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HomeMy WebLinkAbout302205 08/22/16 aa��'c�gMF �� .• CITY OF CARMEL, INDIANA VENDOR: 198900 ® i} ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*****1,262.59* ?q CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 302205 49y,_ CARMEL IN 46033 CHECK DATE: 08/22/16 «ON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 6293 44.86 OTHER MAINT SUPPLIES 1120 4237000 6299 104.75 REPAIR PARTS 1120 4237000 6310 -27.76 REPAIR PARTS 2201 4238900 6312 221.86 OTHER MAINT SUPPLIES 1120 4237000 6313 59.14 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board ofAccounts City Form No.201 (Rev.1995) MENARDS, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 2150 E GREYHOUND PASS IN SUM OF$ 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. $135.22 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 3294 42-389.00 $65.83 1 hereby certify that the attached invoice(s),or 6/30/16 3305 $5.98 2201 201 2201 201 3305 42-389.00 $5,98 bill(s)is(are)true and correct and that the 6/30/16 3294 $65.83 2201 201 materials or services itemized thereon for 2201 201 5723 42-389.00 $9.95 8/3/16 5723 $9.95 2201 201 which charge is made were ordered and 2201 201 5739 42-389.00 $24.84 received except 8/3/16 5739 $24.84 2201 201 2201 201 5719 42-389.00 $7.98 8/3/16 5719 $7.98 2201 201 2201 201 5800 42-389.00 $20.64 8/4/16 5800 $20.64 2201 201 2201 201 Tuesday,August 09,2016 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 # 3305 ACCOUNT : 30830255 TRANSACTION DATE : 06/30/16 TRANSACTION # : 1841 TRANSACTION TIME : 130341 PURCHASE ORDER # : 0 REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER : Josh Davis CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT ---------- ------- ------ 1. 00 2452574 13" TOOL BOX W/ TRAY 5 .98 SUB-TOTAL: 5 . 98 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 5 .98 i ************** * GUEST COPY ************** G CITY/CARMEL STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNN@CAR.MEL.IN.GOV CARMEL, IN 46033 - CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 3294 ACCOUNT : 30830255 TRANSACTION DATE : 06/30/16 TRANSACTION # 3248 TRANSACTION TIME : 102815 PURCHASE ORDER # shop REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : James Bentley CLAIM # shop QUANTITY SKU DESCRIPTION AMOUNT 1. 00 5517040 RO PRO PAINT GLOSS 'BLACK 31. 95 4 . 00 2356524 4811SS BUNGEECARABIRYELLOW 19 . 96 4 . 00 5616664 PAINTER'S PREFRD 2" BRUSH 13 . 92 SUB-TOTAL: 65 .83 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 65. 83 1 I l• 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# 5739 ACCOUNT : 30830255 TRANSACTION DATE 08/03/16 TRANSACTION # 6092 TRANSACTION TIME 135218 PURCHASE ORDER # REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : EVIE ANDERSON CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 3.00 5616648 PAINTER'S PREFRD 111 BRUSH 5.91 1.00 5619124 STRIPFAST POWER STRIPPER 7.99 1.00 5610000 QT PAINT CAN 2.97 1.00 5616992 91X12' 5PK DROPCLOTH 3.99 1.00 2432296 7PC TWEEZER SET 3.98 SUB-TOTAL: 24.84 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 24-.84 J i x xxxxxxxxxxxxx * GUEST COPY xxxxxxxxxxxxxx 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# 5723 ACCOUNT : 30830255 TRANSACTION DATE 08/03/16 TRANSACTION # 7825 TRANSACTION TIME 111633 PURCHASE ORDER # 0 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : Steve Zeller CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT ------------------------------------------------------------- 5.00 1831223 ASPHALT EXPANSION JOINT 9.95 SUB-TOTAL: 9.95 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 9.95 ************** * 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# 5719 ACCOUNT : 30830255 TRANSACTION DATE 08/03/16 TRANSACTION # 8851 TRANSACTION TIME 102848 PURCHASE ORDER # REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER : Damian Delph CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2.00 1021127 2X4-12' #2&BTR SPF 7.98 SUB-TOTAL: 7.98 TOTAL TAX: 0.00 PAYMENTS : 0.00 TOTAL DUE: 7.98 4 ' * 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 # 5800 ACCOUNT : 30830255 TRANSACTION DATE : 08/04/16 TRANSACTION # : 8169 TRANSACTION TIME : 102435 PURCHASE ORDER # : 0 REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Shaun Privett CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT ----------------------------- ----------------------2 . 00 1021114 2X4-10 ' STUD/#2&BTR SPF 6.48 2 . 00 1021127 2X4-12 ' #2&BTR SPF 7.98 2 . 00 1021017 2X4-8 ' PREMIUM/SELECT 6. 18 SUB-TOTAL: 20 .,64 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 20 .64 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. $28.94 _ 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 6138 42-389.00 $28.94 I hereby certify that the attached invoice(s),or 8/9/16 6138 $28.94 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,August 10,2016 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 k 2. CEO,, * 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) 733-2 005 INVOICE # 6138 ACCOUNT : 30830255 TRANSACTION DATE : 08/09/16 TRANSACTION # 8475 TRANSACTION TIME : 104436 PURCHASE ORDER # REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER : TRAVIS TABAK CLAIM # QUANTITY SKU DESCRIPTION AMOUNT --------------------------------------------------- 1891344 INDUSTRIAL HANDYSAND 50LB 21. 96 1. 00 2376536 25 ' PX SELFLOCK TAPE 6 . 98 SUB-TOTAL: 28 . 94 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 28 . 94 2150 EAST GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580.9846 VOUCHER# 162319 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 5749 01-6200-06 46.57 C( 1s .g'('. - gtJS Ic ` bJ Voucher Total �(7 „ 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 8/6/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/6/2016 5749 46.57 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 _ _ z __€ w GUEST COPY i i G CITY/CARMEL WATER DIST MENARDS - CARMEL 3450 W 131ST ST 2150 E. GREYHOUND PASS XLOVEALL@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317} 733-2053 INVOICE # 5749 ACCOUNT : 30830 .53 TRANSACTION DATE : 08/03/16 TRANSACTION # : 1282 TRANSACTION TIME : 144852 PURCHASE ORDER # : meter shop I REGISTER NUMBER . 5 TYPE OF SALE : Charge Sale I SIGNER ; Bucksot, Bruce CLAIM # : meter show QUANTITY SKU DESCRIPTION' AMOUNT I -------------------------------------------------------------- 4.00 6896548 1" FVC COUPLING 1.24 1. 00 6931241 4 OZ CLEAR PRIMER 3.49 j 1. 00 6931160 4 OZ REG CLEAR PVC CEMENT 2.96 2. 00 2320273 5/16-18 NYL LOCK NUT 4PC 3.18 1.00 2320160 5/16X 1- 1/4 CARR BOLT SPC 1.79 1.00 6896484 1" 90DEG PVC ELBOW 10PACK 4.49 1.00 2438600 2PX FOLDING SAWHORSES 19.99 2 .00 6899697 1" X10' THINWALL PVC PIPE 3.38 1.00 5690255 61X8' STANDARD DUTY TARP 1.79 6.00 6896661 1" PVC TEE 4.26 i SUB-TOTAL: 46.57 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 46.57 ' i r' f * 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 # 5625 ACCOUNT : 30830253 TRANSACTION DATE r 08/01/16 TRANSACTION # .. 6898 TRANSACTION TIME 152831 PURCHASE ORDER # 3. REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : Luper, Mike CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 1. 00 6489822 VEHICLE BRUSH HEAD 7. 99 4 . 00 5643092 PMGREEN 8 DAY 1.5" 11.88 1. 00 2616092 MICROFIBER KNOBBY MITT 3 .99 SUB-TOTAL: 23 .86 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL -DUE: 23 . 86 . _..._._._.. _......_._.......... ............ Est, * 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 # (3 17) 73 3-2 053 - INVOICE # 5408 ACCOUNT : 30830253 TRANSACTION DATE 07/29/16 TRANSACTION # .. 8636 TRANSACTION TIME : 84711 PURCHASE ORDER # ja072916b REGISTER NUMBER 4 TYPE OF. SALE Charge Sale SIGNER : Alford, James CLAIM # ja072916b QUANTITY SKU DESCRIPTION AMOUNT 1 . 00 6913210 3/4HP SS/CI SUMP PUMP 169 . 00 SUB-TOTAL: 169. 00 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 169-.00 r � Y oirn GALT f_DCVunI Inln DAcc I AQUCI IKI AF1)99_77Gr DWMIC/9171 COn_DAnn CAV•917 cOn nOA. * 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 # 5622 ACCOUNT : 30830253 TRANSACTION DATE : 08/01/16 TRANSACTION # s 8433 ,TRANSACTION TIME : 150746 PURCHASE ORDER # REGISTER NUMBER 8 TYPE OF SALE i Charge Sale SIGNER : Bell, William CLAIM # QUANTITY SKU DESCRIPTION AMOUNT --------------- 2 . 00 2618482 TERRY TOWEL 3 PK 3 . 94 1. 00 1251815 3/4114 'X8 ' Al RED OAK VC 65 . 99 1. 00- 1251815 3/4114 'X8 ' Al RED OAK VC 65 . 99 SUB-TOTAL: 3 . 94 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: r3 . 94 f ' * 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 # 5407 ACCOUNT : 30830253 TRANSACTION DATE 07/29/16 TRANSACTION # 8635 TRANSACTION TIME ; 84629 PURCHASE ORDER # ja072916a - REGISTER NUMBER 4 TYPE OF SALE c Charge Sale SIGNER : Alford, James CLAIM # ja072916a QUANTITY SKU DESCRIPTION AMOUNT 2 . 00 2401663 3-IN-1 ROLLER STAND 59 . 96 SUB-TOTAL: 59 . 96 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 59 .96 Y iz "� VOUCHER # 162347 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 5733 01-6200-04 15.83 Voucher Total . «_'S83 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 8/8/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/8/2016 5733 15.83 1 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 ;i ie* Ir****it*** t'ktlt S * GUEST COPY 4 i i G CITY/CARMFL 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 # 5733 ACCOUNT : 30830253 TRANSACTION DATE : 08/03/16 TRANSACTION # 7897 TRANSACTION TIME : 130124 PURCHASE ORDER ## : JA080316B REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Alford, James CLAIM # JA080316B QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2074636 TELESCOPING BLOW GUN 5.99 1.00 2074663 1/4" COUPLER - IND - FEM 2.98 1.00 2074666 1/4" COUPLER - IND - MALE 2.88 1.00 2074677 1/4" PLUG BRAS- IND - FEM 1, 99 1. 00 2074679 1/4" PLUG BRAS - IND-MALE 1199 SUB-TOTAL: 15.83 TOTAL TAX: 0.00 I PAYMENTS : 0. 00 TOTAL DUE: 15.83 I I I 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 # 5820 ACCOUNT : 30830253 TRANSACTION DATE : 08/04/16 TRANSACTION # : 8286 TRANSACTION TIME : 133743 PURCHASE ORDER # ja080416b REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Alford, James CLAIM ## : ja080416b : QUANTITY SKU DESCRIPTION AMOUNT ---- - - _ - - - 2 . 00 6451510 10 GALLON FLATLID 6. 00 3 . 00 6806166 3/8"0DX3/8"MIP PL QCVALVE 20 . 97 SUB-TOTAL: 26. 97 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 26. 97 NO TENDER SIGNATURE AVAILABLE 2150 EAST GREYHOUND PASS CARMEL, IN 46033.7755 PHONE(317)5809400 FAX:317.580.982 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 # 5902 ACCOUNT : 30830253 TRANSACTION DATE : 08/05/16 TRANSACTION # : 9731 TRANSACTION TIME : 145435 PURCHASE ORDER # : ja080516a REGISTER NUMBER : 8 TYPE OF SALE : Charge Sale SIGNER : Alford, James CLAIM # : ja080516a QUANTITY SKU DESCRIPTION AMOUNT -- ^ - -------------------------- 1 . 00 - 6913210 3/4HP SS/CI SUMP PUMP 169 . 00 SUB-TOTAL: 169. 00 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 169 . 00 ............ VOUCHER # 162361 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 6060 01-6200-07 9.44 vvw Voucher Total 9.44 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 8/9/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/9/2016 6060 9.44 hereby certify that the attached invoice(s), or bill(s) is (are)true and ;orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer VOUCHER # 165900 WARRANT# ALLOWED 198900 IN SUM OF $ MENARDS, INC 2150 E GREYHOUND PASS CARMEL, IN 46033 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 6060 01-7200-07 9.43 S� Voucher Total 9.43 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 8/9/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/9/2016 6060 9.43 hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect 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 INVOICE # 6060 ACCOUNT : 30830253 TRANSACTION DATE : 08/08/16 TRANSACTION # : 9400 TRANSACTION TIME : 104705 PURCHASE ORDER # : 8816 REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Eads, Jeff CLAIM ## : 8816 QUANTITY SKU DESCRIPTION AMOUNT ----------------------- 4 . 00 2637579 SP CARPENTER BEE AERO 15.88 1.00 2650032 LARGE SCOOP 2.99 SUB-TOTAL: 18 .87 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 18.87 2150 EAST GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 Use Your -�`�~ 2% 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 clone after 11/06/16 If you have questions regarding the charges on your receipt, please email us at; CARMfrontend@menards.com 111 I I III II I III I 11III I PO # 8816 Invoice .# 06060 CHARGE SALE Account; 30830253 Guest Name; G CITY/CARMEL WATER DIST Tax Exempt 12 Government/School SP CARPENTER BEE AERO CI 2637579 4 03.97 15.88 NT LARGE SCOOP 2650032 2.99 NT TOTAL SALE - - -18.97 CHARGE 18,87 TOTAL NUMBER OF ITEMS = 5 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 CI = Chemical item if opened may be exchanged for the same or similar item of equal value. If an exchange is not desired the item will be refunded with an in store credit: voucher. Guest is to <eep the item being exchanged or refunded. Chemical items with londefective containers and are unopened lay be returned in accordance with the egular return policy, lee menards.com for return policy details 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. $136.13 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 6313 42-370.00 $59.14 1 hereby certify that the attached invoice(s),or 8/12/16 6299 $104.75 1120 101 1120 101 6299 42-370.00 $104.75 bill(s)is(are)true and correct and that the 8/12/16 6313 $59.14 1120 1 1 101 1 materials or services itemized thereon for 1120 101 6310 42-370.00 ($27.76) 8/12/16 6310 ($27.76) 1120 I I -101— I - which charge is made were ordered and -1120 I 101 received except Friday,August 12,2016 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 20Cost distribution ledger classification 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 # (3 17) INVOICE # 6299 ACCOUNT : 30830283 TRANSACTION DATE : 08/11/16 TRANSACTION # : 1108 TRANSACTION TIME : 132131 PURCHASE ORDER # : REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER : Tony Collins CLAIM # QUANTITY SKU DESCRIPTION AMOUNT ------------------------- ------------------------------------- 1. 00 1049458 1X6-6 ' CLEAR POPLAR BOARD 10 . 99 4 . 00 6441052 6X15 DRAWER ORG BIN 22 .76 1 . 00 5557477 WD FINISH STAIN GLDN PECN 7 .48 3 . 00 6791889 SINK SPRAY HEAD 20 .28 2 . 00 6452295 15 QT CLEARVIEW LATCH BOX 7 . 94 1. 00 4816009 TRAY ORG S 14 .25WX21.25D 10 . 99 1 . 00 4736422 8 OZ. MEASURING CUP 2 . 99 1. 00 4736423 16 OZ . MEASURING CUP 3 . 79 2 . 00 5618044 FOAM BRUSH 2" 1.14 2 . 00 5618060 FOAM BRUSH 4" 1. 56 1. 00 6441207 WIRE DISH DRAINER 7 . 84 1. 00 6441249 DISH DRAINER TRAY 6 . 99 SUB-TOTAL: 104 . 75 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 104 . 75 ************** * 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 # 6313 ACCOUNT : 30830283. TRANSACTION DATE : 08/11/16 TRANSACTION # : 1178 TRANSACTION TIME : 151801 PURCHASE ORDER # : REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER : Tony Collins CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 1049414 1X4-4 ' CLEAR POPLAR BOARD 4 . 95 1. 00 5558049 POLYCRYLIC INT FINISH SAT 16. 77 1.00 5557480 WOOD FINISH STAIN RED OAK 7 .48 3 . 00 6791888 BLACK SPRAY HEAD AND HOSE 29 . 94 SUB-TOTAL: 59 .14 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 59 . 14 ************** * 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 # 6310 ACCOUNT : 30830283 TRANSACTION DATE : 08/11/16 TRANSACTION # 6269 TRANSACTION TIME : 145945 PURCHASE ORDER # REGISTER NUMBER : 23 TYPE OF SALE Return Charge SIGNER CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 3 . 00- SINK SPRAY HEAD - 20 .28 1. 00- WD FINISH STAIN GLDN PECN - 7 .48 SUB-TOTAL: - 27 . 76 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: - 27 .76 NO TENDER SIGNATURE AVAILABLE 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. $97.93 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 5682 42-370.00 $13.67 1 hereby certify that the attached invoice(s),or 8/11/16 5682 $13.67 1120 101 1120 101 5721 42-370.00 $84.26 bill(s)is(are)true and correct and that the 8/11/16 5721 $84.26 1120 1 101 1 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Friday,August 12,2016 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 20Cost distribution ledger classification 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 # 5682 ACCOUNT : 30830283 TRANSACTION DATE : 08/02/16 TRANSACTION # 2037 TRANSACTION TIME : 170308 PURCHASE ORDER # REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : LUCAS RAY CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 3654471 1/2" X 25 ' FLEX AL COND 13 . 67 SUB-TOTAL: 13 .67 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 13 . 67 * 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 # 5721 ACCOUNT : 30830283 TRANSACTION DATE : 08/03/16 TRANSACTION # 2171 TRANSACTION TIME : 104348 PURCHASR ORDER # REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : LUCAS RAY CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 3713116 IV 1G OUTLETPLATE 0 .58 1. 00 3654259 3/8" AC CONNECTOR 3 . 84 1. 00 3640959 BLUE WINGGARD 14-6 AWG 3 .25 1. 00 3712997 IV 1G SWITCHPLATE 0 .29 2 . 00 3611292 2-1/2" SWITCH BOX W/BRKT 4 .34 1. 00 3646370 3/41IX66 ' ELECTRICAL TAPE 1. 97 1. 00 3692611 14-3 50 ' SOL MC ALM-CLAD 39 . 97 1. 00 3692594 12-2 25 ' SOL MC ALM-CLAD 17 .47 2 . 00 3637564 IV 15A COP/AL OUTLET 5. 98 1. 00 3641026 RED UNI-LOK 22-10 AWG 3 . 99 2 . 00 3639384 IV 15A 3WAY TOGGLE SWITCH 2 .58 SUB-TOTAL: 84 .26 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 84 .26 VOUCHER# 162393 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 6289 01-6200-04 45.41 Voucher Total 45.41 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 8/12/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/12/2016 6289 45.41 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 INVOICE # 6289 ACCOUNT : 30830253 TRANSACTION DATE : 08/11/16 TRANSACTION ## 8649 TRANSACTION TIME 101240 PURCHASE ORDER # jm81116 a REGISTER NUMBER7 TYPE OF SALE : Charge Sale SIGNER : Mascari, John CLAIM # : jm81116 a QUANTITY SKU DESCRIPTION AMOUNT ------------ 4 . 00 5613845 MURIATIC ACID GAL 15 . 96 1 . 00 6791795 1/2" X 260" TEFLON TAPE 0.48 1. 00 6871288 3/4 X 1 COPPER ADAPTER 9.49 1. 00 6942066 6-IN-1 BLUE MONSTER BRUSH 12 . 99 1 . 00 6931586 40Z BLUEMONS THRD SEALNT 6 .49 SUB-TOTAL: 45 .41 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 45 .41 (d. ' � £ a f •� J ... £ 4'7 F;(. 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. $284.96 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 6244 42-389.00 $18.24 1 hereby certify that the attached invoice(s),or 8/10/16 6244 $18.24 2201 201 2201 201 6293 42-389.00 $44.86 bill(s)is(are)true and correct and that the 8/11/16 6312 $221.86 2201 201 materials or services itemized thereon for 2201 201 6312 42-389.00 $221.86- 8/11/16 I 6293 I I $44.86 2201 I - 201 I which charge is made were ordered and 2201 201 received except Monday,August 15,2016 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 ALUNN@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 6244 ACCOUNT : 30830255 TRANSACTION DATE : 08/10/16 TRANSACTION # 543 TRANSACTION TIME : 151457 PURCHASE ORDER # : truck 57 REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Mike Clark CLAIM # : truck 57 QUANTITY SKU DESCRIPTION AMOUNT ------------------------------------ 12 . 00 2250134 3X3/4 ' ' CRN BRACE - ZINC 10 . 68 2 . 00 1361005 5/8-3/4X11-11-1/2X48-49" 7 .56 SUB-TOTAL: 18 .24 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 18 .24 i j ************** * 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 # 6293 ACCOUNT : 30830255 TRANSACTION DATE 08/11/16 TRANSACTION # 1775 TRANSACTION TIME 111335 PURCHASE ORDER # 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : Nathan Morris CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT 1. 00 2528320 6" 6 TPI RECIP BLADE 12 . 98 2 . 00 3637042 WH 15A ST GFCI 27 . 94 2 . 00 3613009 1G OLD WORK PVC BOX 1. 96 2 . 00 3615706 SLATER 1-GANG OLDWORK BOX 1.98 SUB-TOTAL: 44 . 86 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 44 . 86 * 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 # 6312 ACCOUNT : 30830255 TRANSACTION DATE : 08/11/16 TRANSACTION # 8582 TRANSACTION TIME : 151641 PURCHASE ORDER # : shop REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : James Bentley CLAIM # shop QUANTITY SKU DESCRIPTION AMOUNT 1 . 00 2745201 4 WHEEL HOSE CART 49 . 99 10 . 00 2356524 48"SS BUNGEECARABIRYELLOW 49 . 90 2 . 00 2105220 AA10PK ENERGIZER MAX 11. 98 1. 00 2619616 CAT 1000A JUMPER 109 .99 SUB-TOTAL: 221.86 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 221. 86 I