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319517 12/12/17
i' �• CITY OF CARMEL, INDIANA VENDOR: 353655 1 ONE CIVIC SQUARE MENARDS - FISHERS CHECK AMOUNT: $ '1,087.89' CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 319517 INDIANAPOLIS IN 46250 CHECK DATE: 12/12/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 37680 15.16 OTHER EXPENSES 651 5023990 42787 89.44 OTHER EXPENSES 651 5023990 43035 32.81 OTHER EXPENSES 1120 4235000 43890 224.00 BUILDING MATERIAL 1120 4237000 43890 436.11 REPAIR PARTS 1120 4237000 43968 233.14 REPAIR PARTS 1120 4237000 44179 37.30 REPAIR PARTS 1120 4237000 44244 19.93 REPAIR PARTS VOUCHER NO. 176835 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) en dor # 35 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER ENARDS - FISHERS CITY OF CARMEL 71 . 96th Street An invoice or bill to be properly itemized must show: kind of service,where performed, Indianapolis, IN 46250 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 137.41 353655 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR MENARDS-FISHERS Terms Carmel Wasterwater Utility 7145 E. 96th Street Due Date BOARD MEMBERS I hereby certify that that attached invoice Indianapolis, IN 46250 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# _INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 37680 01-7202-06 $8,73 and received except 11/28/2017 37680 $8.73 37680 01-720T-06 $6.43 11/28/2017 37680 $6.43 42787 01-7200-04 $89.44 11/28/2017 42787 $89.44 43035 01-7202-06 $32.81 11/28/2017 43035 $32.81 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20 Clerk-Treasurer STORE COPY GOV-CITY OF CARMEL WWTP MENARDS - FISHERS 9609 HAZEL -DELL PARKWAY 7145 E. 96TH STREET INDIANAPOLIS, 'IN 46250 INDIANAPOLIS IN 46280 FAX # (317) 571-2265 INVOICE # 43035 ACCOUNT : 31710268 TRANSACTION DATE : 11/17/17 TRANSACTION # : 8983 TRANSACTION TIME : 112011 PURCHASE ORDER # : s17837 REGISTER NUMBER : 10 TYPE OF SALE : Charge Sale SIGNER : Jeff Cooper CLAIM # : s17837 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 7. 00 2018760 LYNCHPIN 1/4" 6.93 1. 00 6640324 BEND TO FIT TANK LVR WH 5 . 97 2 . 00 6471049 XTRA 175OZ LAUNDRY DET 11. 92 1. 00 6472518 40CT GAIN DRYER SHEETS 7 . 99 r SUB-TOTAL: 32 .81 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 32 .81 ' ��i ************** * GUEST COPY ************** GOV-CITY OF CARMEL WWTP MENARDS - FISHERS 9609 HAZEL DELL PARKWAY 7145 E. 96TH STREET INDIANAPOLIS, IN 46250 INDIANAPOLIS IN 46280 FAX ## (317) 571-2265 INVOICE # 42787 ACCOUNT : 31710268 TRANSACTION DATE -c-11/1`4/-17 _TRANSACTION # : -77-69 TRANSACTION TIME 84143 PURCHASE ORDER # : s17812 REGISTER NUMBER 10 TYPE OF SALE : Charge Sale SIGNER : Duane Jarvis CLAIM # : s17812 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 8 . 00 5576115 GRY PRIMR PROF SPRY RUSTO 39 . 52 12 . 00 5576092 GLS BLK PROF SPRAY RUSTOL 49 . 92 SUB-TOTAL: 89.44 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 89.44 ,�'2 - �; ************** * GUEST COPY ************** GOV-CITY OF CARMEL WWTP MENARDS - FISHERS 9609 HAZEL DELL PARKWAY 7145 E. 96TH STREET INDIANAPOLIS, IN 46250 INDIANAPOLIS IN 46280 FAX # (317) 571-2265 INVOICE # 37680 ACCOUNT : 31710268 TRANSACTION DATE : 08/31/17 TRANSACTION # : 3105 TRANSACTION TIME : 101458 PURCHASE ORDER # : 17596 REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Mike Turner CLAIM # : 17596 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2375496 25 ' STANLEY TAPE 6 .43 1. 00 2346322 SCREW-10X3/4 ZN PANHEAD 1. 94 1. 00 2284073 WELDABL SHEET 6"X18" CR 6.79 SUB-TOTAL: 15 .16 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 15 . 16 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 353655 MENARDS- FISHERS IN SUM OF$ CITY OF CARMEL 7145 E 96TH STREET 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. INDIANAPOLIS, IN 46250 Payee $950.48 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 44244 42-370.00 $19.93 1 hereby certify that the attached invoice(s),or 12/8/17 44244 $19.93 1120 101 1120 101 43890 42-350.00 $224.00 bill(s)is(are)true and correct and that the 12/8/17 43890 $224.00 1120 101 materials or services itemized thereon for 1120 101 43890 42-370.00 $436.11 12/8/17 43890 $436.11 1120 101 which charge is made were ordered and 1120 101 43968 42-370.00 $233.14 received except 12/8/17 43968 $233.14 1120 101 1120 101 44179 42-370.00 $37.30 12/8/17 44179 $37.30 1120 101 1120 101 Friday, December 08,2017 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ************** * GUEST COPY ************** GOV-CITY OF CARMEL FIRE MENARDS - FISHERS 2 CIVIC SQUARE 7145 E. 96TH STREET INDIANAPOLIS, IN 46250 CARMEL IN 46032 FAX # (317) INVOICE # 44244 ACCOUNT : 31710256 TRANSACTION DATE 12/05/17 TRANSACTION # 3973 TRANSACTION TIME : 141028 PURCHASE ORDER # : CTC REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : MARK CROMLICH CLAIM # : CTC QUANTITY SKU DESCRIPTION AMOUNT ------------------------------------------------------------- 5 . 00 3652086 3/4" X 10 ' PVC CONDUIT 12 . 95 2 . 00 5634286 WL SILCON ULTRA K&B CLEAR 6 . 98 SUB-TOTAL: 19 . 93 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 19. 93 / / // ************** * GUEST COPY ************** GOV-CITY OF CARMEL FIRE MENARDS - FISHERS 2 CIVIC SQUARE 7145 E. 96TH STREET INDIANAPOLIS, IN 46250 CARMEL IN 46032 FAX ## (317) INVOICE # 44179 ACCOUNT : 31710256 TRANSACTION DATE: 12/04/17 TRANSACTION ## : 6075 TRANSACTION TIME : 153147 PURCHASE ORDER # : ctc REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER ORBIE BOWLES CLAIM # : ctc QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1 . 00 3651363 3/4" LOCKNUT 2 . 82 1. 00 3652139 GRY 2-GNG WP BLNK CVR 2 . 85 1 . 00 3655290 PVC CONDUIT CEMENT 40Z. 2 . 89 2 . 00 3652413 3/4" PVC LB CONDUIT BODY 6 .42 1. 00 3652824 1/2"&3/4" PVC X COND BODY 6 . 66 6 . 00 3653003 3/4" SCH40 90 DGR BELLED 4 . 92 3 . 00 3653454 3/4" CONDUIT HANGER 8 . 70 6 . 00 3652390 3/4" PVC MALE ADAPTER 2 . 04 SUB-TOTAL: 37 .30 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 37 .30 / l i ************** * GUEST COPY ************** GOV-CITY OF CARMEL FIRE MENARDS - FISHERS 2 CIVIC SQUARE 7145 E. 96TH STREET INDIANAPOLIS, IN 46250 CARMEL IN 46032 FAX # (317) INVOICE # 43968 ACCOUNT : 31710256 -TRANSACTION DATE 12/01/17 TRANSACTION # _ : 1605 TRANSACTION TIME : 114720 PURCHASE ORDER # : ctc REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER MARK CROMLICH CLAIM # : ctc QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 11. 00 3652086 3/4" X 10 ' PVC CONDUIT 28 .49 1. 00 3691335 12-2 250 ' NM W/GR WIRE 65 . 56 1. 00 3655290 PVC CONDUIT CEMENT 40Z . 2 . 89 2 . 00 3614121 ROUND WP BLANK COVER 2 . 18 2 . 00 3614066 3/4" 5HL ROUND BOX 9 .46 2 . 00 3569207 SWITCH LED FLD 120OLM BRZ 59 . 96 2 . 00 3613588 3/4" CLOSURE PLUG 2 . 50 1 . 00 3615980 GRY 2-GNG WP BOX 1/2 &3/4 9 .47 1 . 00 3614398 2GANG TOG/GFI COVER 6. 31 2 . 00 3652854 20PK 3/4"PVC COND STRAP 6 .30 1. 00 3611209 4X4 COVER 1/2" KO 0 . 90 1. 00 3652413 3/4" PVC LB CONDUIT BODY 3 . 21 1. 00 3613863 3/4" 4HL 1 GANG BOX GR 6 .47 1 . 00 3615930 GRY 1-GNG NM WIU SHLW CVR 7 . 97 6 . 00 3652390 3/4" PVC MALE ADAPTER 2 . 04 -7-. 00-- -- -3-6-5-2-3-5 8-3-/-4-11-PVC-COUPLER---- - ---2-. 0-3- - 6 . 00 3653003 3/4" SCH40 90 DGR BELLED 4 . 92 2 . 00 3631006 WH 20A BACKWIRE TR OUTLET 11 . 94 1 . 00 3639368 WH 15A SP GROUNDED SWITCH 0 . 54 SUB-TOTAL: 233 . 14 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 233 . 14 I,, * GUEST COPY ************** GOV-CITY OF CARMEL FIRE MENARDS - FISHERS 2 CIVIC SQUARE 7145 E. 96TH STREET INDIANAPOLIS, IN 46250 CARMEL IN 46032 FAX # (317) --,-INVOICE-# 43890- - -- - 'ACCO�JNT':--3-1710256- ---- TRANSACTION --TRANSACTION DATE : 11/30/17 TRANSACTION # : 2684 TRANSACTION TIME : 95405 PURCHASE ORDER # : ctc REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER : MARK CROMLICH CLAIM # : ctc , QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 4 . 00 3480080 4 ' LED MV STRIP 4500LM 179 . 88 5 . 00 1831640 24" FORMING STAKE 3/4" 14 .40 3 . 00 3651345 3/4" X 5 ' EMT CONDUIT 8 . 94 1. 00 2326940 TEKS ROOFING 12X1 DRILL 39 . 58 1. 00 3691678 12-2 50 ' NM W/GR WIRE 32 . 15 1. 00 3692595 12-2 50 ' SOL MC ALM-CLAD 30 . 97 3 . 00 2302095 1/4X3-1/2 PWRLAG AC2 50PC 49 . 77 3 . 00 2302093 1/4X3 PWRLAG AC2 50PC 40 .47 1 . 00 3633348 WH 15A DUPLEX OUTLET 0 .45 1. 00 3611221 HANDY BOX COVER DUPLEX 0 . 64 1. 00 3611234 HANDY BOX COVER TOGGLE 0 . 68 2 . 00 3612307 SHALLOW HANDY BOX 3 . 14 1. 00 3639368 WH 15A SP GROUNDED SWITCH 0 . 54 2 . 00 3653564 1/2" FLX S . SCRW CONNCTR 5 . 74 1. 00 3653852 #0 ANTISHORT BUSHING 1.49 2 . 00 3653580 3/8" NM CONNECTOR 5 . 98 3642245RED WINGGARD 22-6 AWG 3 .29 1-00 3647518_ BLUE WINGNUT 25/POUCH - -7 .-0-- - `-- 1. 00 3643985 3/8" AC/MC/FLEX STRAP 1 .35 1. 00 3653853 #1 ANTISHORT BUSHING 1. 79 1. 00 5638804 DAP SILICONE CAULK CLR 3 . 99 1. 00 3653454 3/4" CONDUIT HANGER 2 . 90 5 . 00 1731145 61X8 ' TRTD DOGEAR PANEL 224 . 00 SUB-TOTAL: 660 . 11 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 660 . 11 i 1