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Home My WebLink About256967 04/05/16 (9 CITY OF CARMEL, INDIANA VENDOR: 198900 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*****1,457,32* CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 256967 CARMEL IN 46033 CHECK DATE: 03/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 94731 54.85 OTHER EXPENSES 601 5023990 95048 5.35 OTHER EXPENSES 601 5023990 95412 241.44 OTHER EXPENSES 601 5023990 95413 177.73 OTHER EXPENSES 2201 4238900 95484 322.62 OTHER MAINT SUPPLIES 2201 4238900 95524 43.60 OTHER MAINT SUPPLIES 601 5023990 95529 9.32 OTHER EXPENSES 2201 4238900 95559 30.43 OTHER MAINT SUPPLIES 2201 4238900 95574 151.91 OTHER MAINT SUPPLIES 2201 4238900 95591 58.70 OTHER MAINT SUPPLIES 601 5023990 95691 34.50 OTHER EXPENSES 2201 4238900 95866 -20.00 OTHER MAINT SUPPLIES 2201 4238900 95889 73.32 OTHER MAINT SUPPLIES 1206 4350400 95940 19.98 GROUNDS MAINTENANCE 2201 4238900 95971 11.78 OTHER MAINT SUPPLIES 2201 4238900 95979 11.17 OTHER MAINT SUPPLIES 601 5023990 96084 17.47 OTHER EXPENSES 2201 4350080 96178 14.99 STREET LIGHT REPAIRS 2201 4350080 96367 84.92 STREET LIGHT REPAIRS 2201 4238900 96401 24.89 OTHER MAINT SUPPLIES 2201 4239034 96450 88.35 LANDSCAPING SUPPLIES * GUEST COPY G CITY/CARMEL STREET DEPT MENARDS - -CARMEL EMAIL 2150 -E. GREYHOUND PASS 3400 W. 131ST ST. CARMEL, IN 4603:3 CARMEL IN 46074 FAX # (317) INVOICE # 95484 ACCOUNT : 30830255 3��a TRANSACTION DATE 03/16/16 TRANSACTION # 4561 TRANSACTION TIME 104612 PURCHASE_ ORDER # found REGISTER NUMBER 5 - TYPE OF SALE : Charge Sale SIGNER : Sam Moffitt CLAIM # found QUANTITY SKU DESCRIPTION AMOUNT ------------------------------------------------------------- 10-. 00 1021950 2X8-20 ' #1 SYP 134 . 90 10. 00 1/2 ' ' - (15/32) 4X8. RTD SHTG 13.9. 90 1.00 2439.980- MENARDS CARPENTER PENCIL 0..86 1.00 2303492 2" EXT DECK 6 LOBE 23 .48 - 1.00 2303528 3=1/2" EXT DECK6 LOBE 23 .48 . SUB-TOTAL: 322 . 62 TOTAL TAX: 0. 00 -PAYMENTS : 0. 00 TOTAL DUE: . 322.62 * GUEST COPY G. CITY/CARMEL STREET DEPT MENARDS - CARMEL, EMAIL. -2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46.033 CARMEL IN 46074 FAX # (317) INVOICE # 95,524 ACCOUNT : 30830255 TRANSACTION -DATE : 03/16/16 TRANSACTION # 794 TRANSACTION TIME, ; 151.318 PURCHASE ORDER # : shop ,REGISTER NUMBER 7 TYPE OF SALE : Charge -Sale SIGNER James Bentley CLAIM # : shop QUANTITY SKU DESCRIPTION AMOUNT 1. 00 5517040 RO PRO PAINT GLOSS BLACK 24 . 68 1. 00 2073666 AIR CHUCK W/CLIP 1. 99 2 .00 2071624. -3/8" POCKET BLOW GUN 1.98 2 . 00 2071623 1/4" POCKET BLOW GUN 1.98 1.00 2642315 10:" TIRE INNER TUBE 6.9.9 . 1. 00- 5616498 WEEKENDER BRUSH 3PK 5...98 SUB-TOTAL: 43 .60 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: _ 43 .60 f 6 * GUEST COPY i I 1 G CITY/CARMEL STREET DEPT MENARDS —CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W- 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) INVOICE # 95591 ACCOUNT : 30830255 TRANSACTION DATE 03/17/-16 TRANSACTION # 1051 TRANSACTION TIME 134909 PURCHASE ORDER # pool REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER : Damian Delph CLAIM # . pool QUANTITY SKU DESCRIPTION AMOUNT ------------------------------------------ - ---------------- 2. 00 1021143 2X4-16 ' #2&BTR SPF 11.46 1.00 2303515 3" EXT DECK 6 LOBE 23-.48 10.00 5209852 HEAVY DUTY CONST/REM ADH,. 20 . 00. 2.00 1021101 2X4-8 ' STUD/#2.+BTR SPF 3 . 76 SUB-TOTAL: 58 .70 TOTAL TAX:: 0.00 PAYMENTS 0.00 TOTAL DUE: 58 .70 1 ��Q F I I * 'GUEST COPY G CITY/CARMEL STREET DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) INVOICE # 95574 ACCOUNT : 30830255 TRANSACTION DATE : 03/17/16 TRANSACTION # : 5358 TRANSACTION TIME : 111952 PURCHASE ORDER # : shop REGISTER NUMBER 3. TYPE OF SALE : .Charge Sale SIGNER : James Bentley CLAIM # shop QUANTITY SKU DESCRIPTION AMOUNT 2. 00 2404578 PROLONG CARTRIDGE FILTER 11 . 98 2 . 00 2447816 TRIGGER TORCH KIT 49. 94 1. 00 2405211 10 GAL 6. OHP WET/DRY VAC 89.. 99 SUB-TOTAL: 151 .91 TOTAL -TAX: 0. 00 PAYMENTS 0 .00 TOTAL DUE: 151.91 I f 1 i i. i I i k I * GUEST COPY ************** G CITY/CARMEL STREET DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. -CARMEL IN 46033 CARMEL IN 46074 i FAX # (317) i. INVOICE # 95559 ACCOUNT : 30830255 TRANSACTION DATE : 03/17/16 TRANSACTION # 4647 TRANSACTION TIME : 8551:6 PURCHASE ORDER # : 0 REGISTER NUMBER 4 TYPE OF SALE : Charge. Sale SIGNER : Damian Delph CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT 12.00 - -- -- - -2X4-8 ' STUD/#2+BTR SPF 1021101 22 .56 1.00 2443094 100 ' REEL W/RED CHALK 7.87 SUB-TOTAL: 30.43 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 30.43 I I 1 ************** * GUEST COPY ************** G CITY/CARMEL STREET DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) INVOICE # 95866 ACCOUNT : 30830255 TRANSACTION DATE : 03/21/16 TRANSACTION # 8242 TRANSACTION TIME : 100836 PURCHASE. -ORDER # - REGISTER NUMBER : 22 TYPE OF SALE Return Charge SIGNER CLAIM # QUANTITY SRU DESCRIPTION AMOUNT 10.00- -- - - - - ACONST/REM^ HEAVY DUTYADH. - 20 .00 SUB-TOTAL: - 20. 00 TOTAL TAX: 0 . 0:0 PAYMENTS 0.. 00 TOTAL DUE: = 20. 00 b NO TENDER SIGNATURE AVAILABLE �� * GUEST COPY G CITY/CARMEL STREET DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) INVOICE # 95889 ACCOUNT : 30830255 TRANSACTION DATE : 03/21/16 TRANSACTION # 6011 TRANSACTION TIME : 141230 PURCHASE ORDER # irr REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER Michael Kalogeros CLAIM # irr QUANTITY SKU DESCRIPTION AMOUNT ---------------------------------------------------- 1. 00 6858654 3./4" GALV TEE 1.49 1. 00 2451466 23" PRO PLASTIC TOOL BOX 14 .99 1. 00 2452.586 16" POWER TOOL BOX W/TRAY 4.99 .1. 00 2424603 #5 UNIBIT STEP DRILL BIT 44 .99 3.00 6791795 1/2" X 260" TEFLON TAPE 1.44 1. 00 6858641 3/4" 90DEG GALV ST ELBOW 1.49 1. 00 6855233 1-1/4 X 3/4 GALV BUSHING 1.99 1. 00 6857943 3/4" CLOSE GALV NIPPLE 0.49 1. 00 6856915 3/4 X 1/4 GALV BUSHING 1.45 SUB-TOTAL: 73 .32 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: _ 73 .32 Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 03/16/16 95484 $322.62 2201 201 03/16/16 95524 $43.60 2201 201 03/17/16 95591 $58.70 2201 201 03/17/16 95559 $30.43 2201 201 03/17/16 95574 $151.91 2201 201 03/21/16 95889 $73.32 2201 201 03/21/16 95866 ($20.00) 2201 201 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. MENARDS, INC ALLOWED 20 2150 E GREYHOUND PASS IN SUM OF$ CARMEL, IN 46033 $660.58 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member 95484 42-389.00 $322.62 1 hereby certify that the attached invoice(s), or 2201 201 95524 42-389.00 $43.60 bill(s) is (are)true and correct and that the 2201 201 95591 42-389.00 $58.70 materials or services itemized thereon for 2201 201 which charge is made were ordered and 95559 42-389.00 $30.43 2201 201 received except 95574 42-389.00 $151.91 2201 201 95889 42-389.00 $73.32 2201 201 95866 42-389.00 ($20.00) 2201 201 Tuesd , Marc , 2WV Street CommisslonGr Cost distribution ledger classification if claim paid motor vehicle highway fund GUEST COPY G CITY/CARMEL WATER DIST MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3450 W 131ST ST CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE # 96084 ACCOUNT 30830253 TRANSACTION DATE : 03/24/16 TRANSACTION # 6968 TRANSACTION TIME : . 85517 PURCHASE -ORDER' # 032416A REGISTER NUMBER : 4 TYPE OF SALE Charge Sale SIGNER : Ian Keesling CLAIM # 032416A QUANTITY SKU DESCRIPTION AMOUNT ------ -------------- ------ -------- --------- -- - ------ -- -------- 1.00 6794873 1-1/2 X 12 SINK TAILPIECE 1. 99 1.00 6796402 1-1/211 P-TRAP 3. 99 1.00 6794886 1-1/2 X 1611 END OUTLET 5. 97 2 . 00 7056516 TEC WALL BASE ADHESIVE 5 .52 SUB-TOTAL: 17 .47 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 17 .47 Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER - CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 198900 MENARDS, INC Purchase Order No. 2150 E GREYHOUND PASS Terms CARMEL, IN 46033 Due Date 3/29/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/29/2016 96084 $17.47 I hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and I have audited same in accordance with IAC 5-11-10-1.6 / Date Officer VOUCHER # 161018 WARRANT# ALLOWED 198900IN SUM OF $ r MENARDS, INC 2150 E GREYHOUND PASS CARMEL, IN 46033 Carmel Water Utility r ON ACCOUNT OF APPROPRIATION FOR 1 Board members PO# INV# ACCT# AMOUNT Audit Trail Code 96084 01-6200-04 $17.47 I Voucher Total $17.47 Cost distribution ledger classification if claim paid under vehicle highway fund * GUEST COPY G CITY/CARMEL WATER DIST MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3450 W 131ST ST CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE # 95413 ACCOUNT : 30830253 TRANSACTION DATE : 03/15/16 TRANSACTION # 4036 TRANSACTION TIME : 101213- PURCHASE ORDER # plant 3 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : WILLIAM BELL CLAIM # plant 3 QUANTITY SKU DESCRIPTION AMOUNT - - -1^ 2 . 00 6481827 24" FLOOR SQUEEGEEW/HNDL 23 . 96 1. 00 6489781 24" ROUGH-SURF PUSH BROOM 14 .99 1. 00 6602931 EXTREME GRIP GLOVE 5. 00 1. 00 2741211 5/81IX50 ' HEAVY DUTY HOSE 19 .99 3 . 00 2616137 6 ' BILEVEL FLOWTHRU BRUSH 59 . 97 1. 00 2616113 FIRE HOSE NOZZLE 5 . 99 2 . 00 6489829 LARGE ANGLE BROOM 15 . 96 3 . 00 2613001 1 GAL ALL PURPOSE WASH 15. 87 2 . 00 6484444 FLEXIBLE, STATIC DUSTER 16. 00 SUB-TOTAL: 177 .73 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: _ 177 .73 tr j � fr' t , l ************** * GUEST COPY ************** G CITY/CARMEL WATER DIST MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3450 W 131ST ST CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE # 95412 ACCOUNT : 30830253 TRANSACTION DATE : 03/15/16 TRANSACTION # 4035 TRANSACTION TIME 100744 PURCHASE ORDER # plant 3 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : WILLIAM BELL CLAIM # plant 3 QUANTITY SKU DESCRIPTION AMOUNT --------------------------------------------------------------- 1. 00 2611573- 1800 PSI B&S ELEC PW 229 . 00 1.00 6472063 320Z SMPL GRN ALL PURPOSE 3 . 97 1. 00 6472060 128 OZ SIMPLE GREEN CLNR 8 .47 SUB-TOTAL: 241.44 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 241.44 I j GUEST COPY G CITY/CARMEL WATER DIST MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3450 W 131ST ST CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE # 95691 - ACCOUNT 30830253 TRANSACTION DATE : 03/18/16 TRANSACTION # : 4917 TRANSACTION TIME : 151725 PURCHASE ORDER # : meter dept REGISTER NUMBER : 4 TYPE OF SALE : Charge Sale SIGNER : BRUCE BUCKSOT CLAIM # : meter dept QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 5755766 DURACELL ALK. 9V-2 PK 6.97 1.00 5755785 DURACELL CT AAA - 24PK 11.00 1.00 2528795 7/6411 M2 BLKOX DRILL BIT 1.99 1.00 2528831 1/811 M2 BLKOX DRILL BIT 1.99 1. 00 2528785 5/6411 M2 BLKOX DRILL BIT 1.99 1.00 2528840 17/6411 M2 BLKOX DRILL BIT 2.59 1.00 2528850 5/161, M2 BLKOX DRILL BIT 2 .99 1.00 2447272 3/8" COMBINATION WRENCH 2.49 1. 00 2447273 7/1611 COMBINATION WRENCH 2.49 SUB-TOTAL: 34 .50 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 34.50 ............. ................. ............. ************** * GUEST COPY G CITY/CARMEL WATER DIST MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3450 W 131ST ST CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE # 95529 ACCOUNT : 30830253 TRANSACTION DATE : 03/16/16 TRANSACTION # 817 TRANSACTION TIME : 155436 - PURCHASE ORDER # REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER : SEAN WHITLOW CLAIM # QUANTITY SKU DESCRIPTION AMOUNT - - - -- -- w---^ 1. 00 6931539 8FL OZTEFLONPASTE 5. 99 1. 00 6791795 1/2" X 260" TEFLON TAPE 0.48 1. 00 6857956 3/4" X 2" GALV NIPPLE 0 . 86 1. 00 6858913 1 X 3/4 GALV RDC COUPLING 1. 99 SUB-TOTAL: 9.32 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: _ 9.32 .......... ............ ........... 1 Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 198900 MENARDS, INC Purchase Order No. 2150 E GREYHOUND PASS Terms CARMEL, IN 46033 Due Date 3/21/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/21/2016 95691 $34.50 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 Date Officer VOUCHER # 154665 WARRANT# ALLOWED 198900 IN SUM OF $ MENARDS, INC 2150 E GREYHOUND PASS CARMEL, IN 46033 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR i Board members PO# INV# ACCT# AMOUNT } Audit Trail Code 1 95691 01-6200-06 $34.50 ea') f t--7 73, i 1 Voucher Total i Cost distribution ledger classification if claim paid under vehicle highway fund ************** * GUEST COPY G CITY/CARMEL STREET DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 i FAX # (317) j INVOICE # 96450 ACCOUNT : 30830255 TRANSACTION DATE : 03/29/16 TRANSACTION # : 3155 TRANSACTION TIME : 111125 PURCHASE ORDER # : irrigation REGISTER NUMBER. 9 TYPE OF SALE : Charge Sale SIGNER : Michael Kalogeros CLAIM # : irrigation QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------- 1. 00 2463304 TACTICAL KNEEPADS 14 . 99 1. 00 3713682 IV 1G JUMBO DECOR PLATE 0 . 69 1. 00 3'11'3695 WH 1G JUMBO DECOR PLATE 0 .69 1. 00 3633868 WH 3PK 15A TR ST GFCI 39 . 99 1. 00 3633857 IV 3PK 15AMP ST GFCI 31. 99 SUB-TOTAL: 88 .35 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 88 .35 f II I i i ri 1 { i i 1 Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 03/29/16 96450 $88.35 2201 201 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 " 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 MENARDS, INC 2150 E GREYHOUND PASS IN SUM OF$ CARMEL, IN 46033 $88.35 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member: 96450 42-390.34 j $88.35 1 hereby certify that the attached invoice(s), or 2201 201 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 0 2016 F WWVW WV W Street Commissioner Cost distribution ledger classification if claim paid motor vehicle highway fund * STORE COPY G CITY/CARMEL STREET DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) INVOICE # 95971 ACCOUNT : 30830255 TRANSACTION DATE : 03/22/16 TRANSACTION # : 1964 TRANSACTION TIME : 143012 PURCHASE ORDER # : bricks REGISTER NUMBER 7 TYPE OF .SALE - : -Charge Sale SIGNER : Christopher Stubbs CLAIM # bricks QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 2447891 4" MF BROAD KNIFE 11. 78 i SUB-TOTAL: 11.. 78 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 11. 78 i f f ' 3 ************** * STORE COPY G CITY/CARMEL STREET DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) INVOICE # 95979 ACCOUNT : 30830255 . TRANSACTION DATE : 03/22/16 TRANSACTION # : 6458 TRANSACTION TIME : 150146 PURCHASE ORDER # : shop REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : JIMMIE .KITTERMAN CLAIM# : shop QUANTITY SKU DESCRIPTION AMOUNT 1. 00 1111066 2X6-16 ' AC2 GREEN TREATED 11.17 SUB-TOTAL: 11..17 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 11.17 i I I I 1 1 ************** * GUEST COPY ************** G CITY/CARMEL STREET DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) INVOICE # 96178 ACCOUNT : 30830255 TRANSACTION DATE : 03/25/16 TRANSACTION # : 7113 TRANSACTION TIME : 100006 PURCHASE ORDER # : truckn 57 REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Brad Henderson CLAIM # : truckn 57 QUANTITY SKU DESCRIPTION AMOUNT 1. 00 3532221 48" T8 4100K LED PNP 14 . 99 SUB-TOTAL: 14 . 99 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 14 . 99 i i I i I I �j l ************** * GUEST COPY ************** G CITY/CARMEL STREET DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) INVOICE # 96367 ACCOUNT : 30830255 TRANSACTION DATE : 03/28/16 TRANSACTION # 6953 TRANSACTION TIME : 95343 PURCHASE ORDER # : truck 57 REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Mike Clark CLAIM # truck 57 QUANTITY SKU DESCRIPTION AMOUNT 2 . 00 3531901 30OW 5000K E26 LED 79.94 2 . 00 3457545 MOGUL-STNDRD SCKT ADAPTER 4 . 98 SUB-TOTAL: 84 .92 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 84 .92 i * GUEST COPY G CITY/CARMEL STREET DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) INVOICE # 96401 ACCOUNT : 30830255 TRANSACTION DATE 03/28/16 TRANSACTION # 93 TRANSACTION TIME 153029 PURCHASE ORDER ## : brick repair REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER Christopher Stubbs CLAIM # : brick repair QUANTITY SKU- DESCRIPTION AMOUNT ------------------------------------------------------------------ 1. 00 1111956 2X12-14 ' AC2 GREENTREATED 24 . 89 SUB-TOTAL: 24 : 89 TOTAL TAX: 0 . 00 PAYMENTS : 0 . 00 TOTAL DUE: 24 .89 Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 03/22/16 95971 $11.78 2201 201 03/22/16 95979 $11.17 2201 201 03/25/16 96178 $14.99 2201 201 03/28/16 96367 $84.92 2201 201 03/28/16 96401 $24.89 2201 201 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 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 MENARDS, INC 2150 E GREYHOUND PASS IN SUM OF $ CARMEL, IN 46033 $147.75 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member; 95971 42-389.00 $11.78 1 hereby certify that the attached invoice(s), or 2201 201 95979 42-389.00 $11.17 bill(s) is (are) true and correct and that the 2201 201 materials or services itemized thereon for 96178 43-500.80 $14.99 2201 201 which charge is made were ordered and 96367 43-500.80 $84.92 received except 2201 201 96401 42-389.00 $24.89 2201 201 Tuesday, March 29, 2016 d ,r.ft_a n9PnP111�Slnn�a' Cost distribution ledger classification if claim paid motor vehicle highway fund ************** * STORE COPY G CITY/CARMEL STREET DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) INVOICE # 95940 ACCOUNT : 30830255 TRANSACTION DATE 03/22/16 TRANSACTION # 5682 TRANSACTION TIME 93223 PURCHASE ORDER # reflecting p REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER : Will Davis CLAIM # reflecting p QUANTITY ' SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 1231182 3/4"- (23/32) 4X8 RTD SHTG 19. 98 SUB-TOTAL: 19. 98 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 19 . 98 Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 03/22/1695940 $19.98 1206 101 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 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 MENARDS, INC 2150 E GREYHOUND PASS IN SUM OF $ CARMEL, IN 46033 $19.98 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Member: I 95940 I 43-504.00 I $19.98 1 hereby certify that the attached invoice(s), or 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 Tu ay, M7rr 29R 1116 Street Commissioner Cost distribution ledger classification if claim paid motor vehicle highway fund * GUEST COPY i 0 G CITY/CARMEL WATER DIST MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3450 W 131ST ST CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE # 94731 ACCOUNT : 30830253 TRANSACTION DATE : 03/04/16 TRANSACTION # 8027 TRANSACTION TIME_ : 100159 . PURCHASE ORDER # 2281 REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : WILLIAM BELL CLAIM # 2281 QUANTITY SKU DESCRIPTION AMOUNT ------------------------------------------------ 1.00 6471349 1280Z CLR ENHANCED FORMLA 19. 97 8.00 5613845 MURIATIC ACID GAL 31. 92 1.00 5612736 12 PK STEEL WOOL-EX FINE 2 .96 SUB-TOTAL: 54 .85 TOTAL TAX: 0. 00 PAYMENTS 0 .00 TOTAL DUE: _ 54 .85 i i .....__.._..._.........__............_..._..___..._........................_................._......................................Y (j r: iAu r i t i /t 1 f {F E ************** * GUEST COPY ************** G CITY/CARMEL WATER DIST MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3450 W 131ST ST CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE # 95048 ACCOUNT : 30830253 TRANSACTION DATE : 03/09/16 TRANSACTION ## 2318 TRANSACTION TIME : 141334 PURCHASE ORDER # REGISTER NUMBER 4 _ ---TYPE OF SALE ; Charge Sale SIGNER : Justin Brandt CLAIM # QUANTITY SKU DESCRIPTION AMOUNT - ----------------------------------------------- 1.00 6902520 1/2" BARB DRIP COUPLING 1.99 4. 00 6790605 3/8"-7/8" HOSE CLAMP 3 .36 1.00 6790605 3/8"-7/8" HOSE CLAMP 0 .84 1.00- 6790605 3/8"-7/8" HOSE CLAMP - 0.84 SUB-TOTAL: 5 .35 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: - 5.35 ........... ............_........_.....__............_.._._ _......_......__.........._................................................_.___.... 't 3 A" 1 E Vim{ t Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 198900 MENARDS, INC Purchase Order No. 2150 E GREYHOUND PASS Terms CARMEL, IN 46033 Due Date 3/14/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/14/2016 95048 $5.35 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audited same in accordance with ICC 5-11-10-1.6 Date Officer VOUCHER # 154579 WARRANT# ALLOWED 198900 IN SUM OF $ MENARDS, INC 2150 E GREYHOUND PASS CARMEL, IN 46033 i i Carmel Water Utility I ON ACCOUNT OF APPROPRIATION FOR Board members i PO* INV# ACCT* AMOUNT Audit Trail Code 955048 01-6200-06 C$5.35 !q 73 ��D•� V�•�� Voucher Total ��•� 35 Cost distribution ledger classification if claim paid under vehicle highway fund