325044 05/09/18 o
CITY OF CARMEL, INDIANA VENDOR: 198900
ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: S*****1,694.14*
CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 325044
CARMEL IN 46033 CHECK DATE: 05/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 47754 17.97 OTHER EXPENSES
601 5023990 47920 83.28 OTHER EXPENSES
601 5023990 48003 49.99 OTHER EXPENSES
2201 4239034 48078 96.98 LANDSCAPING SUPPLIES
2201 4238900 48154 129.14 OTHER MAINT SUPPLIES
2201 4238900 48158 13.28 OTHER MAINT SUPPLIES
601 5023990 48165 129.17 OTHER EXPENSES
601 5023990 48168 59.94 OTHER EXPENSES
2201 4238900 48191 82.94 OTHER MAINT SUPPLIES
2201 4238900 48194 204.83 OTHER MAINT SUPPLIES
601 5023990 48240 79.85 OTHER EXPENSES
1206 4350100 48529 699.00 BUILDING REPAIRS & MA
2201 4238900 48551 47.77 OTHER MAINT SUPPLIES,
VOUCHER NO. 181385 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
151.24 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
47754 01-6200-06 $17.97 and received except 4/25/2018 47754 $17.97
47920 01-6200-02 $83.28 4/25/2018 47920 $83.28
48003 01-6200-04 $49.99 4/26/2018 48003 $49.99
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
7. GUEST COPY
AL
G CITY/CARM WATER DIST MENARDS - CARMEL
3:450 W 131ST ST 2150 E. GREYHOUND PASS
KLOVEALL@CARMEL.IN.GOV CARMEL, IN 46033
CARMEL IN 46074
FAX # (317) 733-2053
INVOICE # 47920 ACCOUNT : 30830253
TRANSACTION DATE : 04/'23/18 TRANSACTION# 4109
TRANSACTION TIME : 8514.8 PURCHASE ORDER # <: w.e117
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER : Toian, Brian CLAIM. # we 117
QUANTITY SKU DESCRIPTION AMOUNT
2.00 1895159'--12"X4 ' REMOVABLE CONCRETE-- - 1:5.96
18 ..00 1891015 5000 PSI CONCRETE MIX 6.7.32
SUB-TOTAL: 83 .28
TOTAL, TAX• 0.00
PAYMENTS 0.00
TOTAL DUE: 83 .28
Y �
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 # 47754 ACCOUNT : 30830253
TRANSACTION DATE : 04/20/18 TRANSACTION # 4705
TRANSACTION TIME : 110146 PURCHASE ORDER ## :�' Metershop
REGISTER NUMBER : 8 TYPE OF SALE Charge Sale
SIGNER : Bucksot, Bruce CLAIM # :- Metershop
QUANTITY SKU DESCRIPTION
AMOUNT
1. 00 2524153 2" CRIMPED WIRE WHEELBRSH 2 . 98
1. 00 2074458 HIGH SPEED MINI-GRINDER 14 . 99
1
SUB-TOTAL: 17. 97
TOTAL TAX: 0.00
PAYMENTS 0 .00
TOTAL DUE: 17. 97
141 fie(}✓ f�'�
* 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 # 48003 ACCOUNT : 30830253
TRANSACTION DATE : 04/24/18 TRANSACTION # 243
TRANSACTION TIME : 85430 PURCHASE ORDER # : 4 24 18 A
REGISTER NUMBER 5 TYPE OF SALE : Charge Sale
SIGNER : Keesling, Ian CLAIM # : 4 24 18 A
QUANTITY SKU DESCRIPTION AMOUNT
1. 00 - 1617255-� R19 ULTRATOUCH DENIM 49. 99
SUB-TOTAL: 49.99
TOTAL TAX: 0.00
PAYMENTS : 0. 00
--.
TOTAL DUE: 49. 99
VOUCHER NO. 181435 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
268.96 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
48165 01-6200-04 $129.17 and received except 5/2/2018 48165
$129.17
48168 01-6200-04 $59.94 5/2/2018 48168
$59.94
48240 01-6200-04 $79,85 5/2/2018 48240
$79.85
l
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 MENARDS - CARMEL
3.450 W 131ST ST .2150 E GREYHOUND PASS
KLOVEALL@CARMEL.IN.GOV CARMEL, IN 46.033
CARMEL IN 46074
FAX # (317) 733-2053
INVOICE # 48168 ACCOUNT : 30830253
TRANSACTION DATE : 04/26:/18 TRANSACTION # : 9503
TRANSACTION TIME : 114002 PURCHASE ORDER ## : 15 04 26 18
REGISTER NUMBER : 20 TYPE OF SALE : Charge Sale
SIGNER : Schimmel, Larry CLAIM ## : is 04 26 18
QUANTITY - SKU DESCRIPTION AMOUNT
-------------------
2.00 1112434 4X6-10 ' AC2 GREEN TREATED 33 .58
4 .00 1761855 CG INSIDE CORNER BRACKET 25.96
SUB-TOTAL: 59.54
TOTAL TAX: 0. 00
PAYMENTS 0 . 00
TOTAL DUE: 59.54
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 215.0 E. GREYHOUND PASS
KLOVEALL@CARMEL.IN.GOV CARMEL, IN 46033
CARMEL IN 46074
FAX # (317)733-2053
INVOICE # 48165 ACCOUNT : 30830253
TRANSACTION DATE : 04/26/18 TRANSACTION # s 9482
TRANSACTION TIME : 111551 PURCHASE ORDER # is 04 26 18
REGISTER NUMBER 20 TYPE OF SALE Charge Sale
SIGNER Schimmel, Larry CLAIM # is 04 26 18
QUANTITY SKU DESCRIPTION AMOUNT
8 . 00 1831645 --18" FORMING STAKE 1-1./2" 37.52
4 .00 1831646 24" FORMING STAKE 1-1/2" 22.76
4.00 2251912 ' 6' 'X1-1/8 ' 'CORNER BRACE-Z 10.76
1.00 2666451 GRASS REPAIR KIT 1.25LB 5.88
1. 00 2449095 JUMBO MASONRY BRUSH 6.49
1. 00 2292803 2" ZINC POLEBARN SCREW 5.99
6.0,0 1803046 CYPRESS MULCH 14.82
5.0'0 2667859 1CF LAWN SOIL 24.95
SUB-TOTAL: 129.17
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 129.17
2150 E.GREYHOUND PASS CARMEL, IN 46033.7755 PHONE(317)580-9400 FAX:317-580-9846
04/28/2018 SAT 6: 58 FAX X001
STORE COPY
**************
G CITY/CARM WATER DIST MENARDS - CARMEL
3450 W 131ST ST 2150 E. GREYHOUND PASS
KLOVEALLSCARMEL.IN.GOV CARMEL, IN 46033
CARMEL IN 46074
PAX # (317) 733-2053
INVOICE # 48240 ACCOUNT : 30830253
TRANSACTION DATE : 04/27/18 TRANSACTION # : 1324
TRANSACTION TIME : 111649 PURCHASE ORDER # : 42718ti
REGISTER NUMBER : 2 TYPE OF SALE : Charge Sale
SIGNER : Isenberger, Tony CLAIM # : 42718ti
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
2 . 00 3700019 16-3 50 ' ALL-WEATHER CORD 37 . 98
2 . 00 6471106 32 OZ 409 ALL-PURP CLNR 4 . 94
1.00 6485195 55GAL/40CT IRON HOLD MAX 12. 99
6. 00 5613845 MURIATIC ACID GAL 23 . 94
SUB-TOTAL: 79. 85
TOTAL TAX: 0 . 00
PAYMENTS 0. 00
TOTAL DUE: 79.85
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.M (Rev.1995)
Vendor198900 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
$574.94
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
48078 42-390.34 $96.98 1 hereby certify that the attached invoice(s),or 4/25/18 48078 $96.98
2201 2201 2201 2201
48194 42-389.00 $204.83 bill(s)is(are)true and correct and that the 4/26/18 48194 $204.83
2201 2201 materials or services itemized thereon for 2201 1 2201
48191 42-389.00 $82.94 4/26/18 48191 $82.94
2201 2201 which charge is made were ordered and 2201 2201
48158 42-389.00 $13.28 received except 4/26/18 48158 $13.28
2201 2201 2201 2201
48154 42-389.00 $129.14 4/26/18 48154 $129.14
2201 2201 2201 2201
48551 42-389.00 $47.77 5/1/18 48551 $47.77
2201 2201 2201 2201
Wednesday, May 02, 2018
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 # 48078 ACCOUNT : 3083.0255
TRANSACTION DATE : 04/25/18 TRANSACTION # 5112
TRANSACTION TIME : 93559 PURCHASE ORDER ## : fountain
REGISTER NUMBER 4 TYPE OF SALE : Charge Sale
SIGNER : Murt, Ryan CLAIM # fountain
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
1.00 6892019 2" PVC COUPLING 10 PACK 3 .49
2.00 6892760 2" PVC TEE 5 PACK 11.62
1.00 6892433 2" 90DEG PVC ELBOW 10PACK 6.89
6.00 5732851 PAM REG 60Z 16:32
14. 00 6899943 2X10 SOLID CORE PVC PIPE 58 . 66
SUB-TOTAL: 96.98
TOTAL TAX: 0 .00
PAYMENTS 0 . 00
TOTAL DUE: 96 .98
f
i
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 # 48194 ACCOUNT : 30830255
TRANSACTION DATE : 04/26/18 TRANSACTION # : 7705
TRANSACTION TIME : 150524 PURCHASE ORDER # : Reflecting P
REGISTER NUMBER - 7 TYPE OF SALE : Charge Sale
SIGNER : Piercy, Boyd CLAIM # : Reflecting P
QUANTITY SKU DESCRIPTION AMOUNT
------------------------------------------------------
1. 00 5751135 1.881IX30YD ADV DUCK TAPE 4.99
8 .00 5610865 PURDY 12"-18" ADJUSTABLE 199.84
SUB-TOTAL: 204 . 83
TOTAL TAX: 0. 00
PAYMENTS 0 .00
TOTAL DUE: 204 .83
r i
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 # 48191 ACCOUNT : 30830255
TRANSACTION DATE : 04/26/18 TRANSACTION # : 7686
TRANSACTION TIME : 144327 PURCHASE ORDER # : 61
REGISTER NUMBER - 7 TYPE OF SALE : Charge Sale
SIGNER : Henderson, Brad CLAIM # : 61
QUANTITY SKU DESCRIPTION AMOUNT
-----------------------------------------------------------
4.00 3539460 10OW A19 5K 11KHRLED 4PK 71.96
2 .00 3531361 �40W A19 2700K 11KHR 4PK 10.98
SUB-TOTAL: 82.94
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: _ 82.94
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 # 48158 ACCOUNT : 30830255
TRANSACTION DATE : 04/26/18 TRANSACTION $# : 6296
TRANSACTION TIME : 101901 PURCHASE ORDER # : shop
REGISTER NUMBER 8 TYPE OF SALE : Charge Sale
SIGNER : Walden, Jason CLAIM # : shop
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
4.00 1891110 MASON SAND 13 .28
SUB-TOTAL: 13 .28
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 13 .28
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 # 48154 ACCOUNT : 30830255
TRANSACTION DATE : 04/26/18 TRANSACTION # : 6270
TRANSACTION TIME : 94608 PURCHASE ORDER # : sand blast h
REGISTER NUMBER 8 TYPE OF SALE : Charge Sale
SIGNER : Davis, William CLAIM# : sand blast h
QUANTITY SKU DESCRIPTION AMOUNT
-----------------------------------------------------
2 . 00 2641787 10" PNEUM UNIV UTILITY 25.98
15 . 00 6892759 2" PVC TEE 19.35
1. 00 6931826 8 OZ PVC HEAVY DUTY 8 .39
18 . 00 6899943 2X10 SOLID CORE PVC PIPE 75 .42
SUB-TOTAL: 129.14
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 129 .14
i
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 # 48551 ACCOUNT : 30830255
TRANSACTION DATE : 05/01/18 TRANSACTION # : 3219
TRANSACTION TIME : 151121 PURCHASE ORDER # : 0
REGISTER NUMBER 2 TYPE OF SALE : Charge Sale
SIGNER : Murt, Ryan CLAIM # : 0
QUANTITY SKU DESCRIPTION AMOUNT
1. 00 5616495 3 PC BRUSH SET 8.99
2. 00 5614822 VENOM HEAVY DUTY COVERALL 23 .96
1. 00 2751111 RAGS IN A BOX 200 COUNT 9. 98
1. 00 5649099 GORILLA TAPE 1. 881IX12YD 4 .84
SUB-TOTAL: 47.77
TOTAL TAX: 0. 00
PAYMENTS 0. 00
TOTAL DUE: 47 .77
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
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
$699.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
48529 43-501.00 $699.00 1 hereby certify that the attached invoice(s),or 5/1/18 48529 $699.00
1206 101 1206 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, May 02,2018
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
**************
IL
� * 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 # . 48529 ACCOUNT : 30830255
TRANSACTION DATE : 05/01/18 TRANSACTION # 3130
TRANSACTION TIME : 125722 PURCHASE ORDER # : TARKINGTON G
REGISTER NUMBER 2 TYPE OF SALE : Charge Sale
SIGNER : Zeller; Stephen CLAIM ## : TARKINGTON G
QUANTITY SKU DESCRIPTION AMOUNT
------------------------------------------------------------------
1.0.0 6834600 TANKLESS ELECTRIC WTR HTR 699. 00
SUB-TOTAL: 699 .00
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 699 .00
2150 E.GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580.9400 FAX;317-580-9846