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Home My WebLink About305226 11/14/16 (9, CITY OF CARMEL, INDIANA VENDOR: 198900 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*****2,387.00* CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 305226 CARMEL IN 46033 CHECK DATE: 11/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 11659 28.08 FOOD & BEVERAGES 2201 4238900 11923 82.48 OTHER MAINT SUPPLIES VOUCHER NO. WARRANT NO. . Prescribed by State Board of Accounts city Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MENARDS, INC 2150 E GREYHOUND PASS IN SUM of$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CARMEL, IN 46033 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Payee $120.93 ON ACCOUNT OF.APPROPRIATION FOR Purchase Order# Communications Terms Date Due PO# ACCT# DATE. INVOICE# DESCRIPTION DEPT# INVOICE#:: :. Fund# AMOUNT Board Members.- DEPT# FUND'# (or note at invoice(s)or bill(s)) AMOUNT 11077 42-389.00 .$62.29 1 hereby certify that the attached invoice(s),or 10/25/16 11077 $62.29 1115 - 101 1115 101 11067 42-389.00 $58.64 bill(s)is(are)true and correct and that the 10/25/16 11067 $58.64 1115 101 materials or services itemized thereon for 1115 101 which charge is made were ordered and received except Thursday, October 27,2016 Terry Crockett Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) MENARDS, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 2150 E GREYHOUND PASS IN SUM OF$ 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. $387.59 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 11575 42-389.00 $293.33 1 hereby certify that the attached invoice(s),or 11/2/16 11575 $293.33 2201 201 2201 201 11657 42-389.00 $11.78 bill(s)is(are)true and correct and that the 11/3/16 11657 $11.78 2201 201 materials or services itemized thereon for 2201 201 11923 I 42-389.00 I $82.48 11/7/16 I 11923 I I $82.48 2201 201 which charge is made were ordered and 2201 201 received except Tuesday, November 08,2016 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 I INVOICE # 11575 ACCOUNT : 30830255 TRANSACTION DATE : 11/02/16 TRANSACTION # 9085 TRANSACTION TIME : 95728 PURCHASE ORDER # Downtown Lig REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : RALPH BURKE CLAIM # Downtown Lig QUANTITY SKU DESCRIPTION AMOUNT - 5 .00 3654084 1/2" LFNC 0-90 DEG CNCTR 16 .45 5. 00 3654068 1/2" LFNC STR 1-PC CNCTR 12 .45 9. 00 3652387 1/2" PVC MALE ADAPTER 2 . 61 8 . 00 3612656 1GANG METAL WIU COVER 79. 92 10 .00 3613834 1/2" 3HL 1 GANG BOX 25 . 90 4 . 00 3637076 LA 20A ST GFCI 3PK 156 . 00 1.00 3652387 1/2" PVC MALE ADAPTER - 0 .29 " 1.00- 3652387 1/2PVC MALE ADAPTER 0 .29 SUB-TOTAL: 293 .33 i TOTAL TAX: 0 .00 PAYMENTS 0. 00 TOTAL DUE: - 293 .33 i " _f � xxxxxxxxxxxxxx * GUEST COPY xxxxxxxxxxxxxx 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# 11657 ACCOUNT : 30830255 TRANSACTION DATE 11/03/16 TRANSACTION # 9791 TRANSACTION TIME 145300 PURCHASE ORDER # 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : ANDREW DOCKERY CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1.00 6892115 3 X 2 PVC BUSHING 1.79 1.00 6894951 4" X 3"CLAY FLEX COUPLING 9.99 SUB-TOTAL: 11.78 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 11.78 ************** * 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# 11923 ACCOUNT : 30830255 TRANSACTION DATE 11/07/16 TRANSACTION # 5048 TRANSACTION TIME 135003 PURCHASE ORDER # REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : Sam Moffitt CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2.00 3633859 WH 3PK 20AMP ST GFCI 75.98 1.00 3700103 16-3 20' GREEN CORD 6.50 SUB-TOTAL: 82.48 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 82.48 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. $309.28 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 11066 42-389.00 $63.90 1 hereby certify that the attached invoice(s),or 10/25/16 11091 $7.99 2201 201 2201 201 11091 42-389.00 $7.99 bill(s)is(are)true and correct and that the 10/25/16 11066 $63.90 2201 201 materials or services itemized thereon for 2201 1 201 11.162 42-389.00 $38.45 10/26/16 11162 $38.45 2201 201 which charge is made were ordered and 2201 201 11221 42-389.00 $48.20 received except 10/27/16 11221 $48.20 2201 201 2201 201 11266 42-389.00 $101.60 10/28/16 11266 $101.60 2201 201 2201 201 11459 42-389.00 $49.14 10/31/16 11459 $49.14 2201 201 2201 201 Tuesday, November 01,2016 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 i CARMEL IN 46074 } FAX # (317) 733-2005 I INVOICE # 11066 ACCOUNT : 30830255 TRANSACTION DATE : 10/25/16 TRANSACTION # : 6355 TRANSACTION TIME : 95531 PURCHASE ORDER # : city hall REGISTER NUMBER 4 TYPE OF SALE Charge Sale j SIGNER : RALPH BURKE CLAIM # city hall r QUANTITY SKU DESCRIPTION AMOUNT t -- --------------------------------------.---------->-_-------------- 1. 00 3612656 1GANG METAL WIU COVER 11. 97 2 . 00 3637084 WH 15A TRWR ST GFCI 39. 96 1. 00 3614140 1G METAL LOW-PRO WIU CVR 11. 97 SUB-TOTAL: 63 . 90 TOTAL TAX: 0. 00 PAYMENTS 0.00 TOTAL DUE: 63. 90 I ri°jam/ * 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 i FAX # (317) 733-2005 i i INVOICE # 11091 ACCOUNT : 30830255 TRANSACTION DATE : 10/25/16 TRANSACTION # : 1182 TRANSACTION TIME : 143914 PURCHASE. ORDER # : 57 REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER : Brad Henderson CLAIM # : 57 i QUANTITY SKU DESCRIPTION AMOUNT ------------------- ------------------------------------ 1. 00 5649100 GORILLA TAPE 1.881IX35YD 7. 99 SUB-TOTAL: 7 . 99 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 7. 99 tf l u * 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# 11162 ACCOUNT : 30830255 TRANSACTION DATE : 10/26/16 TRANSACTION # : 3365 TRANSACTION TIME 145505 PURCHASE ORDER # city hall REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : RALPH BURKE CLAIM # city hall QUANTITY SKU DESCRIPTION AMOUNT -------------------------- ----------------------------------- 1.00 3646004 ELECTRICALTAPE 3/4 X 601 1.50 3.00 3612656 1GANG METAL WIU COVER 29.97 2.00 3631026 WH 15A DEC TR/WR OUTLET 6.98 SUB-TOTAL: 38.45 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 38.45 ************** * 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# 11221 ACCOUNT : 30830255 TRANSACTION DATE 10/27/16 TRANSACTION # 1250 TRANSACTION TIME 143640 PURCHASE ORDER # REGISTER NUMBER 60 TYPE OF SALE Charge Sale SIGNER : ADAM TOWNS CLAIM # QUANTITY SKU DESCRIPTION AMOUNT --------------------------- ----------------------------------- 4.00 3612656 1GANG METAL WIU COVER 39.96 4.00 3631015 WH 15A TR/WR DUPLEX 8.24 SUB-TOTAL: 48.20 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 48 20 NO TENDER SIGNATURE AVAILABLE i { * GUEST COPY r 1 G CITY/CARM STREET DEPT MENARDS - CARMEL I 3400 W 131ST ST 2150 E. GREYHOUND PASS j ALUNN@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 i FAX # (317) 733-2005 f f� a INVOICE # 11266 ACCOUNT : 30830255 TRANSACTION DATE : 10/28/16 TRANSACTION # : 4334 TRANSACTION TIME : 114056 PURCHASE ORDER # : city hall REGISTER NUMBER 6 TYPE OF SALE : Charge Sale I SIGNER : Nathan Morris . CLAIM # : city hall QUANTITY SKU DESCRIPTION AMOUNT j ------------------------------------------------------------------- i 4 . 00 3643422 UNDRGRND CABLE SPLICE KIT 43 . 88 1. 00 3691995 12-2 100 ' OF W/GR WIRE 48 . 77 1.00 3646416 GREENGARD GRND 14-10 AWG 0.97 1.00 3643493 CLEARGLIDE WIRE PULL LUBE 7. 98 SUB-TOTAL: 101.60 i TOTAL TAX: 0.00 PAYMENTS 0. 00 i TOTAL DUE: - 101.60 i i r l i C i f ************** R * 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 # (3 17) 733-2005 INVOICE # 11459 ACCOUNT : 30830255 TRANSACTION DATE : 10/31/16 TRANSACTION ## : 2595 TRANSACTION TIME : 120041 PURCHASE ORDER # : irrigation REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER : Michael Kalogeros CLAIM # : irrigation QUANTITY SKU DESCRIPTION AMOUNT ---------------------------------------------------------- 2.00 6890094 4" PVC CLEANOUT PLUG 9.18 2 .00 2356904 121X16 ' HEAVY DUTY TARP 39. 96 SUB-TOTAL: 49.14 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 49.14 vI 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. $336.00 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 11226 43-501.00 $336.00 1 hereby certify that the attached invoice(s),or 10/27/16 11226 replacement toilets for 1 st floor $336.00 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 Tuesday, November 01,2016 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 G CITY/CARM POLICE DEPT MENARDS - CARMEL 3 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL IN 46032 CARMEL, IN 46033 FAX # (317)571-2512 INVOICE# 11226 ACCOUNT : 30830270 TRANSACTION DATE 10/27/16 TRANSACTION # 3954 TRANSACTION TIME 152629 PURCHASE ORDER # REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Blaine Mallaber CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 2.00 6703854 DIPLOMAT ELONG HIGH WHITE 336.00 SUB-TOTAL: 336.00 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 336.00 use Your — 2% BIG CARDS REBATE MENARDS — CARMEL 2150 E . Greyhound Pass Carmel , 1N 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 01/25/17 If you have questions regarding the charges on your receipt, please email us at; CARMfrontendqmenards,com IIII II I II I I II I II II III II II III II II PO # Invoice # 11226 CHARGE SALE Account; 30830270 Guest Name; G CITY/CARM POLICE DEPT Tax Exempt 12 Government/School DIPLOMAT ELONG HIGH WHIT* 6703854 2 9168,00 336.00 NT TOTAL SALE 336.00 CHARGE 336,00 TOTAL SAVINGS 40.00 TOTAL NUMBER OF ITEMS = 2 THE FOLLOWING REBATE RECEIPTS WERE PRINTED FOR THIS TRANSACTION; 5836 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, Emily 65054 02 3954 10/27/16 03:25PM 30B3 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ,aLtowED 20 ACCOUNTS PAYABLE VOUCHER MENARDS, INC 2150E 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. $0.80 . . Payee ON ACCOUNT OF:APPROPRIATION FOR Purchase Order# 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 11160 42-38000 $0.80 .. 1 hereby certify that the attached invoice(s),or 10%26/16 11160 $0.80 1115 101 1115 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday,.November,0.1,2016 Terry Crockett Director I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and 1_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. p Clerk-Treasurer Use Your C 2% BIG CARD�' REBATE MENARDS — CARMEL 2150 .E . Greyhound Pass Car-mel , 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 01/24/17 If you have questions regarding the charges on your receipt, please email us at; CARMfrontendkenards.com III I I I I III III Iil I II I III I IIII I PO # BRIAN Invoice # 11160 CHARGE SALE Account; 30830266 Guest Name; G CARM COMMUNICATIONS CTR Tax Exempt 12 Government/School 3/4" SCH40 90 DGR BELLED 3653003 0.80 NT TOTAL SALE 0.80 CHARGE 0.80 TOTAL NUMBER OF ITEMS = 1 THE FOLLOWING REBATE RECEIPTS WERE PRINTED FOR THIS TRANSACTION; 5836 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, Sarah 64996 04 7181 10/26/16 02:29PM 3083 VOUCHER # 163159 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 10883 01-6200-04 82..9y22 -28'ZL if Voucher Total a5. L C 8�D Cost distribution ledger classification if claim paid under vehicle highway fund * 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 # 11208 ACCOUNT : 30830253 TRANSACTION DATE 10/27/16 TRANSACTION # 7483 TRANSACTION TIME : 104425 PURCHASE ORDER # ;r 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : Cooksey, Shawn CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT 1. 00 6901004 GEAR DRIVE POP-UP-3/4" 11 .47 1. 00 6902101 SWING ASSMBLY 6"X1/21IX3/4 2 . 99 1.00 6897178 1X1X1/2 SIDE OUTLET ELBOW 2. 05 SUB-TOTAL: 16.51 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 16.51 ************** * 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 # 11282 ACCOUNT : 30830253 TRANSACTION DATE : 10/28/16 TRANSACTION # z 7831 TRANSACTION TIME : 131846 PURCHASE ORDER # z bt102816aplt REGISTER NUMBER : 4 TYPE OF SALE s Charge Sale SIGNER : Tolan, Brian CLAIM # bt102816ap1t QUANTITY SKU DESCRIPTION AMOUNT 2 .00 3351390 BASIC HEAT ONLY THERMOSTA 25 .98 SUB-TOTAL: 25 . 98 TOTAL TAX: 0. 00 PAYMENTS 0 : 00 TOTAL DUE: 25.98 5 .f ************** * 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 .# 10883 ACCOUNT : 30830253 TRANSACTION DATE : 10/21/16 TRANSACTION # 1218 TRANSACTION TIME : 141830 PURCHASE ORDER # REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : Anthis, Kris CLAIM # . QUANTITY SKU DESCRIPTION AMOUNT 1. 00 6485195 IRON HOLD MAXIMUM BAGS 9. 95 1. 00 6489545 GLAD DRAWSTRING BAGS 12 . 99 1. 00 6605703 MECHANIX 4X GLOVE 21.99 1. 00 5757113 HL7 LED HEADLAMP 37.99 SUB-TOTAL: 82 . 92 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 82 . 92 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. $28.08 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 11659 42-390.40 $28.08 1 hereby certify that the attached invoice(s),or 11/3/16 11659 Sundries for Banquet Room $28.08 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, November 04,2016 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 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 PLISTER@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46033 FAX # (319)846-9980 INVOICE# 11659 ACCOUNT : 30830417 TRANSACTION DATE 11/03/16 TRANSACTION # 9797 TRANSACTION TIME 150837 PURCHASE ORDER # C 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : Lister, Pam CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT 72.00------ 7673261----------------------------------------' ARROWHEAD 12FT GREEN 28.08 SUB-TOTAL: 28.08 TOTAL TAX: 0.00 PAYMENTS : 0.00 TOTAL DUE: 28.08 VOUCHER# 163227 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 11638 01-6200-06 18.18 Voucher Total 18.18 Cost distribution ledger classification if claim paid under vehicle highway fund * GUEST COPY nett#e,t:tet## 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# 11638 ACCOUNT : 30830253 TRANSACTION DATE `: 11/03/16 TRANSACTION # 3118 TRANSACTION TIME s 100155 PURCHASE ORDER # REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : Luper, Mike CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 1.00 2484048 HANDLE SHOVEL HOLLOW BACK 9.98 2.00 2447901 BUTANE REFILL 5.60Z 7,94 1.00 1719540 4'HX50'L BARRICADE FENCE 29,99 1.00- MENARD REBATE - 23.17 1.00- MENARD REBATE - 3.51 1.00- MENARD REBATE 3.05 SUB-TOTAL: 18.18 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 18.18 t of 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. $327.14 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 11633 42-350.00 $327.14 1 hereby certify that the attached invoice(s),or 11/4/16 11633 $327.14 1120 101 1120 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, November 04,2016 David Haboush Fire Chief hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer * GUEST COPY G CITY/CARM FIRE DEPT MENARDS - CARMEL 2 CIVIC SQUARE 2150 E. GREYHOUND PASS DSNYDER@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46032 FAX # (317) INVOICE# 11633 ACCOUNT : 30830283 TRANSACTION DATE 11/03/16 TRANSACTION # 1730 TRANSACTION TIME 90730 PURCHASE ORDER # 0 REGISTER NUMBER 60 TYPE OF SALE Charge Sale SIGNER : Dave Martin CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1.00 DELIVERY 0.00 1.00 DELIVERY 0.00 44.00 1021101 2X4-8' STUD/#2+BTR SPF 116.60 33.00 1021890 2X8-8' #1 SYP 210.54 SUB-TOTAL: 327.14 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 327.14 NO TENDER SIGNATURE AVAILABLE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) MENARDS, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 2150 E GREYHOUND PASS IN SUM OF$ 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. $733.59 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 11446 42-370.00 $42.40 1 hereby certify that the attached invoice(s),or 11/3/16 11142 $30.49 1120 101 1120 101 11261 42-350.00 $370.56 bill(s)is(are)true and correct and that the 11/3/16 11446 $42.40 1120 101 materials or services itemized thereon for 1120 101 11142 42-370.00 $30.49 11/3/16 11261 $370.56 1120 101 which charge is made were ordered and 1120 101 11207 42-350.00 $290.14 received except 11/3/16 11207 $290.14 1120 101 1120 101 Friday, November 04,2016 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/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 # 11261 ACCOUNT : 30830283 TRANSACTION DATE : 10/28/16 TRANSACTION # : 1565 TRANSACTION TIME : 103456 PURCHASE ORDER # : st44 REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : ORBIE BOWLES CLAIM # : st44 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 4. 00 7422512 GRT LKS HICKRY HS 16SF 370..56 SUB-TOTAL: 370 .56 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 ----------- TOTAL DUE: 370.56 i i I I i * GUEST COPY ttttttt.ttttttt 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# 11207 ACCOUNT : 30830283 TRANSACTION DATE 10/27/16 TRANSACTION # 1224 TRANSACTION TIME 94717 PURCHASE ORDER # exchange REGISTER NUMBER 60 TYPE OF SALE Return Charge SIGNER : A-MUST SHOW DEPART ID**** CLAIM # exchange QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 24.00- 1021127 2X4-12' #2&BTR SPF - 95.76 24.00- 1021774 2X6-12' #2&BTR SPF - 148.32 4.0.0- 1112214 4X4-8' AC2 GREEN TREATED - 29.48 24.00 1021101 2X4-8' STUD/#2+BTR SPF 63.60 24.00 1021761 2X6-10' STUD/#2&BTR SPF 126.96 4.00 1112227 4X4-10' AC2 GREEN TREATED 4600 33.00 1021890 2X8-8' #1 SYP 210..54 44.00 1021101 2X4-8' STUD/#2+BTR SPF 116.60 SUB-TOTAL: 290.14 TOTAL TAX: 0.00 PAYMENTS : 0.00 TOTAL DUE: 290.14 NO TENDER SIGNATURE AVAILABLE R ************** ' I * 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 # 11446 ACCOUNT : 30830283 TRANSACTION DATE : 10/31/16 TRANSACTION # : 2537 TRANSACTION TIME : 103210 PURCHASE ORDER # : 10 31 16 REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER : Gary Carter CLAIM # : 10 31 16 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 2251792 2 ' 'X5/8 ' ' CORNER BRACE - 3 .94 1. 00 2324234 5/16X2-1/2 LAG SCREW 21PC 3 .89 2 .00 2325657 5/16 FLATWASHER 12PC 2 .38 1. 00 2326130 5/16 X 2 HEX BOLT 10PC 3 . 69 1. 00 2325602 1/4-20 HEX NUT 54PC 1.89 1.00 2325686 1/4 FLAT WASHER 54PC 1.19 1. 00 2326233 1/4 LOCK WASHER 36PC 1.39 1.00 2326096 1/4 X 1 HEX BOLT 29PC 3 .69 2. 00 1021774 2X6-12 ' #2&BTR SPF 12 .36 2 . 00 1021758 2X6-8 ' STUD/#2&BTR SPF 7 .98 SUB-TOTAL: 42.40 TOTAL TAX: 0.00 PAYMENTS 0. 00 TOTAL DUE: 42 .40 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)560.9400 FAX;317.580-9846 ************** * 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# 11142 ACCOUNT : 30830283 TRANSACTION DATE 10/26/16 TRANSACTION # 7057 TRANSACTION TIME 114955 PURCHASE ORDER # STA 41 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : Rick DeCrastos CLAIM # STA 41 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1.00 1242728 7/16"-(14/32)-4'X8' OSB 10.75 1.00 3694950 #12 WHT 50' SOLID THHN 9.87 1.00 3694947 #12 BLK 50' SOLID THHN 9.87 SUB-TOTAL: 30.49 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 30.49