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Home My WebLink About301416 07/28/16 CITY OF CARMEL, INDIANA VENDOR: 198900 ONE CIVIC SQUARE MENA,RDS, INC CHECK AMOUNT: $*******724.85* CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 301416 9M«ON�` CARMEL IN 46033 CHECK DATE: 07/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 3320 51.98 OTHER EXPENSES 2201 4236100 4632 I 66.19 SAND 601 5023990 4633 31.34 OTHER EXPENSES 601 5023990 4653 55.46 OTHER EXPENSES 601 5023990 4705 38.93 OTHER EXPENSES 2201 4238900 4709 5.64 OTHER MAINT SUPPLIES 2201 4238900 4720 .48 OTHER MAINT SUPPLIES 2201 4238900 4723 3.63 OTHER MAINT SUPPLIES 1206 4350400 4869 79.98 GROUNDS MAINTENANCE 1120 4237000 5041 188.75 REPAIR PARTS 2201 4238900 5091 7.78 OTHER MAINT SUPPLIES 1120 4235000 5121 59.11 BUILDING MATERIAL 1207 4350100 5173 108.78 BUILDING REPAIRS & MA 2201 4238900 5216 26.80 OTHER MAINT SUPPLIES 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 7/23/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/23/2016 4653 55.46 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 VOUCHER # 162133 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 4653 01-6200-04 55.46 20 // Voucher Total 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 # 4653 ACCOUNT : 30830253 TRANSACTION DATE : 07/19/16 TRANSACTION # ~e' 6451 TRANSACTION TIME : 134344 PURCHASE ORDER # ja071916a REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER : Alford, James CLAIM # ja071916a QUANTITY SKU DESCRIPTION AMOUNT 1. 00 6602947 RW HD PERFORMANCE GLOVE 4 . 99 1. 00 6601115 GRAIN LEATHER WORK GLOVE 6.47 1...00 3569225 180 DEG 2HEAD LED 2400 LM 44 . 00 SUB-TOTAL:. 55 .46 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 55.46 jjj -, TRANSACTION INQUIRY Store No. : 3083 Tran. date : 06/30/16 02:52:07 PM Operating mode : Normal Register ID 60 Transaction 1193 Type of sale Charge Sale MERCHANDISE: Operator 12554 Taxable 0.00 Commission 0 Non-tax 51.98 51.98 Customer 30830253 NON-MERCHANDISE: PO number NON-MERCHANDISE TAXABLE..;:...: 0.00 Invoice Non-merchandise non-tax: r, 332 Non-food 0.00 Food 0.00.....: 0.00 Ref. # 2 Tax......................... . 0.00 Ref. # 3 Additional tax.............;.:.: 0.00 Employee 1112554 Sold lines total............. 51.98 Geocode SEE TAX INFO BELOW Deposit.....................::...:. 0.00 Order number 0 Transaction total................: 51.98 Tax exempt Exempt code 12 GOVT/SCHOOL Org invoice _ Allowance.. 0.00 Demographic Spread discount:.... 0.00 Coupon discount,,;. . 0.00 Trar_ Authorization 12554 TOS Signature no Line discount:,,.......................;. 0.00 Tax exempt signature: no Tender signature yes Total discounts.:..:.:............... 0.00 Ship to name c� Ship to address Transaction Taxes Tax Jurisdiction Tax Type Description Tax Rate Tax Amount TAX EXEMPT 12-GOV T/SCH 0.000'; 0.00 TRANSACTION INQUIRY TENDER SIGNATURE Date 06/30/16 Time :.14:52:07 Employee '', 12554 Katherine Young Register 11) 60 Transaction 1193 Order# 0 Type of Sale: 2 Charge Sale Account# 30830253 Sold to G CITY/CARMEL WATER DIST 3450 W 131ST ST KLOVF,ALL@CAR14EL.IN.GOV CARMEL IN 46074 Tender code 7 CHARGE Tender amount 51.98 Account number Auth. code Item number Seq# Description Quantity Unit Tax Status Amount Misc Number Tax Jurisdiction Tax Type Description Tax Rate Tax Amount 2616503 U1XM /L&G BATTERY 6 1.00 EACH N TAKE 36.99 TAX EXEMPT 12-GOVIT/SCH 0.000: 0.00 2616400 BATTERY RECYCLING DE 1.00 EACH N TAKE 9.00 TAX EXEMPT 12-GOV'T/SCH 0.0009.1. 0.00 2440935 7PC 3/8" DRIVE STAR 1.00 EACH N TAKE 5.,99 TAX EXEMPT 12-GOV'T/SCH 0.000% 0.00 Transaction Tenders Code Description Miscellaneous number Amount P_uth. Signature 7 CHARGE 51.98 Yes END OF TRANSACTION DATABASE REVIEW l C * GUEST COPY ************** G CITY/CARMEL WATER DIST MENARDS - CARMEL 3450 W 131ST ST 2150 E. GREYHOUND PASS KLOVEALLCCARMEL. IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE # 4705 ACCOUNT : 30830253 TRANSACTION DATE : 07/20/16 TRANSACTION ## : 8076 TRANSACTION TIME : 93028 PURCHASE ORDER # tj072016 REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Diallo, Amadou CLAIM # tj072016 QUANTITY SKU DESCRIPTION AMOUNT 1 2 . 00 3536359 39W PAR38 FLOOD 15 . 94 1. 00 3569236 180 DEGREE 2HEAD W/COVERS 22 . 99 SUB-TOTAL: 38 .93 TOTAL TAX: 0 . 00 PAYMENTS 0 ..00 TOTAL DUE: _ 38 . 93 I ************** * 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 I INVOICE # 4633 ACCOUNT : 30830253 TRANSACTION DATE : 07/19/16 TRANSACTION # 8279 TRANSACTION TIME 95820 PURCHASE ORDER # jm 71916 REGISTER NUMBER 9 TYPE OF SALE a Charge Sale SIGNER : Mascari, John I CLAIM ## jm 71916 QUANTITY SKU DESCRIPTION AMOUNT 1 . 00 2745305 END CAPS 4PK FIT 5/8HOSE r 0. 99 2 . 00 6806062 1/2 45DEG BRASS STR ELBOW 13 . 98 1. 00 6805144 1/2" B SS TEE F X F 5 .79 2 . 00 6805649 1/2" X 3" BRASS NIPPLE 10.58 SUB-TOTAL: 31.34 TOTAL TAX: 0 . 00 PAYMENTS 0 ..00 TOTAL DUE: r31.34 I l r 5 v { 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. $188.75 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 5041 42-370.00 $188.75 1 hereby certify that the attached invoice(s),or 7/25/16 5041 $188.75 1120 101 1120 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday,July 25,2016 David Haboush Fire Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer * GUEST COPY I G CITY/CARMEL FIRE DEPT MENARDS - CARMEL 2 CIVIC SQUARE 2150 E. GREYHOUND PASS DSNYDER@CARMEL. IN.GOV CARMEL, IN 46033 CARMEL IN 46032 FAX # (317) INVOICE # 5041 ACCOUNT : 30830283 TRANSACTION DATE : 07/24/16 TRANSACTION # : 7015 TRANSACTION TIME : 140740 PURCHASE ORDER # : mtw REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Jason Force CLAIM # : mtw QUANTITY---------SKU- ----DESCRIPTION AMOUNT ----- ------------- 1 . 00 6931160 4 OZ REG CLEAR PVC CEMENT 2 . 96 21 . 00 3656707 STRUT 1/4" BEAM CLAMP 40 . 95 4 . 00 3656853 STRUT 1/4" SPRNG NUT 5/BG 16 . 72 4 . 00 3656794 STRUT 1/4" SQR WSHR 5/BG 11 . 16 4 . 00 3656859 STRUT i/4-1 RTNR NUT 5/BG 15 . 88 1 . 00 2325042 1/4 X 3/4 HEX BOLT 68PC 2 . 89 1 . 00 2325043 1/4 X 1 HEX BOLT 58PC 2 .89 2 . 00 2329552 1/4 X 1 FENDER WASHER 7 .38 1 . 00 6892801 3 X 3 X 1-1/2 PVC TEE 3 .14 1 . 00 6892474 1-1/2" 90DEG PVC ST ELBOW 0 . 99 1 . 00 6893172 1-1/2" PVC P-TRAP W/UNION 2 . 79 2 . 00 2356546 4PK HD RATCHET 12 ' 31. 98 3 . 00 3656564 STRUT 1-5/8" X 13/16" GLV 49 . 02 1 . 00 3656707 STRUT 1/4" BEAM CLAMP 1. 95 1 . 00- 3656707 STRUT 1/4" BEAM CLAMP - 1. 95 SUB-TOTAL: 188 .75 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 188 . 75 j n i VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) MENARDS, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 2150 E GREYHOUND PASS IN SUM OF$ 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. $59.11 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 5121 42-350.00 $59.11 1 hereby certify that the attached invoice(s),or 7/26/16 5121 $59.11 1120 101 1120 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and — received except Tuesday,July 26,2016 David Haboush Fire Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20- Cost 20Cost distribution ledger class ification'if claim paid motor vehicle highway fund. Clerk-Treasurer ' * GUEST COPY G CITY/CARMEL FIRE DEPT MENARDS - CARMEL 2 CIVIC SQUARE 2150 E. GREYHOUND PASS DSNYDER@CARMEL. IN.GOV CARMEL, IN 46033 CARMEL IN 46032 FAX # (317) INVOICE # 5121 ACCOUNT : 30830283 TRANSACTION DATE : 07/25/16 TRANSACTION # s 9569. TRANSACTION TIME : 133728 PURCHASE ORDER # REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER : . LUCAS RAY CLAIM # QUANTITY SKU DESCRIPTION AMOUNT ------------------------------7------------------------------- 5 . 00 1311223 1/21IX4X8 GYPSUM-LIGHTWT 32 .35 4 . 00 1616019 R11 315X15X40 - KRAFT 26. 76 SUB-TOTAL: 59. 11 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 59 . 11 i 2150 EAST GREYHOUND PASS CARMEL, IN 46033.7755 PHONE 13171580-9400 FAX:317-580-984 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) MENARDS, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 2150 E GREYHOUND PASS IN SUM OF$ 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. $26.80 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 5216 42-389.00 $26.80 1 hereby certify that the attached invoice(s),or 7/26/16 5216 $26.80 2201 201 2201 201 bill(s)is(are)true and correct and that the materials or services itemized thereon for -- - — which-charge-is-made-were-ordered-and received except Wednesday, July 27,2016 Dave Huffman Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer e ® * GUEST COPY G CITY/CARMEL STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNN@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 5216 ACCOUNT : 30830255 TRANSACTION DATE : 07/26/16 TRANSACTION' # : 5818 TRANSACTION TIME : 141654 PURCHASE ORDER # : trashcans REGISTER NUMBER 7 TYPE OF SALE : Charge Sale SIGNER : -RALPH BURKE - CLAIM # trashcans QUANTITY SKU DESCRIPTION -----------AMOUNT ---------- ------- �------------- 1 . 00 2327310 DROP-IN SET TOOL 3/8" 2 .47 1 . 00 2323361 3/8" FLAT WASHER 76PC 2 .28 1. 00 2272401 BLOW OUT BULB 6 .59 1 . 00 2328051 3/8" SOLID CORE ANCHOR 11.68 2 . 00 2322524 3/8 X 4" HEX BOLT 7PC 3 .78 SUB-TOTAL: 26. 80 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 26 . 80 2150 EAST GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX;317-580-9846 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MENARDS, INC 2150 E GREYHOUND PASS IN SUM OF$ 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. $79.98 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 4869 43-504.00 $79.98 I hereby certify that the attached invoice(s),or 7/22/16 4869 $79.98 1206 101 1206 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for - which-charge-is-made-were-ordered-and-- received hich-charge-is-made_were_ordered and__received except Tuesday, July 26,2016 Dave Huffman Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer * GUEST COPY G CITY/CARMEL STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNNQCARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 4869 ACCOUNT : 30830255 TRANSACTION DATE : 07/22/16 TRANSACTION # 6227 TRANSACTION TIME : 100256 PURCHASE ORDER # : jappond REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : RALPH BURKE CLAIM # : jappond QUANTITY---------SKU DESCRIPTION AMOUNT -------- ---------------- ------------------------------ 2 . 00 2681342 POND COLORANT 79 . 98 SUB-TOTAL: 79. 98 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: _ 79 .98 I I I i � VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MENARDS, INC 2150 E GREYHOUND PASS IN SUM OF$ 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. $83.72 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 4632 42-361.00 $66.19 1 hereby certify that the attached invoice(s),or 7/19/16 4632 $66.19 2201 201 2201 201 4723 42-389.00 $3.63 bill(s)is(are)true and correct and that the 7/20/16 4720 $0.48 2201 1 201 1 materials or services itemized thereon for 2201 1 201 4720 42-389.00 $0.48 7/20/16 4709 $5.64 2201 201 which-charge-is-made-were-ordered-and 2201— 201 - -- ------ 4709 42-389.00 $5.64 received except 7/20/16 4723 $3.63 2201 201 2201 201 5091 42-389.00 $7.78 7/25/16 5091 $7.78 2201 201 2201 201 Tuesday, July 26,2016 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 * GUEST COPY G CITY/CARMEL STREET DEPT MENARDS - CARMEL 3400 W 131STST 2150 E. GREYHOUND PASS ALUNN®CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317)733-2005 INVOICE# 4709 ACCOUNT : 30830255 TRANSACTION DATE 07/20/16 TRANSACTION # 1909 TRANSACTION TIME 102439 PURCHASE ORDER # REGISTERNUMBER 6 TYPE OF SALE Charge Sale SIGNER : Steve Zeller CLAIM # QUANTITY SKU DESCRIPTION AMOUNT --------------------------------'------------------------------ 1.00 6896690 1'. PVC CAP 0.59 2.00 2257068 5/16X1-3/8X2-1/2 UBOLT-ZN 2.08 1.00 6482910 5 GAL MENARD PAIL 2.97 SUB-TOTAL: 5.64 TOTAL TAX: 0.00 PAYMENTS : 0.00 TOTAL DUE: 5.64 i i i xxxxxxxxx**,** * GUEST COPY xxx'xxxxxxxxxxx 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# 4720 ACCOUNT : 30830255 TRANSACTION DATE 07/20/16 TRANSACTION # 1956 TRANSACTION TIME 112942 PURCHASE ORDER # REGISTERNUMBER 6 TYPE OF SALE Charge Sale SIGNER : Steve Zeller CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------7------------------------------ 1.00 6896483 1" 90DEG PVC ELBOW 0.48 SUB-TOTAL: 0.48 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 0.48 I -,r 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# 4723 ACCOUNT : 30830255 TRANSACTION DATE : 07/20/16 TRANSACTION # 1991 TRANSACTION TIME 120914 PURCHASE ORDER # REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : ANDREW DOCKERY CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------` 1.00 6898520 1' X 51I SCH 40 PVC PIPE 1.99 1.00 6896661 1" PVCITEE 0.71 3.00 6896548 1" PVC COUPLING 0.93 SUB-TOTAL: 3.63 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 3.63 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 # 5091 ACCOUNT : 30830255 TRANSACTION -DATE : 0'7/2*5/16 TRANSACTION # 3809 TRANSACTION TIME : 101011 PURCHASE ORDER ## REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Josh Davis CLAIM # QUANTITY__ SKU ______DES_CRIPTION— -AMOUNT- ------------------------------- ------------------------------ 2 . 00 AMOUNT-------------------------------------------------------------- 2 . 00 6601238 PVC COATED WORK GLOVE 7.78 SUB-TOTAL: 7.78 TOTAL TAX: 0 . 00 PAYMENTS 0 .00 TOTAL DUE: 7 .78 I 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 # 4632 ACCOUNT : 30830255 TRANSACTION DATE : 07/19/16 TRANSACTION # : 1521 TRANSACTION TIME : 93841 PURCHASE ORDER # : BRICK REPAIR REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Christopher Stubbs CLAIM• ## : BRICK REPAIR QUANTITY SKU DESCRIPTION AMOUNT -------------------------------. -.---------------------------. - 5 . 00 1891155 PAVER LOCKING SAND 64 . 90 1.00 5657107 JUMBO PERM MARKER BLK 1.29 SUB-TOTAL: 66.19 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: ^^ 66. 19 i 17 f ( ' is� �i ~� '` — __ 1 I `•� �I. 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. $108.78 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 5173 43-501.00 $108.78 1 hereby certify that the attached invoice(s),or 7/26116 5173 Building Repair Materials $108.78 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,July 27,2016 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 ,2.0— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Tr4easurer ®t * GUEST. COPY, * may'"`.= - •_ G BROOKSHIRE GOLF COURSE MENARDS - CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS PLISTER@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46033 FAX # (317) 846-9980 I INVOICE # 5173 ACCOUNT : 30830417 TRANSACT I ON -DATE x ,07_-/26/1-6 - TRANSACTION # .4072--- TRANSACTION - =: 4072"- TRANSACTION TIME 71621 PURCHASE ORDER # .:: 0 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : Pickett, Russell CLAIM # 0 I QUANTITY SKU DESCRIPTION AMOUNT 1. 00 5619234 POLY 2GAL POLY SPRAYER 14 . 95 3 . 00 5535.949 SUNNYSIDE DECK WASH 11. 94 1. 00 3485162 WH 4" GLOBE FIXTURE 9. 97 8 . 00 5581180 SEALBEST POTHOLE PATCH 71. 92 SUB-TOTAL: 108 .78 TOTAL TAX: 0. 00 PAYMENTS 0 .00 TOTAL DUE: 108 .78 2150 EAST GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580.9400 FAX:317-580-9846