329817 09/10/18 �%� "''Af CITY OF CARMEL, INDIANA VENDOR: 198900
ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*******624.76*
x� ;?�; CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 329817
9.y,��oN_�. CARMEL IN 46033 CHECK DATE: 09/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 30830253 143.90 56680
601 5023990 30830253 20.97 56698
601 5023990 30830253 86.93 56699
601 5023990 30830253 4.94 56946
601 5023990 30830253 38.24 56959
601 5023990 30830253 305.28 OTHER EXPENSES
651 5023990 30830253 24.50 OTHER EXPENSES
VOUCHER NO. 186338 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor# 198900 IN SUM of$ 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
24.50 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(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
55661 01-7200-08 $24.50 and received except 8/27/2018 55661 $24.50
c
1, L
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
OUCHER NO. 182561 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
'enclor# 198900 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
IENARDS, INC CITY OF CARMEL
150 E GREYHOUND PASS An invoice or bill to be properly itemized must show: kind of service,where performed,
ARMEL, IN 46033 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
24.50 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 bil((s)) AMOUNT
55661 01-6200-08 $24.50 and received except 8/27/2018 55661 $24.50
1 !�
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Dst distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
* GUEST COPY
i -
- G CITY/CARM WATER DIST MENARDS - -CARMEL
3450 W 131ST ST 2150 E. GREYHOUND PASS
KLOVEALL@CARMEL.IN:.GOV CARMEL, IN 46033
CARMEL IN 46074
FAX # (317) 73.3-2053
INVOICE # 55661 ACCOUNT : ' , 30830253
TRANSACTION: DATE. : 08/08./18 TRANSACTION # 2417
TRANSACTION TIME : 130545 PURCHASE ORDER #
REGISTER NUMBER . : 6 TYPE OF SALE_ Charge Sale
SIGNER : Eads, Jeff CLAIM #
QUANTITY SKU DESCRIPTION AMOUNT
i -=----=-----=--=-----=------------=-------=-.-=.--------------
. .1. 00- 4585093 ICE-MAKER KIT TOP MOUNT 49..00
1..00. - DELIVERY 0.00
SUB-TOTAL: 49. 00
TOTAL TAX: 0. 00
i PAYMENTS 0.00
TOTAL DUE.: 49.00
b
1
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VOUCHER NO. 182535 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 198900 IN SUM OF$ 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
280,78 198900 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR MENARDS, INC Terms
Carmel Water Utility 2150 E GREYHOUND PASS Due Date
�,.,�Gj�j�(/" BOARD MEMBERS
3 CARMEL, IN 46033
I hereby certify that that attached invoice(s),
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
55779 01-6200-04 $56.64 and received except 8/22/2018 55779 $56.64
55789 01-6200-06 $58.65 8/22/2018 55789 $58.65
56244 01-6200-04 $79,41 8/22/2018 56244 $79.41
56265 01-6200-06 $86.08 8/22/2018 56265 $86.08
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
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) 733-20.5:3
INVOICE # 55789 ACCOUNT : 30830253
TRANSACTION DATE : 08/10/18 TRANSACTION # 8375
TRANSACTION TIME : 110058 PURCHASE ORDER #
REGISTER NUMBER 2 TYPE OF SALE Char a Sale
g
SIGNER : Castaneda, AZdwin CLAIM #
QUANTITY SKU DESCRIPTION AMOUNT
2. 00 6485976 3 PK --KLEENEX-FACIALTISSUE = 11.74
1. 00 2654282 BOW RAKE 16T FGL MF 25. 97
1.00 2616135 47" DIP AND WASH BRUSH 9. 96
1.00 3657091 WH CORDMATE KIT 10.98
SUB-TOTAL: 58 . 65
TOTAL TAX: 0 .00
PAYMENTS 0.00
TOTAL DUE: 58.65
,
x ;
* 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 # 56265 ACCOUNT : 30830253
TRANSACTION DATE 08/17/18 TRANSACTION # 1578
TRANSACTION TIME ., 14561.0 PURCHASE ORDER #
REGISTER NUMBER7 TYPE OF SALE Charge Sale
SIGNER : McNulty, :Matt CLAIM ##
QUANTITY SKU DESCRIPTION AMOUNT
1. 00 6489772 BIG CORN BROOM 10.99
1.00 6485800 BOUNTY ESSNTL 12 BIG ROLL 9.97
2.00 5649100 GORILLA BLACK 1. 881!X35YD 16.98
2. 00 5643019 DUCK PRO 1. 88 X 60YD 9.38
2. 00 5616664 PAINTER'S PREFRD 2" BRUSH 6. 96
1.00 3641348 36" HVY-D TIE 10/BAG 3 .99
2.00 3641347 24" HVY-D TIE UV 10/BAG 7.38
1.00 6940805 RED TUBE CUTTER WHEEL 10. 99
2. 00 26.33019 RAID WASP & HORNET 140Z 9.44
SUB-TOTAL: 86. 08
TOTAL TAX: 0. 00
PAYMENTS 0 . 00
TOTAL DUE: 86.08
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* GUEST COPY
**************
r
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 # 56244 ACCOUNT : 30830253:
TRANSACTION DATE : 08/17/18 TRANSACTION # c 9926
TRANSACTION TIME : 104152 PURCHASE ORDER # ja0:81718a
REGISTER NUMBER 2 TYPE OF SALE Charge Sale
SIGNER : Alford, James CLAIM # ja081718a
QUANTITY SKU DESCRIPTION AMOUNT
1.00 6805225 1/2"FIP BRASS-UNION 9.99
2 . 00 6805335 1/2MIPX1/4"FIP BRASS BUSH 5.58
2 . 00 6805034 1/2" FIP BRASS ELBOW 11.98
2 . 00 6805445 1/2" CLOSE BRASS NIPPLE 5. 74
2 .00 6805649 1/2" X 3" BRASS NIPPLE 11.98
1. 00 6805694 1/2" X 4" BRASS NIPPLE 7.39
1. 00 6805791 1/2" X 6" BRASS NIPPLE 9 . 99
1. 00 6805746 1/2" X 5" BRASS NIPPLE 8 .99
1. 00 6805542 1/2" X 2" BRASS NIPPLE 4.29
1.00 6805364 3/4MIPX1/2"FI:P BRASS BUSH 3 .48
SUB-TOTAL: 79.41
TOTAL TAX: 0. 00
TOTAL DUE 79.41
i
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* 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 # 55779 ACCOUNT : 30830253
TRANSACTION DATE 08/10/18 TRANSACTION # 8450
TRANSACTION TIME '. 94:127 PURCHASE ORDER # JN081017
REGISTER NUMBERf4 TYPE OF SALE Charge Sale
SIGNER : Masca.ri, John CLAIM # JN081017
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2294393 16D DUPLEX NAIL 11. 79
15.00 1891030 CONCRETE MIX 44.85
SUB-TOTAL: 56 .64
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 56.64
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VOUCHER NO. 182605 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
294.98 198900 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR MENARDS, INC Terms
Carmel Water Utility 1 2150 E GREYHOUND PASS Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), CARMEL,IN 46033
PO# ACCT# or bill(s)is(are)true and correct and that
thematerials 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
56680 01-6200-03 $143.90 and received except 8/29/2018 56680
$143.90
56698 01-6200-04 $20,97 8/29/2018 56698
$20.97
56699 01-6200-03 $86,93 8/29/2018 56699
$86.93
56946 01-6200-04 $4,94 8/29/2018 56946
$4.94
56959 01-6200-06 $38,24 8/29/2018 56959
$38.24
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. 20L—
Clerk-Treasurer
* 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 # 56946 ACCOUNT : 30830253
TRANSACTION DATE : 08/28/18 TRANSACTION # 3936
TRANSACTION TIME : 141054 PURCHASE ORDER # JA082818A
REGISTER NUMBER 2 TYPE OF SALE Charge Sale
SIGNER : Alford, James CLAIM # JA082818A
QUANTITY SKU DESCRIPTION AMOUNT
1.100. 2619765 PX BLUE THREADLOCKER 6 ML 4 . 94
SUB-TOTAL:
SUB-TOTAL: 4.94
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE.: 4 .94
**************
* GUEST COPY
rj
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 # 56698 ACCOUNT : 30830253
TRANSACTION DATE 08/24/18 TRANSACTION # , . 4478
TRANSACTION TIME : 130827 PURCHASE ORDER # la082418b
REGISTER NUMBER 8 TYPE OF SALE ;r: Charge Sale
SIGNER : Alford, James CLAIM # la082418b
QUANTITY SKU DESCRIPTION AMOUNT'
2. 00 244.3062 9" MAG REINFORCE LEVEL 15 .98
1.00 2452292 SLIM STORAGE BOX 4 .99
SUB-TOTAL: 20.97
TOTAL TAX: 0. 00
PAYMENTS : 0.00
TOTAL DUE: ~^20 9,7
,L
-
* 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 # 56680 ACCOUNT : 30830253
f
TRANSACTION DATE : 08/24/18 TRANSACTION # 2545
TRANSACTION TIME 104326 PURCHASE ORDER # __ 82418wb
REGISTER NUMBER r 2 TYPE OF SALE Charge Sale
SIGNER Bell, William CLAIM # 82418wb
QUANTITY SKU DESCRIPTION AMOUNT
3 .00 6608'909 3:8" CARGO SHORTS KHAKI 29. 97
2.00 6609894 38" CARGO SHORTS OLIVE 19.98
2. 00 6615039 38X32 LEE REL FIT MS 53 .98
2.00 6608520 38X32 OLD MILL CARP JEANS 27.98
1. 00 660.8899 3:8X32 OLD MILL JEANS 11..9.9
SUB-TOTAL: 143 .90
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 143 .90
X.
j.
. " ..
* GUEST COPY
G CITY/CARM WATER DIST MENARDS - CARMEL
34 50 W 131ST ST 2150 E. GREYHOUND PASS
KLOVEALLQCARMEL.IN.GOV CARMEL, IN 46033
CARMEL IN 46074
FAX # (317) 733-2053
INVOICE # 56699 ACCOUNT : 30830253
TRANSACTION DATE : 08/24/18 TRANSACTION # 4479
TRANSACTION TIME 130951 PURCHASE ORDER ## 8242018wb
REGISTER NUMBER 8 TYPE OF SALE r Charge Sale
SIGNER : Bell, William CLAIM # z. 8242`018wb
QUANTITY SKU DESCRIPTION AMOUNT
6. 00 6608910 40" CARGO SHORTS KHAKI 59.94
1. 00 6615038 38X30 LEE REL FIT MS 26.99
SUB-TOTAL: 86.93
TOTAL TAX: 0.00
PAYMENTS 0. 00
TOTAL DUE: 86. 93
'
* 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 # 56959 ACCOUNT : 30830253
TRANSACTION DATE i 08/28/18 TRANSACTION # 9084
TRANSACTION TIME 162537 PURCHASE ORDER # meter shop
REGISTER NUMBER 6 :TYPE OF SALE c: Charge Sale
SIGNER : Bucksot, rBruce CLAIM # meter shop
QUANTITY SKU, DESCRIPTION AMOUNT
1. 00 6931582 40Z TEFLON BLUETHRD SEALN 6.79
2 .00 6851603 3/4" BRASS BALL VALVE FIP 21.96
1. 00 685.1162 1/2" BRZ BOILER DRAIN C/M 9.49
SUB-TOTAL: 38 .24
TOTAL TAX: 0. 00
PAYMENTS 0. 00
TOTAL DUE: 38.24
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AM
' . City of
M ,
rmel
3450 W. 131st. Street 317-733-2855
Carmel, IN 46074 Fax: 317-733-2053
September 18, 2018
Menards
2150 E Greyhound Pass
Carmel, IN 46033
RE: Account#30830253
To: Accounts Receivable
Please use credit memo# 56681 for$49.95 towards invoice# 56679 for$49.95 leaving a balance due of $0.00.
If you have any questions,pleasecall me at 317-733-2855.
Sincerely,
Kerri Loveall
City of Carmel Water Operations
**************
* GUEST COPY
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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 # 56679 ACCOUNT : 30830253
TRANSACTION DATE : 08/24/18 TRANSACTION # 2544
TRANSACTION TIME 104158 PURCHASE ORDER # s 82418 ka
REGISTER NUMBER 2 TYPE OF SALE Charge Sale
SIGNER : Bell, William CLAIM # , ; 82418 ka
QUANTITY SKU DESCRIPTION AMOUNT
5. 00 660.8908 36" CARGO SHORTS KHAKI 49. 95
SUB-TOTAL: 49. 95
TOTAL TAX: 0.00
PAYMENTS 0. 00
TOTAL DUE: 49. 95
E
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* 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 # 56681 ACCOUNT : 30830253
TRANSACTION DATE : 08/24:/18 TRANSACTION # 8517
TRANSACTION TIME : 105349 PURCHASE ORDER #
REGISTER NUMBER : 22 TYPE OF SALE 4 Return Charge
SIGNER : CLAIM #
QUANTITY SKU" DESCRIPTION AMOUNT'
5.00- 36" CARGO SHORTS KHAKI 49.95
SUB-TOTAL: _ 49.95
TOTAL TAX: 0.00
PAYMENTS 0. 00
` ".
TOTAL DUE:.- 4
NO TENDER. SIGNATURE AVAILABLE