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Home My WebLink About199591 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 2 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $1,648.90 s r' CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK NUMBER: 199591 CHECK DATE: 7120/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4235000 43380 235.98 BUILDING MATERIAL 2201 4235000 43725 v 4.98 BUILDING MATERIAL 2201 4238900 45121 19.96 OTHER MAINT SUPPLIES 1110 4239099 45736 /119.76 OTHER MISCELLANOUS 2201 4235000 45846 -24.56 BUILDING MATERIAL 1207 4350000 47784 651.96 EQUIPMENT REPAIRS M 601 5023990 48018 X46.79 OTHER EXPENSES 651 5023990 48151 X11.46 OTHER EXPENSES 2201 4238900 48193 ✓80.80 OTHER MAINT SUPPLIES 1207 4235000 48383 X49.62 BUILDING MATERIAL 2201 4235000 48826 (/29.94 BUILDING MATERIAL 2201 4463000 48829 /588.95 FURNITURE FIXTURES 1120 4235000 49457 /379.44 BUILDING MATERIAL CITY OF CARMEL, INDIANA VENDOR: 198900 Page 2 of 2 q ONE CIVIC SQUARE MENARDS, INC CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT: $1,648.90 CARMEL IN 46033 CHECK NUMBER: 199591 CHECK DATE: 7/20/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A DESCRIPTION 601 5023990 49866 633.80 OTHER EXPENSES 1120 4235000 50202 111.28 BUILDING MATERIAL 1110 4239010 50219 /15.14 AMMUNITIONS ACCESSO 2201 4238900 50283 10.80 OTHER MAINT SUPPLIES 1207 4350100 50303 ,✓27.29 BUILDING REPAIRS MA 1110 4239010 50329 -8.38 AMMUNITIONS ACCESSO 1120 4235000 51196 /44.96 BUILDING MATERIAL 1120 4235000 51910 v 69.81 BUILDING MATERIAL 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 45121 ACCOUNT: 30830255 TRANSACTION DATE 06/27/11 TRANSACTION 5554 TRANSACTION TIME 134122 PURCHASE ORDER 0 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER Randy Johnson CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 4.00 2659890 REACH TOOL 19.96 SUS- TOTAL: 19.96 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 96 I I GUEST COPY I i 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 48193 ACCOUNT: 30830255 TRANSACTION DATE 07/06/11 TRANSACTION 2575 TRANSACTION TIME 152307 PURCHASE ORDER SHOP REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER James Bentley CLAIM SHOP QUANTITY SKU DESCRIPTION AMOUNT 1.00 6481098 BOUNTY BASIC 12 BIG ROLL 10.48 1.00 6481098 BOUNTY BASIC 12 BIG ROLL 10.48 1.00 6481098 BOUNTY BASIC 12 BIG ROLL 10.48 1.00 6481098 BOUNTY BASIC 12 BIG ROLL 10.48 1.00 4803326 6' UTILITY /BANQUET TABLE 38.88 S=-TOTAL: 80.80 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 80.80 i f 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 50283 ACCOUNT: 30830255 TRANSACTION DATE 07/12/11 TRANSACTION 3464 TRANSACTION TIME 133902 PURCHASE ORDER 0 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER TIM COFFEY CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6931115 HANDY PACK -80Z PRIMER &CEM 7.48 1.00 6896548 1" PVC COUPLING 0.34 1.00 6896548 1" PVC COUPLING 0.34 1.00 6899901 1 "X10' SCH 40 PVC PIPE 2.64 SUB TOTAL: 10.80 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 10,80 j t, GUEST COPY i i i i i 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 43380 ACCOUNT: 30830255 TRANSACTION DATE 06/22/11 TRANSACTION 3862 TRANSACTION TIME 134758 PURCHASE ORDER GAZEBO REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER RALPH BURKE CLAIM GAZEBO QUANTITY SKU DESCRIPTION AMOUNT 1.00 1072147 1X12X12' CEDAR S1S2E 3BTR 35.98 SUB- TOTAL: 35.98 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 35.98 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 43725 ACCOUNT: 30830255 TRANSACTION DATE 06/23/11 TRANSACTION 4 8368 TRANSACTION TIME 131355 PURCHASE ORDER REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER RALPH BURKE CLAIM 4 QUANTITY SKU DESCRIPTION AMOUNT 1.00 1071342 1X4X8' CEDAR S1S2E 3 +BTR 4.98 SUB TOTAL: 4.98 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 4.98 k r 7 I li F F 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 45846 ACCOUNT: 30830255 TRANSACTION DATE 06/29/11 TRANSACTION 6686 TRANSACTION TIME 142132 PURCHASE ORDER 062911 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER Mike Henricks CLAIM 062911 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6398169 10X6 BASEBOARD GRILLE 5.19 1.00 6398169 10X6 BASEBOARD GRILLE 5.19 1.00 6398169 10X6 BASEBOARD GRILLE 5.19 1.00 6331265 FURNACE FILTER 30X24OX1 8.99 SUB TOTAL: 24.56 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 24.56 rlJ` 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 48826 ACCOUNT: 30830255 TRANSACTION DATE 07/08/11 TRANSACTION 3220 TRANSACTION TIME 140030 PURCHASE ORDER JAP GARDEN REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER RALPH BURKE CLAIM JAP GARDEN QUANTITY SKU DESCRIP'T'ION AMOUNT 1.00 1022443 4X4 -8' PREMIUM DF 9.98 1.00 1022443 4X4 -8' PREMIUM DF 9.98 1.00 1022443 4X4 -8' PREMIUM DF 9.98 SUB TOTAL: 29.94 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 29.94 i GUEST COPY i i 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 48829 ACCOUNT: 30830255 TRANSACTION DATE 07/08/11 TRANSACTION 4554 TRANSACTION TIME 140803 PURCHASE ORDER PDMIN REGISTER NUMEER 7 TYPE OF SALE Charge Sale SIGNER Step Jones CLAIM ADMIN QUANTITY SKU DESCRIPTION AMOUNT 1.00 DELIVERY 0.00 1.00 DELIVERY 39.95 1.00 4000059 STOCK OPEN SKU 549.00 SUB TOTAL: 588.95 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 588.95 a 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 Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/22/11 43380 $35.98 06/23/11 43725 $4.98 06/27/11 45121 $19.96 06/29/11 45846 $24.56 07/06/11 48193 $80.80 07/08/11 48826 $29.94 07/08/11 48829 $588.95 07/12/11 50283 $10.80 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 VOU NO. W N O. ALLOWED 20 Menards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $795.97 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 43380 42- 350.00 $35.98 1 hereby certify that the attached invoice(s), or 2201 43725 42- 350.00 $4.98 r bill(s) is (are) true and correct and that the C 2201 45121 42 389.00 $19.96 materials or services itemized thereon for 2201 45846 42- 350.00 $24.56 2201 48193 42- 389.00 $80.80 which charge is made were ordered and 2201 48826 42- 350.00 $29.94 received except 2201 48829 2201-630.00 $588.95 2201 50283 42- 389.00 $10.80 n Thursday, July 14, 2011 n r.� Stre °4t Comm"'issj`ofa r Title I Street Ccr; JT- iSSloner Cost distribution ledger classification if claim paid motor vehicle highway fund GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE 47784 ACCOUNT: 30830417 TRANSACTION DATE 07/05/11 TRANSACTION 9255 TRANSACTION TIME 122646 PURCHASE ORDER REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIG11ER Russell Pickett CLAIM QUANTITY SKU DESCRIPTION AMOUNT 1.00 2520999 4 -1/2" SUPERDISK 5.99 1.00 2520999 4 -1/2" SUPERDISK 5.99 1.00 2413951 4 -1/2" ANGLE GRINDER 39.98 SUB TOTAL: 51.96 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 51.96 Prescribed by State Board of Accounts City Form No. 201 (Rev 199; 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 Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/05/11 47784 Building Materials $51.9 07/07/11 48383 Building Materials $49.6 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 VOUCHE N O. WA RRANT NO. ALLOWED 20 Menards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# l Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or +i bill(s) is (are) true and correct and that the 1207 47784 43- 500.00 $51.96 materials or services itemized thereon for 1207 48383 43- 500.00 $49.62 which charge is made were ordered and received except Tuesday, July 12, 2011 Director, Brookshirt 6olf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX 317 INVOICE 48383 ACCOUNT: 30830417 TRANSACTION DATE 07/07/11 TRANSACTION 1152 TRANSACTION 101245 PURCHASE ORDER REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER Ken Miller CLAIM QUANTITY SKU DESCRIPTION AMOUNT 1.00 2369422 6" RECIP BLADE 18 TPI 5PK 9.49 1.00 2520252 T20 TORX POWER BIT 2" 2.79 1.00 2426298 1 T25 TORX BIT 1.96 1.00 6791779 PLUNGER W /6" CUP 2.79 1.00 2449931 1.4 OZ OXYGEN 7.97 1.00 2447917 MAP -PRO GAS 8.68 1.00 2449931 1.4 OZ OXYGEN 7.97 1.00 2449931 1.4 OZ OXYGEN 7.97 SUB TOTAL: 49.62 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 49.62 GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE 50303 ACCOUNT: 30830417 TRANSACTION DATE 07/12/11 TRANSACTION 2548 TRANSACTION 144109 PURCHASE ORDER REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER Bob Higgins CLAIM QUANTITY SKU DESCRIPTION AMOUNT 1.00 2745321 HOSE SAVER FITS 5/8" 4.48 1.00 2745321 HOSE SAVER FITS 5/8" 4.48 1.00 2742921 INDUST REAR TRIG NOZZLE 5.83 1.00 3531202 18W SQUATMAX SPIRAL GU24 6.25 1.00 3531202 18W SQUATMAX SPIRAL GU24 6.25 SUB TOTAL: 27.29 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 27.29 Prescribed by State Board of Accounts City Form No 201 (Rev. 199: 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 Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/12/11 50303 Repair Parts $27.2 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 IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 �2 9 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for 1207 50303 43 501.00 $27.29 which charge is made were ordered and received except Friday, July 15, 2011 Director, Brooks 1 Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund i GUEST COPY G CITY /CARMEL WATER DIST MEN.ARDS CARMEL EMAIL, 2150 E. GREYHOUND PASS 3450 W 131ST ST CARMEL, IN 46033 CARMEL IN 46074 FAX (317 )733 -2053 INVOICE 48018 ACCOUNT: 30830253 TRANSACTION DATE 07/05/11 TRANSACTION 548 TRANSACTION TIME 220309 PURCHASE ORDER GREG REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER GREG HOLLANDER CLAIM GREG QUANTITY SKU DESCRIPTION AMOUNT 1.00 2527787 4.5 MASONRY CUTTG WHL 1.89 1.00 2279237 PLTD ALL THRD 1/2" -13 -6FT 8.48 1.00 2279237 PLTD ALL THRD 1/2 -13 -6FT 8.48 1.00 2279237 PLTD ALL THRD 1/2" -13 -6FT 8.48 1.00 2279237 PLTD ALL THRD 1/2" -13 -6FT 8.48 1.00 2320100 SS 1/2" FLAT WASHER 4.99 1.00 2320087 SS 3/8" HEX NUT 66 PC 5.Q9 SUB TOTAL: 46.79 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 46.79 CHER 111753 WARRANT ALLOWED Prescribed by state Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER 00 IN SUM OF CITY OF CARMEL ARDS, INC Wqr E GREYHOUND PAS I An invoice or bill to be properly itemized must show, kind of service, where MEL, IN 46033 i performed, dates of service rendered, by whom, rates per day, number of units, l price per unit, etc. Carmel Water Utility Payee 198900 ACCOUNT OF APPROPRIATION FOR MENARDS, INC Purchase Order No. i 2150 E GREYHOUND PASS Terms CARMEL, IN 46033 Due Date 7/1212011 Board members i Invoice Invoice Description Date Number or note attached invoice or bil INV ACCT AMOUNT Audit Trait Code t N b t I j Amount 7/12/2011 48018 $46.79 48018 01- 6200 -06 $46.79 I I i I I Voucher Total $46.79 I 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 ost distribution ledger classification if aim paid under vehicle highway fund Date Officer GUEST COPY G CITY /CARMEL SEWER COLL MENARDS CARMEL 760 3RD AVE SW STE 110 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX (317) INVOICE 48151 ACCOUNT: 30830254 TRANSACTION DATE 07/06/11 TRANSACTION 826 TRANSACTION TIME 140323 PURCHASE ORDER REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER CALVIN COOPER CLAIM QUANTITY SKU DESCRIPTION AMOUNT 1.00 5632693 PL CONCRETE CRACK SEALER 5.73 1.00 5632693 PL CONCRETE CRACK SEALER 5.73 SUB TOTAL: 11.46 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 11.46 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 7/11/2011 Invoice Invoice Description bate Number (or note attached invoice(s) or bill(s)) Amount 7/11/2011 48151 $11.46 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. 115460 WARRANT ALLOWED 198900 IN SUM OF MENARDS, INC 2150 E GREYHOUND PASS CARMEL, IN 46033 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 48151 01- 7200 -02 $11.46 Voucher Total $11.46 Cost distribution ledger classification if claim paid under vehicle highway fund GUEST COPY G CITY /CARMEL FIRE DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS #2 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 49457 ACCOUNT: 30830283 TRANSACTION DATE 07/10/11 TRANSACTION 1538 TRANSACTION TIME 111642 PURCHASE ORDER station 44 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER Kurt weddington CLAIM station 44 QUANTITY SKU DESCRIPTION AMOUNT 1.00 4334222 PINE TAPERED SHIMS 12 CT 1.35 1.00 4334222 PINE TAPERED SHIMS 12 CT 1.35 1.00 4113139 MAHOGANY FLUSH INT DOOR 36.99 1.00 4141541 CM1 6 -PANEL STEEL DOOR PH 98.00 60.00 1021017 2X4X8' PREMIUM /SELECT 125.40 5.00 1251049 3/4" (23/32)4X8 SANDED UL 116.35 SUB TOTAL: 379.44 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 379.44 J/ GUEST COPY G CITY /CARMEL FIRE DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS ##2 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 50202 ACCOUNT: 30830283 TRANSACTION DATE 07/12/11 TRANSACTION 3383 TRANSACTION TIME 105322 PURCHASE ORDER JASON REGISTER NUMBER 6 TYPE OF S-'\_LE Charge Sale SIGNER Jason Foroo CLAIM JASON QUANTITY SKU DESCRIPTION AMOUNT 3.00 1110627 8' AC2 THICK CUSTOM DECK 11.28 SUB- TOTAL: 11.28 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 11.28 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 Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 50202 $11.28 49457 $379.44 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 IN SUM OF 2150 East Greyhound Pass Carmel, IN 46033 $390.72 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT #/TITLE I AMOUNT Board Members 1120 50202 42- 350.00 j $11.28 1 hereby certify that the attached invoice(s), or 1120 49457 42- 350.00 $379.44 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 JUL 18 2011 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund GUEST COPY G CITY CARMEL FIRE DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS #2 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 51196 ACCOUNT: 30830283 TRANSACTION DATE 07/15/11 TRANSACTION 4704 TRANSACTION TIME 102202 PURCHASE ORDER station 44 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER Kurt Weddington CLAIM station 44 QUANTITY SKU DESCRIPTION AMOUNT 1.00 3632242 IV 15A SP BACKWIRE SWITCH 1.99 1.00 2290342 7X2 CONSTRUCTION SCREW 3.38 1.00 2088105 3 1/2 "X 131" SMTH FRH 39.59 SUB- TOTAL: 44.96 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 44.96 i 1 GUEST COPY G CITY /CARMEL FIRE DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS #2 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032,,. FAX INVOICE 51910 ACCOUNT: 30830283 TRANSACTION DATE 07/17/11 TRANSACTION 6035 TRANSACTION TIME 95545 PURCHASE ORDER 44 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER Kurt Weddington CLAIM 44 QUANTITY SKU DESCRIPTION AMOUNT 3.00 1251049 3/4" (23/32)4X8 SANDED UL 69.81 SUB- TOTAL: 69.81 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 69.81 G l/ r Y' 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 Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 51910 $69.81 51196 $44.96 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 IN SUM OF 2150 East Greyhound Pass Carmel, IN 46033 $11 4.77 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE I AMOUNT Board Members 1120 51910 42- 350.00 j $6981 1 hereby certify that the attached invoice(s), or 1120 51196 42- 350.00 $44.96 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 JUL 18 2011 v V Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund GUEST COPY G CITY CARMEL POLICE DEPT MENARDS CARMEL 3 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 50329 ACCOUNT: 30830270 TRANSACTION DATE 07/12/11 TRANSACTION 1555 TRANSACTION TIME 154450 PURCHASE ORDER 50219 REGISTER NUMBER 22 TYPE OF SALE Return Charge SIGNER CLAIM 50219 QUANTITY SKU DESCRIPTION AMOUNT 1.00- 2029219 12X1 -1/2 HEX DRILL PNT -SS 0.21 1.00 2029219 12X1 -1/2 HEX DRILL PNT -SS 0.21 3.00- 2029219 12X1 -1/2 HEX DRILL PNT -SS 2.04 4.00- 2029702 3/8 -16 NYLON NUT CHROME 4.76 1.00- 2322854 3/8 X 2 CARRBOLT 14PCS 1.58 SUB TOTAL: 8.38 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 8.38 GUEST COPY G CITY CARMEL POLICE DEPT MENARDS CARMEL 3 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 50219 ACCOUNT: 30830270 TRANSACTION DATE 07/12/11 TRANSACTION 2419 TRANSACTION TIME 112701 PURCHASE ORDER 1653 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER LT. DWIGHT FROST CLAIM 1653 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2029702 3/8 -16 NYLON NUT CHROME 1.19 1.00 2514976 LOCK -IT REMOVABLE 242 5.97 1.00 2029702 3/8 -16 NYLON NUT CHROME 1.19 1.00 2321389 1/4 X 2 LAG -5PC 0.79 1.00 2029219 12X1 -1/2 HEX DRILL PNT -SS 0.68 1.00 2029219 12X1 -1/2 HEX DRILL PNT -SS 0.68 1.00 2029219 12X1 -1/2 HEX DRILL PNT -SS 0.68 1.00 2029702 3/8 -16 NYLON NUT CHROME 1.19 1.00 2322854 3/8 X 2" CARRBOLT 14PCS 1.58 1.00 2029702 3/8 -16 NYLON NUT CHROME 1.19 SUB TOTAL: 15.14 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 15.14 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 Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/12/11 50219 payment for supplies $15.14 07/12/11 50329 payment for supplies $8.38 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 IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 50219 42- 390.10 $15.14_ I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 50329 42- 390.10 $8.38 materials or services itemized thereon for which charge is made were ordered and received except Friday, July 15, 2011 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund GUEST COPY G CITY /CARMEL POLICE DEPT MENARDS CARMEL 3 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 45736 ACCOUNT: 30830270 TRANSI�CTION DATE 06/29/11 TRANSACTION 6603 TRANSACTION TIME 104928 PURCHASE ORDER ROBERT REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER ROBERT ROBINSON CLAIM ROBERT QUANTITY SKU DESCRIPTION AMOUNT 1.00 2201027 BE 8X34 KICKPLATE 19.96 1.00 2201027 BB 8X34 KICKPLATE 19.96 1.00 2201027 BE 8X34 KICKPLATE 19.96 1.00 2201027 BB 8X34 KICKPLATE 19.96 1.00 2201027 BB 8X34 KICKPLATE 19.96 1.00 2201027 BE 8X34 KICKPLATE 19.96 SUB TOTAL: 119.76 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 119.76 i 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 Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/29/11 45736 payment for kickplates for doors $119.76 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 IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $11 9.76 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# l Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1110 I 45736 42- 390.99 I $119.76 1 hereby certify that the attached invoice(s), or 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 Thursday, July 14, 2011 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund STORE 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 49866 ACCOUNT: 30830253 TRANSACTION DATE 07/11/11 TRANSACTION 1953 TRANSACTION TIME 114031 PURCHASE ORDER REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER WILLIAM BELL CLAIM QUANTITY SKU DESCRIPTION AMOUNT 1.00 6890708 1" THD TEE PVC 80 8,45 1.00 6890708 1" THD TEE PVC 80 8.45 1.00 6890708 1 THD TEE PVC 80 8.45 1.00 6890708 1" THD TEE PVC 80 6.45 SUB- TOTAL: 33.80 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 33.80 h r' E r 1 y R 4rl �I v t e l'1 kdu e'g E fr !h'Iti�4r�la�,� ��IIG��'� �la H �J°�d�� y �14��1( °t�r1i B CA "fAlll �RE8A+ p) fi( aY p r 1"�4.'',y �u th�x._a 5 p- r 4 1 f a q o u P 4 d c iR §r} ✓r SwSr g r �k+�n 5z it 1, �.5" RIM Im 7 5aF� fifou rtici Pta(s��ai, 'n L�arkr �,IN��,��4�6�0�33, J�� r 'r��KEEP „YOIJR�;RECETPT w, yd r wv n k t r rl r 4r 1 "RE�TIJRNPUL�ICY(' V,AR PRaDUCT�tTYPE +y Unlessnoted o b�ekl i o�w�allowabblereturna fnr h a ;�ltems�%anth�ils receeiTpt�lw�jlil bel fini the,formG Y auche 5 f 4 �(o,ain�Ytore ,vrlt,the� A V >,'xi Hwy rn r �1� tr n 5 rflh i pfi b V'V 1n��'vre(Urn iS�done(�af�teESiO'��9 /1�1 z l aj A �"h i >W��Ur r4 y I r k i y .l� {�S O11 IS ✓k� H7 i A 4 pp 4 RS J+f LA'll a1� fy y }S J ��li ti{� "�N�''r� fr o rr '^F �7 P �i 1��Y v ��'Y��' q' %Ghaqge�Sa�ler�y�,rs( y L�J��1"�i� A'CCOUNTr� f a� 7il n it �•d �N�� nAS I G +6 �.}t is d �i r 1 aN P41�� INUMr( i ^�'4iJ d1 r#- kf� r rr S o d A �G IkLI xiu 5Y �F�ly}S5 a 6690708 4r X85 X 4'5 f JVpW�i� �S :l�tR'r a5ktl yl n a k"N 15 l CHARGE�� "fh d Y� ;ry 33( 80 �r�l;OTAL KU18£R�OF'TTS�MS�'�4 'f r r +n a a�ck'nowl`eige�h`is,pur��;; e��s��e�rled��,� ,s byErthe tgr�msan4 cond�is�oPS oslted "(ire "I 5 'a° a s 1.�rxht BYW� W4r+�`ru, in rthe ifr !,wtq rstprue;(and. author�7lze+ rr "e�rY� �ry y rya �t MENA I,� mO b h �Al'l Y ri£ti4 piuTr U ibe r� r A p P "��`dCC01�{1t�dn� d� rEE�tO�pay�fOr��tf18� ,��0,04�5 a r t u rn �dt�,�,acc�r�t�e>!� o�titha;ter of ,<t�her�credrt a Ai �4 rYIJ4 greemeiit�h,7oh�is u•� a� {r Yep ti� `.�1r 7 ZtJ �s E y�h, li rrr y t �yr'3in,:f' 'h�w{stizk f��t id(�h(�Aw�}�f Y nrf ,fir ''ti yCUSGQmBr I nature n Y d .r d r�TMANK YOU3GYQUR CASHIE ";ry�Katrtnaw a w�M�� "1 '�W LI m Y 40588�05�53 X09, /�l;�i %r,�1�1 �4�i 4QA iA� 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 7/14/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/14/2011 49866 $33.80 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 111810 WARRANT ALLOWED 198900 IN SUM OF MENARDS, INC 2150 E GREYHOUND PASS WATER CARMEL, IN 46033 OPERATIONS Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 49866 01- 6200 -04 $33.80 Voucher Total $33.80 Cost distribution ledger classification if claim paid under vehicle highway fund