HomeMy WebLinkAbout301071 07/25/16 II
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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
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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
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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
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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
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SUB-TOTAL: 18.28
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: ---===18.28
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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
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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
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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
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NO TENDER SIGNATURE AVAILABLE
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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
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SUB-TOTAL.: 85 . 72
TOTAL TAX: 0. 00
PAYMENTS 0. 00
TOTAL DUE: 85. 72
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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
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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
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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
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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 $119.97
1206 101 1206 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday,July 12,2016
Dave Huffman
Director
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
, 20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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G CITY/CARMEL STREET DEPT MENARDS - CARMEL
3400 W 131ST ST 2150 E. GREYHOUND PASS
ALUNNQCARMEL.IN.GOV CARMEL, IN 46033
CARMEL IN 46074
FAX # (317) 733-2005
INVOICE # 3453 ACCOUNT : 30830255
TRANSACTION DATE : 07/02/16 TRANSACTION # : 4448
TRANSACTION TIME : 113131 PURCHASE ORDER ## : Fountains
REGISTER NUMBER 6 TYPE OF SALE : Charge Sale
SIGNER : Michael Kalogeros CLAIM # : Fountains
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
3 . 00 2681330 CRYSTALBLUE LAKE & POND 119. 97
SUB-TOTAL: 119.97
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 119. 97
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2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846
VOUCHER NO. WARRANT NO. . Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 .
MENARDS, INC ACCOUNTS PAYABLE VOUCHER
IN SUM OF$ 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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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