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Home My WebLink About323192 03/21/18 F 1+u•_CggMff CITY OF CARMEL, INDIANA VENDOR: 198900 1; ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $**...1,176.89* a° CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 323192 vM,TON_ CARMEL IN 46033 CHECK DATE: 03/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 44456 34.17 OTHER EXPENSES 601 5023990 44524 192.98 OTHER EXPENSES 601 5023990 44530 50.57 OTHER EXPENSES 2201 4238900 44739 37.43 OTHER MAINT SUPPLIES 2201 4238900 44758 30.59 OTHER MAINT SUPPLIES 1120 4237000 44768 13.11 REPAIR PARTS 1120 4237000 44769 51.45 REPAIR PARTS 2201 4238900 44825 74.62 OTHER MAINT SUPPLIES 2201 4238900 44826 10.10 OTHER MAINT SUPPLIES 2201 4238900 44827 254.23 OTHER MAINT SUPPLIES 2201 4238900 44839 16.43 OTHER MAINT SUPPLIES 2201 4238900 44851 83.46 OTHER MAINT SUPPLIES 601 5023990 44895 38.59 OTHER EXPENSES 2201 4238900 44951 37.94 OTHER MAINT SUPPLIES 2201 4238900 45022 136.81 OTHER MAINT SUPPLIES 2201 4238900 45188 -4.99 OTHER MAINT SUPPLIES. 2201 4238900 45211 23.48 OTHER MAINT SUPPLIES 601 5023990 45218 34.42 OTHER EXPENSES 1:207 4350400 45268 11.57 GROUNDS MAINTENANCE 1120 4237000 45481 49.93 REPAIR PARTS VOUCHER NO. 181029 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 198900 IN SUM OF$ 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 73.01 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 44895 01-6200-06 $38,59 and received except 3/15/2018 44895 $38.59 45218 01-6200-06 $34.42 3/15/2018 45218 $34.42 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 G CITY/CARM WATER DIST MEIVARDS - CARMEL 3450 W 131ST ST 2150 E. GREYHOUND PASS KLOVEALL@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX .# (317) 733-2053 INVOICE # 44895 ACCOUNT : 30830253 TRANSACTION DATE : 03/07/18 TRANSACTION # 6826 TRANSACTION TIME : 104239 PURCHASE ORDER # : shop REGISTER NUMBER : 3 TYPE OF SALE Charge Sale SIGNER : Castaneda, Aldwin CLAIM # shop QUANTITY SKU DESCRIPTION AMOUNT -----------------:- �- _---- ------ ---- 2.00 2612999 SPLASH CAR WASH 1 GALLON 7.98 2. 00 6485800 BOUNTY BASIC 12 BIG ROLL 22 . 94 1. 00 6898559 2X5 ' SOLID CORE PVC PIPE 5 .59 3 . 00 6892018 2" PVC COUPLING 1.17 1.00 6472492 DAWN ORIGINAL 750Z 8 .47 2.00 6489028 NS DISHWAND REFILL 2PK 5.94, 1. 00 2161573:2 AA PROTECTANT TRIGGER 7.27 1.0.0- MENARD REBATE 20 .77 1. 00- MENARD REBATE 20 .77 1. 00 MENARD REBATE 20.77 SUB-TOTAL: 38 .59 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 38 .59 i X.' 2150.E.: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 KLOVEALL@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE # 45218 ACCOUNT : 30830253 TRANSACTI.ON DATE : 03/12/18 TRANSACTION # : 8085 TRANSACTION TIME 152430 PURCHASE ORDER # : meter shop REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : Bucksot, Bruce CLAIM # : .meter shop QUANTITY SKU DESCRIPTION AMOUNT ----_-__.-- 1. 00 3537313 75W A19 CLR 20000 HR 2PK 4 .47 1.00 4691311 M-2 WATER FILTER 29,95 SUB-TOTAL: 34.42 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 34 .42 17-580-9846; 21'50 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:3 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 $11.57 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 45268 43-504.00 $11.57 1 hereby certify that the attached invoice(s),or 3/13/18 45268 Paint $11.57 1207 101 1207 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, March 14,2018 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ************** * GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS - CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS PLISTER@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46033 FAX # (317) 846-9980 INVOICE # 45268 ACCOUNT : 30830417 TRANSACTION DATE : 03/13/18 TRANSACTION # c 2767 TRANSACTION TIME : 102412 PURCHASE ORDER # REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER : Pickett, Russell CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 1.00 5575404 PRO STRIPING PAINT YELLOW 19 .98 4 .00 5575365 PRO MARKNG PAINT SFTY RED 19.76 2. 00 5574821 PT 2X GLOSS APPLE RED 7.72 2.00 5574800 PT 2X GLOSS WARM YELLOW 7.72 4.00 5574791 PT 2X GLOSS WHITE 15.44 2 .00 5.574815 PT 2X GLOSS DEEP BLUE 7. 72 2.00 2278924 PLTD ALL THRD 1/411-20-3FT 3 .58 1.00- MENARD REBATE - 70 .35 SUB-TOTAL: 11.57 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 11.57 VOUCHER NO. 174345 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 198900 IN SUM OF$ 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 277.72 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 44456 01-6200-06 $34.17 and received except 3/6/2018 44456 $34.17 44524 01-6200-04 $192,98 3/6/2018 44524 $192.98 44530 01-6200-06 $50.57 3/6/2018 44530 $50.57 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 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 # 44530 ACCOUNT : 30830253 TRANSACTION DATE 03/01/18 TRANSACTION # 1463 TRANSACTION TIME 143827 PURCHASE ORDER # REGISTER NUMBER4 TYPE OF SALE Charge Sale SIGNER : McNulty, YMatt CLAIM ## . QUANTITY SKU DESCRIPTION AMOUNT 1.00 2278542 WELDABLE RND/CR 3/16"-3FT 2.60 1.00 3645008 8" WIRE STRIPPER/CRIMPER 7 .99 2. 00 2351512 RATCHET BINDER 5/16"-3/8" 39 .98 1. 00 DELIVERY 0.00 SUB-TOTAL: 50.57 TOTAL TAX: 0.00 PAYMENTS 0 . 00 TOTAL DUE: x`50 .57 • * 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 PAX # (317) 733-2 053 INVOICE # 44456 ACCOUNT : 30830253 TRANSACTION DATE 02/28/18 TRANSACTION # s 7959 TRANSACTION TIME : 154210 PURCHASE .ORDER $# : REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER Callahan, Steve CLAIM # , QUANTITY SKU DESCRIPTION AMOUNT 1. 00 2526408 1-3/4" HOLE SAW CARBIDE 12.18 1. 00 2526429 1/2" ARBOR SYSTEM HSS H10 21 .99 SUB-TOTAL: 34 .17 TOTAL TAX: 0 .00 PAYMENTS 0 .00 TOTAL DUE: `34 .17 i 2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 ' Arow * GUEST COPY G CITY/CARM WATER DIST MENARDS - CARMEL 3450 W 131ST ST 2150 E. GREYHOUND PASS KLOVEALL@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE # 44524 ACCOUNT : 30830253 TRANSACTION DATE 03/01/18 TRANSACTION # 8236 TRANSACTION TIME ; 140255 PURCHASE ORDER # ; 0 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER Bickel, Mat CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6602796 HYFLEX UTILITY SZ 8/S 12 .99 1. 00 6913210 3/4HP SS/CI SUMP PUMP 179.99 SUB-TOTAL: 192 .98 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 192 . 98 ._.._.................................._ ................. < 1 2150 E,GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 198900 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MENARDS, INC IN SUM OF$ 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 $700.10 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 44758 42-389.00 $30.59 1 hereby certify that the attached invoice(s),or 3/5/18 44758 $30.59 2201 2201 2201 2201 44739 42-389.00 $37.43 bill(s)is(are)true and correct and that the 3/5/18 44739 $37.43 2201 2201 materials or services itemized thereon for 2201 2201 44825 42-389.00 $74.62 3/6/18 44825 $74.62 2201 2201 which charge is made were ordered and 2201 2201 44827 42-389.00 $254.23 received except 3/6/18 44827 $254.23 2201 2201 2201 2201 44826 42-389.00 $10.10 3/6/18 44826 $10.10 2201 2201 2201 2201 44851 42-389.00 $83.46 3/6/18 44851 $83.46 2201 2201 2201 2201 44839 42-389.00 $16.43 3/6/18 44839 $16.43 2201 2201 Tuesday, March 13,2018 2201 2201 44951 42-389.00 $37.94 3/8/18 44951 $37.94 2201 2201 / JLi 2201 2201 45022 42-389.00 $136.81 2'�`'✓ 3/9/18 45022 $136.81 2201 2201 Huffman, Dave 2201 2201 45188 42-389.00 ($4.99) Director 3/12/18 45188 ($4.99) 2201 2201 2201 2201 I 45211 I 42-389 00 I $23.48 38 45211 $23.48 2201 2201 2201 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 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 # 44758 ACCOUNT : 30830255 TRANSACTION DATE : 03/05/18 TRANSACTION # : 3721 TRANSACTION TIME : 133201 PURCHASE ORDER # : Market Phase REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER : Zeller, Stephen CLAIM # : Market Phase QUANTITY SKU DESCRIPTION AMOUNT 1. 00 2302109 5/16X4 PWRLAG AC2 50PC 30.59 - SUB-TOTAL: 30.59 TOTAL TAX: 0.00 PAYMENTS 0 . 00 TOTAL DUE: 30.59 f 2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 U-1,kl—j m c 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 # 44739 ACCOUNT : 30830255 TRANSACTION DATE : 03/05/18 TRANSACTION # :. 1478 TRANSACTION TIME : 103852 PURCHASE ORDER # : REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER : Towns, Adam CLAIM ## QUANTITY SKU DESCRIPTION AMOUNT ---------------------------------------------------------------- 1. 00 6899888 1/2X10 ' SCH 40 PVC PIPE 1.76 1. 00 6931678 16 OZ ALL PURPOSE CLEANER 5.49 1. 00 6932172 16 OZ ALL WEATHER CEMENT 12.99 1. 00 2371203 15" SHARPTOOTH HANDSAW 9.87 2.00 6896645 1/2" PVC TEE 0.58 2. 00 6896807 1/2" FEMALE PVC TEE 1.18 1.00 6896962 1/2" PVC PLUG 0.45 1.00 6897877 1/2" 90DEG FEMALE ELBOW 0 .42 4.00 6896522 1/2" PVC COUPLING 0.76 3 . 00 6901313 1/2X3/4X6" CUT-OFF RISER 2. 07 2 . 00 6901322 3/4" X 6" CUT-OFF RISER 1.38 2 . 00 6901309 1/2" X 6" CUT-OFF RISER 0 .48 _ SUB-TOTAL: 37 .43 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 37.43 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 # 44825 ACCOUNT : 30830255 TRANSACTION DATE : 03/06/18 TRANSACTION # : 3581 TRANSACTION TIME : 111356 PURCHASE ORDER # : steve zeller REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Stubbs, Christopher CLAIM # : steve zeller QUANTITY SKU DESCRIPTION . AMOUNT --------------------------------------------------------------- 2.00 3653017 1" SCH40 45 DGR BELLED 2.34 10.00 3652743 1" PVC COUPLER 4.50 10 .00 3653004 1" SCH40 90 DGR BELLED 11.80 1.00 6931830 32 OZ HVY -DUTY PVC CEMENT 13.49 1.00 6931801 32 OZ PURPLE PRIMER NSF 15.89 7 .00 3652837 1" X 10 ' PVC CONDUIT 26.60 SUB-TOTAL: 74.62 TOTAL TAX: 0. 00 PAYMENTS 0 .00 TOTAL DUE: 74 . 62 2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 * GUEST COPY ************** 1 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 # 44827 ACCOUNT : . 30830255 TRANSACTION DATE : 03/06/18 TRANSACTION # : 5668 TRANSACTION TIME : 112301 PURCHASE ORDER # : TARKINGTON A REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Zeller, Stephen CLAIM # : TARKINGTON A QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1.00 3643668 120 ' TUFF-GRIP FISH TAPE 49.99 2 .00 3694879 #10 WHT 100 ' STRAND THHN 56.92 2.00 3694853 #12 GRN 100 ' STRAND THHN 44 .82 2.00 3694895 #10 RED 100 ' STRAND THHN 56.92 1.00 3643265 6500 ' PULL LINE 45.58 SUB-TOTAL: 254 .23 TOTAL TAX: 0 . 00 PAYMENTS 0 .00 TOTAL DUE: 254 .23 :r 2150 E.GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 o ************** oft * GUEST COPY 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 # 44826 ACCOUNT : 30830255 TRANSACTION DATE : 03/06/18 TRANSACTION # : 1647 TRANSACTION TIME : 111827 PURCHASE ORDER ## : BIKE COUNTER REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER : Delph, Damian CLAIM # : BIKE COUNTER QUANTITY SKU DESCRIPTION AMOUNT ---------------------------------------------------------------- 4 .00 3652301 3/4" PVC CONDUIT OFFSET 7.88 2.00 3653003 3/4" SCH40 90 DGR BELLED 1.64 2.00 3652358 3/4" PVC COUPLER 0.58 ,SUB-TOTAL: 10.10 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 10.10 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 # 44851 ACCOUNT : 30830255 TRANSACTION DATE : 03/06/18 TRANSACTION # 11 TRANSACTION TIME : 155'137 PURCHASE ORDER # : Window Baske REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Murt, Ryan CLAIM # : Window Baske QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 2433772 11" LOCKING C-CLAMP 9. 98 1. 00 6932237 1 LB SAFE FLO SOLDER 25. 99 1.00 6931487 8 OZ TINNING FLUX 7.58 2 . 00 2433379 2" C CLAMP 3 .98 1. 00 6931283 3 PK FLUX BRUSHES 0 .99 1.00 6941127 1" PIPE FITTING BRUSH 2 .98 1.00 6941125 1/2" PIPE FITTING BRUSH 1. 99 1.00 6931770 PROPANE TORCH KIT 29. 97 SUB-TOTAL: 83 .46 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 83 .46 2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 _ �. O ************** * 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 # 44839 ACCOUNT : 30830255 TRANSACTION DATE : 03/06/18 TRANSACTION # 9928 TRANSACTION TIME : 140134 PURCHASE ORDER # Window Baske REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : Murt, Ryan CLAIM # : Window Baske QUANTITY SKU DESCRIPTION AMOUNT - --------------------------------------------------------------- 4 . 00 5638804 DAP SILICONE CAULK CLR 9. 96 1. 00 5619757 STOP DRIP CAULK GUN 6.47 SUB-TOTAL: 16.43 TOTAL TAX: 0.00 PAYMENTS 0 .00 TOTAL DUE: 16.43 / r 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 # 44951 ACCOUNT : 30830255 TRANSACTION DATE : 03/08/18 TRANSACTION # 657 TRANSACTION TIME : 103846 PURCHASE ORDER # : statue REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Delph, Damian CLAIM # : statue QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 2528050 9" 8/10TPI RECIPBLADE SPK 37. 94 SUB-TOTAL: 37 .94 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: _ 37.94 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 # 45022 ACCOUNT : 30830255 TRANSACTION DATE : 03/09/18 TRANSACTION # : 6400 TRANSACTION TIME : 102456 PURCHASE ORDER # : statue REGISTER NUMBER . , 2 TYPE OF SALE : Charge Sale SIGNER : Delph, Damian CLAIM # : statue QUANTITY SKU DESCRIPTION AMOUNT 1.00 2521618 9"X.042 18T RECIP BLADE 19.97 2. 00 2528050 9" 8/10TPI+ RECIPBLADE 5PK 37.94 2. 00 2528076 9" 14TPI RECIP BLADE 5PC 39.96 1.00 2521608 9" 14TPI RECIP BLADE 5PK 19.97 1.00 2528061 9" 8/10TPI RECIPBLADE SPK 18.97 SUB-TOTAL: 136.81 TOTAL TAX: 0. 00 PAYMENTS 0 .00 TOTAL DUE: 136.81 VV -y 2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 �. OR * 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 # 45188 ACCOUNT : 30830255 TRANSACTION DATE : 03/12/18 TRANSACTION # 9602 TRANSACTION TIME : 112554 PURCHASE ORDER # REGISTER NUMBER : 22 TYPE OF SALE Return Charge SIGNER : CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 1. 00- 11" LOCKING C-CLAMP 4.99 SUB-TOTAL: - 4 .99 TOTAL TAX: 0.00 PAYMENTS 0. 00 TOTAL DUE: - 4.99 NO TENDER SIGNATURE AVAILABLE 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 ALUNNQCARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733=2005 INVOICE # 45211 ACCOUNT : 30830255 TRANSACTION DATE : 03/12/18 TRANSACTION # 8036 TRANSACTION TIME : 144008 PURCHASE ORDER # : 1 REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : VanWinkle, Jeff CLAIM # 1 QUANTITY SKU DESCRIPTION AMOUNT ------------------------------------- ------ 1. 00 2303515 3" EXT DECK 6 LOBE 23 .48 SUB-TOTAL: 23 .48 TOTAL TAX: 0.00 PAYMENTS 0. 00 TOTAL DUE: 23 .48 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 $114.49 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 45481 42-370.00 $49.93 1 hereby certify that the attached invoice(s),or 3/17/18 45481 $49.93 1120 101 1120 101 44769 42-370.00 $51.45 bill(s)is(are)true and correct and that the 3/17/18 44769 $51.45 1120 1 101 1 materials or services itemized thereon for 1120 1 101 44768 I 42-370.00 I $13.11 3/17/18 I 44768 I I $13.11 1120- 101 which charge is made were ordered and 1120 101 received except Saturday, March 17, 2018 V4MDr __ZS 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 • O * 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 # 44768 ACCOUNT : 30830283 TRANSACTION DATE : 03/05/18 TRANSACTION # : 4328 TRANSACTION TIME : 154911 PURCHASE ORDER # : ctc REGISTER NUMBER : 10 TYPE OF SALE : Charge Sale SIGNER : Osborne, Scott CLAIM # : ctc QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 3 . 00 6861076 3/4" CLOSE BLACK NIPPLE 1.77 3 .00 6861032 1/2 X 3/8 BLACK BUSHING 2 . 97 3 . 00 6861069 3/4 X 3/4 X 1/2 BLACK TEE 8 .37 SUB-TOTAL: 13 .11 TOTAL TAX: 0.00 PAYMENTS 0 .00 TOTAL DUE: 13 .11 ol 2150 E.GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX;317-580-91 ************** 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 # 44769 ACCOUNT : 30830283 TRANSACTION DATE : 03/05/18 TRANSACTION # 4333 TRANSACTION TIME : 155516 PURCHASE ORDER # REGISTER NUMBER : 10 TYPE OF SALE Charge Sale SIGNER : Martin, Rick CLAIM # . QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 1021917 2X8-14 ' #1 SYP 10 .59 1. 00 2327079 TAPCON HEX 1/4X1-1/4 15.41 2 . 00 3653564 1/2" FLX S.SCRW CONNCTR 5.74 1. 00 3611234 HANDY BOX COVER TOGGLE 0.68 1. 00 3611218 1-7/8" STEEL HANDYBOX 0 . 89 4 . 00 2112110 7" COM GRADE BRACKET WHT 15 ..96 1.00 36.32475 LA 15A SP GROUNDED SWITCH 0.54 1. 00 3.652072 1/2"X5 ' SCH40 PVC CONDUIT 1.64 SUB-TOTAL: 51.45 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 51.45 2150 E.GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9 ************** * 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 # 45481 ACCOUNT : 30830283 TRANSACTION DATE : 03/16/18 TRANSACTION # 8251 TRANSACTION TIME : 122635 PURCHASE ORDER # ctc REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Osborne, Scott CLAIM # ctc QUANTITY SKU DESCRIPTION AMOUNT ----------------------- ------------------------------------- 1. 00 2618698 PROCLASS COUPLER LOCK 24 . 94 1. 0.0 2199338 1. 5" STEEL LNG SHKL 4 PK 24 . 99 SUB-TOTAL: 49. 93 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 49 . 93