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HomeMy WebLinkAbout301071 07/25/16 II r cqq� CITY OF CARMEL, INDIANA VENDOR: 198900 ® ! ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*****1,214.69* b ?� CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 301071 CARMEL IN 46033 CHECK DATE: 07/25/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236200 4557 -156.00 • CEMENT i �I I I li VOUCHER# 162034 WARRANT# ALLOWED 198900 IN SUM OF $ MENARDS, INC 2150 E GREYHOUND PASS CARMEL, IN 46033 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV* ACCT# AMOUNT Audit Trail Code 3627 01-6200-06 15.17 _ Voucher Total 15.17 Cost distribution ledger classification if claim paid under vehicle highway fund * GUEST COPY 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 INVOICE # 3627 ACCOUNT : 30830253 TRANSACTION DATE : 07/05/16 TRANSACTION # 3841 TRANSACTION TIME : 84448 PURCHASE ORDER # 0 REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : McNulty, Matt CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT 4. 00 6899901 1"X10 ' SCH 40 PVC PIPE 9. 92 1. 00 6896549 1" PVC COUPLING 10 PACK 2 .89 4 . 00 6896690 1" PVC CAP 2 .36 1. 00 1107083 4PLY 2X12=36 ' LAM COL MSR 466. 99 1. 00- 1107083 4PLY 2X12-36 ' LAM COL MSR - 466. 99 SUB-TOTAL: 15. 17 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: - 15 .17 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. $304.44 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 3636 42-389.00 $18.28 1 hereby certify that the attached invoice(s),or 7/5/16 3637 $158.76 2201 201 2201 201 3661 42-389.00 $49.50 bill(s)is(are)true and correct and that the 7/5/16 3636 $18.28 2201 201 materials or services itemized thereon for 2201 201 3637 42-389.00 $158.76 7/5/16_ _ 3661 $49.50__ 2201 201 which-charge-is-made were ordered and-- 2201 201 3722 42-389.00 $85.72 received except 7/6/16 3724 ($85.72) 2201 201 2201 201 3724 42-389.00 ($85.72) 7/6/16 3722 $85.72 2201 201 2201 201 3721 42-389.00 $19.99 7/6/16 3721 $19.99 2201 201 2201 201 3720 42-389.00 $17.97 7/6/16 3720 $17.97 2201 201 Tuesday,July 12,2016 2201 201 3886 42-390.34 $39.94 7/8/16 T 3886 $39.94 2201 201 �� 2201 201 �.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 I I I ************** * 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# 3636 ACCOUNT : 30830255 TRANSACTION DATE 07/05/16 TRANSACTION # 3083 TRANSACTION TIME 104312 PURCHASE ORDER # = sign truck REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER : Mark Ottinger CLAIM # sign truck QUANTITY SKU DESCRIPTION AMOUNT --------------------------------------------------------------- 1.00 2446454 12X1/2 18TPI HAND BLADE 8.79 1.00 2371217 IRWIN UTILITY SAW 9.49 I SUB-TOTAL: 18.28 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: ---===18.28 i� i I * 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# 3661 ACCOUNT : 30830255 TRANSACTION DATE 07/05/16 TRANSACTION # 6889 TRANSACTION TIME 152945 PURCHASE ORDER # REGISTER NUMBER 20 TYPE OF SALE Charge Sale SIGNER : Josh Davis CLAIM # QUANTITY SKU DESCRIPTION AMOUNT --------------------------------I------------------------------ 50.00 ------------------------------I------------------------------ 50.00 1791103 CLASSIC PATIO BLOCK 16LB 49.50 SUB-TOTAL: 49.50 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 49.50 i I * 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# 3637 ACCOUNT : 30830255 TRANSACTION DATE 07/05/16 TRANSACTION .# 459 TRANSACTION TIME 104928 ! PURCHASE ORDER # shop REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : James Bentley CLAIM # shop QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 5.00 2617178 2PC PREM HD FRONT MAT-BLK 89.85 3.00 2617111 AA 4PC HD FLOORMAT BLACK 68.91 SUB-TOTAL: 158.76 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 158.76 i i * 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 460714 FAX # (317) 733-2005 INVOICE # 3724 ACCOUNT : 30830255 TRANSACTION DATE : 07/06/16 TRANSACTION #. 4378 TRANSACTION TIME : 112228 PURCHASE ORDER # : REGISTER NUMBER : 22 TYPE OF SALE Return Charge SIGNER CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 1. 00- - -TAPCON 3/8 X 4-HWH 1OCT - 24 . 98 1. 00- TAPCON 3/8 X 4 HWH 1OCT - 24 .98 1. 00- TAPCON 3/8 X 4 HWH 2CT - 5 . 96 1. 00- TAPCON13/8 X 4 HWH 2CT - 5. 96 1.00- TAPCON13/8 X 4 HWH 2CT - 5 .96 1. 00- TAPCONi3/8 X 4 HWH 2CT - 5 .96 1. 00- TAPCON ;3/8 X 4 HWH 2CT - 5 . 96 1. 00- TAPCON '3/8 X 4 HWH 2CT - 5 . 96 i SUB-TOTAL: 85 .72 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: - 85 . 72 I NO TENDER SIGNATURE AVAILABLE i r i ************** * 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 460741 FAX # (317) 733-2005 INVOICE # 3722 ACCOUNT : 30830255 TRANSACTION DATE : 07/06/16 TRANSACTION # : 6101 TRANSACTION TIME : 111327 PURCHASE ORDER # : 0 REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Shaun Privett CLAIM # : 0 QUANTITY SKIT DESC'RTPTTON AMOUNT 2 . 00 2327307 TAPCON 3%8 X 4 HWH 10CT 49. 96 6. 00 2327306 TAPCON 3/8 X 4 HWH 2CT 35.76 i SUB-TOTAL.: 85 . 72 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 85. 72 1 i i ************** * GUEST COPY ************** I 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 460741 FAX # (317) 733-2005 INVOICE # 3721 ACCOUNT : 30830255 TRANSACTION DATE : 07/06/16 TRANSACTION # 6095 TRANSACTION TIME : 110559 PURCHASE ORDER # 0 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : JAMES RUNDLE CLAIM # 0 QUANTITY SKIT DESCRIPTION AMOUNT --------------------------------- ------------_-----_-------=- 1. 00 2462212 GELITE KP ROUGH TERRAIN 19. 99 SUB-TOTAL: 19. 99 TOTAL TAX: 0 . 00 PAYMENTS : 0.00 ---------- TOTAL ------TOTAL DUE: 19.99 I I i i � I 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 # 3720 ACCOUNT 30830255 TRANSACTION DATE 07/06/16 TRANSACTION # 827 TRANSACTION TIME : 110153 PURCHASE ORDER # REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER Steve Zeller CLAIM # QUANTITY SKU DESCRIPTION AMOUNT ----------------------------------7------------_--------------- 1. 00 2436412 MF-16" GRV JOINT PLIERS 17. 97 SUB-TOTAL: 17. 97 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 17 . 97 f I 1 i 1 I I I ************** * GUEST COPY G CITY/CARMEL STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNNQCARMEL.IN.GOV CARMEL, IN 46033 j CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 3886 ACCOUNT : 30830255 TRANSACTION DATE : 07/08/16 TRANSACTION # : 1451 TRANSACTION TIME : 121853 PURCHASE ORDER # : iregation REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Michael Kalogeros CLAIM # : iregation QUANTITY SKU DESCRIPTION AMOUNT -------------------------- - - ----- - --- ---------------------------- 2 . 00 2753130 2X15INDUST STRG VELCRO 39.94 SUB-TOTAL: 39.94 TOTAL TAX: 0 .00 PAYMENTS 0 . 00 TOTAL DUE: 39.94 r i i i I i r �: 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. Payee $119.97 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 3453 43-504.00 $119.97 1 hereby certify that the attached invoice(s),or 7/2/16 3453 $119.97 1206 101 1206 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday,July 12,2016 Dave Huffman Director I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer i i ' * GUEST COPY , G CITY/CARMEL STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNNQCARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 3453 ACCOUNT : 30830255 TRANSACTION DATE : 07/02/16 TRANSACTION # : 4448 TRANSACTION TIME : 113131 PURCHASE ORDER ## : Fountains REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Michael Kalogeros CLAIM # : Fountains QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 3 . 00 2681330 CRYSTALBLUE LAKE & POND 119. 97 SUB-TOTAL: 119.97 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 119. 97 i i i i i tf I( r /• j[ 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 VOUCHER NO. WARRANT NO. . Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 . MENARDS, INC ACCOUNTS PAYABLE VOUCHER IN SUM OF$ 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. $43.29 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Communications Terms Date Due PO# ACCT# 77 DATE INVOICE# DESCRIPTION DEPT# INVOICE#.: : Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 04094 42-390.99 $43.29 I hereby certify that the attached invoice(s),or 7/10/16 04094 $43.29 1115 101 1115 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday,July 14,2016 Terry Crockett Director I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle.highway fund. Clerk-Treasurer VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) MENARDS, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 2150 E GREYHOUND PASS IN SUM OF$ 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. $331.22 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 4012 42-390.99 $103.65 1 hereby certify that the attached invoice(s),or 7/18/16 4079 $24.45 1120 101 1120 101 4079 42-350.00 $24.45 bill(s)is(are)true and correct and that the 7/18/16 4070 $122.93 1120 101 materials or services itemized thereon for 1120 101 4070 42-350.00 $122.93 7/18/16 4012 — $103:65 14-20 101 which-charge-is made were ordered and 1120 101 3871 42-350.00 $80.19 received except 7/18/16 3871 $80.19 1120 101 1120 101 Monday,July 18,2016 _ 2 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer • * UEST COPY ** *********** G CITY/CARMEL FIRE DEPT MENARDS - CARMEL 2 CIVIC SQUARE 2150 E. GREYHOUND PASS .DSNYDER@CARMEL. IN.GOV CARMEL, IN 46033 CARMEL IN 460 2 FAX # (317) INVOICE # 4070 ACCOUNT : 30830283 TRANSACTION DATE : 07/11/16 TRANSACTION # : 7033 TRANSACTION TIME : 132140 PURCHASE ORDER ## : maintenance REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER : Jason Force CLAIM # : maintenance QUANTITY SKU DESCRIPTION AMOUNT _ ------------------------------- 8 . 00 ----------- --------------- 8 . 00 1242825 5/8"- (19/32) -41X8 ' OSB 102 . 96 1. 00 2528153 7-1/4" 60T CIRC SAW BLADE 19 . 97 SUB-TOTAL: 122 . 93 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 122 . 93 2150 EAST GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580-984 ************** * G6EST COPY *** ********** G CITY/-CARMEL FIRE DEPT MENARDS - CARMEL 2 CIVIC SQUARE 2150 E. GREYHOUND PASS DSNYDER@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 4603, FAX # (317) INVOICE # 3871 ACCOUNT : 30830283 TRANSACTION DATE : 07/08/16 TRANSACTION # : 5977 TRANSACTION TIME : 102532 PURCHASE ORDER # : 0 REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER : LUCAS RAY CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1.00 2292515 1-5/8" L PURPOSE SCREW 12 . 79 10. 00 1311223 1/2"X4 8 GYPSUM-LIGHTWT 67 .40 SUB-TOTAL: 80 .19 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 80 . 19 i i i * 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 # 4012 ACCOUNT : 30830283 TRANSACTION DATE 07/10/16 TRANSACTION # 5338 TRANSACTION TIME 160135 PURCHASE ORDER # 0 REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Tony Collins CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT 1 . 00 4736205 SPEC. :GIANT FRY PAN 24 . 98 1. 00 5447107 2PK TAKEALONGS SQ 8CUP 2. 26 1. 00 6441037 2PK TAKEALONG 13CUP BOWL 3 . 97 1 . 00 4736000 NYLON BASTING SPOON 1. 98 1 . 00 4736002 NYLON SLOTTED TURNER 1. 98 1. 00 4736003 NYLON LAG SOLID TURNER 1. 98 1. 00 6441258 4 PK TAkEALONGS DP SQUARE 2 .26 1. 00 5447106 3PK TAK#ALONGS 5C RND 2 .26 1. 00 4733514 OSTER BLENDER, 16 SPEED 39.99 1 . 00 4737620 HAND MIXER W/ CASE 21. 99 SUB-TOTAL: 103 .65 TOTAL TAX: 0 .00 PAYMENTS 0 . 00 TOTAL DUE: 103 . 65 t • * 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 # 4079 ACCOUNT : 30830283 TRANSACTION DATE : 07/11/16 TRANSACTION # 7653 TRANSACTION TIME : 143408 PURCHASE ORDER # 0 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : LUCAS RAY CLAIM # 0 'QUANTITY SKU DESCRIP ION AMOUNT ------------ ------------------- ----------------------------- 5 . 00 1021334 2XG-104 5/8" SPF 24.45 SUB-TOTAL: 24 .45 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 24 .45 2150 EAST GREYHOUND PASS CARMEL. IN 46033-7755 PHONE 13171580-9400 FAX:317-580-984 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. $240.64 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 4130 42-389.00 $57.41 1 hereby certify that the attached invoice(s),or 7/12/16 4139 $69.73 2201 201 2201 201 4166 42-389.00 $40.68 bill(s)is(are)true and correct and that the 7/12/16 4166 $40.68 2201 1 201 materials or services itemized thereon for 2201 201 4139 42-390.34 $69.73 7/12/16 4164 $72.82 2201 201 whieh�harge is�nade were�rdered an 2201 201 4164 42-389.00 $72.82 received except 7/12/16 4130 $57.41 2201 201 2201 201 Tuesday,July 19,2016 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 *** ********** * G EST 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 4607 FAX # (317) 733-2005 INVOICE # 4130 ACCOUNT : 30830255 TRANSACTION DATE : 07/12/16 TRANSACTION # 7884 TRANSACTION TIME : 85544 PURCHASE ORDER # concrete tra REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : Damian Delph CLAIM # concrete tra QUANTITY SKU DESCRIPTION AMOUNT 5 . 00 2442240 24" BAR CLAMP 41.45 4 . 00 2442227 12" BAR CLAMP 15 .96 SUB-TOTAL: 57.41 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 57.41 I i i i i i I l 1.• i It f� � '•JI � *** ********** * G EST 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 4607 FAX # (317) 733-2005 INVOICE # 4164 ACCOUNT : 30830255 TRANSACTION DATE 07/12/16 TRANSACTION # : 6060 TRANSACTION TIME 144236 PURCHASE ORDER ## : arts distric REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Boyd Piercy CLAIM # : arts distric QUANTITY SKU DESCRIP ION AMOUNT 1. 00 5613002 CHIP BR SH 2" 24 PACK 10 . 99 2 . 00 5643094 PMGREENI8 DAY 2" 9. 94 6 . 00 5610212 PX MICROFIBER COVER 3PK 29.94 1. 00 5610824 PURDY 9' X1/2" MARATHON3PK 11.97 2 . 00 5611673 9" PAINI TRAY LINER 10CT 9. 98 SUB-TOTAL: 72 . 82 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 72 . 82 i 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 # 4166 ACCOUNT : 30830255 TRANSACTION DATE : 07/12/16 TRANSACTION # 3204 TRANSACTION TIME : 145421 PURCHASE ORDER # z REGISTER NUMBER 4 TYPE OF SALE Charge Sale I SIGNER : Damian Delph CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 12 . 00 1031023 1X4-10 ' #3 STANDARD 40 . 68 SUB-TOTAL: 40. 68 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 40 . 68 I I i * GUEST COPY *** ********** j G CITY/CARMEL STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNN@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 4607 I FAX # (317) 733-2005 INVOICE # 4139 ACCOUNT : 30830255 TRANSACTION DATE : 07/12/16 TRANSACTION # :. 7978 TRANSACTION TIME : 104658 PURCHASE ORDER # irrigation REGISTER NUMBER 6 TYPE OF SALE : .Charge Sale SIGNER : Michael Kalogeros CLAIM # irrigation QUANTITY SKU DESCRIP ION AMOUNT E s 1. 00 r� `6941111 1" PVC RATCHETINGCUTTER 15 .99 4 . 00 6809661 1" PL QC MALE ADAPTER 23 .96 1. 00 2452214 STANLEY SORTMASTER 9.84 2 . 00 6809738 1" MALE BRASS ADAPT 19 . 94 j SUB-TOTAL: 69.73 TOTAL TAX: 0 .00 j PAYMENTS 0 .00 TOTAL DUE: 69. 73 9 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. $132.00 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 4557 42-362.00 ($156.00) 1 hereby certify that the attached invoice(s),or 7/18/16 4555 $298.00 .2201 201 2201 201 4555 42-362.00 $288.00 bill(s)is(are)true and correct and that the 7/18/16 4557 ($156.00) 2201 1 1 201 1 materials or services itemized thereon for 2201 1 201 which-charge-is-made-were-ordered-and received except Tuesday, July 19,2016 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 * G ST 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 4607 FAX # (317)733-2005 INVOICE# 4557 ACCOUNT : 30830255 TRANSACTION DATE 07/16/16 TRANSACTION # 6947 TRANSACTION TIME 105327 PURCHASE ORDER # REGISTER NUMBER : 22 TYPE OF SALE : Return Charge SIGNER : CLAIM # QUANTITY• SKU DESCRIP ION AMOUNT -------------------------------- ----------------------------- 400.00- 1441900 7 5/8 X 2 1/4 CONCR BRICK - 156.00 SUB-TOTAL: - 156.00 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: - 156.00 NO TENDER SIGNATURE AVAILABLE * UEST COPY ** *****tt**** 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# 4555 ACCOUNT : 30830255 TRANSACTION DATE 07/18/16 TRANSACTION # 1234 TRANSACTION TIME 101416 PURCHASE ORDER # shop REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : Josh Davis CLAIM # shop QUANTITY SKU DESCRIPTION AMOUNT ------------------------------- ------------------------------ 400.00 1441900 7 5/8 2 1/4 -CONCR BRICK 156.00 120.00 1794344 41IX8"X 6" SOLID BLOCK 132.00 SUB-TOTAL: 288.00 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 288.00 ,-= _ %� 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 7/18/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/18/2016 4082 27.96 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 N * GUEST COPY ************** G CITY/CARMEL WATER DIST MENARDS - CARMEL 3450 W 131ST ST 2150 E. GREYHOUND PASS KLOVEALLQCARMEL. IN.GOV CARMEL, IN 46033 CARMEL IN 460 4 FAX # (317) 733-2053 INVOICE # 4082 ACCOUNT : 30830253 TRANSACTION DATE : 07/11/16 TRANSACTION # 5597 TRANSACTION .TIME : 144533 PURCHASE ORDER # ja071116b . REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Alford, James CLAIM # ja071116b QUANTITY SKU DESCRI TION AMOUNT 4 . 00 2176064 311SWIV L RUBBER CASTER 27 . 96 SUB-TOTAL: 27 . 96 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 27 . 96 91 c;n PACT(:R1:VWr)1 Mir)PACC O..ARAAGI 1K]A91)74_77rr Dunnlc IQ17\ron noon CA V,017 con n0A1