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Home My WebLink About319518 12/12/17 ,C49 CITY OF CARMEL, INDIANA VENDOR: 198900 a; 3`. ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $""•1,045.46' CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 319518 M. CARMEL IN 46033 CHECK DATE: 12/12/17 4�ON�Y DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 38458 25.94 OTHER MAINT SUPPLIES 2201 4238900 38463 15.91 OTHER MAINT SUPPLIES 601 5023990 38477 182.41 , OTHER EXPENSES 2201 4238900 38488 54.86 OTHER MAINT SUPPLIES 2201 4238900 38532 64.26 OTHER MAINT SUPPLIES 1207 4230200 38540 34.10 OFFICE SUPPLIES 601 5023990 38542 22.64 OTHER EXPENSES 601 5023990 38621 99.98 OTHER EXPENSES 601 5023990 38630 95.08 OTHER EXPENSES 2201 4238900 38638 13.94 OTHER MAINT SUPPLIES 2201 4238900 3.8721 6.71 OTHER MAINT SUPPLIES 2.201 4238900 38731 16.43 OTHER MAINT SUPPLIES 1120 4237000 38781 342.24 REPAIR PARTS 1120 4238000 38942 39.00 SMALL TOOLS & MINOR E 1120 4237000 39101 31.96 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 198900 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER , MENARDS, INC IN SUM OF$ 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 $31.96 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 39101 42-370.00 $31.96 1 hereby certify that the attached invoice(s),or 12/8/17 39101 $31.96 1120 101 1120 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, December 08,2017 David Haboush Fire Chief hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer GUEST COPY G CITY/CARM FIRE DEPT MENARDS - CARMEL 2 CIVIC SQUARE 2150 E. GREYHOUND PASS DSNYDER@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46032 FAX # (.317) INVOICE # 39101 ACCOUNT : 30830283 TRANSACTION DATE : 12/07/17 TRANSACTION # 3429 TRANSACTION TIME : 75138 PURCHASE ORDER ## : 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER :Keaton, Tony CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT ------------------------------------------------------------ 4 .00 3530174 40W A15 E17 27K 15KHR 2PK 31.96 SUB-TOTAL: 31.96 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 31.96 L� i, 2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 198900 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MENARDS, INC IN SUM OF$ 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 $39.00 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 38942 42-380.00 $39.00 1 hereby certify that the attached invoice(s),or 12/8/17 38942 $39.00 1120 101 1120 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, December 08,2017 David Haboush Fire Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ************** .. . * GUEST COPY G CITY/CARM FIRE DEPT MENARDS - CARMEL 2 CIVIC SQUARE 2150 E. GREYHOUND PASS DSNYDERQCARMEL. IN.GOV CARMEL, IN 46033 CARMEL IN 46032 FAX # (317) INVOICE # 38942 ACCOUNT : 3083.0283 TRANSACTION DATE 12/04/17 TRANSACTION # : 6148 TRANSACTION TIME 162826 PURCHASE ORDER # : station4l REGISTER NUMBER 6 TYPE OF SALE : Charve Sale SIGNER : Brandt, Gary CLAIM # : station4l QUANTITY SKU DESCRIPTION AMOUNT ------ ----------------------- 1 --------------------------1. 00 5618836 FURNO 500 HEAT GUN 39 . 00 SUB-TOTAL: 39. 00 TOTAL TAX: 0 . 00 PAYMENTS 0 .00 ----------- TOTAL DUE: 39. 00 -------._____- 2150 E.GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9841 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 198900 MENARDS, INC IN SUM OF$ 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 $34.10 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 38540 42-302.00 $34.10 1 hereby certify that the attached invoice(s),or 11/29/17 38540 Office supplies $34.10 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, December 04,2017 -Z,e- 'A 641 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 -* k G 'BROOKSH-IRE GOLF' COURSE MENARDS -!,- CARMEL12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND .PASS PLISTER'6CARMEL.IN.,GOV CARMEL:, IN.46033 CARMEL_ IN 46033 FAX # 017) 846-9980 IN'VOICE # 38540 ACCOUNT : 30830417 TRANSACTION DATE '_11/29/17 TRANSACTION#., !>: 8872 TRANSACTION" TIME : 100538 PURCHASE ORDER -REGI'S--ER NUMBER 4 TYPE OF SALE Charge -Sale SIGNER Lister, Pam CLAIM #` "0. QUANTITY SKU DESCRIPTION AMOUNT --- 1. 00 - 2811612 4/6CT RD/GLD GLASS' ORN 4..78 1-UO 28511.85 SILVER PICK/TING. ASSTMT 4 .79 3 . 00• 2.871319 GLITTERD TWINKLY TWIGS 5A 14 .-97 1.0"0 2871006 '22'TGLITTERPICK W/BALLS 7A. 2.3:9. 1. 00 2`$51551 20"- GLITTER.'STAR PICK 6A 2..39 1:0.0 2812143 1OCT 60MM SHATT ORN RED .2 .39 1. 00 28112144 1OCT 60-MM $HATT GRN GREEN 2 ;39 SUB=TOTAL: 34.10. TOTAL TAX: 0-.0:0. PAYMENTS 0. 00 TOTAL DUE 3-4-10 i r `,1 I `t i VOUCHER NO. 176881 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vend # 198900 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER IN CITY OF CARMEL 2150 E GREYHOUND PASS An invoice or bill to be properly itemized must show: kind of service,where performed, CARMEL, IN 46033 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 182.41 198900 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR MENARDS,INC Terms Carmel Wasterwater Utility 2150 E GREYHOUND PASS Due Date BOARD MEMBERS I hereby certify that that attached invoice CARMEL,IN 46033 (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 38477 01-7202-06 $182.41 and received except 11/30/2017 38477 $182.41 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer Vit'';Yc.it is* * ` * GUEST COPY G CITY/CARM WASTE WATER MENARDS - CARMEL 9609 HAZEL DELL PKWY 2150 E. GREYHOUND PASS PARNONE@CARMEL. IN.GOV CARMEL, IN 46033 INDIANAPOLIS IN 46280 FAX # (317) 571-2636 INVOICE # 38477 ACCOUNT : 30830258 TRANSACTION DATE : 11/28/17 TRANSACTION # : 2888 TRANSACTION TIME : 122348 PURCHASE ORDER ## : S17857 REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Jarvis, Duane CLAIM # : S17857 QUANTITY SKU DESCRIPTION AMOUNT 1. 00 3015883 25 ' CAT6 PATCH CABLE 8 .99 1. 00 3015884 50 ' CAT6 PATCH CABLE 19.99 2 . 00 2356586 TARP STRAP ASSORT 1OPCS 19 . 96 1. 00 3016282 12 ' HDMI 3 .49 1. 00 2632182 AMDRO ANT BLOCK GRAN 120Z 7 . 99 2 . 00 2356259 1OPC BUNGEE KIT 7 .98 1. 00 6471830 20 MULE TEAM BORAX 65 OZ 3 .97 1. 00 2356597 14 ' RATCHETX 3000LBS 4PK 33 . 99 2 .00 6861047 1/2" X 10" BLACK NIPPLE 3 . 98 1. 00 6861027 1/2" BLACK PLUG, 0 .59 1 .00 6806167 3/8" OD X 3/8"MIP ADAPTER 3 .29 4 . 00 6861024 1/2" BLACK COUPLING 3 . 96 1. 00 6861030 1/2X1/2X3/8 BLACK TEE 2 .47 1. 00 6851602 1/2" BRASS BALL VALVE FIP 6.49 4 . 00 6861019 1/2" 90DEG BLACK ELBOW 2 . 76 1. 00 6861107 1X1X1/2 ELK REDUCING TEE 4 .59 2 . 00 1891065 NON-SHRINK GROUT 23 . 94 3 . 00 6861300 1/2"X10 ' BLACK PIPE 25 . 74 1 . 00- MENARD REBATE 1.76 SUB-TOTAL: 182 .41 TOTAL TAX: 0 . 00 PAYMENTS : 0 . 00 ------------- TOTAL DUE: 182 .41 l 2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580.9846 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER vendor# 198900 IN SUM OF$ CITY OF CARMEL MENARDS, INC 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 $198.05 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 38488 42-389.00 $54.86 1 hereby certify that the attached invoice(s),or 11/28/17 38488 $54.86 2201 2201 2201 2201 38463 42-389.00 $15.91 bill(s)is(are)true and correct and that the 11/28/17 38463 $15.91 2201 2201 materials or services itemized thereon for 2201 1 2201 38458 42-389.00 $25.94 11/28/17 38458 $25.94 2201 2201 which charge is made were ordered and 2201 2201 38532 42-389.00 $64.26 received except 11/29/17 38532 $64.26 2201 2201 2201 2201 38638 42-389.00 $13.94 11/30/17 38638 $13.94 2201 2201 2201 2201 38731 42-389.00 $16.43 12/1/17 38731 $16.43 2201 2201 2201 2201 2201 I 38721 I 42232809100 I $6.71 Tuesday, December 05, 2017 122017 32201 $6.71 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 ************** • ` ® * 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 # 38463 ACCOUNT : 30830255 TRANSACTION DATE : 11/28/17 TRANSACTION # : 2911 TRANSACTION TIME : 103618 PURCHASE ORDER # : signs REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Rick Alden CLAIM # : signs QUANTITY SKU DESCRIPTION AMOUNT ---------------------------------- --- - 2 . 00 2327306 TAPCON 3/8 X 4 HWH 2CT 11. 92 1. 00 2526831 IMPACT 1/2" X 1-7/8" 1PK 3 . 99 SUB-TOTAL: 15. 91 TOTAL TAX: 0 .00 PAYMENTS 0 . 00 TOTAL DUE: 15. 91 2150 E.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) 733-2005 INVOICE # 38458 ACCOUNT : 30830255 TRANSACTION DATE : 11/28/17 TRANSACTION # : 6612 TRANSACTION TIME : 100355 PURCHASE ORDER # : truck 65 REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER : Damian Delph CLAIM # : truck 65 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2446119 3/8«DR SAE HEX BIT 7PC 12 . 97 1. 00 2446120 3/8"DR MM HEX BIT SET 7PC 12 . 97 SUB-TOTAL: 25 . 94 TOTAL TAX: 0 . 00 PAYMENTS 0 .00 TOTAL DUE: 25 .94 2150 E.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) 733-2005 INVOICE # 38488 ACCOUNT : 30830255 TRANSACTION DATE : 11/28/17 TRANSACTION # : 8645 TRANSACTION TIME : 150013 PURCHASE ORDER # : shop REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : James Bentley CLAIM # : shop QUANTITY SKU DESCRIPTION AMOUNT ------------------------------------------------------------------- 1. 00 6601991 DEERSKIN GLOVES L 9.99 2 . 00 2105220 AAlOPK ENERGIZER MAX 11. 90 3 . 00 5757115 G20 LED PEN LIGHT 32 .97 SUB-TOTAL: 54 .86 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 54 .86 21150 E.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) 733-2005 INVOICE # 38532 ACCOUNT : 30830255 TRANSACTION DATE 11/29/17 TRANSACTION # : 8768 TRANSACTION TIME 70951 PURCHASE ORDER # : 1 REGISTER NUMBER4 TYPE OF SALE : Charge Sale SIGNER : JEFF VAN WINKLE CLAIM # : 1 QUANTITY SKU DESCRIPTION AMOUNT ---------------------------------- 1. 00 - 2252924- CONTINUOUS HINGE 1-1/2X30 7 .47 8 . 00 1031298 1X10-4 ' #3 STANDARD 25 . 84 2 . 00 5557561 WD FINISH STAIN DK WALNUT 14 .96 1. 00 5553847 VARA WB SPAR URETHANE S-G 15 . 99 SUB-TOTAL: 64 .26 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 64 .26 I i ************** ® * 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 # 38638 ACCOUNT : 30830255 TRANSACTION DATE : 11/30/17 TRANSACTION # 8758 TRANSACTION TIME : 123018 PURCHASE ORDER # aumam dr REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : Mark Carter CLAIM # aumam dr QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 2326972 TAPCON 1/2 X 4 HWH 2CT 13 . 94 SUB-TOTAL: 13 . 94 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 13 .94 j ; I d 2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 * GUEST COPY f I I i G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNNQCARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 38731 ACCOUNT : 30830255 TRANSACTION DATE : 12/01/17 TRANSACTION # : 4539 TRANSACTION TIME : 130231 PURCHASE ORDER # Fountains REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER : Michael Kalogeros CLAIM # : Fountains QUANTITY SKU DESCRIPTION AMOUNT f --- ^1. 00---_--^25239011PK 5/64"=- _---'----r--- DRILL BIT 3 . 00 6896331 4" WING NUT PLUG 11. 97 1. 00 2421335 41HCS SPRL SCRW EXTRACTOR 2 .47 SUB-TOTAL: 16 .43 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 7 TOTAL DUE: 16 .43 I i I i ************** * 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 # 38721 ACCOUNT : 30830255 ! TRANSACTION DATE : 12/01/17 TRANSACTION # 4137 TRANSACTION TIME : 94340 PURCHASE ORDER # shop REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : Josh Davis CLAIM # shop ! QUANTITY SKU DESCRIPTION AMOUNT - 1. 00 -2305500 1-5/8" EXT DECK COMBO - w 6 71 I , SUB-TOTAL: 6 . 71 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 6.71 i i i I i ss i i i I 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 $342.24 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 38781 42-370.00 $342.24 1 hereby certify that the attached invoice(s),or 12/4/17 38781 $342.24 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 Monday, December 04,2017 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer *. GUEST COPY i i i 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 # 38781 ACCOUNT : 30830283 TRANSACTION DATE : 12/01/17 TRANSACTION # 320 TRANSACTION TIME : 202559 PURCHASE ORDER # : station 44 REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER, : Weddington, Kurt CLAIM # : station 44 QUANTITY SKU DESCRIPTION AMOUNT _-__ 1. 00 3652112 1/2" 1-GANG FSC BOX 4. 69 1.. 00 3652099 1/2" 1-GANG FSE BOX 4 .39 4 . 00 2302050 5/161IX3" AC2 POWER LAG 2 .80 6 .00 2354013 3/1.6" CABLE CLAMP 2 . 94 2 .00 1111024 2X6-8 ' AC2 GREEN TREATED 13 ..48 2 . 00- 1111024 2X6-8 ' AC2 GREEN TREATED - 13 .48 3 . 00 1712760 31IX1511EARTH ANCHOR 11. 97 2..00 3641450 GREEN CABLE TIE 100PK 5. 98 2.00 5574813 PT 2X GLOSS HUNTER GREEN 7.72 3 . 00 1712773 16" PLASTIC GROUND STAKE 11.94 1. 00 6855136 2" GALV FLOOR FLANGE 9.99 1. 00 2323361 3/8" FLAT WASHER 76PC 2 .28 2 . 00 6808883 1/2"X10 ' LENGTH PEX BLUE 5. 96 1. 00 2324027 3/8-16 HEX NUT 24PC 1. 59 1. 00 3681235 WIRED PHOTO EYE W/PLATE 6. 99 1.. 00 3615891 CL VRTICL SLIMLINE COVER 7. 99 i 1.0.0 6857587 2" GALV CAP 2 . 79 1. 00 3652361 1/2" PVC FEMALE ADAPTER 0. 31 1. 00 3652300 1/2" PVC CONDUIT OFFSET 1. 24 1. 00 36.54107 1/2" PVC CORD GRIP CNNCTR 2.69 8 .00 2840536 20OCT LED C6 MULTI REEL 135.92 3 . 00 2250796 TURNBUCKLE E/E 3/8X10-1/2 5.85 1. 00 6856847 2"X10 ' GALVANIZED PIPE 35.99 2 . 00 2X6-8 ' AC2 GREEN TREATED 13 .48 7 . 00 2255714 EYE BOLT 3/8"X5" 6.79 1. 00 3634208 WH 2.0A BACKWIRE OUTLET 2.98 1. 00 2352099 3/161IX50 ' WIRE ROPE/CABLE 12 .99 2 . 00 6809600 1/2" PL QC COUPLING 7 .98 1. 00 3637373 15A/125V HEAVY DUTY PLUG 8.48 8 . 00 2257521 SNAP SPRING 1/2" EYE 17 .52 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 # 38781 ACCOUNT : 30830283 TRANSACTION DATE 12/01/17 TRANSACTION # 320 TRANSACTION TIME 202559 PURCHASE ORDER # : station 44 REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Weddington, Kurt CLAIM # : station 44 QUANTITY SKU DESCRIPTION AMOUNT ------------------------------------------------------------------ SUB-TOTAL: 342 .24 TOTAL TAX: 0. 00 PAYMENTS 0.00 TOTAL DUE: 342 .24 i i R i i i i =1 1 • tI I I i VOUCHER NO. 173509 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 198900 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER MENARDS, INC CITY OF CARMEL 2150 E GREYHOUND PASS An invoice or bill to be properly itemized must show: kind of service,where performed, CARMEL, IN 46033 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 217.70 198900 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR MENARDS, INC Terms Carmel Water Utility 2150 E GREYHOUND PASS Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), CARMEL, IN 46033 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 38542 01-6200-06 $22,64 and received except 11/30/2017 38542 $22.64 38621 01-6200-04 $99,98 12/1/2017 38621 $99.98 38630 01-6200-03 $95,08 12/1/2017 38630 $95.08 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 y r * 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 # 38542 ACCOUNT : 30830253 I TRANSACTION DATE : 11/29/17 TRANSACTION # 3263 TRANSACTION TIME : 101954 PURCHASE ORDER # REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Smith, Jerry CLAIM # QUANTITY SKU DESCRIPTION AMOUNT I. 3 .00 6485800 BOUNTY BASIC 12 BIG ROLL 34 .41 1.00 2446950 7PC METRIC HEX KEY SET 3 . 99 1. 00 2447001 9PC HEX KEY SET 4 .49 12 .00 6481065 PUFFS ULTRA SOFT 17.64 2 .00 6471906 AIRWCK SCENTOIL REFIL 2PK 9.76 1.00- MENARD REBATE 17 . 12 1.00- MENARD REBATE - 2 .24 1.00- MENARD REBATE - 18 .74 1.00- MENARD REBATE - 9. 55 s SUB—TOTAL: 22 . 64 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 { TOTAL DUE: —� 22 .64 r : a f r � 3 a a * 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 # 38630 ACCOUNT : 30830253 TRANSACTION DATE 11/30/17 TRANSACTION # 9483 TRANSACTION TIME 110437 PURCHASE ORDER REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : Foreman, ' Jaimie CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 1. 00 6484471 MICROFIBER TOWEL - 12 PK 7. 99 2 . 00 6670811 SILICONE POT HOLDER 2PK 7 . 98 2 . 00 6482282 BLENDED FINISHING MOP HD 15 . 98 2 . 00 6601973 DEERSKIN LTHR GLV XX-LG 29 . 98 1. 00 6485195 55GAL/40CT IRON HOLD MAX 11. 99 2 . 00 6471117 CLOROX TOILET BOWL CLEAN 3 . 94 1. 00 5613845 MURIATIC ACID GAL 3 . 99 7. 00 2454001 PARTS BIN, WHITE 13 .23 SUB-TOTAL: 95 . 08 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 95 . 08 ... ........Ij AZO 2150 E.GREYHOUND PASS CARMEL,IN 46033.7755 PHONE(317)580-9400 FAX:317-580.9846 ETMr-. za. * GUEST COPY AL ************** 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 # 38621 ACCOUNT : 30830253 TRANSACTION DATE : 11/30/17 TRANSACTION # 3953 TRANSACTION TIME : 102324PURCHASE ORDER ## ti 11301917 REGISTER NUMBER : 6 TYPE OF SALE Charge Sale SIGNER Diallo, Amadou CLAIM # tj 11301917 QUANTITY SKU DESCRIPTION AMOUNT 2 . 00 3701974 RECH WL W/DETCH TBL LT - �r99. 98 SUB-TOTAL: 99. 98 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: gg, gg F j �O 2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846