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Home My WebLink About206352 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 3 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $2,035.21 CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK NUMBER: 206352 CHECK DATE: 2/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 10101 85.48 OTHER EXPENSES 2201 4237000 10172 64.72 REPAIR PARTS 651 5023990 10274 34.65 OTHER EXPENSES 2201 4237000 11108 137.05 REPAIR PARTS 2201 4237000 11116 7.49 REPAIR PARTS 1207 4350100 11152 481.83 BUILDING REPAIRS MA 2201 4237000 11227 29.91 REPAIR PARTS 2201 4237000 11233 27.94 REPAIR PARTS 2201 4237000 11351 18.93 REPAIR PARTS 651 5023990 11353 19.18 OTHER EXPENSES 2201 4237000 11372 3.56 REPAIR PARTS 1110 4239099 11380 74.64 OTHER MISCELLANOUS 2201 4237000 11558 22.98 REPAIR PARTS CITY OF CARMEL, INDIANA VENDOR: 198900 Page 2 of 3 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $2,035.21 s CARMEL, INDIANA 46032 2150 E GREYHOUND PASS 'tiy CARMEL IN 46033 CHECK NUMBER: 206352 CHECK DATE: 2/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 11579 9.20 REPAIR PARTS 601 5023990 11593 34.98 OTHER EXPENSES 2201 4237000 11670 26.96 REPAIR PARTS 1207 4350100 11877 158.54 BUILDING REPAIRS MA 651 5023990 12020 11.32 OTHER EXPENSES 651 5023990 12034 22.64 OTHER EXPENSES 651 5023990 12741 201.99 OTHER EXPENSES 2201 4232100 13034 44.35 GARAGE MOTOR SUPPIE 1120 4237000 13059 40.64 REPAIR PARTS 2201 4238900 13254 33.74 OTHER MAINT SUPPLIES 1207 4350100 13741 249.57 BUILDING REPAIRS MA 1120 4235000 13944 104.18 BUILDING MATERIAL 1120 4237000 13944 85.70 REPAIR PARTS CITY OF CARMEL, INDIANA VENDOR: 198900 Page 3 of 3 ONE CIVIC SQUARE MENARDS, INC 0 CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT: $2,035.21 CARMEL IN 46033 CHECK NUMBER: 206352 CHECK DATE: 2/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 14123 -48.93 REPAIR PARTS 1120 4237000 14134 31.99 REPAIR PARTS 601 5023990 9770 19.98 OTHER EXPENSES 1 GUEST COPY I G CITY /CARMEL STREET DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 j CARMEL IN 46074 FAX (317) INVOICE 13254 ACCOUNT: 30830255 TRANSACTION DATE 02/08/12 TRANSACTION 9471 TRANSACTION TIME 103146 PURCHASE ORDER SHOP REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER Adam Towns CLAIM SHOP QUANTITY SKU DESCRIPTION AMOUNT 1.00 2355672 1/4 "X100' TWISTED POLYEST 5.98 1.00 5612121 CANVAS DROP CLOTH 9'X12' 13.88 1.00 5612121 CANVAS DROP CLOTH 9'X12' 13.88 SUB TOTAL: 33.74 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 33.74 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)) 02/08/12 13254 $33.74 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. WARRA NO. ALLOWED 20 Menards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $33.74 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 13254 42- 389.00 $33.74 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 l l Thursday F. ebru& 09, 2012 v v Street Commissioner StreetTilemmissioner 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 11380 ACCOUNT: 30830270 TRANSACTION DATE 01/31/12 TRANSACTION 9886 TRANSACTION TIME 112623 PURCHASE ORDER ROBERT REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER ROBERT ROBINSON CLAIM ROBERT QUANTITY SKU DESCRIPTION AMOUNT 1.00 2376520 300'X1/2" OPN REL FBR GL 24.88 1.00 2376520 300'X1/2" OPN REL FBR GL 24.88 1.00 2376520 300'X1/2" OPN REL FBR GL 24.88 SUB- TOTAL: 74.64 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 74.64 f2& 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)) 01/31/12 11380 traffic measure tapes $74.64 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 $74.64 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 I 11380 I 42- 390.99 I $74.64 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, February 09, 2012 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund GUEST COPY G CITY /CARMEL WATER DIST MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3450 W 131ST ST CARMEL, IN 46033 CARMEL IN 46074 FAX (317)733 -2053 INVOICE 11593 ACCOUNT: 30830253 TRANSACTION DATE 02/01/12 TRANSACTIOD: 1452 TRANSACTION TIME 112009 PURCHASE ORDER 0 REGISTER NUMBER 2 TYPE OF SALE Change Sale SIGNER ANTHONY ISENBERGER CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.0.0 3705417 1000W TRIPOD WORKLIGHT 34.98 SUB- TOTAL: 34.98 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 34.98 f t I i F1 TPA, I t 11 tz `p k I j�� N +P k'Y *.Si��J� Y! 4J'� ��'v'•�P�x�bSk� a f� ,f �S i ��i'� q j`m_ 1r l'�� 1 f1C 1 Yh i'' ��xt �;w r 1 Use to Vittr 1•I b Your rty �I a pq' t 0 a y 7 tf�f #�t7 tats.{��y^bti�4 ft^ 7 Y 2 ./0 �r� a C )5t 5t Y1Bdr, i'' l�S V f y Y n Y a r r BIG CARD'��t xr, UsE' Your 1 REBA�rE r24 r. rt r rx r M +x15O n� r e MEFL a�i i4I, e, a �Gth�ouzridF 'a5�'`� "5pRDS CARM,EvL ;s4 N�46�p3 :�E y yh�o It M re` n n Grr@ !�li y tia un Pa 6 KEEP 0 03 i YOUR RECEIPT ``x ri 3> I N 3 �I; RETURN tiPOL�ICYVARIESBY4PROD UC „TpTsYPE EP YOUR CEIPT r r$'t d ^t I KE RE stx'�'if �i Yt RETURN POLICY VARIES BY PRODUOT TYPE Unless notedbelow� a owable returns'1for items on th s rece�iplt� uihll�be "r,rn� thA 'rm 1 Unless noted below allowable returns fo g 1 s> x items on this receipt will be In the form of tan �n,�store „rrednt,vouch the r. �rretiirninr`sld er rf one��afFtgr 05/01/12 of 'an in store credit return is voucher if the done after �Il� �IIII °III °Il lllll 11 0.4/23/12 K�� P 0 X 1 II III iI III III III y I E$ zf 1593 p O 'ui, {,5k Ii ^a� �Ma, gg t� 0 1 u, Char, f r; ts: l S Satje i �t l +ii y tn4' i 1x 4 r e o u 4 a Charge Sale /ayz 7t ��ACGOUyT��1, 3083023;y�Wy'' ,t, 3�4ac?`� i Cost G CITY /CARMEL, {LATER RI57 A �U T 30 030253 t °'s'�i ~,�CUSt+ u r xF1r �nrrcp f namo �IG.0 CARMEL WATER DIST Yr rw ,Y P D NUM 0 f t NUM: i�GOV =T /SCH O OL r P, 1 JA012412A ��r s GOV T /SCHOOL 100 0WTRI�POpt P y t, f i y 1w1`W.* 37054t1�7 (t 3RK t �rl It I, q„ u �r 4 DIAM 2 r 34 98 OND BLADE NTH {2428869 i n a Va x' v w 7 d t iq#�y l v Y �YI vKA 1{ Y1ky I I J C Y �I vt "f t c t,r a i M w �P U�� t 1, 19,98 NT GHARGE I 34 a {u TOTAL Sq ti X, tti� wr r CHARGE 19.98 t 4TOTALNUMBER OF IaTE xsl'� 19 98 t :Y t �fi a 4 ToTAL NUMBER OFD ITEMS I acknowledpe� th as "N purchase is z� k >ry +�gxbr �i goner +etlr` l� I lA Y the terms and�,contl,ut ostedt r.��"z� �l''pI, acknowledge this. 34Sz as t purchase 'i s „governed to the front ,of the stoee fa �bY the terms andJconditlons po countaand �s a k;ri �MENARD Incjv> to br:11 the above riamed 1�S ,`w`the front of the' stare and authorize V T ac agree pay' fo t h e goods of s according to the terms of ::the credit +1MENARD, Inc to" br 11 the above named tacco a urat and gree to paYforthe agreement, which' rs on fr le ac kgl goods s b e to the terms of the credit 1 xi 9reement, which j i s on file Y v t t ��YI m 17: v �i J Y 1 +x r 'r; l ikr ;Ji aI AJ[—• P I K �'h 1 r I v r t QJ #s tiJ w ryr kl 1 +,d ti t,., (b l� tf'�� v r 1 rs t,��;kl� Lb'� yaIrtE k?' r4 f(e Wi r 't yy y. 55 �Q .raj' Tl� J 8f .tl rr Cu$t omens Sr.gnalturel.f' aY: j4 �a P t6iN SY K3`tltZe,t1.:. k�'1y Y �s�j4'l,ij t P �'n✓ CUstO t?Si y v mer, r, gnature v�iG �aY 3,a t YS a 1r 1 wI �i,j {Ir' a i r t. 1 C K i M k N� OUr,� YOURACASH'ER 821t2gp21452 02�/O4 A Linda /12 11 20AM_ 3083 r +t �4 d .....:u, d 1 BIG,`CARD ,T...,.... REBATE__ r MENARDS CARMEL 2150 E. Greyhound Pas Carmel, IN 46033 KEEP YOUR RECEIPT RETURN POLICY VARIES BY PRODUCT TYPE Unless noted below allowable returns for items on this receipt will be in the form of an in store credit voucher if the return is done after 04/25/12 P.O. INVOICE 10101 Charge Sale ACCOUNT 30830253 Cust name; G CITY /CARMEL WATER DIST P.O. NUM 0 GOVT /SCHOOL SCOTT SHOP TOWELS 5611292 2 01.97 3.94 NT 4.5 JUMBO -GE 1/2 2PK TO 5610385 6.18 NT 4.5 JUMBO-GE 3/8 2PK TO 5610384 5.98 NT ORANGE GOOP TOWELS 2515713 2 910.98. 21 ;96 NT 2 VARNISH.COATER 5610241 15'@4,49 22.45 NT BRUSH PARTS CLEANING 2616997 1.99 NT 14' RATCHETX 1500 LB 2355595 22.98 NT TOTAL SALE 85.48 CHARGE 85.48 TOTAL NUMBER OF ITEMS 13 I acknowledge this purchase is governed by the terms and conditions posted in the front of the store and authorize MENARD, Inc. to bill the above named account and agree to pay for the goods according to the terms of the credit agreement which is on file. f t .w ,'S^,e., ,`°.i•'K �vE -4 >t. ks? .Xr,: 'ik °L. y `in t Customer Signature 5 k_ TO 30 day over the counter exchange products may be returned or exchanged within 30 days of purchase with a receipt. No returns, refunds, exchanges, or credits will be issued without a receipt. After 30 days, merchandise may be.- sent- out_f or, _repar at the.Guests expense, unless covered f under warranty... 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 2/3/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/3/2012 11593 $34.98 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 113676 WARRANT ALLOWED 198900 IN SUM OF MENARDS, INC 2150 E GREYHOUND PAR CARMEL, IN 46033 OPERATIONS Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 11593 01- 6200 -06 $34.98 �T1 C tain_ Voucher Total N D,Q 9 Cost distribution ledger classification if claim paid under vehicle highway fund 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 10274 ACCOUNT: 30830254 TRANSACTION DATE 01/27/12 TRANSACTION 61 TRANSACTION`TIME 92709 PURCHASE ORDER 1# REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER LARRY EIDSON CLAIM QUANTITY SKU DESCRIPTION AMOUNT 1.00 5643069 DUCK AP ELEC TAPE 3PK 2.69 1.00 5643069 DUCK AP ELEC TAPE 3PK 2.69 1.00 3530522 75W INSIDE FROST A19 24PK 8.99 1.00 3611001 4X1 -1/2 OCTAGON BX W /CLMP 0.91 1.00 3634119 KEYLESS LAMPHOLDER 0.98 1.00 3634119 KEYLESS LAMPHOLDER 0.98 1.00 3634119 KEYLESS LAMPHOLDER 0.98 1.00 3634119 KEYLESS LAMPHOLDER 0.98 1.00 3634119 KEYLESS LAMPHOLDER 0.98 1.00 3634120 PULLCHAIN /OUTLET LAMPHLDR 3.37 1.00 3634120 PULLCHAIN /OUTLET LAMPHLDR 3.37 1.00 3634119 KEYLESS LAMPHOLDER 0.98 1.00 3713129 WH 1G OUTLETPLATE 0.19 1.00 3713006 WH 1G SWITCHPLATE 0.19 1.00 3611001 4X1 -1/2 OCTAGON BX W /CLMP 0.91 1.00 3611001 4X1 -1/2 OCTAGON BX W /CLMP 0.91 1.00 3611001 4X1 -1/2 OCTAGON BX W /CLMP 0.91 1.00 3611001 4X1 -1/2 OCTAGON BX W /CLMP 0.91 1.00 3611001 4X1 -1/2 OCTAGON BX W /CLMP 0.91 1.00 3611001 4X1 -1/2 OCTAGON BX W %CLMP 0.91 1.00 3611001 4X1 -1/2 OCTAGON BX W /CLMP 0.91 SUB TOTAL: 34.65 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 34.65 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 2/10/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/10/2012 10274 CORF $34.65 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 T Ii, Date Officer VOUCHER 116802 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 10274 CORR 01- 7200 -02 $34.65 Voucher Total $34.65 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 FAX 317 INVOICE 13034 ACCOUNT: 30830255 TRANSACTION DATE 02/07/12 TRANSACTION 2829 TRANSACTION TIME 111038 PURCHASE ORDER truck 57 REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER Brad Henderson CLAIM truck 57 QUANTITY SKU DESCRIPTION AMOUNT 1.00 3533565 48 F032 /741 /ECO /2PK 5.88 1.00 3541020 RESITRONIC BALLAST 14.99 1.00 2370938 X -BEAM COMB RAT WR 1/2" 11.49 1.00 2370939 X -BEAM COMB RAT WR 9/16" 11.99 SUB- TOTAL: 44.35 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 44.35 t r 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 10172 ACCOUNT: 30830255 TRANSACTION DATE 01/26/12 TRANSACTION 8084 TRANSACTION TIME 141526 PURCHASE ORDER MAILBOX REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER Michael Kalogeros CLAIM MAILBOX QUANTITY SKU DESCRIPTION AMOUNT 1.00 2452204 26" PROFESSIONAL TOOLBOX 19.94 1.00 2434522 18" GOOSENECK RIPPING BAR 6.98 1.00 2439705 240Z. RUBBER MALLET 3.99 1.00 2439789 4LB. DRILLING HAMMER 5.49 1.00 2439653 4LB CROSS PEEN HAMMER 5.99 1.00 2440574 10" MOULDING TOOL 4.99 1.00 2452020 2 "X4" VIEWTAINER 1.59 1.00 2452020 2 "X4" VIEWTAINER 1.59 1.00 2452020 2 "X4" VIEWTAINER 1.59 1.00 2452020 2 "X4" VIEWTAINER 1.59 1.00 2452755 24 ADJUSTABLE STOW AWAY 5.49 1.00 2452755 24 ADJUSTABLE STOW AWAY 5.49 SUB- TOTAL: 64.72 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 64.72 GUEST COPY 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 11227 ACCOUNT: 30830255 TRANSACTION DATE 01/30/12 TRANSACTION 955 TRANSACTION TIME 144315 PURCHASE ORDER TRUCK 57 REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER Brad Henderson CLAIM TRUCK 57 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2452214 STANLEY SORTMASTER 9.97 1.00 2452214 STANLEY SORTMASTER 9.97 1.00 2452214 STANLEY SORTMASTER 9.97 SUB TOTAL: 29.91 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 29.91 i j 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 11233 ACCOUNT: 30830255 TRANSACTION DATE 01/30/12 TRANSACTION 4040 TRANSACTION TIME 151009 PURCHASE ORDER 0 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER Randy Johnson CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 2.00 1251010 3/8" (11/32)4X8 SANDED UL 27.94 SUB TOTAL: 27.94 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 27.94 i GUEST COPY I f 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 11116 ACCOUNT: 30830255 TRANSACTION DATE 01/30/12 TRANSACTION 3909 TRANSACTION TIME 104131 PURCHASE ORDER TRUCK 17 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER James Bentley CLAIM TRUCK 17 QUANTITY SKU DESCRIPTION AMOUNT 1.00 5757023 CAMO PROTECTOR 3D W /BAIT 12.49 1.00- MENARD REBATE 5.00 SUB TOTAL: 7.49 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 7.49 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 11108 ACCOUNT: 30830255 TRANSACTION DATE 01/30/12 TRANSACTION 3948 TRANSACTION TIME 95001 PURCHASE ORDER 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER Randy Johnson_ CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 4.00 1251010 3/8" (11/32)4X8 SANDED UL 55.88 6.00 2250304 8 HVY STRP HGE GLV 71.94 1.00 5576131 FLAT BLK PROF SPRAY RUSTO 5.27 1.00 5578003 STOPS RUST GRAY PRIMER 3.96 SUB TOTAL: 137.05 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 137.05 ,I 1 i GUEST COPY r +rr *rr 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 11372 ACCOUNT: 30830255 TRANSACTION DATE 01/31/12 TRANSACTION 1119 TRANSACTION TIME 105445 PURCHASE ORDER REGISTER NUMBER 2 TYPE OF SALE, Charge Sale SIGNER Shaun Privett CLAIM QUANTITY SKU DESCRIPTION AMOUNT 1.00 2322760 5/16X2 -1/2" CARRBOLT 18PC 1.58 1.00 1C23.101 2X4X8' STUD #2 +BTR SPF 1.98 SUB TOTAL: 3.56 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 3,56 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 4 (317) INVOICE #I 11351 ACCOUNT: 30830255 TRANSACTION DATE 01/31/12 TRANSACTION 4419 TRANSACTION TIME 94240 PURCHASE ORDER 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER Randy Johnson CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2356736 3/8" ROPE RATCHET W /ROPE 9.96 1.00 2356710 1/4" ROPE RATCHET W /ROPE 8.97 SUB- TOTAL: 18.93 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 18.93 I GUEST COPY 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 11579 ACCOUNT: 30830255 TRANSACTION DATE 02/01/12 TRANSACTION 1435 TRANSACTION TIME 105354 PURCHASE ORDER KITCHEN REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER Michael Kalogeros CLAIM KITCHEN QUANTITY SKU DESCRIPTION AMOUNT 1.00 5574876 PT 2X SIG IVORY BISQUE 3.44 1.00 2298085 PARTICL BRD SCREW 6X3/4 1.29 1.00 2511092 GORILLA GLUE- 2 OZ 4.47 SUB TOTAL: 9.20 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 9.20 v 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 11558 ACCOUNT: 30830255 TRANSACTION DATE 02/01/12 TRANSACTION 174 TRANSACTION TIME 94356 PURCHASE ORDER SHOP REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER Jeff Stewart CLAIM SHOP QUANTITY SKU DESCRIPTION AMOUNT 1.00 2356595 14' RATCHETX 1500 LBS 4PK 22.98 SUB TOTAL: 22.98 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 22.98 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 11670 ACCOUNT: 30830255 TRANSACTION DATE 02/01/12 TRANSACTION 5122 TRANSACTION TIME 152707 PURCHASE ORDER MAILBOX REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER Michael Kaloaeros CLAIM MAILBOX QUANTITY SKU DESCRIPTION AMOUNT 4.00 1022031 2X10X10 41 SOUTHRN YELLOW 26.96 SUB TOTAL: 26.96 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 26.96 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)) 01/26/12 10172 $64.72 01/30/12 11227 $29.91 01/30/12 11233 $27.94 01/30/12 11108 $137.05 01/30/12 11116 $7.49 01/31/12 11351 $18.93 01/31/12 11372 $3.56 02/01/12 11579 $9.20 02/01/12 11670 $26.96 02/01/12 11558 $22.98 02/07/12 13034 $44.35 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 $393.09 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 10172 42- 370.00 $64.72 1 hereby certify that the attached invoice(s), or 2201 11227 42 370.00 $29.91 bill(s) is (are) true and correct and that the 2201 11233 42 370.00 $27.94 materials or services itemized thereon for 2201 11108 42- 370.00 $137.05 2201 11116 42- 370.00 $7.49 which charge is made were ordered and 2201 11351 42- 370.00 $18.93 received except 2201 11372 42- 370.00 $3.56 2201 11579 42- 370.00 $9.20 2201 11670 42- 370.00 $26.96 2201 11558 42- 370.00 $22.98 e 9 Wednesday; February 08, 2012 2201 13034 42- 321.00 $44.35 f Street Commissioner uc�rnm.ccl" 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 42 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 13944 ACCOUNT: 30830283 TRANSACTION DATE 02/11/12 TRANSACTION 3104 TRANSACTION TIME 104843 PURCHASE ORDER STATION 44 REGISTER.NUMBER 2 TYPE OF SALE Charge Sale SIGNER Kurt Weddington CLAIM STATION 44 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2290310 160PC #8X3" CONSTR SCREW 5.96 1.00 2323361 3/8" WASHER 76PC 1.69 1.00 2200068 HD HANDRAIL BRACKET PB 1.94 1.00 2200068 HD HANDRAIL BRACKET PB 1.94 1.00 2322896 3/8 X 4 CARRBOLT 8PCS 1.58 1.00 2322896 3/8 X 4 CARRBOLT 8PCS 1.58 1.00 2322896 3/8 X 4 CARRBOLT 8PCS 1.58 1.00 2323439 3/8" HEX NUT 63PC 1.69 1.00 2302020 3/8 "X5" YZINC POWER LAG 0.89 1.00 2302020 3/8 "X5" YZINC POWER LAG 0.89 1.00 2302020 3/8 "X5" YZINC POWER LAG 0.89 1.00 2302020 3/8 "X5" YZINC POWER LAG 0.89 1.00 6396242 12X12 SIDEWALL GRILLE 9.96 1.00 6396242 12X12 SIDEWALL GRILLE 9.96 1.00 6396242 12X12 SIDEWALL GRILLE 9.96 1.00 6396242 12X12 SIDEWALL GRILLE 9.96 1.00 2250278 WALL DR STP GRY 4.49 1.00 2338644 3/16X2- 1 /2 "RH STOVE BOLT 0.99 1.00 1894199 PREMIXED CONCRETE PATCH 5.21 1.00 2027602 FLAT WASHER 3/16 USS 0.69 1.00 2338644 3/16X2- 1 /2 "RH STOVE BOLT 0.99 1.00 2302082 T50 BIT SPAX 1.99 1.00 1312425 6 METAL 1 1/4 CNRBD 1.39 1.00 4174796 PRIMED MLDG BASE SHOE 129 2.80 1.00 4174796 PRIMED MLDG BASE SHOE 129 2.80 1.00 4179465 MDF PRMD COLON CSING 376 2.99 1.00 4172057 OAK MLDG HAND RAIL 56 24.42 8.00 1111927 2X12 -8' AC2 TREATED AG 79.76 GUEST COPY G CITY/CARMEL FIRE DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS #2 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX 4 INVOICE 13944 ACCOUNT: 30830283 TRANSACTION DATE 02/11/12 TRANSACTION 3104 TRANSACTION TIME 104843 PURCHASE ORDER STATION 44 REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER Kurt Weddington CLAIM STATION 44 QUANTITY SKU DESCRIPTION AMOUNT SUB-TOTAL: 189.88 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 189.88 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 14134 ACCOUNT: 30830283 TRANSACTION DATE 02/11/12 TRANSACTION 3323 TRANSACTION TIME 173224 PURCHASE ORDER STATION 44 REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER Kurt Weddington CLAIM STATION 44 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6759480 ULTMA 24 G -BAR W /CRL CH 31.99 SUB TOTAL: 31.99 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 31.99 A 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 14123 ACCOUNT: 30830283 TRANSACTION DATE 02/11/12 TRANSACTION 9167 TRANSACTION TIME 171728 PURCHASE ORDER statio 44 REGISTER NUMBER 60 TYPE OF SALE Return Charge SIGNER CLAIM statio 44 QUANTITY SKU DESCRIPTION AMOUNT 2.00- 1111927 2X12 -8' AC2 TREATED AG 19.94 1.00- 2200068 HD HANDRAIL BRACKET PB 1.94 1.00- 2200068 HD HANDRAIL BRACKET PB 1.94 1.00- 2027602 FLAT WASHER 3/16 USS 0.69 1.00- 4172057 OAK MLDG HAND RAIL 56 24.42 SUB TOTAL: 48.93 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 48.93 v i 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 13059 ACCOUNT: 30830283 TRANSACTION DATE 02/07/12 TRANSACTION 7107 TRANSACTION TIME 121414 PURCHASE ORDER station 44 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER John Moriarty CLAIM station 44 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6840471 5 /8 "ID X 10' VINYL TUBING 16.38 1.00 6790605 3/8" -7/8" HOSE CLAMP 0.79 1.00 6790605 3/8" -7/8" HOSE CLAMP 0.79 1.00 6801779 HOSE ADAPTOR 5/8X3/4 SWIV 6.27 1.00 6801740 MALE HOSE ADAPTOR 5/8X3/4 4.92 1.00 6798855 2 PK RED /BLUE WM HOSE 6' 11.49 SUB TOTAL: 40.64 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 40.64 l j i r 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)) 13944 $104.18 14134 $31.99 13944 I I $85.70 14123 ($48.93) 13059 $40.64 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 NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 East Greyhound Pass Carmel, IN 46033 $213.58 ON ACCOUNT OF APPROPRIATION FOR f Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 13944 42- 350.00 $104.18 1 hereby certify that the attached invoice(s), or 1120 14134 42- 370.00 $31.99 bill(s) is (are) true and correct and that the 1120 I 13944 I 42- 370.00 I $85.70 materials or services itemized thereon for 1120 14123 42- 370.00 ($48.93) which charge is made were ordered and 1120 13059 42- 370.00 $40.64 received except FEB 13 2012 k Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund !D w 0) O 3 O W CT p (D lD 2. a f(D N N Q j to O N d O N O m v z O o C m S 0 N O o p v N fD p n N IV 0 N CD N N O Q O (D 0 3 O D N n CD m a S O 0 m y C Z 0 s 0 l J cD c Cn v N CL O 3 D O m_ N GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS EMAIL CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE 11152 ACCOUNT: 30830417 TRANSACTION DATE 01/30/12 TRANSACTION 9533 TRANSACTION TIME 120329 PURCHASE ORDER 0 REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER Ken Miller CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2529075 5/16" M35 COBALT DRILLBIT 7.68 1.00 2529075 5/16" M35 COBALT DRILLBIT 7.68 1.00 2529075 5/16" M35 COBALT DRILLBIT 7.68 3.00 2302091 1/4X2 -1/2 PWRLAG AC2 50PC 37.77 18.00 2302113 3/8X5 PWRLAG AC2 25PC 421.02 SUB TOTAL: 481.83 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 481.83 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $640.37 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 11152 43- 501.00 $481.83 1 hereby certify that the attached invoice(s), or 1207 11877 43- 501.00 $158.54 bills) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, February 08, 2012 Director, Brookshi Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund GUEST COPY i G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS EMAIL CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE 13741 ACCOUNT: 30830417 TRANSACTION DATE 02/10/12 TRANSACTION 8258 TRANSACTION TIME 103633 PURCHASE ORDER 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER Ken Miller CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2302113 3/8X5 PWRLAG AC2 25PC 23.39 1.00 2302113 3/8X5 PWRLAG AC2 25PC 23.39 1.00 2302113 3/8X5 PWRLAG AC2 25PC 23.39 20.00 1112227 4X4 -10' AC2 TREATED GC 179.40 SUB TOTAL: 249.57 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 249.57 L i vi 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)) 02/10/12 13741 Building Materials $249.57 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 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $249.57 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 13741 43- 501.00 $249.57 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 Monday, February 13, 2012 Director, Brookshik Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 11353 ACCOUNT: 30830254 TRANSACTION DATE 01/31/12 TRANSACTION 1080 TRANSACTION TIME 100221 PURCHASE ORDER 0 REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER RANDY MASSINGILL CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 3030981 CORDLESS PHONE 1 HS 19.18 SUB- TOTAL: 19.18 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 19.18 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 12034 ACCOUNT: 30830254 TRANSACTION DATE 02/03/12 TRANSACTION 1216 TRANSACTION TIME 95511 PURCHASE ORDER 0 REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER GREG EPP CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 2.00 1022170 2X12X12 #1 SOUTHRN,YELLOW 22.64 SUB TOTAL: 22.64 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 22.64 I 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 12020 ACCOUNT: 30830254 TRANSACTION DATE 02/03/12 TRANSACTION 5663 TRANSACTION TIME 92155 PURCHASE ORDER REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER GREG EPP CLAIM QUANTITY SKU DESCRIPTION AMOUNT 1.00 1022170 2X12X12 #1 SOUTHRN YELLOW 11.32 SUB- TOTAL: 11.32 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 11.32 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 12741 ACCOUNT: 30830254 TRANSACTION DATE 02/06/12 TRANSACTION 8834 TRANSACTION-TIME 85529 PURCHAS ORDER 0 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER GREG EPP CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6642585 WAX BOWL RING W /ETH FOAM 2.99 1.00 6703854 DIPLOMAT ELONG HIGH WHITE 199.00 SUB TOTAL: 201.99 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 201.99 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 2/6/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/6/2012 10274 $34.65 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 116714 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 /LVL VJ �J1.VJ t Bo 01.1 oz 22.6 Y. 11353 0�.7,�oDo! (q/fr n I- 7 00 -0 I °i 4q Voucher Total —$046 5 Cost distribution ledger classification if claim paid under vehicle highway fund