216451 01/15/2013 CITY OF ICARMEL, INDIANA VENDOR: 198900 Page 1 of 1
` ONE CIVIC SQUARE MENARDS,INC
CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT: $297.61
"'nom CARMEL IN 46033 CHECK NUMBER: 216451
CHECK DATE: 1/15/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4238900 11651 29 . 99 OTHER MAINT SUPPLIES
2201 4237000 11885 13 .48 REPAIR PARTS
1120 4238000 11998 18 . 93 SMALL TOOLS & MINOR E
1207 4350100 12059 9 . 04 BUILDING REPAIRS & MA
1207 4350100 12128 76 . 77 BUILDING REPAIRS & MA
1120 4239099 12175 83 . 82 OTHER MISCELLANOUS
1120 4237000 12229 65 . 58 REPAIR PARTS
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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 # 11885 ACCOUNT : 30830255
TRANSACTION DATE 01/07/.13 TRANSACTION ## 1192
TRANSACTION TIME 102250 PURCHASE ORDER # 3135 e 116th
REGISTER NUMBER 3 TYPE OF SALE Charge Sale
SIGNER : Rick Alden CLAIM # 3135 e 116th
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------- -----------------------
1. 00 5534638 ULT ADV SLD STAIN WHT/PST 13 .48
SUB-TOTAL: 13 .48
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 13 .48
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards
IN SUM OF $
2150 E. Greyhound Pass
Carmel, IN 46033
$13.48
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 I 11885 I 42-370.001 $13.48 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
F'iday,,January 11, 2013
,.d Street Commissioner
. LrCC C l—Ci lr f-.^irrr-r
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))
01/07/13 11885 $13.48
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
i
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G BROOKSHIRE GOLF COURSE MENARDS - CARMEL
12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS
EMAIL CARMEL, IN 46033
CARMEL IN 46033
FAX # (317) -
INVOICE # 12059 ACCOUNT : 30830417
TRANSACTION DATE : 01/09/13 TRANSACTION # 2392
TRANSACTION TIME : 152110 PURCHASE ORDER # 0
REGISTER NUMBER 3 TYPE OF SALE Charge Sale
SIGNER : Ken Miller CLAIM # : 0
QUANTITY SKU DESCRIPTION AMOUNT
8 . 00 r 7252570 ADIAMO STEEL GRAY VINYL 9. 04
SUB-TOTAL: 9 . 04
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 9 . 04
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G BROOKSHIRE GOLF COURSE MENARDS - CARMEL
12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS
EMAIL CARMEL, IN 46033
CARMEL IN 46033
FAX # (317)
INVOICE # 12128 ACCOUNT : 30830417
TRANSACTION DATE 01/10/13 TRANSACTION # 3064
TRANSACTION TIME 143050 PURCHASE ORDER # 0
REGISTER NUMBER 2 TYPE OF SALE Charge Sale
SIGNER : Ken Miller CLAIM # 0
QUANTITY SKU DESCRIPTION AMOUNT
63730
-
1. 00 45 CLASS B RAIN CAP 3" 8 . 99
1. 00 6375548 PELLET VENT 3 11STORM COLLR 2 . 98
1. 00 5553853 SEMI GL WB SPAR FIN GAL 41 . 99
1. 00 5610187 2" ONE COAT POLY GOLD 6 . 89
5. 00 5618060 4" FOAM BRUSH 3 . 95
1. 00 5755772 DURACELL ALK. 9V-4 PK 11 . 97
SUB-TOTAL: 76 . 77
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 76 . 77
1 /
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards
IN SUM OF $
2150 E. Greyhound Pass
Carmel, IN 46033
$85.81
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO, ACCT#/TITLE AMOUNT
Board Members
1207 12059 43-501.00 $9.04 1 hereby certify that the attached invoice(s), or
1207 12128 43-501.00 $76.77
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
Friday, January 11, 2013
2�
Director, Brookshik 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))
01/09/13 12059 Building Materials $9.04
01/10/13 12128 Building Materials $76.77
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
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G CITY/CARMEL FIRE DEPT MENARDS - CARMEL
EMAIL 2150 E. GREYHOUND PASS
##2 CIVIC SQUARE CARMEL, IN 46033
CARMEL IN 46032
FAX #
INVOICE # 11998 ACCOUNT : 30830283
TRANSACTION DATE : 01/08/13 TRANSACTION # : 3892
TRANSACTION TIME : 165108 PURCHASE ORDER # : 4561
REGISTER NUMBER 4 TYPE OF SALE : Charge Sale
SIGNER : Jason Force CLAIM ## : 4561
QUANTITY SKU DESCRIPTION AMOUNT
------------------------------------------------- -------------
1 . 00 2491552 6-IN-1 SCREWDRIVER 2 . 97
1 . 00 3702729 14-3 15 ' SJEOOW CORD 10 . 97
1 . 00 3702765 14-3 6 ' POWER SUPPLY CORD 4 . 99
SUB-TOTAL: 18 . 93
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 18 . 93
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards
IN SUM OF $
2150 East Greyhound Pass
Carmel, IN 46033
$18.93
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#I Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1120 I 11998 I 42-380.00 I $18.93 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
JAN 14 2013
6 itl 6 4 7k-,"
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))
11998 Misc. Parts $18.93
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
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G CITY/CARMEL FIRE DEPT MENARDS - CARMEL
EMAIL 2150 E. GREYHOUND PASS
#2 CIVIC SQUARE CARMEL, IN 46033
CARMEL IN 46032
FAX #
INVOICE # 12175 ACCOUNT : 30830283
TRANSACTION DATE : 01/11/13 TRANSACTION # 3202
TRANSACTION TIME : 120013 PURCHASE ORDER # station 41 c
REGISTER NUMBER 3 TYPE OF SALE Charge Sale
SIGNER : John Moriarty CLAIM # station 41 c
QUANTITY SKU DESCRIPTION AMOUNT
--------- ---- ---------------------------- ---------------------
6. 00 6455015 40GAL TOTE BLUE 83 . 82
SUB-TOTAL: 83 . 82
TOTAL TAX: 0. 00
PAYMENTS 0 . 00
TOTAL DUE: 83 . 82
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G CITY/CARMEL FIRE DEPT MENARDS - CARMEL
EMAIL 2150 E. GREYHOUND PASS
#2 CIVIC SQUARE CARMEL, IN 46033
CARMEL IN 46032
FAX #
INVOICE # 12229 ACCOUNT : 30830283
TRANSACTION DATE 01/12/13 TRANSACTION # : 3558
TRANSACTION TIME 81723 PURCHASE ORDER # station 45
REGISTER NUMBER 3 TYPE OF SALE Charcgre Sale
SIGNER : Scott Tierney CLAIM # station 45
QUANTITY SKU DESCRIPTION AMOUNT
---------------------------------------------------------- ----
3 . 00 3530909 13W 2700K IB 2PK CFL 26 . 97
3 . 00 3530948 3-WAY DAYLIGHT CFL 26 . 67
2 . 00 3647898 ORANGE ELEC TAPE3/4 X 661 3 . 98
2 . 00 3647899 BLA CK ELEC TAPE3/4 X 60 ' 3 . 98
2 . 00 3647896 GREEN ELEC TAPE 3/4 X 66 ' 3 . 98
SUB-TOTAL: 65 . 58
TOTAL TAX: 0. 00
PAYMENTS 0 . 00
TOTAL DUE: 65 . 58
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards
IN SUM OF $
2150 East Greyhound Pass
Carmel, IN 46033
$149.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
1120 12229 42-370.00 j $65.58 1 hereby certify that the attached invoice(s), or
1120 12175 42-390.99 $83.82 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
JAN 14 ZU13
All
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))
12229 $65.58
12175 Totes for Historical Items $83.82
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
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G CITY/CARMEL POLICE DEPT MENARDS - CARMEL
3 CIVIC SQUARE 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46032
FAX #
INVOICE # 11651 ACCOUNT : 30830270
TRANSACTION DATE 01/03/13 TRANSACTION # 1592
TRANSACTION TIME 115538 PURCHASE ORDER # robert
--REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER : ROBERT ROBINSON CLAIM # robert
QUANTITY SKU DESCRIPTION AMOUNT
------------------------------- -------------------------------
1 . 00 3531710 PAR30 13 . 5W DIM LED 5000K 29 . 99
SUB-TOTAL: 29 . 99
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 29 . 99
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards
IN SUM OF $
21150 E. Greyhound Pass
Carmel, IN 46033
$29.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 11651 42-389.00 $29.99
I hereby certify that the attached invoice(s), or
I
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, January 10, 2013
Chief of Police
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))
01/03/13 11651 light bulbs $29.99
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