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Home My WebLink About300173 07/12/16 �I CITY OF CARMEL, INDIANA VENDOR: 198900 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*****1,292.90* CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 300173 'M,iTON�o" CARMEL IN 46033 CHECK DATE: 07/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 2567 14.490 REPAIR PARTS 2201 4238900 2720 300.00• OTHER MAINT SUPPLIES 2201 4238900 2739 26.97• OTHER MAINT SUPPLIES 2201 4236200 2771 129.80• CEMENT 1206 4350400 2773 74.95. GROUNDS MAINTENANCE 1206 4350400 2806 271.28• GROUNDS MAINTENANCE 601 5023990 2884 66.35• OTHER EXPENSES 1120 4235000 3052 48.60• BUILDING MATERIAL 2201 4236200 3064 25.96• CEMENT -1120 4237000 3113 39.94• REPAIR PARTS 2201 4238900 3165 4.34• OTHER MAINT SUPPLIES 2201 4238900 3221 43.37* OTHER MAINT SUPPLIES 1206 4350400 3256 119.97• GROUNDS MAINTENANCE 1207 4350100 3353 126.88. BUILDING REPAIRS & MA VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) MENARDS, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER - 2150 E GREYHOUND PASS IN SUM OF$ 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. $30.30 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 3064 42-362.00 $25.96 1 hereby certify that the attached invoice(s),or 6/27/16 3064 $25.96 2201 201 2201 201 3165 42-389.00 $4.34 bill(s)is(are)true and correct and that the 6/28/16 3165 $4.34 2201 1 1 201 1 materials or services itemized thereon for 2201 1 201 which charge is made were ordered and— — received except Wednesday, June 29,2016 Dave Huffman Director I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ************** * STORE COPY ************** G CITY. CARMEL STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNN`@CARMEL. IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-20 05 INVOICE # 3064 ACCOUNT : 30830255 TRANSA TION DATE : 06/27/16 TRANSACTION # : 1427 Z'RA.NSATION TIME : 105101 PURCHASE ORDER # : s brick repa REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNERI : Christopher Stubbs CLAIM # : s brick cepa QUANTI'{'Y SKU DESCRIPTION AMOUNT - ---------------------------------- -------------=------------- 2 . ) 0 1891155 PAVER LOCKING SAND 25 . 96 I SUB-TOTAL: 25. 96 TOTAL TAX: 0. 00 PAYMENTS : 0 . 00 TOTAL DUE: 25 . 96 I I i P_I 1 * GUEST COPY G CITY/CARMEL STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNN@CARMEL. IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX A__0_1JJ13_-i_-2.0 0.5 INVOICE # 3165 ACCOUNT : 30830255 TRANSACTION DATE 06/28/16 TRANSACTION ## 2159 TRANSACTION TIME 122919 PURCHASE ORDER # 0 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : TRAVIS TABAK CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT ---=-------------------=---------1---- --- ------------------ 2 . 00 6790616 3/4"-1-3/4" HOSE CLAMP 1. 96 1. 00 6914640 1" STEEL INSERT COUPLING 2 .38 i SUB-TOTAL: 4 .34 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: _ 4 .34 i i VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MENARDS, INC 2150 E GREYHOUND PASS IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CARMEL, IN 46033 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $456.77 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 2739 42-389.00 $26.97 1 hereby certify that the attached invoice(s),or 6/22/16 2720 $300.00 2201 201 2201 201 2720 42-389.00 $300.00 bill(s)is(are)true and correct and that the 6/22/16 2739 $26.97 2201 1 1 201 1 materials or services itemized thereon for 2201 1 201 27-7-1 --42-362.00 —_.$129.8.06/23/16 1_2771 $129.80 2201 201 which charge is made were ordered and 2201 201 received except Wednesday, June 29, 2016 Dave Huffman Director 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 ************** e ® * 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 # 2720 ACCOUNT : 30830255 TRANSACTION DATE : 06/22/16 TRANSACTION # : 9274 TRANSACTION TIME : 114243 PURCHASE ORDER # : shop REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : James Bentley CLAIM # : shop QUANTITY SKU DESCRIPTION AMOUNT --------------------------------7----------------------------- 1. 00 2000053 STOCK ITEM OPEN SKU 300. 00 SUB-TOTAL: 300.00 TOTAL TAX: 0.00 PAYMENTS 0. 00 TOTAL DUE: 300. 00 i r 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 • * GUEST COPY I 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 i INVOICE # 2739 ACCOUNT : 30830255 TRANSACTION DATE : 06/22/16 TRANSACTION # : 6619 TRANSACTION TIME : 141429 PURCHASE ORDER ## : signs REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Rick Alden CLAIM # signs I QUANTITY SKU DESCRIPTION AMOUNT ------------------------- ---------------------------- 1. 00 2655918 BYPASS L'OPPER COMFORTGEL 26 . 97 I SUB-TOTAL: 26.97 TOTAL TAX: 0 . 00 PAYMENTS 0 .00 TOTAL DUE: 26.97 I I L I 2150 EAST GREYHOUND PASS CARMEL, IN 46033-7755; PHONE(317)580-9400 FAX:317-580-9846 i 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 # 2771 ACCOUNT : 30830255 TRANSACTION DATE 06/23/16 TRANSACTION # 9724 TRANSACTION TIME 71244 PURCHASE ORDER ## city cent REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : Matt Higginbotham CLAIM ## city cent QUANTITY SKU DESCRIPTION AMOUNT --------------------------------7----------------------------- 10. 00 1891155 PAVER LOCKING SAND 129. 80 SUB-TOTAL: 129 . 80 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: _ 129. 80 ,z 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. $126.88 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 3353 43-501.00 $126.88 1 hereby certify that the attached invoice(s),or 7/1/16 3353 Decking $126.88 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 Tuesday,July 05,2016 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 men, IBMt f GUEST. COPY G BROOKSHIRE GOLF COURSE MENARDS - CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS PLISTERQ.CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46033 FAX # (317) 846-9980 INVOICE # 3353 ACCOUNT :. 30830417 TRANSACTION DATE : 07/01/16 TRANSACTION # 3718 TRANSACTION TIME : 656. 53 PURCHASE -ORDER # : .0 REGISTER NUMBER 6 TYPE OF SALE_ : Charge Sale SIGNER : :Pickett, Russell: CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT 20. 00 1110627 8 ' AC2 GREEN THICKDECK 103 .40 1. 00 23035.02 2-1/2" EXT DECK 6 LOBE 23.48 SUB-TOTAL: 126.-88 TOTAL TAX:. 0.0-0 PAYMENTS 0.00 'TOTAL DUE: 126.88 i I 2150 EASTGREYHOUND PASS CARMEL;IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 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 7/5/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/5/2016 2884 66.35 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 ************** i 1 G. CITY/CARMEL WATER DIST MENARDS - CARMEL 3450 W 131ST ST 2150 E. GREYHOUND PASS KLOVEALL@CARMEL. IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 t INVOICE # 2884 ACCOUNT : 30830253 TRANSACTION DATE 06/24/16 TRANSACTION # 3150 TRANSACTION TIME 131338 PURCHASE ORDER REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER Bell, William CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 2 . 00 6477051 JONNY FRESH THICK 320Z 3 , 98 1. 00 2741837 TINY GIANT BRASS NOZZLE 9. 97 1. 00 2742919 SOLID BRASSTWIST NOZZLE 8 .49 2 .00 6484463 DUST PAN & BRUSH SET 7 . 96 1.00 2741047 XHOSE PRO EXTREME 50 , 29. 99 1. 00 6484575 BOWL BRUSH WITH HOLDER 2. 99 1.00 6471491 80Z GLADE AIR APPLE CINN 0. 99 1 . 00 6471493 80Z GLADE AIR CLEAN LINEN 0 . 99 1. 00 6471490 8OZ GLADE AIR HAWAIIBREZE 0 . 99 SUB-TOTAL: 66.35 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 6G.35 ................-................. y.. 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. $119.97 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 3256 43-504.00 $119.97 1 hereby certify that the attached invoice(s), or 6/29/16 3256 $119.97 1206 101 1206 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered-and-- received rdered-and -received except Friday,July 01,2016 Dave Huffman Director I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VO/ .7u/ Lulu 1nu 11: LL "51A J1/J/J7007,7 I.HKMD0copleL tgjuul/uuz * GUEST COPY I G CITY/CARMEL STREET DEPT MENARDS CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNN@CARMEL. IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 3256 ACCOUNT : 30830255 TRANSACTION DATE : 06/29/16 TRANSACTION # : 1565 TRANSACTION TIME : 142749 PURCHASE ORDER # : jap pond REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER : RALPH BURKE CLAIM # : jap pond QUANTITY SKU DESCRIPTION AMOUNT ---------------------- ----- ------I------- ----- ------ ----- 3 . 00 2681342 POND COLORANT 119. 97 SUB-TOTAL: 119 . 97 TOTAL TAX: 0. 00 PAYMENTS 0 .00 TOTAL DUE: 119 . 97 i VOUCHER NO. WARRANT, NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) MENARDS, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 2150 E GREYHOUND PASS IN SUM OF$ 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. $43.37 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 3221 42-389.00 $43.37 I hereby certify that the attached invoice(s),or 6/29/16 3221 $43.37 2201 201 2201 201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is-made-wereordered-and---- received ordered-and received except Friday, July 01,2016 Dave Huffman Director I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 06/30/2016 THU 11: 23 FAX 31757396653 CARMbocopier 2002/002 * GUEST COPY G CITY/CARMEL STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNN@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 3221 ACCOUNT : 30830255 TRANSACTION DATE 06/29/16 TRANSACTION # : 2220 TRANSACTION TIME 91452 PURCHASE ORDER # REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Josh Davis CLAIM # QUANTITY SKU DESCRIPTION AMOUNT ------------ ----- -------------------------------------- ------- i 1. 00 5613706 LACQUER THINNER GAL 12 . 96 1 . 00 5613002 CHIP BRUSH 2" 24 PACK 10 . 99 1 . 00 5613572 4LB PAINT/CLEANING RAGS 11. 98 4 . 00 6472011 GRIME BOSS 10CT 7.44 SUB-TOTAL: 43 . 37 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 43 . 37 Y. I� VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MENARDS, INC 2150 E GREYHOUND PASS IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CARMEL, IN 46033 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $346.23 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 2806 43-504.00 $271.28 1 hereby certify that the attached invoice(s),or 6/23/16 2806 $271.28 1206 101 1206 101 2773 43-504.00 $74.95 bill(s)is(are)true and correct and that the 6/23/16 2773 $74.95 1206 101 1 materials or services itemized thereon for 1206 1 101 which charge is made were ordered-and received except Monday,June 27,2016 Dave Huffman Director 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 ************** I 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 # 2806 ACCOUNT : 30830255 TRANSACTION DATE : 06/23/16 TRANSACTION # 395 TRANSACTION TIME : 141012 PURCHASE ORDER # truck 57 REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Brad Henderson CLAIM # truck 57 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 3 . 00 3645708 ' WTRPRF CONNCTR AQUA/RED 26.37 2 . 00 3530514 23W 6500K T2 CFL 8PK 34 .98 7 . 00 3532099 90W P 3 5000K LED 2PK 209 . 93 SUB-TOTAL: 271.28 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 271.28 I 2150 EAST GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 • e * 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 # 2773 ACCOUNT : 30830255 TRANSACTION DATE : 06/23/16 TRANSACTION # 9730 TRANSACTION TIME : 73040 PURCHASE ORDER # : 57 REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Brad Henderson CLAIM # : 57 QUANTITY SKU DESCRIPTION AMOUNT 1. 00 3531901 300W 5000K E26 LED 39. 97 1 . 00 3530511 13W 270iOK 'T2 CFL 12PK 17.49 1 . 00 3530514 23W 650OK T2 CFL 8PK 17 .49 1. 00 3643900 50 ' FISH TAPE W/WINDER 18 . 95 1. 00- 3643900 50 ' FISH TAPE W/WINDER - 18 . 95 1.00 3643793 PULL QUICK WIRE PULL TOOL 10.48 1. 00- 3643793 PULL QUICK WIRE PULL TOOL - 10 .48 SUB-TOTAL: 74 . 95 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 74.95 I 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. $103.03 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 2567 42-370.00 $14.49 1 hereby certify that the attached invoice(s),or 7/1/16 2567 $14.49 1120 101 1120 101 3113 42-370.00 $39.94 bill(s)is(are)true and correct and that the 7/1/16 3113 $39.94 1120 1 1 101 1 materials or services itemized thereon for 1120 101 ---1-3052-- 42=350:00— $48:60— 7/1/16 3052 $48.60 1120 3052--j-42z350-.00-1—$48;60— I 101 I which charge is made were ordered and 1120 I 101 received except Friday, July 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 ,20- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer * STORE COPY ************** G CITY/CARMEL FIRE DEPT MENARDS - CARMEL 2 CIVIC SQUARE 2150 E. GREYHOUND PASS DSNYDER@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46032 FAX # (317) INVOICE # 3052 ACCOUNT : 30830283 TRANSACTION DATE : 06/27/16 TRANSACTION # 7874 TRANSACTION TIME : 100100 PURCHASE ORDER # REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : LUCAS RAY CLAIM # QUANTITY SKU DESCRIPTION--------------------AMOUNT ------------------------- --- -1- 15. 00 1021114 2X4-10 STUD/#2&BTR SPF 48.60 SUB-TOTAL: 48.60 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 48 .60 I I i I i ************** * STORE COPY G CITY/CARMEL FIRE DEPT MENARDS - CARMEL 2 CIVIC SQUARE 2150 E. GREYHOUND PASS DSNYDER@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46032 FAX # (317) INVOICE # 3113 ACCOUNT : 30830283 TRANSACTION DATE : 06/27/16 TRANSACTION # : 1042 TRANSACTION TIME : 171058 PURCHASE ORDER # : bob v REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER : Bob Van Voorst CLAIM # : bob v QUANTITY SKU DESCRIPTION AMOUNT --------------------------------- I ---------------------------- 4 .00 ------------------------ - 4 .00 3702679 15A MALE 20A FEM TURNLOK 23 . 96 2 .00 3702684 20A MAL TURNLOK 15ATRITAP 15 . 98 SUB-TOTAL: 39.94 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 39.94 ************** * GUEST COPY ************** G CITY/CARMEL FIRE DEPT MENARDS - CARMEL 2 CIVIC SQUARE 2150 E. GREYHOUND PASS DSNYDER@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46032 FAX # (317) INVOICE # 2567 ACCOUNT : 30830283 TRANSACTION DATE : 06/20/16 TRANSACTION # 5248 TRANSACTION TIME : 92843 PURCHASE ORDER # REGISTER NUMBER 3 TYPE OF SALE ; Charge Sale SIGNER : KEITH FREER CLAIM # QUANTITY SKU DESCRIPTION AMOUNT ---- ------------ � - ---------------- ---- ----------------------- 1. 00 2175290 SLIDE GLIDE 5 . 75" X 8 .25" 9. 96 1. 00 2250814 1/4X7-1/21I' TRNBCKL H/H-Z 1.18 4 . 00 2255552 5/16X4 EYE BOLT W/NUT-ZNC 1.96 1. 00 2250818 7/32X6-1/2 TRNBCKL H/H-ZN 1.39 SUB-TOTAL: 14 .49 TOTAL TAX: 0. 00 PAYMENTS 0.00 TOTAL DUE: 14 .49