319855 12/21/2017 (4',,;�D
CITY OF CARMEL, INDIANA VENDOR: 353655
ONE CIVIC SQUARE MENARDS -FISHERS CHECK AMOUNT: $*******762.58*
CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 319855
INDIANAPOLIS IN 46250 CHECK DATE: 12/21/11
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 36109 -52.50 BUILDING REPAIRS & MA
2201 4350100 42752 170.52 BUILDING REPAIRS & MA
2201 4350100 43410 42.66 BUILDING REPAIRS & MA
652 5023990 43808 141.24 OTHER EXPENSES
652 5023990 43838 66.91 OTHER EXPENSES
651 5023990 44235 219.84 OTHER EXPENSES
651 5023990 442375 173.91 OTHER EXPENSES
VOUCHER NO. 176966 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
Vendor # 353655 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
MENARDS - FISHERS CITY OF CARMEL
7145 E. 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
393.75 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
44235 01-7202-06 $118.83 and received except 12/12/2017 44235 $118.83
44235 01-7500-02 $101.01 12/12/2017 44235 $101.01
44375 01-7500-02 $173.91 12/12/2017 44375 $173.91
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
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GOV-CITY OF CARMEL WWTP MENARDS - FISHERS
9609 HAZEL DELL PARKWAY 7145 E. 96TH STREET
INDIANAPOLIS IN 46280 INDIANAPOLIS, IN 46250
FAX # (317) 571-2265
INVOICE # 44235 ACCOUNT : 31710268
TRANSAC-T-ION—DATE—:=12/-05/-17 -- TRANSACTION-#--- :-96-01 ---
TRANSACTION TIME : 121259 PURCHASE ORDER # : s17884
REGISTER NUMBER 9 TYPE OF SALE : Charge Sale
SIGNER : Larry Eidson CLAIM # : s17884
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
3 . 00 6485921 15 PK SCOTT PAPER TOWELS 41. 07
4 . 00 6485923 KLEENEX FACL TISUE WHT 85 3 . 92
1. 00 2136241 84" FULL HARD RAIL 13 . 97
2 . 00 4171045 UNF PINE RNCH STOP 846 7 . 98
5 . 00 4172852 UNF PINE LATTICE 32 .45
5 . 00 5613683 MINERAL SPIRITS GAL 49 . 90
1. 00 2298478 1-1/4" WH SS TRIM NAIL 8 . 73
2 . 00 2136233 GARAGE MULTI PURPOSE HOOK 11. 96
2 . 00 2136249 DOUBLE J UTILITY HOOK 15 . 94
2 . 00 2136232 GARAGE COMPACT HOOK 9 . 98
2 . 00 1891065 NON-SHRINK GROUT 23 . 94
SUB-TOTAL: 219 . 84
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 219 . 84
/
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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 # 44375 ACCOUNT : 31710268
TRANSACTIQN DATE : 12/07/17 TRANSACTION # 531
TRANSACTION TIME : 142401 PURCHASE ORDER # ~: 517-904
REGISTER NUMBER 9 TYPE OF SALE Charge Sale
SIGNER : Larry Eidson CLAIM # 517904
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
2 . 00 5072800 FRP WHITE 4X8 49 . 94
1. 00 1242731 7/16 (7/16CAT) 4X9 OSB 17 . 99
3 . 00 1021305 2X4-104 5/8" SPF 10 .23
1. 00 2177200 TABLE LEGS BANQUET 17 . 99
4 . 00 2250128 2X5/811 CORNER BRACE-ZIN 3 . 00
6 . 00 2250376 311 HINGE NR PIN - STEEL 17 . 94
2 . 00 2251103 AUTOMATIC GATE LATCH-ZINC 7 . 98
2 . 00 2356593 12 ' LASHING STRAP 2PK 11 . 98
1. 00 2351134 3/81IX75 ' DB REFLECT-YELLW 10 . 99
2 . 00 2358425 1200# SURF D-RING 4PK 9 . 94
2 . 00 5202621 POWER GRAB EXP ALL PURPSE 6 . 94
1 . 00 2351133 3/81IX50 ' DB REFLECT-ORG 8 . 99
SUB-TOTAL: 173 . 91
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 173 . 91
i I i
VOUCHER NO. 176915 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 353655 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
MENARDS - FISHERS CITY OF CARMEL
7145 E. 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
208.15 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
Pb# 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
43808 Qa308e00 e $14 , ,:1* and received except 12/6/2017 43808 $141.24
epreciaton I
43838 01-7202-06 $42.97 12/6/2017 43838 $42.97
43838 01-7203-06 $23.94 12/6/2017 43838 $23.94
L4
I hereby certify that the attached.invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
**************
* GUEST COPY
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GOV-CITY OF CARMEL WWTP MENARDS - FISHERS
9609 HAZEL DELL PARKWAY 7145 E. 96TH STREET
INDIANAPOLIS, IN 46250
INDIANAPOLIS IN 46280
FAX # (317) 571-2265
INVOICE # 43838 ACCOUNT : 31710268
TRANSACTION DATE : 11/29/17 TRANSACTION # 1127
-— TRANSACTION-TIME 155059 PURCHASE ORDER ## . S-1786-7—
REGISTER
17867REGISTER NUMBER : 12 TYPE OF SALE : Charge Sale
SIGNER : Anthony Harvey CLAIM # : S17867
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
2 . 00 1891065 NON-SHRINK GROUT 23 . 94
4 . 00 3653454 3/4" CONDUIT HANGER 11. 60
12 . 00 3656707 STRUT 1/4" BEAM CLAMP 23 .40
1. 00 2216766 SC PASSAGE TULIP KNOB 7 . 97
SUB-TOTAL: 66 . 91
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 66 . 91
v'
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GOV-CITY OF CARMEL WWTP MENARDS - FISHERS
9609 HAZEL DELL PARKWAY 7145 E. 96TH STREET
INDIANAPOLIS IN 46280 INDIANAPOLIS, IN 46250
FAX # (317) 571-2265
INVOICE # 43808 ACCOUNT : 31710268
TRANSACTION_TI
DATE __ 11/29./17 T_RANSACTION_ # : 7621
1 TRANSACTION ME :--103651 PURCHASE ORDER # : s17866
REGISTER NUMBER 9 TYPE OF SALE : Charge Sale
SIGNER : Curt Manifold CLAIM # : s17866
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
1 . 00 2439978 MENARDS CARPENTER PENCIL 5 . 75
1. 00 2520704 2-1/4"MAGNETIC BIT HOLDER 1. 69
30 . 00 1071339 1X4-6 ' CEDAR S1S2E 3+BTR 133 . 80
SUB-TOTAL: 141.24
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 141.24
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 353655 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MENARDS- FISHERS IN SUM OF$ 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
$160.68
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
36109 43-501.00 ($52.50) 1 hereby certify that the attached invoice(s),or $/9/17 36109 ($52.50)
2201 2201 2201 2201
42752 43-501.00 $170.52 bill(s)is(are)true and correct and that the 11/13/17 42752 $170.52
2201 2201 materials or services itemized thereon for 2201 2201
2201 I 43410 I 43-501.00 112217 4221 $42.66
1100 I $42.66 which charge is made were ordered and 2/ 01 I 01 I I
received except
Wednesday, December 13, 2017
��I.
�
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
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GOV-CARMEL STREET DEPARTM MENARDS - FISHERS
3400 W 131ST ST 7145 E. 96TH STREET
INDIANAPOLIS, IN 46250
CARMEL IN 46074
FAX # (317)
INVOICE # 43410 ACCOUNT : 31710265
TRANSACTION—DATE : 11/22/17 TRANSACTION # : 1239
TRANSACTION TIME : 132156 PURCHASE ORDER ## : Huts
REGISTER NUMBER : 14 TYPE OF SALE : Charge Sale
SIGNER : Eric Russell CLAIM # : Huts
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
2 . 00 2161277 4" ALUM #6 3 . 16
2 . 00 2161219 4" ALUM #0 3 . 16
1. 00 2161222 4" ALUM #1 1.58
7 . 00 2161235 4" ALUM #2 11. 06
2 . 00 2161303 4" ALUM #9 3 . 16
2 . 00 2161293 4" ALUM #8 3 . 16
3 . 00 2161251 4" ALUM #4 4 . 74
4 . 00 2161248 4" ALUM #3 6 .32
2 . 00 2161280 4" ALUM #7 3 . 16
2 . 00 2161264 4" ALUM #5 3 . 16
SUB-TOTAL: 42 . 66
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
-- -- — —_ —TOTAL-DUE--
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GOV-CARMEL STREET DEPARTM MENARDS - FISHERS
3400 W 131ST ST 7145 E. 96TH STREET
CARMEL INDIANAPOLIS, IN 46250
I IN 46074
FAX # (317)
I
INVOICE # 36169 ACCOUNT : 31710265
i
TRANSACTION DATE : 08,/09/17 TRANSACTION # 3030
TRANSACTION TIME : 110954 PURCHASE ORDER #
REGISTER NUMBER : 22 TYPE OF SALE Return Charge
SIGNER CLAIM #
i
QUANTITY SKU DESCRIPTION AMOUNT
---------------
30 . 00-
1211 WALL CAP 13LB 52 .50
I
SUB-TOTAL: - 52 .50
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: - 52 . 50
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NO TENDER SIGNATURE AVAILABLE
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GOV-CARMEL STREET DEPARTM MENARDS - FISHERS
3400 W 131ST ST 1 7145 E. 96TH STREET
I INDIANAPOLIS, IN 46250
CARMEL IN 46074
FAX # (317) f
I
INVOICE # 42752 ACCOUNT : 31710265
TRANSACTION DATE : 11/13/17 TRANSACTION # 431
TRANSACTION TIME : 140556 PURCHASE ORDER # : christmas tr
REGISTER NUMBER 1 TYPE OF SALE : Charge Sale
SIGNER : Brad Scherich CLAIM # : christmas tr
QUANTITY SKU11 DESCRIPTION AMOUNT
--------------------------------------------------------------
29 . 00 2811719 3CT 150MM SHATT ORN SILVR 170 .52
(
SUB-TOTAL: 170 . 52
i TOTAL TAX: 0 . 00
PAYMENTS - 0 . 00
TOTAL DUE: 170 . 52
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