACCOUNT : 30830255 TRANSACTION DATE : 06/08/16 TRANSACTION # : 6190 TRANSACTION TIME : 105640 PURCHASE ORDER # : 0 REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Park Pifer CLAIM ## : 0 QUANTITY SKU DESCRIPTION AMOUNT 1. 00 2740917 5PC BRASS QUIK CONECT SET 9. 99 1. 00 2748124 Y CONNECT W/SHUTOFF 0 . 77 5. 00 2741351 5/81IX50 ' SOAKER HOSE 49. 95 SUB-TOTAL: 60.71 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 60 . 71 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 # 1814 ACCOUNT : 30830255 TRANSACTION DATE : 06/09/16 TRANSACTION # : 2000 TRANSACTION TIME : 92805 PURCHASE ORDER # : 0 REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Randy Johnson CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 5613572 4LB PAINT/CLEANING RAGS 11. 98 1.00 5613706 LACQUER THINNER GAL 12 . 96 2 .00 5613002 CHIP BRUSH 2" 24 PACK 21.98 1.00 5611673 9" PAINT TRAY LINER 10CT 4 .99 SUB-TOTAL: 51. 91 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 51. 91 r , ;1 2150 EAST GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 * 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 # 1839 ACCOUNT : 30830255 TRANSACTION DATE : 06/09/16 TRANSACTION ## : 3535 TRANSACTION TIME : 141102 PURCHASE ORDER # : truck 57 REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Brad Henderson CLAIM # : truck 57 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 3535450 10OW METAL HALIDE CLR 39. 98 SUB-TOTAL: 39 . 98 TOTAL TAX: 0.00 PAYMENTS 0 .00 TOTAL DUE: 39 .98 r� 1_.._.-----_----- 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 ************** * 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 # 1898 ACCOUNT : 30830255 TRANSACTION DATE : 06/10/16 TRANSACTION # : 2429 TRANSACTION TIME : 112243 PURCHASE ORDER # : pub REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : ADAM TOWNS CLAIM # : pub QUANTITY SKU DESCRIPTION AMOUNT 1. 00 6891750 1" CPVC COUPLING 1 .14 1. 00 6805610 1/8" X 3" BRASS NIPPLE 2 .49 1. 00 6891475 3/4X3/4 CPVC X MPT UNION 6 .34 1. 00 6792040 1/2" X 260"PINK TFE TAPE 2.09 1. 00 6805814 1/8" BRASS STREET ELBOW 1 .99 1. 00 6805856 3/4" BRASS STREET ELBOW 6.99 1. 00 6912004 4 ' IOWA YARD HYDRANT 119 . 00 5 . 00 1891124 PEA GRAVEL 10 . 00 SUB-TOTAL: 150 . 04 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 150 . 04 1 i 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) I INVOICE # 1924 ACCOUNT : 30830255 TRANSACTION DATE : 06/10/16 TRANSACTION # 809 TRANSACTION TIME : 150514 PURCHASE ORDER # : irrigation REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER : Michael Kalogeros CLAIM # : irrigation QUANTITY SKU DESCRIPTION AMOUNT ----------------------------------------------------- 1. 00 2463304 TACTICAL KNEEPADS 14 . 99 1. 00 3652109 3/4" 1-GANG FSE BOX 4 . 79 2 . 00 3652170 1-1/4" PVC COUPLER 1. 18 2 . 00 3654974 1-1/4" PVC METER OFFSET 7 .62 1. 00 3652301 3/4" PVC CONDUIT OFFSET 1. 97 2 .00 3652196 1-1/4" PVC FEMALE ADAPTER 1.60 1. 00 3652167 2" X 1-1/4" PVC REDUCER 2 . 09 1. 00 3652222 2" PVC MALE ADAPTER 1. 10 1. 00 3653003 3/4" SCH40 90 DGR BELLED 0 . 80 SUB-TOTAL: 36. 14 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 36 .14 i 1 i i Prescribed by state Board of Accounts City Form No.201(Rev.1995) VOUCHER NO. WARRANT NO. MENARDS, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 2150 E GREYHOUND PASS IN SUM OF$ CITY OF CARMEL An invoice or bill to be property 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. $96.19 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 1904 42-350.00 $96.19 1 hereby certify that the attached invoice(s),or 6/14/16 1904 Admin $96.19 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 14,2016 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 , 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 # 1904 ACCOUNT : 30830283 TRANSACTION DATE : 06/10/16 TRANSACTION # 8376 TRANSACTION TIME : 120310 PURCHASE ORDER # REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER : LUCAS RAY CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2303213 9 X 3-1/.8 CONST SCREW 15. 19 25 . 00 1021114 2X4-10 ' STUD/#2&BTR SPF 81. 00 SUB-TOTAL: 96 .19 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 96 .19 � i r - *. 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 # 2075 ACCOUNT : 30830253 TRANSACTION DATE : 06/13/16 TRANSACTION # 1329 TRANSACTION TIME : 104538 PURCHASE ORDER # i ja061316a .. REGISTER NUMBER : 20 TYPE OF SALE Charge Sale SIGNER : James Alford CLAIM # i ja061316a QUANTITY SKU DESCRIPTION AMOUNT 1. 00 2621043 REDBUD, LAVENDER TWIST 59.88 SUB-TOTAL: 59.88 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 59, 88 1 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE_(317)580.9400 FAX:317-580-9846 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 # 2177 ACCOUNT : 30830253 TRANSACTION DATE : 06/14/16 TRANSACTION # 3844 - TRANSACTION TIME : 144456 PURCHASE ORDER # s REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : JERRY SMITH CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 3 . 00 5172119 RANDOM TEXTURED 2X2 109.92 SUB-TOTAL: 109.92 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 109.92 r ' �..--`� ; 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 VOUCHER # 161724 WARRANT # ALLOWED Prescribed by state Board of Accounts ACCOUNTS PAYABLE VOUCHER 198900 IN SUM OF $ CITY OF CARMEL MENARDS, INC 2150 E GREYHOUND PASS An invoice or bill to be properly itemized must show, kind of service, where CARMEL, IN 46033 performed, dates of service rendered, by whom, rates per day, number of unit price per unit, etc. i Carmel Water Utility 198900 Payee ON ACCOUNT OF APPROPRIATION FOR MENARDS, INC Purchase Order No. 2150 E GREYHOUND PASS Terms CARMEL, IN 46033 Due Date Board members Invoice Invoice Description PO# INV# ACCT# AMOUNT Audit Trail Code Date Number (or note attached invoice(s) or bill(s)) 6/9/2016 1262 1262 01-6200-04 $20.45 , V 13 Lo Lo so 4� i i I i i Voucher Total l 05.3 q 5 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and f correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid under vehicle highway fund Date Officer * GUEST COPY ************** 3- G CITY/CARMEL WATER DIST MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3450 W 131ST ST CARMEL, IN 46033 CARMEL IN 46014 FAX # (317) 733-205.3 INVOICE # 1680 ACCOUNT : 30830253 TRANSACTION DATE : 06/07/16 TRANSACTION # 6370 TRANSACTION TIME 111635 PURCHASE ORDER ## ; 0 REGISTER NUMBER : 8 TYPE OF SALE Charge Sale SIGNER : MIKE LUPER CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT 4 . 00 2279253 PLTD ALL THRD 3/411-10-6FT 63 96 SUB-TOTAL: 63 .96 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 63 . 96 "�'..- i * GUEST COPY 3 G CITY/CARMEL WATER DIST MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3450 W 131ST ST CARMEL IN 46074 CARMEL, IN 4:6033 FAX # (317) 733-2053 INVOICE # 1311 ACCOUNT : 30830253 TRANSACTION DATE 06/02/16 TRANSACTION .# 9419 TRANSACTION TIME : 92121 PURCHASE ORDER # ja060216b REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER : James Alford CLAIM # ja060216b QUANTITY SKU DESCRIPTION AMOUNT 1.00 6933045 1-1/2 X 10 YRDS SANDCLOTH 5 .99 1. 00 2435930 SPEED SQUARE COMBO KIT 14 . 99 SUB-TOTAL: 20 . 98 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 20 . 98 s * GUEST COPY j_. gS: i` 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 f I f INVOICE # 1262 ACCOUNT : 30830253 TRANSACTION DATE 06/01/16 TRANSACTION # 463 TRANSACTION TIME 144846 PURCHASE ORDER # r. REGISTER NUMBER : 6 TYPE OF SALE Charge Sale SIGNER : KRIS ANTHIS CLAIM QUANTITY SKU DESCRIPTION AMOUNT 1. 00 6802927 3/8X3/8 FLARE TO MPT 1.49 1. 00 2432864 MINI PARAFRAME 9 . 97 1. 00 6802477 5PK UNION 3/8FL X 1/2MIP 8 . 99 1. 00 2262121 611 T-HINGE HVY DTY- BLAC 9 . 99 1. 00- 2262121 611 T-HINGE HVY DTY- BLAC - 9. 99 1. 00 2262121 611 T-HINGE HVY DTY- BLAC 9. 99 1. 00- 2262:121 6 " T-HINGE HVY DTY- BLAC - 9. 99 1. 00 2305540 1-5/8 EXT DECK COMBO 23.,48 1. 00- 230.5540 1-5/8 EXT DECK COMBO - 23.48 1. 00 2305.540 1-5/8 EXT DECK COMBO 23 .48 1. 00- 2305540 1-5/8 EXT DECK COMBO - 23 .48 SUB-TOTAL: 20.45 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: _ 20 .45 a p t 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. $209.08 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 2718 43-501.00 $209.08 1 hereby certify that the attached invoice(s),or 6/22/16 2718 Building Materials $209.08 1207 101 1207 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday,June 23,2016 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer i. GUEST COPY RG BROOKSHIRE GOLF 'COURSE MENARbS CARMEL -i 1-2120BROOKSHIRE PARKWAY 2150 E. 'GREYH.OUND S�o -PLIST, - PASI tRg' L.iN.G'OV CARMEL, IN-46-bi3 " j:, CARMEL IN 46033 FAX # (3.17)-846-99-80 INVOICE # 21718 ACCOUNT 30830417 TRANSACTION DATE : 06/22/16 TRANSACTION # 9432 TRANSACTION TIME : 112205 PURCHASE ORDER # REGISTER,, NUMBER, 8 TYPROF SALE Charg.e, Sale SIGNER, Russell Pickett CLAIM !,QUANTITY SKU DESCRIPTION AMOUNT 40 -00 1110627 V. AC2 GREEN TH-ICKDECK 185 .60 1. 00 2303562 2e-112-11 EXT DECK 6 LOBE 23-48 SUB-TOTAL: 2-09.08 TOTAL TAX: 0.00 PAYMENTS 0.00• TOTAL DUE-i 2'0-9.08 2150 EAST.GREYHOUND Ass CARMEL,IN 46033-7755 PHONE-(317)580-9400 FAX:317-580-9846 I. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) MENARDS, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 2150 E GREYHOUND PASS IN SUM OF$ 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. $459.93 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 2622 43-501.00 $459.93 1 hereby certify that the attached invoice(s),or 6/21/16 2622 Building Materials $459.93 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 Wednesday,June 22,2016 Z, A 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 BROOXSHIRE GOLF COURSE MENARDS - CARMEL 12120 BROOKSHIRETARKWAY nso E. GREYHOUND PASS PLiStEkOCARMEL.IN.GOV CARMEL, IN 4603-3 CARMEL . - . --IN 4-6-033 - FAX (317) 846-998.0- INVOICE 2622 ACCOUNT' - 30830417 TRANSACTION DATE : 06/21/1',6 TRANSACTION # ,v 8-536 TRANSACTION TIME : 65401 PURCHASE ORDER # 0 REGISTER NUMBER : 6 TYPE- OF SALE Charge Sale SIGNER : Russell Pickett CLAIM # 'o QUANTITY SKU DESCRIPTION AMOUNT 1.00- 2408510 OA MIG/FLUX WELDER- 115V 425.00 1-0.0 66,42516 ,,TO11NI7-R-INd: 311 2-.49 1.00- 6-8,902_02 -RiW44R, FLANGE SS I4.49 1. 00, 24`2143.0 -WELD WIRE ,FLUXCORE- A-50 19'.99 2 . 00 24-21477 STAINLESS WIRE BRUSH SUB=TOTAL: 459.-93 TOTAL TAX: 0_00 PAYMENTS 0 ..,o 1 0 TOTAL- DUE-: 455.593 T4.