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Home My WebLink About212694 09/12/2012 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 2 0 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $765.92 CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK NUMBER: 212694 CHECK DATE: 9/12/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 68375 23 . 01 OTHER EXPENSES 601 5023990 71257 39 . 38 OTHER EXPENSES 601 5023990 72605 53 . 02 OTHER EXPENSES 601 5023990 72668 81 .46 OTHER EXPENSES 651 5023990 73137 29 . 33 OTHER EXPENSES 2201 4238900 73145 64 . 36 OTHER MAINT SUPPLIES 1120 4237000 73348 36 . 77 REPAIR PARTS 601 5023990 73361 35 .21 OTHER EXPENSES 601 5023990 73457 37 . 84 OTHER EXPENSES 601 5023990 74337 6 . 11 OTHER EXPENSES 1207 4350100 74455 9 .29 BUILDING REPAIRS & MA 2201 4238900 74632 67 . 88 OTHER MAINT SUPPLIES 1207 4350100 74879 -9 . 29 BUILDING REPAIRS & MA a \*f CITY OF CARMEL, INDIANA VENDOR: 198900 Page 2 of 2 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $765.92 a CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK NUMBER: 212694 CHECK DATE: 9112/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350100 74882 23 . 99 BUILDING REPAIRS & MA 2201 4238900 75106 74 . 46 OTHER MAINT SUPPLIES 1110 4239099 75239 67 . 36 OTHER MISCELLANOUS 1207 4235000 76912 99 . 00 BUILDING MATERIAL 2201 4238900 77085 26 . 74 OTHER MAINT SUPPLIES ************** * 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 # 73145 ACCOUNT : 30830255 TRANSACTION DATE 08/23/12 TRANSACTION # 5125 TRANSACTION TIME 104402 PURCHASE ORDER # shop REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : James Bentley CLAIM # shop QUANTITY SKU DESCRIPTION AMOUNT ---- - -- ----- --- -- - - - --- -- ----- - --- -- --- --- - - - -- -- - - - - -- ----- -- 1 . 00 5710117 SOFTSOAP HAND LT MOISTURE 1 .47 1 . 00 5710117 SOFTSOAP HAND LT MOISTURE 1 .47 1. 00 6472499 DAWN DISH APPLE BLOSSOM 2 . 83 1 . 00 6472499 DAWN DISH APPLE BLOSSOM 2 . 83 1 . 00 6471964 LYSOL DUAL ACTION 75CT 3 . 99 1 . 00 6471946 LYSOL DISINFECT CRISP LIN 3 . 99 1 . 00 6471946 LYSOL DISINFECT CRISP LIN 3 . 99 1 . 00 6471964 LYSOL DUAL ACTION 75CT 3 . 99 1 . 00 6481099 15 PK BOUNTY BASIC 9 . 95 1 . 00 6481099 15 PK BOUNTY BASIC 9 . 95 1. 00 6481099 15 PK BOUNTY BASIC 9. 95 1 . 00 6481099 15 PK BOUNTY BASIC 9 . 95 SUB-TOTAL: 64 . 36 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 64 .36 ************** * 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 # 74632 ACCOUNT : 30830255 TRANSACTION DATE 08/28/12 TRANSACTION # : 7002 TRANSACTION TIME 100635 PURCHASE ORDER # blackfoot REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER : Damian Delph CLAIM # blackfoot QUANTITY SKU DESCRIPTION AMOUNT -- --- -- --- -- -- --- - ------ - ------ -- -- -- - - ---- - - -- -- - - - - --- - - - - - - 1. 00 1235070 5/8"- (19/32) -4 'X8 ' AC2 33 . 19 1 . 00- 1235070 5/8"- (19/32) -4 'X8 ' AC2 - 33 . 19 4 . 00 1231098 1/2"- (15/32) -4X8 CDX 4PLY 67 . 88 SUB-TOTAL: 67 . 88 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 67 . 88 777 l j ************** * GUEST COPY ************** G CITY/CA.RMEL STREET DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 PAX # (317) INVOICE # 75016 ACCOUNT : 30830255 TRANSACTION DATE 08/29/12 TRANSACTION # 7476 TRANSACTION TIME 140305 PURCHASE ORDER # boardwalk REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER : Damian Delph CLAIM # boardwalk QUANTITY SKU DESCRIPTION AMOUNT -- - ------- - ----- -- - - - --- -- - - - -- - - - - - - - - - - -- --- - - - --- - ----- - -- - 1 . 00 2434486 20 OZ STEEL RIP HAMM 18 . 96 1 . 00 2520580 T25 TORX 2" 1PK 1. 88 1 . 00 2520580 T25 TORX 2" 1PK 1. 88 1 . 00 2520580 T25 TORX 2" 1PK 1. 88 1 . 00 2303501 9 X 2-3/4 EXT SCREWS 23 . 99 1 . 00 2303501 9 X 2-3/4 EXT SCREWS 23 . 99 1. 00 2520580 T25 TORX 2" 1PK 1 . 88 SUB-TOTAL: 74 .46 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 74 .46 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 # 77085 ACCOUNT : 30830255 TRANSACTION DATE 09/05/12 TRANSACTION # 7968 TRANSACTION TIME 102327 PURCHASE ORDER # : REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : Adam Towns CLAIM # QUANTITY SKU DESCRIPTION AMOUNT - ---------- --- - --- -- ---- -- --- - - -- - - --- - - - --- - - - - - - - -- -- -- - - - -- 1 . 00 6893897 4" X 101CORRUGATED TUBING 3 . 39 1. 00 6893897 4" X 101CORRUGATED TUBING 3 . 39 1 . 00 2371054 KNIFE SWIVEL LOCK 7 . 98 1 . 00 6893787 4" CORRUGATED 45DEG WYE 5 . 99 1. 00 6893787 4" CORRUGATED 45DEG WYE 5 . 99 SUB-TOTAL: 26 . 74 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 26 . 74 t f VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF $ 2150 E. Greyhound Pass Carmel, IN 46033 $233.44 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 73145 42-389.00 $64.36 1 hereby certify that the attached invoice(s), or 2201 74632 42-389.00 $67.88 bill(s) is (are)true and correct and that the 2201 75106 42-389.00 $74.46 materials or services itemized thereon for 2201 1 77085 1 42-389.00 $26.74 which charge is made were ordered and received except \ Fridn/September 07, 2012 a '19 ti L Street Commis siopner Title ` Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Stale 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)) 08/23/12 73145 $64.36 08/28/12 74632 $67.88 08/29/12 75106 $74.46 09/05/12 77085 $26.74 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 ************** * GUEST COPY ************** G CITY/CARMEL POLICE DEPT MENARDS - CARMEL 3 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX # INVOICE # 75239 ACCOUNT : 30830270 TRANSACTION DATE : 08/30/.12 TRANSACTION # : 7852 TRANSACTION TIME : 101104 PURCHASE ORDER # : ROBERT REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : ROBERT ROBINSON CLAIM # : ROBERT QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1 . 00 2359856 14 PC BUNGEE ASST. SIZES 8 . 99 1 . 00 2359856 14 PC BUNGEE ASST. SIZES 8 . 99 1 . 00 2516730 GO 2 GLUE 5 .49 1 . 00 5690165 81X10 ' STANDARD DUTY TARP 3 . 99 1 . 00 5690165 81X10 ' STANDARD DUTY TARP 3 . 99 1 . 00 5690165 81X10 ' STANDARD DUTY TARP 3 . 99 1 . 00 5690165 81X10 ' STANDARD DUTY TARP 3 . 99 1 . 00 5690165 8 'X10 ' STANDARD DUTY TARP 3 . 99 1 . 00 5690165 81X10 ' STANDARD DUTY TARP 3 . 99 1 . 00 5690165 81X10 ' STANDARD DUTY TARP 3 . 99 1. 00 5690165 81X10 ' STANDARD DUTY TARP 3 . 99 1 . 00 5690165 81X10 ' STANDARD DUTY TARP 3 . 99 1 . 00 5690165 81X10 ' STANDARD DUTY TARP 3 . 99 1 . 00 5690165 8 'X10 ' STANDARD DUTY TARP 3 . 99 SUB-TOTAL: 67 . 36 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 67 . 36 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ALLOWED ACCOUNTS PAYABLE VOUCHER nnenards I IN SUM OF $ CITY OF CARMEL 2150 E. Greyhound Pass An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by Carmel, IN 46033 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. I $67.36 Payee Purchase Order No. ON ACCOUNT OF APPROPRIATION FOR Terms Carmel Police Department I� Date Due 11 Invoice Invoice Description Amount PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Date Number (or note attached invoice(s) or bill(s)) 1110 I 75239 I 42-390.99 ( $67.36 1 hereby certify that the attached in 08/30/12 75239 supplies $67.36 bill(s) is (are)true and correct and materials or services itemized ther which charge is made were order 11 received except 11 it Wednesday, September Chief of Police I Title Cost distribution ledger classification if I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance claim paid motor vehicle highway fund with IC 5-11-10-1.6 20 Clerk-Treasurer t ************** * 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 # 73348 ACCOUNT : 30830283 TRANSACTION DATE : 08/24/12 TRANSACTION # : 5458 TRANSACTION TIME : 70418 PURCHASE ORDER # : bob v REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER : Bob Van Voorst CLAIM # : bob v QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 3530769 16W R30 4PK CFL 21. 99 1. 00 3651647 CU CLAD GR ROD 5/8" X 8 ' 10. 39 1 . 00 3653075 1/2"-1" BURIAL GRND CLAMP 4 .39 SUB-TOTAL: 36. 77 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 36 . 77 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF $ 2150 East Greyhound Pass Carmel, IN 46033 $36.77 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I 73348 I 42-370.00 I $36.77 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 SEP 1 0 2012 Al" Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 73348 $36.77 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 ************** * 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 # 76912 ACCOUNT : 3083o417 TRANSACTION DATE : 09/04/12 TRANSACTION # 7356 TRANSACTION TIME : 133053 PURCHASE ORDER # REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : Bob Higgins CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 1. 00 7083646 WINDTUNNELL VACUUM 99. 00 SUB-TOTAL: 99. 00 TOTAL TAX: 0 .00 PAYMENTS 0 . 00 TOTAL DUE: 99. 00 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF $ 2150 E. Greyhound Pass Carmel, IN 46033 $99.00 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members r 1207 I 76912 I 42-350.00 I $99.00 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 Wednesday, September 05, 2012 W4; Director, Brookshir Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 09/04/12 76912 . Vacuum Cleaner 0 I $99.00 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 ************** * 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 # 74455 ACCOUNT : 30830417 TRANSACTION DATE : 08/27/12 TRANSACTION # 7401 TRANSACTION TIME : 142143 PURCHASE ORDER # REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Bob Higgins CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -- 1. 00- __---6796075 1-1/2" S-TRAP- -_ 6 . 95 1.00 6892157 1-1/2 PVC FMLE TRAP ADPT 1. 17 1. 00 6892157 1-1/2 PVC FMLE TRAP ADPT 1. 17 SUB-TOTAL: 9 .29 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: -__ 9 .29 _ 1 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF $ 2150 E. Greyhound Pass Carmel, IN 46033 $9.29 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 74455 I 43-501.00 I $9.29 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 Tuesday, August 28, 2012 Director, Brookshir olf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 08/27/12 74455 Repair Parts $9.29 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 ************** * 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 # 74879 ACCOUNT : 30830417 TRANSACTION DATE : 08/-29/12 TRANSACTION # 2103 TRANSACTION TIME : 71514 PURCHASE ORDER # REGISTER NUMBER : 22 TYPE OF SALE Return Charge SIGNER : CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 1. 00- 6796075 -1-1/2" S-TRAP - 6. 95 2 .00- 6892157 1-1/2 PVC FMLE TRAP ADPT - 2 .34 SUB-TOTAL: - 9 .29 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 9.29 ************** * 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 # 74882 ACCOUNT : 30830417 TRANSACTION DATE 08/29/12 TRANSACTION # 4460 TRANSACTION TIME 73313 PURCHASE ORDER # 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : Ken Miller CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT 7'7'---;----------------------7'7'7'7'--__-7-=7'-77--_=- ......_.._ ...._. __...:-- ._ -. ._..._ :..w:. ..,_ _;._,.W,..-. ., . .- .- - - .. ' 1. 00 6899930 1-1/2"X10 ' SOLID PVC PIPE 3 .49 1. 00 6931681 4 OZ ALL PURPOSE CEMENT 2 . 97 1. 00 6892649 1-1/2" 45DEG PVC WYE 1 . 95 1. 00 6892005 1-1/2" PVC COUPLING 0 .43 1. 00 6892005 1-1/2" PVC COUPLING 0.43 1. 00 6896920 1-1/2 THREADED PVC CAP 1.27 1. 00 6892649 1-1/2" 45DEG PVC WYE 1 . 95 1. 00 6892005 1-1/2" PVC COUPLING 0 .43 1. 00 6892283 1-1/2" PVC MALE ADAPTER 0 .68 1. 00 6892005 1-1/2" PVC COUPLING 0.43 1. 00 2433507 25 ' CHROME TAPE 4 . 98 1.00 2433507 25 ' CHROME TAPE 4 . 98 SUB-TOTAL: 23 . 99 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 23 . 99 1., - VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF $ 2150 E. Greyhound Pass Carmel, IN 46033 $14.70 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 74882 43-501.00 j $23.99 1 hereby certify that the attached invoice(s), or 1207 74879 43-501.00 ($9.29) 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, August 30, 2012 Director, Brookshire f Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 08/29/12 74882 Repair Parts $23.99 08/29/12 74879 Repair Parts ($9.29) 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 ************** * 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 # 73457 ACCOUNT : 30830253 TRANSACTION DATE 08/24/12 TRANSACTION # : 5473 TRANSACTION TIME 122908 PURCHASE ORDER # dan 82412 REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : DANIEL JENKINS CLAIM # dan 82412 QUANTITY SKU DESCRIPTION AMOUNT 1. 00 6805653 1" X 3" BRASS NIPPLE 9 . 99 1. 00 6805045 1" BRASS ELBOW F X F 9. 99 1. 00 6805047 3/4" BRASS ELBOW F X F 6 .49 1. 00 6805652 3/4" X 3" BRASS NIPPLE 6 . 39 1. 00 2073527 AIR HOSE 1/41IX25 'RECOIL 4 . 98 SUB-TOTAL: 37 . 84 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 37 . 84 �, rf 1f, jr 08/17/2012 FRI 21: 51 FAX [2001/001 * 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 # 71257 ACCOUNT : 30830253 TRANSACTION DATE : 08/17/12 TRANSACTION # 2976 TRANSACTION TIME : 93332 PURCHASE ORDER # KR81712 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER : KEN RHODES CLAIM # KR81712 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1.00 2618434 WAFFLE WEAVE TOWEL 4.99 1.00 2615978 CHENILLE 2 IN 1 MITT 7X10 2 .98 1.00 2612223 WEATHERBEATER WIPER 20" 8 .99 1.00 2612223 WEATHERBEATER WIPER 20" 8 .99 1.00 2612192 GUMOUT 2X HM FUEL INJ CLR 2 .97 1. 00 2612192 GUMOUT 2X HM FUEL INJ CLR 2 . 97 1. 00 2613003 SUPERCLEAN CAR WASH 4.99 1. 00 6471401 32 OZ WINDEX GLASS CLNR 2.50 SUB-TOTAL: 39.38 TOTAL TAX: 0100 PAYMENTS 0.00 ----------- TOTAL DUE: 39.38 ************** * 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 # 72668 ACCOUNT : 30830253 TRANSACTION DATE 08/21/12 TRANSACTION # 4304 TRANSACTION TIME 155455 PURCHASE ORDER # PLANT 1 REGISTER NUMBER : 3 TYPE OF SALE Charge Sale SIGNER : TIM VANDERGRIFF CLAIM # PLANT 1 QUANTITY SKU DESCRIPTION AMOUNT ------------------------------ 1. 00 6897961 1OPK 90DEG PVC ELBOW 3/4" 2 . 90 1 . 00 6897961 1OPK 90DEG PVC ELBOW 3/4" 2 . 90 1 . 00 6897961 1OPK 90DEG PVC ELBOW 3/4" 2 . 90 1 . 00 6895497 3/4" PVC UNION 3 . 19 1 . 00 6895497 3/4" PVC UNION 3 . 19 1 . 00 6895497 3/4" PVC UNION 3 . 19 1. 00 6895497 3/4" PVC UNION 3 . 19 1. 00 6895497 3/4" PVC UNION 3 . 19 1. 00 6895497 3/4" PVC UNION 3 . 19 1. 00 6931160 4 OZ REG CLEAR PVC CEMENT 2 . 69 1. 00 6931241 4 OZ CLEAR PRIMER 3 .49 1. 00 6931241 4 OZ CLEAR PRIMER 3 .49 1. 00 6931160 4 OZ REG CLEAR PVC CEMENT 2 . 69 1 . 00 3651728 5/8" GROUND ROD CLMP 2 . 09 1 . 00 3651728 5/8" GROUND ROD CLMP 2 . 09 1. 00 3651728 5/8" GROUND ROD CLMP 2 . 09 1. 00 3700187 12-3 50 ' LIGHTED YEL CORD 34 . 99 SUB-TOTAL: 81.46 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 81.46 ft ************** * 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 ## (3 17) 733-2053 INVOICE # 72605 ACCOUNT : 30830253 TRANSACTION DATE : 08/21/12 TRANSACTION # 4630 TRANSACTION TIME : 135023 PURCHASE ORDER # dan082112b REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : DANIEL JENKINS CLAIM # dan082112b QUANTITY SKU DESCRIPTION AMOUNT ------------------- ------------ ---------- - ------------------- - 1. 00 2745085 PLASTIC HOSE HANGER 3 . 97 1. 00 2745085 PLASTIC HOSE HANGER 3 . 97 1 . 00 2745085 PLASTIC HOSE HANGER 3 . 97 1.00 2745085 PLASTIC HOSE HANGER 3 . 97 1. 00 2327105 TAPCON HEX 1/4X1-3/4 18 . 94 20 . 00 6934578 3/8" TOP PLATE CONNECTOR 18 . 20 SUB-TOTAL: 53 . 02 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 53 . 02 ************** * 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 # 73361 ACCOUNT : 30830253 TRANSACTION DATE 08/24/12 TRANSACTION # 2519 TRANSACTION TIME 83826 PURCHASE ORDER # 082412 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : TJ DIALLO CLAIM # 082412 QUANTITY SKU DESCRIPTION AMOUNT --------------------- -----------------------1. 00 3656121 3/4" RGD THREADED CPLR 1 . 80 1. 00 3656066 3/4" RGD 90 DEG ELBOW 4 . 94 1 . 00 3656121 3/4" RGD THREADED CPLR 1 . 80 1. 00 3656066 3/4" RGD 90 DEG ELBOW 4 . 94 1 . 00 3656121 3/4" RGD THREADED CPLR 1 . 80 1. 00 3656066 3/4" RGD 90 DEG ELBOW 4 . 94 1 . 00 3657010 IV METAL STANDARD BOX 5 . 97 1 . 00 3657010 IV METAL STANDARD BOX 5 . 97 1. 00 3037036 1 PORT WALL PLATE LA 1 .25 1. 00 3656121 3/4" RGD THREADED CPLR 1 . 80 SUB-TOTAL: 35 . 21 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 35 . 21 l� �I ************** * 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 # 74337 ACCOUNT : 30830253 TRANSACTION DATE 08/27/12 TRANSACTION ## 7298 TRANSACTION TIME 102154 PURCHASE ORDER ## REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : SEAN WHITLOW CLAIM # QUANTITY SKU DESCRIPTION AMOUNT ------------------------------------- - --------- - --- - ----------- 1. 00 1021902 2X8-10 ' #1 SYP 6 . 11 SUB-TOTAL: 6 .11 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 6 .11 -----... ........... _ r Lp ************** * 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 ## (3 17) 73 3-2 053 INVOICE # 68375 ACCOUNT : 30830253 TRANSACTION DATE 08/07/12 TRANSACTION # 9293 TRANSACTION TIME 120716 PURCHASE ORDER # PLANT 4 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER : BRIAN TOLAN CLAIM ## PLANT 4 QUANTITY SKU DESCRIPTION AMOUNT 1. 00 2331548 6 X 3/4 PH PAN SMS SS 1 . 59 1. 00 2331440 6-32 X 1/2 PH PAN MS SS 1 . 59 1. 00 2520732 5/16" NUTSETTER 6" 1PK 5 . 98 1 . 00 3656121 3/4" RGD THREADED CPLR 1. 80 1. 00 3655800 1/2"XCLS RGD COND NPPL 1 .49 1. 00 3655824 1/2" X 3" RGD COND NPPL 1 . 89 1. 00 2520493 2PC 5/16" MAG NUT DRIVERS 6 .49 1. 00 3655736 3/4"Xl/2" REDUC BSHNG 0 . 90 1. 00 3652016 1/2" PVC CONDUIT CAP 1 .28 SUB-TOTAL: 23 . 01 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: _ 23 . 01 ix } 1j VOUCHER # 122019 WARRANT # ALLOWED 198900 IN SUM OF $ MENARDS, INC 2150 E GREYHOUND PASS CARMEL, IN 46033 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 68375 01-6200-04 $23.01 1��36 t 11 35.a la(C0,5 53,0'- 14(.916 19 1 t 9-111-1ce 72045-7 0 3-7.Sq '7) D5-7 Dj-l0.ZCv•63 3Q•3�" 7q-s bt.L9zc6.o(, 6. 7l Voucher Total a 7& Cost distribution ledger classification if claim paid under vehicle highway fund 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 9/4/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/4/2012 68375 $23.01 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 �icer ************** * 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 ## 73137 ACCOUNT : 30830254 TRANSACTION DATE _08/23_/12 -------- -TRANSACTION # 5113 -- - TRANSACTION T19E 102257 PURCHASE ORDER # REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : CALVIN COOPER CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1 . 00 2360159 4 11GRINDING WHEEL MASONRY 2 . 18 1 . 00 2360159 4 11GRINDING WHEEL MASONRY 2 . 18 1. 00 2428867 4" SAW BLADE SEGMNT RIM 24 . 97 SUB-TOTAL: 29 . 33 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 29 . 33 VOUCHER # 125613 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 73137 01-7200-02 $29.33 Voucher Total $29.33 Cost distribution ledger classification if claim paid under vehicle highway fund 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 8/31/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/31/2012 73137 $29.33 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