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Home My WebLink About304689 10/31/16 1+ur Cggyf . CITY OF CARMEL, INDIANA VENDOR: 198900 ® � ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*'*'*4,610.40* :; _�; CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 304689 .y�TON_�. CARMEL IN 46033 CHECK DATE: 10/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 7697 104.98 OTHER MISCELLANOUS 1120 4237000 9532 38.45 REPAIR PARTS 601 5023990 9568 5.78 OTHER EXPENSES 601 5023990 9771 23.82 OTHER EXPENSES 2201 4238900 9857 7.89 OTHER MAINT SUPPLIES 601 5023990 9870 55.82 OTHER EXPENSES 2201 4238900 9915 9.50 OTHER MAINT SUPPLIES 601 5023990 9929 169.98 OTHER EXPENSES 601 5023990 9930 99.98 OTHER EXPENSES 1120 4237000 9977 71.50 REPAIR PARTS 2201 4238900 9982 39.97 OTHER MAINT SUPPLIES 1120 4237000 9999 28.11 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) MENARDS, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IN SUM OF$ 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. $87.21 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 9857 42-389.00 $7.89 1 hereby certify that the attached invoice(s),or 10/4/16 9857 $7.89 2201 201 2201 201 9915 42-389.00 $9.50 bill(s)is(are)true and correct and that the 10/5/16 9915 $9.50 2201 201 materials or services itemized thereon for 2201 201 9982 42-389.00 $39.97 10/6/16 9982 $39.97 2201 201 which charge is made were ordered and 2201 201 10066 42-389.00 $29.85 received except 10/7/16 10066 $29.85 2201 201 2201 201 Tuesday, October 11,2016 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/CARM 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 # 9857 ACCOUNT : 30830255 TRANSACTION DATE : 10/04/16 TRANSACTION # 5070 TRANSACTION TIME : 104928 PURCHASE ORDER # REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER : ANDREW DOCKERY CLAIM # QUANTITY SKU DESCRIPTION AMOUNT --------------------------------------------------------------- 1.00 2445100 1000 ' CAUTION TAPE 7.89 SUB-TOTAL: 7.89 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: _--^--r7.89 i t 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 ************** * GUEST COPY ************** i G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS I ALUNN@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 9915 ACCOUNT : 30830255 I i TRANSACTION DATE : 10/05/16 TRANSACTION # : 4297 TRANSACTION TIME : 100840 PURCHASE ORDER # : 993 REGISTER NUMBER 6 TYPE OF SALE : ' Charge Sale SIGNER : Damian Delph CLAIM # 993 QUANTITY SKU DESCRIPTION AMOUNT ---------------------------------- ------------------------------ 2. 00 1891344 INDUSTRIAL HANDYSAND SOLB 9.50 i SUB-TOTAL: 9.50 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 9.50 f f I� f i i ��'•f, 1 t '( ;;a'� �/' ,l/fir! f * GUEST COPY G CITY/CARM STREET DEPT MENARDS - CARMEL i 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNN@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 9982 ACCOUNT : 30830255 i TRANSACTION DATE : 10/06/16 TRANSACTION ## : 9615 TRANSACTION TIME : 104125 PURCHASE ORDER # : sign truck REGISTER NUMBER : 4 TYPE OF SALE : Charge Sale SIGNER : Mark Ottinger CLAIM # : sign truck QUANTITY SKU DESCRIPTION AMOUNT i -----------.---------------------- ------------------------------- 2 . 00 2352966 HOOK CLEVIS GRAB G70 5/16 9. 98 1. 00 2352946 TRANSPORT 5/16 X lOG70 Y/ 29. 99 SUB-TOTAL: 39 . 97 TOTAL TAX: 0 .00 PAYMENTS 0 . 00 TOTAL DUE: 39 . 97 i i i I I i { i * GUEST COPY i I G CITY/CARM 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 # 10066 ACCOUNT : 30830255 TRANSACTION DATE : 10/07/16 TRANSACTION # 303 TRANSACTION TIME : 142410 PURCHASE ORDER # ; REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : TRAVIS TABAK CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 15. 00 2432595 1/2 -X 30FLEX-MAGNET- _- " " 29. 85 I SUB-TOTAL: 29. 85 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 29.85 i I I I i 1 I f 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. $407.64 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 7686 43-501.00 $407.64 1 hereby certify that the attached invoice(s),or 9/1/16 7686 Building Materials $407.64 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 Monday, October 10, 2016 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 1 GUEST- COPY I +I I i G BROOKSHIRE GOLF COURSE MENARDS - CARMEL i 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS I PLISTER@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46033 FAX # (317) 846-9980 INVOICE # 7686 ACCOUNT : 30830417 TRANSACTION DATE 09/01/16 TRANSACTION # ,; 9_.731 TRANSACTION TIME , :. 71330 PURCHASE ORDER # REGISTER NUMBER 6 TYPE OF SALE Charge Sale 1 SIGNER : Pickett, Russell CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 2 . 00 2303418 2-1/2" EXT DECK 6 LOBE 13 .42 2 .00 2529208 TITANIUM SPD DRILL 1.3/64" 4.98 10.00 1111040 2X6-12 ' AC2 GREEN TREATED 86.70 30 .00 1111325 2X8-8 ' AC2 GREEN TREATED 251.10 1.00 2279732 WELDABL ANG 1/8"X211- 3FT 12.47 3 . 00 2278775 WELDABL ANG 1/8"X211- 4FT 38 . 97 I SUB-TOTAL: 407 .64 TOTAL TAX: 0.00 ! PAYMENTS 0.0.0 p TOTAL DUE: 407.64 f ! : j 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 VOUCHER# 162986 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 R'9-7c Cazo.Lt 15 �2 , 10001 01-6200-04 26.99 ; I obZ z- �??-O•Le- � �'u 5 -77V . Voucher Total L4 Ll 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 10/10/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/10/201( 10001 26.99 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/CARM 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 # 10072 ACCOUNT : 30830253 TRANSACTION DATE : 10/07/16 TRANSACTION # ;; 4236 TRANSACTION TIME : 152623 PURCHASE ORDER # REGISTER NUMBER 9 TYPE OF SALE Change Sale SIGNER : Smith, Jerry CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 2 .00 2484048 HANDLE SHOVEL HOLLOW BACK 19. 96 1. 00 2484051 HANDLE SCOOP SHOVEL 9. 99 2 . 00 2637328 SP W&G KILLER CONC 3202 27 .48 1 . 00 6471085 XTRA MTN RAIN 210 LOAD 9. 97 SUB-TOTAL: 67.40 TOTAL TAX: 0. 00 PAYMENTS : 0 . 00 TOTAL DUE: 67.40 * GUEST COPY G CITY/CARM 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 # 9870 ACCOUNT : 30830253 TRANSACTION DATE : 10/04/16 TRANSACTION # 3534 TRANSACTION TIME : 133154 PURCHASE ORDER # JA 100416A REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER : Alford, James CLAIM # JA 100416A QUANTITY SKU DESCRIPTION AMOUNT ---------------- ---------- 2.00 ---2.00 2136249 DOUBLE J UTILITY HOOK 15.94 3 .00 2136244 POWER TOOL HOLDER 29.91 1.00 2136240 48" FULL HARD RAIL 9.97 SUB-TOTAL: 55. 82 TOTAL TAX: 0. 00 PAYMENTS 0. 00 .TOTAL DUE: ------55.82 IV"2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 * GUEST COPY G CITY/CARM WATER DIST MENARDS - CARMEL 3450 W 131ST ST 2150. 2. GREYHOUND PASS KLOVEALL@CARMEL..IN.GOV CARMEL, IN 46033 CARMEL IN 4.6.074 -;2;053 INVOICE # 9771 ACCOUNT : 30830253 TRANSACTION DATE : 10/013/16 TRANSACTION # 8245 TRANSPCTION TIME : 110204 PURCHASE ORDER # i JAl00.416B REGISTER NUMBER 4 TYPE .OF SALE t. Charge Sale SIGNER Alford, James CLAIM # JAI00416B QUANTITY SKU DESCRIPTION AMOUNT 6.00 5755809 ENERGZER 3V LITH 2025 2PK 23 ..82 SUB-TOTAL: 23:..82 TOTAL TAX-. 0..00 PAYMENTS - 0.00 TOTAL DUE: 23�82 2150 EAST GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)560=94.00 FAX 317:580=98 ************** * GUEST COPY G CITY/CARM 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 # 9568 ACCOUNT : 30830253 TRANSACTION DATE 09/30/16 TRANSACTION # i 1939 TRANSACTION TIME 93305 PURCHASE ORDER # jm93016 REGISTER NUMBERt6 TYPE OF SALE i Charge Sale SIGNER : Mascari, John CLAIM # i jm93016 QUANTITY SKU DESCRIPTION AMOUNT 2 . 00 6806145 1/4"ODX1/4"FIP ADAPTER 5 . 78 SUB-TOTAL: 5 . 78 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 5.78 ************** * GUEST COPY G CITY/CARM WATER DIST MENARDS - CARMEL 3450 W 131ST ST 2150 E. GREYHOUND PASS KLOVEALLUCARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (37.7) 733-2053 INVOICE # 9929 ACCOUNT : 30830253 TRANSACTION DATE : 10/05/16 TRANSACTION .# 5628 TRANSACTION TIME : 141651 PURCHASE ORDER # ja100516a REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER : Alford, James CLAIM # ja100516a QUANTITY SKU DESCRIPTION AMOUNT 2.00 2611486 3/8X50 4000# QD RBR HOSE 169.98 SUB-TOTAL: 169. 98 TOTAL TAX: 0 . 0.0 PAYMENTS 0.00 TOTAL DUE: 169.98 * GUEST COPY G CITY/CARM 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 # 9930 ACCOUNT : 30830253 TRANSACTION DATE : 10/05/16 TRANSACTION # 5629 TRANSACTION TIME : 141803 PURCHASE ORDER # ,; ja100516b REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER Alford, James CLAIM # ja100516b QUANTITY SKU DESCRIPTION AMOUNT 2 .00 2613117 20 TON BOTTLE JACK _99. 98 SUB-TOTAL: 99.98 TOTAL TAX:: 0.00 PAYMENTS 0. 00 TOTAL DUE: 99. 98 .r * GUEST COPY ************** G CITY/CARM WATER DIST MENARDS - CARMEL 3450 W 131ST ST 2150 E. GREYHOUND PASS KLOVEALLQCAR.MEL. IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE # 10001 ACCOUNT : 30830253 TRANSACTION DATE : 10/06/16 TRANSACTION # 4110 TRANSACTION TIME : 143531 PURCHASE ORDER # 10062016A REGISTER NUMBER 9 TYPE OF SALE : Charge Sale SIGNER : Keesling, Ian CLAIM # 1006.2016A QUANTITY SKU DESCRIPTION AMOUNT 1. 00 2529510 38 PC IMPACT ACCY SET 26 . 99 SUB-TOTAL: 26 . 99 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 26 . 99 VOUCHER ' 166349 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 111 01-720T-06 12.92 Voucher Total 12.92 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 10/10/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/10/201( 111 12.92 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 k.cacLuc. + Ij(JUUl/VU1 * GUEST COPY G CITY/CARMEL WASTE WATER MENARDS - CARMEL 760 3RD AVENUE. SW 2150 E. GREYHOUND PASS CARMELIN 46032 CARMEL, IN 46033 FAX ## (317) 733-2053 INVOICE # 111 ACCOUNT : 30830258 TRANSACTION DATE : 05/17/16 TRANSACTION # 4198 TRANSACTION TIME : 93721 PURCHASE ORDER # S16119 REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : ERIC" ROBINSON CLAIM # 516119 QUANTITY SKU DESCRIPTION --------------------------------- AMOUNT 2.00 2524085 ROTARY FILE CYLINDER 1/4" -- - 9.94 1.00 2524079 ROTARY FILE DOMED CYLINDR 2,98 _- SUB-TOTAL: 12.92 TOTAL TAX: 0.Q0 PAYMENTS 0.00 7a0TOTAL DUES _ 12.92 : i I...f.. .....,' i I I� 1 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. $104.98 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 7697 42-390.99 $104.98 I hereby certify that the attached invoice(s),or 9/1/16 7697 trailer hitch $104.98 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 Thursday, October 13,2016 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 ************** * STORE COPY G CITY/CARM POLICE DEPT MENARDS - CARMEL 3 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX # (317) 571-2512 INVOICE # 7697 ACCOUNT : 30830270 TRANSACTION DATE : 09/01/16 TRANSACTION # : 9822 TRANSACTION TIME : 93523 PURCHASE ORDER # : 0 REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Blaine Mallaber CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2618755 PINTLE MOUNTING PLATE 44 . 99 1.00 2618727 PINTLE HOOK W/2" BALL 59.99 SUB-TOTAL: 104 .98 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 104 .98 i i 1 j NO TENDER SIGNATURE AVAILABLE t i Ii I Use Your -_ '' 2% BIG CAHD' 1A- REBATE Lh�'il✓r �f� MENARC]3 — 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 11/30/16 If you have questions regarding the charges on your receipt, please email us at; CARMfrontendg,menards.com IIII I II II II II I I I II 1 1 1 1 1 1 PO # 0 Invoice # 07697 CHARGE SALE Account; 30630270 Guest Name. G CITY/CARM POLICE DEPT Tax Exempt 12 Government/School PINTLE MOUNTING PLATE 2518755 44.99 NT PINTLE HOOK W/2" BALL 2618727 59,99 NT TOTAL.SALE 104.98 CHARGE 104.98 TOTAL NUMBER OF ITEMS = 2 I acknowledge this purchase is governed by the terms and conditions posted in the front of the store and auth0rize 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 HE% THANK YOU, YOUR CASHIER, Bert 1670 06 9822 09/01/16 09c34AM 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. $338.42 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 9977 42-370.00 $71.50 1 hereby certify that the attached invoice(s),or 10/12/16 10265 $4.60 1120 101 1120 101 9999 42-370.00 $28.11 bill(s)is(are)true and correct and that the 10/12/16 9977 $71.50 1120 1 101 materials or services itemized thereon for 1120 101 10049 42-370.00 $44.75 10/12/16 9999 $28.11 1120 101 which charge is made were ordered and 1120 101 10079 42-370.00. $151.01 received except 10/12/16 10049 $44.75 1120 101 1120 101 9532 42-370.00 $38.45 10/12/16 10079 $151.01 1120 101 1120 101 10265 42-370.00 $4.60 10/12/16 9532 $38.45 1120 101 1120 101 Thursday, October 13,2016 . , 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 G. CITY/CARM FIRE DEPT MENARDS - CARMEL 2 CIVIC SQUARE 2150 E. GREYHOUND PASS DSNYDER@CARMEL. IN..GOV CARMEL, IN 46033 CARMEL IN 46032 FAX # (317). INVOICE # 9977 ACCOUNT : 30830283 TRANSACTION DATE 10/06/16 TRANSACTION # : 4114. TRANSACTION TIME 95028 PURCHASE ORDER .# : st41 REGISTER NUMBER 5 TYPE OF SALE : -Charge Sale SIGNER : ORBIE BOWLES - CLAIM # st41 QUANTITY SKU DESCRIPTION. AMOUNT -------------------------------- I-------- -------------- 1_0 _-1. 00 2086213 1-3./4 15GA ANGw - FIN NAIL 9 .49 1:00 5638875 DAP ALEX+ CAULK WH 1.87 1. 00 2'086216 2" 15GA ANG FIN NAIL70OCT 9. 9.7. 1.00- 2376408 6-1/2" COPING SAW 5 . 9.8 1.00 5615599 PRO-SERIES 8PC PAINT KIT 9. 99 3 .00 4179499 MDF PRMD COL BASE 163E 34 .20 i SUB-TOTAL: 71.50 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 71. 50 f F * GUEST COPY G CITY[CARM FIRE DEPT MENARDS - CARMEL 2 CIVIC SQUARE. 2150 E. GREYHOUND .PASS DSNYDER@CARMEL.IN..GOV CARMEL,- IN 46033 CARMEL IN 46032 FAX # (317) INVOICE # 9999 ACCOUNT : 30830283= TRANSACTION DATE : 10/06/16 TRANSACTION # 4204. - TRANSACTION TIME : 141829 PURCHASE ORDER # station 44 REGISTER NUMBER 5 TYPE OF' SALE : Charge, Sale SIGNER Kurt Weddington CLAIM # station 44 QUANTITY SKU DESCRIPTION. AMOUNT --------------- ------------ 1..00 5613558 STAINING .PAD 4P.K 3 .98 1. 00 2340235 TRIPLE .GRI,P #10 W/SCREWS 11.38 1. 00 6471915 8 O OLD .ENG FURN .POLISH 4 .82. 1..00 5554671 PROBOND WOOD FILLER NATL 3 : .9 _4 1. 00 5617812 PUTTY KNIVES 1-1/2" PLAST 0.59 1. 00 5624:160 SANDBLAST 1/3 180 GRIT 3 ..85 SUB-TOTAL: 28.11 TOTAL TAX: 0. 00 PAYMENTS 0. 00. TOTAL DUE: _ 28.11 i * GUEST COPY G CITY/CARM. FIRE DEPT MENARDS - CARMEL 2 CIVIC SQUARE 2150 E.. GREYHOUND -PASS DSNYDER@CARMEL.IN.GOV CARMEL, IN46033 CARMEL IN 46032 FAX # (31.7) INVOICE #" 10049 ACCOUNT : 30830283 TRANSACTION DATE : 10/07/16 TRANSACTION # 189 TRANSACTION ,TIME : 1207-22 PURCHASE ORDER # ST44 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : ORB"IE BOWLES CLAIM # ST44 QUANTITY SKU DESCRIPTION AMOUNT -----------------=------ ---------------------------------------- i..00, ----- ------ --------------1..00. 64.7304.9. ZEP ULTRAPURPLE DEGREASER 9. 98 1..00 6471915 8 OZ OLD ENG FURN POLISH 4 .-82 1. 00 64.89834 TERRY TOWEL 12PK 4. 99 1. 00" 3514209 15" FLSH CEIL 2 PK BN 24.96 SUB"-TOTAL: 44 . 75 TOTAL TAX: 0. 00 PAYMENTS 0. 00 r TOTAL DUE: 44 .75 i t t f i i t t i 1 f t t i t 1 ************** * GUEST COPY i G CITY/CARM FIRE DEPT MENARDS - CARMEL 2 CIVIC SQUARE 2150 E.. GREYHOUND PASS DSNYDER@CARMEL..IN.GOV CARMEL, IN 46033 i CARMEL IN 46032 FAX # (317) f INVOICE # 10079 ACCOUNT : -30830283 i I TRANSACTION DATE 10/07/16 TRANSACTION # 416. TRANSACTION TIME 165957 PURCHASE ORDER # : Bob V REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : Bob Van Voorst CLAIM # : Bob V QUANTITY SKU DESCRIPTION AMOUNT --------------------------------- ---------------------- --_-�_--- ! 12..00 3633335 15A 125V ARMORED PLUG 29. 88 -1. 00 3700268 12-3 25:' SE PRO CORD 28. 99 1. 00 6469824 HEAVY DUTY DUSTPAN 10. 99 1.00 3700570 12-3 25' STAYPLUG YELLOW 26. 97 2 .00 370027-1 12-3 50' SE PRO CORD 81. 98 SUB-TOTAL: 178 .81 TOTAL TAX: 0'. 0.0 PAYMENTS 2.7 . 80 TOTAL DUE: 151.01 I i i i i I 1 i i i I • * GUEST COPY G CITY/CARM FIRE DEPT MENARDS - CARMEL 2 CIVIC SQUARE 2150 E. GREYHOUND PASS DSNYDER:@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46032 FAX # (317) INVOICE # 9532 ACCOUNT : 30830283 -TRANSACTION DATE : 09/29/16 TRANSACTION # : 4341 TRANSACTION TIME : 161345 PURCHASE ORDER # : station 41 REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : Jeff Capshaw CLAIM # station 41 QUANTITY SKU DESCRIPTION AMOUNT --------------------------------------------------------------------- 1. 00 2256584 LRG PICTURE STRIPS, WHITE 3..49 1.00 6489772 BIG CORN BROOM 8 . 99 1. 00 648.9829 LARGE ANGLE BROOM 9.99 2 . 00 648:9843 1811 .ROUGH-SURF PUSH BROOM 15.98 SUB-TOTAL: 38-.45 TOTAL TAX: 0. 00 PAYMENTS 0 .00 TOTAL DUE: _ 38 .45 ,f 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317).580-9400 FAX:317-580-9846 ************** * GUEST COPY ************** G CITY/CARM FIRE DEPT MENARDS - CARMEL 2 CIVIC SQUARE 2150 E. GREYHOUND PASS DSNYDERQCARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46032 FAX # (317) INVOICE # 10265 ACCOUNT : 30830283 TRANSACTION DATE : 10/11/16 TRANSACTION # 1527 TRANSACTION TIME : 90351 PURCHASE ORDER # L340 REGISTER NUMBER 4 TYPE OF SALE ; Charge Sale SIGNER : Bob Van Voorst CLAIM # L340 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 6872177 1/4 OD(1/8ID) X 101COPPER 4.60 SUB-TOTAL: 4 .60 TOTAL TAX: 0. 00 PAYMENTS 0 .00 TOTAL DUE: 4.60 4 i 1 1 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. $11.96 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 10460 42-389.00 $11.96 1 hereby certify that the attached invoice(s),or 10/14/16 10460 $11.96 2201 201 2201 201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, October 18,2016 Dave Huffman Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer iV/15/GV16 6AT 6' 96 FAX 0001 e * S-TORR COPY G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNN®CARMEL, IN,G0V CARMEL, IN 46033 CARMEL IN 46074 FAX ## (317) 733-2005 INVOICE # 10460 ACCOUNT : 30830255 TRANSACTION DATE : 10/14/16 TRANSACTION # 8094 TRANSACTION TIME : 104413 PURCHASE ORDER # REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER : Shaun Privett CLAIM # QUANTITY , SKU DESCRIPTION AMOUNT --------------------------------------------------;----------- 2 . 00 2626114 LARGE STRAW BALES 11 . 96 SUB-TOTAL: 11. 96 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 11 . 96 ter• 1 � j. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MENARDS, INC IN SUM OF$ 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. Payee $47.88 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Street Department Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 10853 42-389.00 $47.88 1 hereby certify that the attached invoice(s),or 10/21/16 10853 $47.88 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 Monday, October 24,2016 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 ************** I G CITY/CARM 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 j INVOICE # 10853 ACCOUNT : 30830255 i TRANSACTION DATE : 10/21/16 TRANSACTION # : 9679 TRANSACTION TIME : 103237 PURCHASE ORDER # : city buildin REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : Sam Moffitt CLAIM # city buildin QUANTITY SKU DESCRIPTION AMOUNT 4 . 00 3614140 1G METAL LOW-PRO WIU CVR 47 .88 SUB-TOTAL: 47 .88 TOTAL TAX: 0.00 PAYMENTS 0. 00 TOTAL DUE: 47.88 i I VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF $ ON ACCOUNT OF APPROPRIATION FOR Board Members INVOICE NO. ACCT#/TITLE AMOUNT DEPT. # I hereby certify that the attached invoice(s), or 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 20\\. Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth No.201(Rev.1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 4ZL\ I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. , 20 Clerk-Treasurer ' ® * GUEST COPY G CITY/CARM FIRE DEPT MENARDS - CARMEL 2 CIVIC SQUARE 2150 E. GREYHOUND PASS DSNYDER@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46032 FAX # (317) INVOICE # 11011 ACCOUNT : 30830283 TRANSACTION DATE : 10/24/16 TRANSACTION # 3298 TRANSACTION TIME : 125924 PURCHASE ORDER # REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Rick DeCrastos CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 2.00 2113655 6" VENETIAN SHELF BRACKET 7.98 1.00 3705805 PWR STRIP & SRGE COMBO PK 9.99 1.00 5504844 BULLS EYE 1-2-3 PRIMER 15.97 2.00 2252681 6-1/211 UTILITY PULL -ZIN 7.56 1.00 5514151 PT LTX PAINT GLS COL RED 7.94 1.00 2115732 7-3/41IX36" JAVA SHELF 7. 99 1. 00 5514070 PT LTX PAINT S-G, WHITE 7 . 94 1. 00 5514033 PT LTX PAINT GLS DP BLUE 7.94 1.00 2328116 TEKS LATHE 8X1-5/8" DRILL 5.97 1.00 2328115 TEKS LATHE 8X1/2" SHP PT 5.2.4 1.00 2292820 #6X1-1/4" ALL PURP SCREW 3 .18 1.00 2328113 TEKS LATHE 8X1" SHP PT 5.24 1.00 2513.005 8OZ TITEBOND II WOOD GLUE 2.97 8 .00 5209852 HEAVY DUTY CONST/REM ADH. 18 .00 1.00 5554668 PROBOND WOOD FILLER WALNT 3 .49 1. 00 5613002 CHIP BRUSH 2" 24 PACK 10. 99 1. 00 5557493 WD FINISH STAIN SPCL WLNT 6.48 2 . 00 1242809 1/2"- (16/32) -4 'X8' OSB 23 .70 2 .00 1033445 1X4-10 ' #2 QUALITY BOARD 8 .58 1. 00 1033830 1X12-8 ' #2 QUALITY BOARD 10.49 2.00 1031201 1X8-6 ' #3 STANDARD 9.78 2.00 1042805 1X4-10 ' CLR RED OAK BOARD 31.90 1.00 1042986 1X6-8 ' CLR RED OAK BOARD 17.99 2.00 1042740 1X4-6' CLR RED OAK BOARD 19.36 6.00 1021761 2X6-10 ' STUD/#2&BTR SPF 31.74 4 .00 1021758 2X6-8 ' STUD/#2&BTR SPF 15.96 4 . 00 1021114 2X4-10 ' STUD/#2&BTR SPF 13.00 4 . 00 1033432 1X4-8 ' ##2 QUALITY BOARD 13. 96 10 . 00 1033542 1X6-10 ' #2 QUALITY BOARD 54.70 4 . 00 1033539 1X6-8 ' #2 QUALITY BOARD 18.48 4. 00 1242731 7/16"- (14/32) -4 'X9' OSB 48.36 2. 00 1555444 16 ' SLIDING DOOR TRACK 124.78 2 . 00 1555525 STRAP TROLLEY HANGER 65.18 2 . 00 1555677 HEAVY DUTY STAY ROLLER 21.18 2150 EAST GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 * GUEST COPY ************** G CITY/CARM FIRE DEPT MENARDS - CARMEL 2 CIVIC SQUARE 2150 E. GREYHOUND PASS DSNYDERQCARMEL.IN.GOV CARMEL_, IN 460.33 CARMEL IN 46032 ' FAX # (317) INVOICE # 11011 ACCOUNT : 30830283 TRANSACTION DATE : 10/24/16 TRANSACTION ## 3298 TRANSACTION TIME : 125924 PURCHASE ORDER # REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Rick DeCrastos CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- SUB-TOTAL: 664 .01 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: _ 664.01 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. $2,070.77 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 10649 42-380.00 $39.99 1 hereby certify that the attached invoice(s),or 10/24/16 10808 $1,854.02 1120 101 1120 101 10922 42-370.00 $43.87 bill(s)is(are)true and correct and that the 10/24/16 10394 $110.29 1120 1 1 101 1 materials or services itemized thereon for 1120 101 10921 42-370.00 $22.60 10/24/16 10921 $22.60 1120 101 which charge is made were ordered and 1120 101 10808 42-350.00 $1,854.02 received except 10/24/16 10922 $43.87 1120 101 1120 101 10394 42-370.00 $110.29 10/24/16 10649 $39.99 1120 1 1 101 1 1120 101 Monday, October 24,2016 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 ************** G CITY/CARM FIRE DEPT MENARDS - CARMEL 2 CIVIC SQUARE 2150 E. GREYHOUND PASS DSNYDER@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46032 FAX # (317) INVOICE # 10649 ACCOUNT : 30830283 TRANSACTION DATE : 10/17/16 TRANSACTION # : 9350 TRANSACTION TIME : 163835 PURCHASE ORDER # : bob v REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER : Bob Van Voorst CLAIM # bob v QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1.00 2641739 HAND TRUCK D-HANDLE 39.99 SUB-TOTAL: 39..99 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 39.99 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 Imp * GUEST COPY ************** G CITY/CARM FIRE DEPT MENARDS - CARMEL 2 CIVIC SQUARE 2150 E. GREYHOUND PASS DSNYDER@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46032 FAX # (317) INVOICE # 10394 ACCOUNT : 30830283 TRANSACTION DATE : 10/13/16 TRANSACTION # : 2256 TRANSACTION TIME : 121818 PURCHASE ORDER # : station 44 REGISTER NUMBER - 4 TYPE OF SALE : Charge Sale SIGNER : Kurt Weddington CLAIM # : station 44 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2329530 3/8X1-1/4 FEND WASH 33PC 3 .49 2.00 5578126 STOPS RUST GLOSS BLACK 7 .36 1.00 2326465 5/16 X 1" HEX BOLT 17PC 3 .99 1.00 2326023 5/16" LOCK WASHER 10OPC 1.99 1. 00 2323387 1/2" FLAT WASHER 27PC 2 .28 2 . 00 2323455 1/2-13 HEX NUT 27PC 4 .56 1. 00 2325796 5/16 HEX NUT 36PC 2.19 1.00 2326027 1/2" LOCK WASHER 27PC 1.99 2.00 6482910 5 GAL MENARD PAIL 5.94 1.00 6483171 32 GAL BRUTE TRASH CAN 24 .98 2. 00 3656568 STRUT 1-5/8" X 13/16" GRN 32.68 2 . 00 3656600 STRUT 1/2" X10 ' ALLTHREAD 18 . 84 SUB-TOTAL: 110.29 TOTAL TAX: 0.00 PAYMENTS 0. 00 TOTAL DUE: 110.29 2150 EAST GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 * GUEST COPY *rr*:rrrr:rrr: G CITY/CARM FIRE DEPT MENARDS - CARMEL 2 CIVIC SQUARE 2150 E. GREYHOUND PASS DSNYDER@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46032 FAX # (317) INVOICE# 10808 ACCOUNT : 30830283 TRANSACTION DATE 10/20/16 TRANSACTION # 8584 TRANSACTION TIME 130931 PURCHASE ORDER # 0 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER : Andy Wyant CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1.00 DELIVERY 0.00 1.00 DELIVERY 59.00 10.00 1111024 2X6-8' AC2 GREEN TREATED 57.70 30.00 1021787 2X6-14' #2&BTR SPF 207.90 100.00 1242728 7/16"-(14/32)-4'X8' OSB 977.00 4.00 1511789 #15 UNDERLAY ASTM -4869 63.92 2.00 2303502 2-1/2" EXT DECK 6 LOBE 46.96 2.00 2081509 2-3/8 X .113 RING SHANK 77.74 8.00 1111325 2X8-8' AC2 GREEN TREATED 67.20 24.00 1021774 2X6-12' #2&BTR SPF 148.32 24.00 1021127 2X4-12' #2&BTR SPF 95.76 4.00 1112214 4X4-8' AC2 GREEN TREATED 29.48 24.00 2271741 2 X 6 JOIST HANGER 18 GAU 23.04 SUB-TOTAL: 1,854.02 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 1c854 02 5; jr�� * GUEST COPY G CITY/CARM FIRE DEPT MENARDS - CARMEL 2 CIVIC SQUARE 2150 E. GREYHOUND PASS DSNYDER@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46032 FAX ## (317) INVOICE # 10922 ACCOUNT : 30830283 TRANSACTION DATE : 10/22/16 TRANSACTION ## 169 TRANSACTION TIME : 122406 PURCHASE ORDER ## : station 41 REGISTER NUMBER - 8 TYPE OF SALE : Charge Sale SIGNER : Rick DeCrastos CLAIM # : station 41 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 4 . 00 2113655 6" VENETIAN SHELF BRACKET 15.96 2 . 00 2114280 7-3/4 "X24" CCHERRY SHELF 7.94 1. 00 7901955 48X64 CDLS LF VINYL WHT 19.97 SUB-TOTAL: 43 .87 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 43 .87 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 ... p ************** * GUEST COPY G CITY/CARM FIRE DEPT MENARDS - CARMEL 2 CIVIC SQUARE 2150 E. GREYHOUND PASS DSNYDERQCARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46032 FAX # (3 17) INVOICE # 10921 ACCOUNT : 30830283 TRANSACTION DATE : 10/22/16 TRANSACTION # : 2719 TRANSACTION TIME : 120945 PURCHASE ORDER # : station 44 REGISTER NUMBER 7 TYPE OF SALE : Charve Sale SIGNER : Kurt Weddington CLAIM # : station 44 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------- 2 .00 3656642 STRUT 1/2" COND CLAMP 2.60 1.00 2326758 1/2 X 1 HEX BOLT 6PC 3 .99 1.00 3656857 STRUT 1/2" SPRNG NUT 5/BG 4.66 1.00 2325945 1/2 FLAT WASHER '16 PC 2.19 1.00 6861255 2" X 1 1/4" BLK BUSHING 5.68 1. 00 6861110 1 X 3/4 BLACK BUSHING 0.99 1.00 6861155 1 1/4X 3/4" BLACK BUSHING 2.49 SUB-TOTAL: 22.60 TOTAL TAX.: 0.00 PAYMENTS 0.00 TOTAL DUE: 22-60 Jr ,.f., J 2150 EAST GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317.580-9846 VOUCHER # 163038 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 10296 01-6200-06 238.20 . l tanxk 0 s.3s Voucher Total 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 10/17/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/17/201( 10296 238.20 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/CARM 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 # 10274 ACCOUNT 30830253 TRANSACTION DATE' : 10/11/16 TRANSACTION # 6726 TRANSACTION TIME. : 105815 PURCHASE ORDER # REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : Spears, Jack CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 1. 00 3015889 10FT. STANDARD VGA CABLE 12 .99 2. 00 3016222 12 ' HDMI CABLE 12.36 SUB-TOTAL: 25 .35 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE,;; 25.35 ************** * GUEST COPY G CITY/CARM 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 # 10296 ACCOUNT : 30830253 TRANSACTION DATE : 10/11/16 TRANSACTION # 1705 TRANSACTION TIME : 143502 PURCHASE ORDER # REGISTER NUMBER 4 TYPE OF SALE v Charge Sale SIGNER : Luper, Mike CLAIM # r: QUANTITY SKU DESCRIPTION AMOUNT 2 . 00 3645213 8" TIE UV 100/BAG 5 . 94 28. 00 1712876 5-1/2 STUDDED T-POST 82 .32 6. 00 1719540 41HX501L BARRICADE FENCE 149.94 SUB-TOTAL: 238.20 TOTAL TAX: 0. 00 PAYMENTS s 0. 00 TOTAL DUE:: 238.20 t PICKING LIST - GUEST COPY STORE#3083 CARM PHONE: (317)580-9400 CASHIER - PRESS RECALL TRANS CARM 19628 2150 E. GREYHOUND PASS FAX: (317)580-9846 AND SCAN BARCODE CARMEL,IN 46033 CASHIER: PAGE 1 OF 1 GUEST NAME-ADDRESS-PHONE Carmel Water PLEASE STAPLE 3450 W 131st St SOLD BY: ALEXANDER C. Carmel, IN 46074-8267 RECEIPT HERE. DATE: 10/11/16 Ph: (317) 733-2855 JOB DESC: UANTITY DESCRIPTION SKU NUMBER UNIT PRICE EXTENDED PRICE 28 EACH 5-1/2 STUDDED T-POST TPOST 171-2876 2 .94 82.32 TO AVOID PRODUCT NOT BEING AVAILABLE ON A LATER DATE PLEASE PICK UP ALL MERCHANDISE TODAY. THANK YOU. This is a quote valid today.Uponpayment this quote becomes a yard picking list subject to the terms and conditions below. Quantities listed above may exceed quantities available for immediate pick-up.Product is not field for a specific guest,but instead is available to the buying public on a first come,first serve basis.Please pickup all purchases made on this picking list immediately.Failure to pick up products on this picking list today will result in additional charge to you if,on the day of pick up,the retail price of the products are Higher than on the day purchased.Menards liability to you is limited to refunding your original purchase price for any product not picked up. Guest Instructions: 1. Take this picking list to a cashier to pay for the merchandise. 2. Enter the outside yard to pick up your merchandise. (All vehicles are subject to inspection.) PRE-TAX TOTAL: 82 .32 3. Load your merchandise. (Menards Team Members will gladly help you load your materials but cannot be held liable for damage to your vehicle.) 4. When exiting the yard,present this list to the Gate Guard. (The Gate Guard will record the items you are taking with you.) 5. Sign the Gate Guard's signature pad verifying you've received the merchandise. Our insurance does not allow us to tie down or secure your load,trunk lid,etc. For your convenience,we supply twine,but you will have to decide whether or not your load is secure and if the twine supplied is strong enough. If you do not believe the twine will suffice,stronger material can be purchased inside the store. READ THE TERMS AND CONDITIONS CAREFULLY. All returns are subject to Menards'posted return policy. In consideration for Menards low prices you agree that if any merchandise purchased by you is defective,Menards will agree to exchange the merchandise or refund the purchase price based on the form of original payment. You agree that there shall be no other remedy available to you. If there is a warranty provided by the manufacturer,that warranty shall govern your rights and Menards shall be selling the product"AS IS." Oral statements do not constitute warranties,and are nota part of this contract. The guest agrees to inspect all merchandise prior to installing or using it. UNDER NO CIRCUMSTANCES SHALL MENARDS BE LIABLE FOR ANY SPECIAL,INCIDENTAL,OR CONSEQUENTIAL DAMAGES. MENARDS MAKES NO WARRANTIES,EXPRESS OR IMPLIED,AS TO MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE OF THE MERCHANDISE. Any controversy or claim arising out of or relating to this contract,or the breach thereof,shall be settled by arbitration administered by the American Arbitration Association under its applicable Consumer or Commercial Arbitration Rules,and judgments on the award rendered by the arbitrator(s)may be entered in any court having jurisdiction thereof. The guest agrees to these terns and conditions through purchase of merchandise contained on this document. THIS IS NOT A RECEIPT GATE GUARD - SCAN HERE VOUCHER# 163115. 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 10824 01-6200-06 49.10 : It ,y l (azo-q �3 Voucher Total 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 10/24/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/24/201( 10824 49.10 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/CARM WATER DIST MENARDS - CARMEL 3450 W 131ST ST 2150 E. GREYHOUND KLOVEALL@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE # 10824 ACCOUNT : 30830253 TRANSACTION DATE : 10/20/16 TRANSACTION # : 2257 TRANSACTION TIME : 152051 PURCHASE ORDER # : 0 REGISTER NUMBER 7 TYPE OF SALE : Charge Si SIGNER : Smith, Jerry CLAIM # : 0 QUANTITY SKU DESCRIPTION .AMOUNT 2. 00 6471963 LYSOL ALL PURPOSE CLEANER 4 . 94 4 .00 6:894236 6." CORRUGATED COUPLER 13 .96 1. 00 5634309 WL 3006 ULTRA CLEAR 3 .89 2 .00 64.85820 KLEENEX ULTRA 4 PACK 11.36 1. 00 6481098 12 PK BOUNTY BASIC 9. 97 1. 00 5618786 CAULK REFINISHING SET 4 . 98 SUB-TOTAL:: 49. 10 TOTAL TAX: 0 .00 PAYMENTS 0 . 00 TOTAL DUE: 49 .10 * GUEST COPY :G ITY/CARM WATER DIST MENARDS - CARMEL 34,50- W 131ST ST 2150 E. GREYHOUND PASS KLOVEALL@CARMEL.IN:.GOV CARMEL, IN 4-033 CARMEL IN 460.74 FAX # (311) 733-2053 INVOICE.# 10641 ACCOUNT : 30830253 TRANSACTION DATE 10'/1.7/;16TRANSACTION # 2309 TRANSACTION TIME 1514.57 PURCHASE ORDER REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Anthis., `Kris CLAIM # QUANTITY SKU DESCRIPTION AMOK 1.0.0 26106:29 GAS CAN REPLACE MNT SPOUT 4.97 1. 00 2375525 6 IN 1 2:" SCREWDRIVER 1.98 1.00 689.8504 1/ X 5 ' SCH 40 PVC PIPE 1.20 LAO 6605701 MECHANIX GRIP GLOVE 19..96 2. 00. 68057:88 3/8" X 6" BRASS NIPPLE 15 98 1 0:0 6805911 1/2X3/8 BRASS REDUCER FXF 3 .99 3. 0.0 6896467 1/2" 90DEG PVC ELBOW 0.84 2. 00 6896836 1/2" 90DEG PVC MALE ELBOW 1.48 1.00 6895536 1:/-2 ' PVC UNION 2.43 1. 00 6897877 1/2'" 9ODEG FEMALE ELBOW 0.42 SUB-TOTAL: 53:.25 TOTAL TAX:: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: �53-.2:5 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-560-98i 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. $48.94 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 10881 43-501.00 $48.94 1 hereby certify that the attached invoice(s),or 10/21/16 10881 Speakers&Toilet Cleaner $48.94 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 Sunday, October 23,2016 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 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer