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Home My WebLink About301729 08/08/16 (9, CITY OF CARMEL, INDIANA VENDOR: 198900 ONE CIVIC SQUARE MENARDS, INC CHECKAMOUNT: $*******944.81CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 301729 CARMEL IN 46033 CHECK DATE: 08/08/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4239099 05264 17.47 OTHER MISCELLANOUS 1115 4237000 05415 98.00 REPAIR PARTS 601 5023990 4868 30.73 OTHER EXPENSES 601 5023990 5084 210.68 OTHER EXPENSES 601 5023990 5110 27.76 OTHER EXPENSES 1110 4239099 5181 6.42 OTHER MISCELLANOUS 1207 4350100 5276 25.88 BUILDING REPAIRS & MA 601 . 5023990 5284 31.92 OTHER EXPENSES 2201 4239034 5291 119.97 LANDSCAPING SUPPLIES 601 5023990 5339 42.81 OTHER EXPENSES 2201 4239034 5347 79.98 LANDSCAPING SUPPLIES 2201 4239034 5372 60.58 LANDSCAPING SUPPLIES 2201 4239034 5403 21.14 LANDSCAPING SUPPLIES 2201 4239034 5609 33.69 LANDSCAPING SUPPLIES 1207 4235000 5792 137.78 BUILDING MATERIAL VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) MENARDS, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 2150 E GREYHOUND PASS IN.sUMOF$ .. 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. $115.47 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION:FOR Communications 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 05264 42-390.99 $17.47 1 hereby certify that the attached invoice(s),or 7/27/16 05264 $17.47 1115 101 1115 101 05415 42-370.00 $98.00 bill(s)is(are)true and correct and that the 7/29/16 .05415 $98.00 91151 101 1 materials or services itemized thereon for 1115 1 101 which charge is made were ordered and received except Monday,August 01, 2016 Terry Crockett Director I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer BIG CARD REBATE MENARDS — CARMEL 2150 E . Greyhound Pass Carmel , IN 46033 KEEP YOUR RECEIPT RETURN POLICY VARIES BY PRODUCT TYPE Unless noted below allowable returns for items on this receipt will be in the form of an in store credit voucher if the return is done after 10/25/16 If you have questions regarding the charges on your receipt, please email us at: CARMf rontenditena rds.coli: II I I I II II I II V II I I I IIIiI 1 1 Ii 11 11 PO # brian Invoice # 05264 CHARGE SALE Account: 30830266 Guest Name: G CARM COMMUNICATIONS CTR Tax Exempt 12 Government/School PULLOUT SPRAY HEAD-CHROM 6790031 DUALAERATOR 1.5GPM 6/PK 6740828 17.47 TOTAL SALE 37.46 CHARGE 37.46 TOTAL NUMBER OF ITEMS = 2 THE FOLLOWING REBATE RECEIPTS WERE PRINTED FOR THIS TRANSACTION: 5186 I acknowledge this purchase is governed by the terms and conditions posted in the front of the store and authorize MENARD, Inc. to bill the above named account and agree.to pay for the goods according to the terms of the credit agreement which is on file. Guest Signature NOW HIRING THANK YOU, YOUR CASHIER, Shelly I 92590 03 4274 07/27/16 09:31AM 3083 Guest Signature NOW HIRING THANK YOU, YOUR CASHIER, Gina 92621 02 0828 07/29/16 10:30AM 3083 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) MENARDS, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 2150 E GREYHOUND PASS IN SUM OF$ 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. $25.88 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 5276 43-501.00 $25.88 1 hereby certify that the attached invoice(s),or 7/28/16 5276 Building Materials $25.88 1207 101 1207 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday,July 29,2016 t 2, - - //4 -V7 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer * GUEST COPY ************** G BROOKSHIRE GOLF COURSE MENARDS - CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS PLISTERQCARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46033 FAX # (317)846-9980 INVOICE# 5276 ACCOUNT : 30830417 TRANSACTION DATE 07/27/16 TRANSACTION # 8051 TRANSACTION TIME 121105 PURCHASE ORDER # REGISTER NUMBER 4 TYPE OF SALE .Charge Sale SIGNER Higgins, -Robert CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 1.00 6795393 BAR SINK STRAINER 2-1/2 7.49 1.00 6897563 1-1/2 SCH40 COUPLING 0.,'76 1.00 68918.60 1-1/4" PVC COUPLING 0.58 1.00 6890243 1-1/4"PVC REPAIR COUPLING 6.99 1.00 6890256 1-1/2"PVC REPAIR COUPLING 8_.87 1.00 6931568 14 OZ PLUMBERS PUTTY 1.19 1.00 5680050 4MIL 10'X100' POLY CLEAR 29.98 1.00- 5680050 4MIL 10'X100' POLY CLEAR - 29.98 SUB-TOTAL: 25.88 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 25.88 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MENARDS, INC 2150 E GREYHOUND PASS IN SUM OF$ 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. $315.36 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 5291 42-390.34 $119.97 1 hereby certify that the attached invoice(s),or 7/27/16 5291 $119.97 2201 201 2201 201 5347 42-389.00 $79.98 bill(s)is(are)true and correct and that the 7/28/16 5372 $60.58 2201 201 materials or services itemized thereon for 2201 201 .5372 42-390.34 $60.58 7/28/16 5347 $79.98 2201 201 which charge is made were ordered and 2201 201 5403 42-390.34 $21.14 received except 7/29/16 5403 $21.14 2201 201 2201 201 5609 42-390.34 $33.69 8/1/16 5609 $33.69 2201 201 2201 201 Tuesday,August 02, 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 * 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# 5291 ACCOUNT : 30830255 TRANSACTION DATE 07/27/16 TRANSACTION # : 5023 TRANSACTION TIME 144812 PURCHASE ORDER # fountains REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Michael Kalogeres CLAIM # fountains QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 3.00 2681330 CRYSTAL BLUE LAKE & POND 119.97 SUB-TOTAL: 119.97 TOTAL TAX: 0.00 PAYMENTS : 0.00 TOTAL DUE: 119.97 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 i INVOICE # 5372 ACCOUNT : 30830255 TRANSACTION DATE : 07/28/16 TRANSACTION # : 4512 TRANSACTION TIME : 152528 PURCHASE ORDER # : irrigation REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : Michael Kalogeros CLAIM # : irrigation QUANTITY SKU DESCRIPTION AMOUNT 6 . 00 6899901 1"X10 ' SCH 40 PVC PIPE 14 . 88 2 . 00 6472011 GRIME BOSS 10CT 3 . 72 1. 00 2447917 MAP//PRO GAS 14 . 1 OZ 7 .49 1. 00 6932238 1 LB LEAD FREE SOLDER 17 . 99 I 4 . 00 6934578 3/8" TOP PLATE CONNECTOR 3 . 96 1. 00 6934601 3/8" SPRING NUT 3 .49 4 . 00 6934582 3'/8 X 18" THREADED ROD 7 . 88 { 3 . 00 6932004 #2 ACID BRUSH 1/2" X 6" 1. 17 SUB-TOTAL: 60 .58 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 60 . 58 I i 1 NO TENDER SIGNATURE AVAILABLE 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 # 5347 ACCOUNT : 30830255 TRANSACTION DATE : 07/28/16 TRANSACTION # : 5908 TRANSACTION TIME : 111548 PURCHASE ORDER # REGISTER NUMBER 7 TYPE OF SALE : Charge Sale SIGNER : Randy Johnson CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 1 . 00 2740289 HD WALL MOUNT HOSE REEL 79. 98 I SUB-TOTAL: 79. 98 TOTAL TAX: 0. 00 PAYMENTS : 0 . 00 ------------- TOTAL DUE: 79 . 98 I 1 I i 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 # 5403 ACCOUNT : 30830255 TRANSACTION DATE 07/29/16 TRANSACTION # : 9990 TRANSACTION TIME 73132 PURCHASE ORDER # : Irrigation REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER : Michael Kalogeros CLAIM # : Irrigation QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 6809737 1" FEM BRASS ADAPTER 9. 97 1. 00 6809738 1" MALE BRASS ADAPT 9. 97 1. 00 6896823 1" PVC FEMALE ADAPTER 0.59 1 . 00 6896577 1" PVC MALE ADAPTER 0. 61 SUB-TOTAL: 21. 14 TOTAL TAX: 0 .00 PAYMENTS 0. 00 TOTAL DUE: 21. 14 f � 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 # 5609 ACCOUNT : 30830255 TRANSACTION DATE : 08/01/16 TRANSACTION # : 5648 TRANSACTION TIME : 135513 PURCHASE ORDER # : fountains REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : Michael Kalogeros CLAIM # : fountains QUANTITY SKU DESCRIPTION AMOUNT ----------------------------------- 1. 00 6891911 2" FEM ADAPTER SCH40 1.46 1. 00 6914857 211MALE CAM X 211MIP COUPLN 6 .99 1. 00 6914831 211FEM CAM X 211FIP COUPLIN 11. 99 1 . 00 6914860 2" FEMALE CAM CAP 11. 99 1. 00 6897276 2" PVC MALE ADAPTER 1.26 SUB-TOTAL: 33 . 69 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 33 . 69 I VOUCHER # 162209 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 5284 01-6500-04 31.92 , 5'3's_'L 67,1D-( ttL M. 5 t t fe�P 377 , 65� Voucher Total 3 Cost distribution ledger classification if claim paid under vehicle highway fund 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 7/30/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/30/2016 5284 31.92 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 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 # 4868 ACCOUNT : 30830253 TRANSACTION DATE : 07/22/16 TRANSACTION # 6225 TRANSACTION TIME : 100103 PURCHASE ORDER # 0 REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Whitlow, Sean CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT 2 . 00 2654130 DH DRAIN SPADE 16" BLADE 29.94 4 . 00 6489818 60" ZINC THREAD WOOD HNDL 19.92 .1. 00- MENARD REBATE -. 7. 04 1. 00- MENARD REBATE 12 . 09 SUB-TOTAL: 30. 73 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 30.73 i s 9 s Pw i i V f Ali ' * 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 # 5084 ACCOUNT : 30830253 TRANSACTION DATE : 07/25/16 TRANSACTION # 9397 TRANSACTION TIME : 91805 PURCHASE ORDER # REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Whitlow, Sean CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 15 . 00 2626114 LARGE STRAW BALES 89. 70 2 . 00 6470955 CASCADE ACTION PACS 60CT 21. 98 1. 00 5618948 GRACO SPRAY GUN SG2 99. 00 SUB-TOTAL: 210 . 68 TOTAL TAX: 0 . 00 PAYMENT$. _Q..,.09,._._..._w. ._»_ .. TOTAL DUE: 210 . 68 F 2150 EAST GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 Zu ° * 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 # 5110 ACCOUNT : 30830253 TRANSACTION TIME 123900 PURCHASE ORDER # . : REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : Bell, William CLAIM # QIj.�TITY_ ..._. ._ .__,...._ ...., L? _..,.D3i;,5GRI:pTAT.O.D4..._., _2_0 0 .___-. 'G898546^-'1-1/2"X 5 ' SOLID�PVC�PIPE 6.84 1 . 00 6911600 UNIVERSAL CHECK VALVE 6. 99 2 . 00 6897767 1-1/2 90DEG SCH40 ELBOW 3 .12 2 . 00 6895549 1-1/4" PVC UNION 9. 96 1. 00 6892186 1-1/2 PVC FEMALE ADAPTER 0 . 85 SUB-TOTAL: 27 . 76 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 27. 76 .a I 2150 EAST GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 ;k':�1r�k�'*'iii"*..*>X�k*•�'* * 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 46074 FAX # (317) 733-2053 INVOICE # 5339 ACCOUNT : 30830253 TRANSACTION DATE : 07/28/16 TRANSACTION # 9685 TRANSACTION TIME : 95509 PURCHASE ORDER # tj072816 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER : Diallo, Amadou CLAIM # tj072816 QUANTITY SKU DESCRIPTION AMOUNT --------------- 1. 00 3531368 65W BR30 2700K 11KHR 2PK 10 . 84 1 ..00 3569236 180 DEGREE 2HEAD W/COVERS 22 . 99 1. 00 6485195 IRON HOLD MAXIMUM BAGS 8 . 98 SUB-TOTAL: 42 . 81 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 42 . 81 r 1 * 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 # 5284 ACCOUNT : 30830253 TRANSACTION DATE : 07/27/16 TRANSACTION # 4987 TRANSACTION TIME : 140257 PURCHASE ORDER # trucks REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Bell, William CLAIM # trucks QUANTITY SKU DESCRIPTION AMOUNT 8 . 00 2612772 AUTOMOTIVE AC REFRIGERANT 31. 92 SUB-TOTAL: 31 . 92 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 31. 92 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 perforated,dates service CARMEL, IN 46033 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $6.42 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police 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 5181 42-390.99 $6.42 1 hereby certify that the attached invoice(s),or 7/26/16 5181 carpet glue,trowel $6.42 1110 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday,August 03,2016 Tim Green Chief of Police I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer i PO # 0 Invoice # 05181 CHARGE SALE Account: 30830270 Guest Name, G CITY/CARMEL POLICE DEPT ITax ExemPt 12 Government/School I NON-FLAM OUTDR CARPET ADS 3.97 NT 7056401 3/16X5/32 V NOTCH TROWEL 2.45 NT I7098736 6.42 TOTAL SALE 6,42 CHARGE TOTAL SAVINGS 2.00 TOTAL NUMBER OF ITEMS = 2 THE PRINTOEDL�RNTHISBATE RECEIPTS TRANSACTION: WERE 5186 by the terms and conditions posted in the front of the store and authorize MENARD, Inc. to bill the above named account and agree to pay for the goods according to the terms of the credit agreement which is on file. Guest Signature 0 HIRING THANKYYQU', YOUR CASHIER, Lindsay 92845 08 4140 07/26/16 08:40AM 3083 • * GUEST COPY G CITY/CARMEL POLICE DEPT MENARDS - CARMEL 3 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX # (317) 571-2512 INVOICE # 5181 ACCOUNT : 30830270 =TRANSACT30N DATE :- 07/2<:6/16 - - TRANSACTION-#= -:-:414'0 TRANSACTION TIME : 84123 PURCHASE ORDER # c 0 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : Blaine Mallaber CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT ------------- 1. 00 7056401 NON-FLAM OUTDR CARPET ADH 3 .97 1.00 7098736 3/16X5/32 V NOTCH TROWEL 2 .45 SUB-TOTAL: 6.42 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 6.42 2150 EAST GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) MENARDS, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 2150 E GREYHOUND PASS IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where perforated,dates service CARMEL, IN 46033 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $137.78 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 5792 42-350.00 $137.78 1 hereby certify that the attached invoice(s),or 8/4/16 5792 Building Materials $137.78 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 Friday,August 05,2016 Uy 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 BROOKSHIRE GOLF COURSE MENARDS - CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS PLISTERQCARMEL. IN.GOV CARMEL, IN 46033 CARMEL IN 46033 FAX # (317) 846-9980 INVOICE # 5792 ACCOUNT : 30830417 TRANSACTION DATE : 08/04/16 TRANSACTION ## 8119 TRANSACTION TIME 93042 PURCHASE ORDER ## 0 REGISTER NUMBER : 6 TYPE OF SALE Charge Sale SIGNER Pickett, Russell CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT 1 .00 3531298 2.20W PAR38 3000K GLS LED 29 .98 3 .00 3531368 65W BR30 2700K 11KHR 2PK 26.52 1. 00 2537625 FRISKIES SEAFOOD 16 LB 11.78 10 . 00 5581180 SEALBEST POTHOLE PATCH 69 .50 SUB-TOTAL: 137 .78 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE. _ 137 .78 2150 EAST GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846