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308608 02/28/17 CITY OF CARMEL, INDIANA VENDOR: 198900 I- CHECK AMOUNT: I•: ONE CIVIC SQUARE V V 0000 I DDD CARMEL, INDIANA 46032 v v 0 0 i D D CHECK NUMBER: 308608 oN CHECK DATE: 02/28/17 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 17631 274.50 OTHER EXPENSES 601 5023990 17655 48.98 OTHER EXPENSES 2201 4238900 17770 4.97 OTHER MAINT SUPPLIES 2201 4238900 17780 6.18 OTHER MAINT SUPPLIES 2201 4238900 17804 23.96 OTHER MAINT SUPPLIES 2201 4238900 17963 3.68 OTHER MAINT SUPPLIES . 601 5023990 18040 23.94 OTHER EXPENSES 601 5023990 18053 21.98 OTHER EXPENSES 2201 4239034 18108 17.49 LANDSCAPING SUPPLIES 1207 4350100 18111 67.60 BUILDING REPAIRS & MA 1207 4235000 18173 119.88 BUILDING MATERIAL 601 5023990 18182 40.94 OTHER EXPENSES 2201 4238900 18206 24.98 OTHER MAINT SUPPLIES 601 5023990 18242 10.05 OTHER EXPENSES 601 5023990 18251 61.91 OTHER EXPENSES 1120 4235000 18284 189.63 BUILDING MATERIAL 1207 4350100 18424 12.57 BUILDING REPAIRS & MA 601 5023990 18446 183.99 OTHER EXPENSES 601 5023990 18454 10.99 OTHER EXPENSES 2201 4238900 18552 13.24 OTHER MAINT SUPPLIES 1207 4350000 18613 76.85 EQUIPMENT REPAIRS & M UseYour 2°k BIG CARD REBATE MENARDS — CARMEL 2150 E . Greyhound Pass Carmel , IN 46033 KEEP YOUR RECEIPT RETURN POLICY VARIES BY PRODUCT TYPE Unless noted below allowable returns for items on this receipt will be in the form of an in store credit voucher if the return is done after 05/17/17 If you have questions regarding the charges on your receipt, please email us at: CARMfrontend@menards.com VIII I II I II II III II I VIII I II I III)I II III II PO # 0 Invoice # 18613 CHARGE SALE Account: 30830417 Guest Name: G BROOKSHIRE GOLF COURSE Tax Exempt 12 Government/School 2-PK SURGE 280JL 2.5' OR 3705751 6.47 NT 3/8--(l1/32)-4'X8' COX 1231014 6 911.73 70.38 NT TOTAL SALE 76.85 CHARGE 76.85• TOTAL NUMBER OF ITEMS = 7 THE FOLLOWING REBATE RECEIPTS WERE PRINTED FOR THIS TRANSACTION: 6707 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, Bert 1670 05 9607 02/16/17 08:19AM 3083 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 198900 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 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46033 Payee $76.85 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 18613 43-500.00 $76.85 1 hereby certify that the attached invoice(s),or 2/16/17 18613 Building Materials $76.85 1207 101 1207 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, February 16,2017 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 198900 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IN SUM OF$ MENARDS, INC ( CITY OF CARMEL 2150 E GREYHOUND PASS 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. CARMEL, IN 46033 Payee $59.90 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 18817 42-370.00 $59.90 1 hereby certify that the attached invoice(s),or 2/21/17 18817 $59.90 1120 101 1120 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, February 21,2017 9-�_ David Haboush Fire Chief I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20- Cost 20Cost distribution ledger 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 # 18817 ACCOUNT : 30830283 TRANSACTION DATE : 02/19/17 TRANSACTION # : 4544 TRANSACTION TIME : 115726 PURCHASE ORDER # : station supp REGISTER NUMBER . 3 TYPE OF SALE : Charve Sale SIGNER : Osborne, Scott CLAIM # : station supp QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 5 . 00 6923490 ICEMAKER FILTER 59. 90 SUB-TOTAL: 59. 90 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 59 . 90 I i f i 1 i I i i i VOUCHER # 164084 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 118182 01-6200-06 40.94 1[ Cb•blb L( Ld•acat Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund i d * GUEST COPY p 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) 733-2 053 INVOICE # 18242 ACCOUNT : 30830253 TRANSACTION DATE 02/10/17 TRANSACTION # 5924 TRANSACTION TIME 91634 PURCHASE ORDER # REGISTER NUMBER2 TYPE OF SALE Charge Sale SIGNER : McNulty, Matt CLAIM # QUANTITY SKU DESCRIPTION AMOUNT - ------------------------------------------------------------- 1.00 1242728 7/16"- (14/32) -4 'X8 ' OSB 10 . 05 SUB-TOTAL: 10. 05 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 10.. 05 f 1 i 33 ************** * GUEST COPY ************** s' t ji 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 # 18251 ACCOUNT : 30830253 TRANSACTION DATE 02/10/17 TRANSACTION # 7900 TRANSACTION TIME ; 102353 PURCHASE ORDER # : jm020917 REGISTER NUMBER8 TYPE OF SALE Charge Sale SIGNER : Mascari, John CLAIM # jm020917 QUANTITY SKU DESCRIPTION AMOUNT 2 . 00 6601115 GRAIN LEATHER WORK GLOVE 12 . 94 1.00 2618703 CIII BALL 2X1X2 - 5K 6.99 1. 00 2618683 5/8" STANDARD BENT PIN 2 .49 1. 00 2618726 ADJUSTABLE BALL MOUNT 39 .49 SUB-TOTAL: 61. 91 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 61. 91 1 s 1 f rS r r r t n I { * GUEST COPY (((4 3 a 3 Y 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) 733-2 053 INVOICE # 18446 ACCOUNT : 30830253 I TRANSACTION DATE : 02/13/17 TRANSACTION # 7016 TRANSACTION TIME : 134557 PURCHASE ORDER # Bt021317a PL REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Tolan, Brian CLAIM # c Bt021317a PL QUANTITY SKU DESCRIPTION AMOUNT 1.00 69132103/4HP SS/CI SUMP PUMP r 169. 00 1.00 3633855 LA 20A ST GFCI W/WP 14 .99 SUB-TOTAL: 183 .99 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: _ ^183 . 99 t 3' F$ * GUEST COPY z ************** i 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 # 18454 ACCOUNT : 30830253 TRANSACTION DATE : 02/13/17 TRANSACTION # 9294 TRANSACTION TIME : 144327 PURCHASE ORDER # REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : Bickel, Mat CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 1.00 6489772 BIG CORN BROOM --10 . 99 SUB-TOTAL: 10 .99 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: _ 10.99 3 1. s 7 .f s ************** * GUEST COPY ************** w 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 # (317) 733-2053 INVOICE # 18182 ACCOUNT : 30830253 TRANSACTION DATE 02/09/17 TRANSACTION # 7694 TRANSACTION TIME : 105623 PURCHASE ORDER # REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER : Spears, Jack CLAIM # QUANTITY SKU DESCRIPTION AMOUNT .. ---- -------------------------------- 1. 00 3016067 12 ' HDMI 6.99 1,00 3016068 25 ' HDMI 11. 99 2 . 00 3530143 60W A19 3K 15KHR DLED 2PK 9.98 1..00 3016066 6 ' HDMI 4 .99 1. 00 3016480 HDMI INLINE CONNECTOR 6.99 SUB-TOTAL: 40. 94 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 40 . 94 r` r' Y VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 198900 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 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46033 Payee $96.10 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 18888 42-390.34 $96.10 1 hereby certify that the attached invoice(s),or 2/20/17 18888 $96.10 2201 201 2201 201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, February 21,2017 guw�9aXX4.--1 Lunn,Amy Admin Assistant I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ************** GUEST COPY ************** I _- G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNN@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 18888 ACCOUNT : 30830255 TRANSACTION DATE : 02/20/17 TRANSACTION # 9941 TRANSACTION TIME : 153207 PURCHASE ORDER # Fountain REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Michael Kalogeros CLAIM # Fountain QUANTITY SKU DESCRIPTION AMOUNT ---------- --------------------------------------------------- 10. 00 6897440 3/4X1/2 REDUCING BUSHING 8 . 60 2. 00 3694853 #12 GRN 100 ' STRAND THHN 39 .94 1. 00 3647253 SPR 88 ELEC TAPE 3/41IX66' 3 . 97 1. 00 3642860 RUBBER TAPE 3/4" X 22 ' 2 .49 1. 00 3694824 #12 BLK 100 ' STRAND THHN 19. 97 1. 00 3694840 #12 RED 100 ' STRAND THHN 19. 97 1. 00 3641236 YLW SPADE TERM 12-10 AWG 1.16 SUB-TOTAL: 96 .10 TOTAL TAX: 0 . 00 PAYMENTS 0 .00 TOTAL DUE: 96 .10 i i i i l I I l 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 198900 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MENARDS, INC IN SUM OF$ CITY OF CARMEL 2150 E GREYHOUND PASS An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46033 Payee $205.54 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 18552 42-389.00 $13.24 1 hereby certify that the attached invoice(s),or 2/15/17 18552 $13.24 2201 201 2201 201 18643 42-389.00 $192.30 bill(s)is(are)true and correct and that the 2/16/17 18643 $192.30 2201 201 materials or services itemized thereon for 2201 201 which charge is made were ordered and received except J Tuesday, February 21, 2017 ul AvmA, Lunn,Amy Admin Assistant 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 # 18552 ACCOUNT : 30830255 TRANSACTION DATE : 02/15/17 TRANSACTION # : 7558 TRANSACTION TIME : 91454 PURCHASE ORDER # : 136 REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Damian Delph CLAIM # : 136 QUANTITY SKU DESCRIPTION AMOUNT --------------------------------------------------------------- 1. 00 2303395 1-5/8" EXT DECK 6 LOBE 6.71 1 . 00 2434593 UTILITY BAR 15" 4 . 99 1. 00 1732157 6 ' AC2 DOGEAR PICKET 1.54 SUB-TOTAL: 13 .24 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 13 .24 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 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) 733-2 005 INVOICE # 18643 ACCOUNT : 30830255 TRANSACTION DATE : 02/16/17 TRANSACTION # : 8182 TRANSACTION TIME : 150428 PURCHASE ORDER # : Shop REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : James Bentley CLAIM # : Shop QUANTITY SKU DESCRIPTION AMOUNT 1.00 2441191 6" LONG NOSE PLIERS 1 11.39 1. 00 2352387 3/16" PROOF COIL 10 ' 9. 99 2 . 00 2257356 3/8" BOLT SNAP DOUBLE 3 .98 1. 00 2414.720 10A RECIPROCATING SAW 76.98 2 . 00 2441676 10" CHANNELLOCK ADJWRENCH 39.98 2 . 00 2441678 12" CHANNELLOCK ADJWRENCH 49.98 SUB-TOTAL: 192 .30 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 192 .30 r 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 198900 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 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46033 Payee $195.31 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 18284 42-350.00 $189.63 1 hereby certify that the attached invoice(s),or 2/17/17 18284 $189.63 1120 101 1120 101 18624 42-370.00 $5.68 bill(s)is(are)true and correct and that the 2/17/17 18624 $5.68 1120 1 1 101 1 materials or services itemized thereon for 1120 101 42-370.00 2/17/17 1120 101 which charge is made were ordered and 1120 101 received except Friday, February 17,2017 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@C DSNYDERARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46032 FAX # (317) INVOICE # 18624 ACCOUNT : 30830283 TRANSACTION DATE : 02/16/17 TRANSACTION ## : 4599 TRANSACTION TIME : 110148 PURCHASE ORDER ## : Station 44 REGISTER NUMBER 9 TYPE OF SALE : Charge Sale SIGNER : Weddington, Kurt CLAIM # : Station 44 QUANTITY SKU DESCRIPTION AMOUNT 4 .00 1021004 2X2-8 ' FURRING STRIP 5 .68 SUB-TOTAL: 5.68 TOTAL TAX: 0.00 PAYMENTS : 0 . 00 TOTAL DUE: 5 .68 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 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 # 18284 ACCOUNT : 30830283 TRANSACTION DATE : 02/10/17 TRANSACTION # ; 6036 TRANSACTION TIME : 140805 PURCHASE ORDER # station 41 REGISTER NUMBER . 2 TYPE OF SALE Charve Sale SIGNER DeCrastos, Rick CLAIM # station 41 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 4818036 12" X 7 ' SOLID LINER TAUP 10 . 78 2 .00 3633850 WH 15A ST GFCI W/WP 25.98 8.00 2250124 2-1/2X5/81 ' CRN BRACE-ZIN 6 .24 2 ..00 2330370 #8X3/4" WOOD SCREW PH 1.6.4 1. 0.0 4793060 36" X 30" WALL CAB 144 . 99 SUB-TOTAL: 189.63 TOTAL TAX: 0 ..00 PAYMENTS 0 . 00 TOTAL DUE: 189 .63 i i i i I f { i VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 198900 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 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46033 Payee $67.60 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 18111 43-501.00 $67.60 1 hereby certify that the attached invoice(s),or 2/8/17 18111 Building Materials $67.60 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 Thursday, February 09,2017 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- BROOK8HIRE -GOLF.- COMSE. ME9ARDS, ;- CARMEL 12120- BRObKsHIRE .PARKWAY 2150 E. GREYHOUND PASS PLISTEROCARMEL.IN.GOV CARMEL, IN 46033 _ CARMEL - 'IN 46033 FAX # (317) $461-99,80 INVOICE-# 18111 ACCOUNT -30830417 TRANSACTION -DATE 02/08/17 TRANSACTION # '4874 TRANSACTION TIME 95526 PURCHASE ORDER # REGISTER-, NUMBER4 TYPE OF SALE Charge Sale SIGNER : Higgins, Robert CLAIM # QUANTITY SKU DESCRIPTION AMOUNT' 2.00 158,1360 61" X 121 STEEL GUTTER 30.9,8 4 . 00 1581373 .61, GUTTER. HANdER W/SCREW, 7. 92 1.00 1584260 711 SPIKE/FERRULE 10/PK 7.75 -1. 00 Z471609 DRANO MAX GEL 2PK 80OZ 12-.'99 1. 00 1584046 21k3 DROP WITH OUTLET 7. 96 SUB-TOTAL:- 67.60 TOTAL TAX: 0 .00 PAYMENTS 0. 00 TOTAL DUE.: 67 .60 Jr VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 198900 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MENARDS, INC IN SUM OF$ CITY OF CARMEL 2150 E GREYHOUND PASS An invoice or bill to be property 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. CARMEL, IN 46033 Payee $119.88 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 18173 42-350.00 $119.88 1 hereby certify that the attached invoice(s),or 2/9/17 18173 Boot Trays _ $119.88 1207 101 1207 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, February 10,2017 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 * GUEST COPY G BROOKSHI.RE-GOLF CO.URSE-. MENARDS; CARMEL 12-.12 0 BROOKSHIRE 'PARKWAY- 2150: 'E. -GREYHOUND_ PASS' PLISTER@CARMEL IN.GOV CARMEL IN- 4603.3 CARMEL 'I046033 FAX # (.31.7)-'846.=.998,0 INVOICE # 1'8173 ACCOUNT 308304:17 TRANSACTION 'DATE 02/09/-17 -TRANSACTION :## 5-580 TRANSACTION -TIME rzx? 85109"- PURCHASE_ ORDER :,## :0 REGISTER- NUMBER- „ 2 TYPE OF _SALE- Charge Sale SIGNER- : Higgins, Robert CLAIM ## 0, QUANTITY SKU DESCRIPTION AMOUNT. 12 . 00 703-9047 17X3.5 MANOR BOOT TRAY 119;88 SUB.-'TOTAL 119:88 T-,OTAL -TAX PAYMENTS .r: 0=::00 TOTAL DUE _ 119 . 8'8 ty i VOUCHER# 164049 WARRANT# ALLOWED 198900 IN SUM OF $ MENARDS, INC 2150 EGREYHOUND PASS CARMEL, IN 46033 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 17631 .01-6200-03 274.50 t SD4e it a3 �k� 1,7C9Z5 5 C. L�g,qo? aL �za.'K:�> Voucher Total 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 # 17655 ACCOUNT : 30830253 TRANSACTION DATE c 02/01./17 TRANSACTION # 3813 TRANSACTION TIME : 132730 PURCHASE ORDER ## greg REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER Hollander, Greg CLAIM # greg QUANTITY SKU DESCRIPTION AMOUNT -------------- ------------ ------ 1. ____ ____ -------------------1. 00 3703607 2500 LUMEN WORK LIGHT 24 .99 1. 00 2443638 80Z PLUMB BOB STEEL 4 . 97 2 . 00 2612700 11 OZ WRENCH LUBRICANT 3 . 98 4 . 00 2612713 PB PENETRATING CATALYST 15. 04 SUB-TOTAL: 48.98 TOTAL TAX: 0. 00 PAYMENTS : 0. 00 TOTAL DUE: 48 . 98 d l e 2150'EAST GREYHOUND PASS CARMEL,IN 46033.7755PHONE(317)580-9400 FAX;317-580.9846 • r' * GUEST COPY G CITY/CARM WATER DIST MENARDS - CARMEL 3450 W 131ST ST 2150 E. GREYHOUND PASS KLOVEALLOCARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE # 18053 ACCOUNT : 30830253 TRANSACTION DATE 02/07/17 TRANSACTION # ; 7256 TRANSACTION TIME 131516 PURCHASE ORDER # 02072017WB REGISTER NUMBER 8 TYPE OF SALE : Charge Sale . .. SIGNER ',- Bell, William CLAIM # 02072017WB QUANTITY SKU DESCRIPTION AMOUNT --------------- 1. 00 2437367 CENTER PUNCH AUTOMATIC 4 . 99 1. 00 2440348 7" PUNCH & CHISEL HOLDER 16 . 99 SUB-TOTAL: 21.98 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 21 .-98 E: i 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:217-580-9846 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 # (3 17) 733-2053 INVOICE # 18040' ACCOUNT : 30830253 TRANSACTION DATE : 02/07/17 TRANSACTION # 518.8 TRANSACTION TIME : 101333 PURCHASE ORDER # JM020717A REGISTER NUMBER 2 TYPE OF SALE c Charge Sale' SIGNER Mascari, John CLAIM # JM02:0717A QUANTITY SKU DESCRIPTION AMOUNT 6. 00 5613845 MURIATIC ACID GAL 23.94 SUB-TOTAL: 23 .94 TOTAL TAX: 0 . 00 PAYMENTS : 0 . 00 TOTAL DUE: 23 . 94 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 E. GREYHOUND PASS n*OVEALL@CARMEL.IN.GOV CARMEL IN 46074 CARMEL, IN 45033 FAX # (317) 733-2053 INVOICE # 17631 ACCOUNT : 30830253 TRANSACTION DATE 02/01/17 TRANSACTION # : 5940 TRANSACTION TIME 93328 PURCHASE ORDER # : JA020117A REGISTER NUMBER : 8 TYPE OF SALE Charge Sale SIGNER :. Alford, James CLAIM # JP;0.20117A QUANTITY SKU DESCRIPTION ,. . . 10 .00 1112829 6X6-10 ' AC2 GREEN TREATED- --274.50 SUB-TOTAL: 274 .50 TOTAL TAX: 0.00 PAYMENTS 0 .00 TOTAL DUE: 274.50 21;50.EAS......WOUND PASS CARMEL,IN 46033.7755 PHONE(317)580-9400 FAX:317-580-9846 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 198900 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 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46033 Payee $12.57 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 18424 43-501.00 $12.57 1 hereby certify that the attached invoice(s),or 2/13/17 18424 Building Materials $12.57 1207 101 1207 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, February 14,2017 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer :* `G4U•EST, �,,,COPY G BROOKSHIRE GOLF COURSE MENARDS, - CARMEL 12120 BROOKSHIRE PARKWAY 2150' E. GREYHOUND PASS PLISTER@CARMEL_.'IN.GOV CARMEL, IN 46033 CARMEL IN 46033 FAX # (317) 846-998-0 INVOICE :# 18424 ACCOUNT : 3083041.7 TRANSACTION DATE ;:? 02/13/17 -TRANSACTION # 9042. TRANSACTION TIME , , - 90403 PURCHASE ORDER # e REGISTER NUMBER 6 TYPE OF :SALE Charge Sale: SIGNER Pickett; 'e Russell 'CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 1. 00 2331588 12- X 2 PH PAN SMS SS 1. 59 2 . 00 2251.3-81, GATE LATCH -SLIDE BOLT -ZN 10. 98 SUB-TOTAL: 1. 2 .57 TOTAL TAX: 0-. 00 PAYMENTS : 0 . 00 TOTAL DUE: 12.57 f ,�I, � 1' mss• i VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 198900 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MENARDS, INC IN SUM OF$ CITY OF CARMEL 2150 E GREYHOUND PASS An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46033 Payee $81.26 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 17780 42-389.00 $6.18 1 hereby certify that the attached invoice(s),or 2/3/17 17780 $6.18 2201 201 2201 201 17770 42-389.00 $4.97 bill(s)is(are)true and correct and that the 2/3/17 17770 $4.97 2201 201 materials or services itemized thereon for 2201 201 17804 42-389.00 $23.96 2/3/17 17804 $23.96 2201 201 which charge is made were ordered and 2201 201 17963 42-389.00 $3.68 received except 2/6/17 17963 $3.68 2201 201 2201 201 18108 42-390.34 $17.49 2/8/17 18108 $17.49 2201 201 2201 201 18206 42-389.00 $24.98 2/9/17 18206 $24.98 2201 201 2201 201 Tuesday, February 14, 2017 Huffman, Dave 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 02/04/2017 SAT 8: 16 FAX U002 xxxx*xxxxw+w+w * GUEST COPY wwwwwxwwwwawwx G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNNOCARMEL.IN.COV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 17770 ACCOUNT : 30830255 TRANSACTION DATE : 02/03/17 TRANSACTION # : 2786 TRANSACTION TIME : 92501 PURCHASE ORDER # : 0 REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER o Nathan Morris CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT --------------------------------------------------- ----------- 1. 00 3646005 ELECTRICAL TAPE-SE-IOPK 4. 97 SUB-TOTAL: 4 .97 TOTAL TAX. 0 . 00 PAYMENTS s 0. 00 TOTAL DUE: 4 . 97 `^ c 02/04/2017 SAT 8: 17 FAX 0003 GUEST COPY xxww�wwwwwwwww G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNNOCARMEL. IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FM # (317) 733-2006 INVOICE # 17780 ACCOUNT : 30830255 TRANSACTION DATE : 02/03/17 TRANSACTION # 4262 TRANSACTION TIME : 104141 PURCHASE ORDER # REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Damian Delph CLAIM ## QUANTITY SKID DESCRIPTION AMOUNT ---------------------------•----------------------------------- 1. 00 6962200 GAS VALVE 3/8F X 3/8F 6 .18 SUB-TOTAL: 6. 18 TOTAL TAX; 0 . 00 PAYMENTS 0 .00 TOTAL DUE: ^^ 6 . 18 02/04/2017 SAT 8: 16 FAX 0001 GUEST COPY G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNNOCARMEL. IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 17804 ACCOUNT : 30530255 TRANSACTION DATE 02/03/17 TRANSACTION S838 TRANSACTION TIME 142936 PURCHASE ORDER ## :. 0 REGISTER NUMBER 6 TYPR OF SALE Charge Sale SIGNER ANDREW DOCKERY CLAIM $# ; 0 QUANTITY SKU DESCRIPTION AMOUNT - ------------------------------------------------------------- 1. 00 3681214 SURGE ARRESTER TWIST LOCK 9 . 98 2 .00 3681245 TWIST LOCK PHOTO CONTROL 13 .98 SUB-TOTAL. 23 . 96 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 23 . 96 i * 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 # 17963 ACCOUNT : 30830255 TRANSACTION DATE : 02/06/17 TRANSACTION # : 6786 i TRANSACTION TIME : 110058 PURCHASE ORDER # : Tarkington REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : ADAM TOWNS CLAIM # : Tarkington QUANTITY , SKU DESCRIPTION AMOUNT -- ---------- - -------__------------------------- 1. 00 -----------------1. 00 5577897 STOPS RUST S-G BLACK 3 .68 SUB-TOTAL: 3 .68 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 jTOTAL DUE: 3 .68 i * GUEST COPY e 1 f j it G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNNQCARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 1 FAX # (317) 733-2005 INVOICE # 18108 ACCOUNT : 30830255 TRANSACTION DATE : 02/08/17 TRANSACTION # : 7150 j TRANSACTION TIME : 93416 PURCHASE ORDER # : FOUNTAINS REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : Michael Kalogeros CLAIM # FOUNTAINS QUANTITY SKU DESCRIPTION AMOUNT ----------------- 1. 00 3652837 1" X 10 ' PVC CONDUIT 3 .15 1. 00 3654989 1" PVC LR CONDUIT BODY 3 . 07 1.00 3652358 3/4" PVC COUPLER 0 .29 1.00 3652390 3/4" PVC MALE ADAPTER 0 .34 I 2.00 3653004 1" SCH40 90 DGR BELLED 2 .34 I 1.00 3651513 1" KNOCKOUT SEAL 1.48 1. 00 3652743 1" PVC COUPLER 0 .45 j 1. 00 3653672 3/4" EMT COMP CNNCTR 1. 98 J 1. 00 3652769 1" PVC MALE ADAPTER 0 .53 II 1.00 3654753 3/4" STEEL EMT COMP CPLR 0 . 57 1. 00 3651773 3/4" KNOCKOUT SEALS 3 .29 SUB-TOTAL: 17 .49 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 17 .49 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 # (317) 733-2005 INVOICE # 18206 ACCOUNT : 30830255 r TRANSACTION DATE : 02/09/17 TRANSACTION # 9374 TRANSACTION TIME : 150908 PURCHASE ORDER # REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER : JAMES RUNDLE CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 2. 00 5755769 DURACELL ALK. AAA-20 PK 24.98 E SUB-TOTAL: 24 .98 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 24 .98 \ 1 L