The URL can be used to link to this page

Home My WebLink About217258 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 2 I. ` ONE CIVIC SQUARE MENARDS, INC CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT: $1,501.67 ti�Yon�o. CARMEL IN 46033 CHECK NUMBER: 217258 CHECK DATE: 2/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 12658 104 . 05 OTHER EXPENSES 601 5023990 12898 19 . 27 OTHER EXPENSES 601 5023990 13045 19 . 98 OTHER EXPENSES 601 5023990 13266 159 . 61 OTHER EXPENSES 601 5023990 13332 56 .49 OTHER EXPENSES 609 5023990 13405 65 . 79 OTHER EXPENSES 609 5023990 13406 179 . 99 OTHER EXPENSES 609 5023990 13407 179 . 99 OTHER EXPENSES 1207 4350100 13428 23 . 56 BUILDING REPAIRS & MA 2201 4237000 13469 38 . 54 REPAIR PARTS 1207 4350100 13491 23 . 96 BUILDING REPAIRS & MA 1207 4350100 13544 13 . 03 BUILDING REPAIRS & MA 1120 4237000 13549 56 . 57 REPAIR PARTS ,F CITY OF CARMEL, INDIANA VENDOR: 198900 Page 2 of 2 ONE CIVIC SQUARE MENARDS,INC ' CHECK AMOUNT: $1,501.67 CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK NUMBER: 217258 CHECK DATE: 2/1312013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350100 13859 36 . 60 BUILDING REPAIRS & MA 1120 4237000 13868 7 . 96 REPAIR PARTS 1110 4238900 13874 59 . 98 OTHER MAINT SUPPLIES 2201 4237000 13894 10 . 97 REPAIR PARTS 1207 4350100 13935 413 . 16 BUILDING REPAIRS & MA 2201 4235000 13938 6 . 96 BUILDING MATERIAL 1207 4350100 13989 5 . 22 BUILDING REPAIRS & MA 2201 4238000 14003 19 . 99 SMALL TOOLS & MINOR E ************** * 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 # 13469 ACCOUNT : 30830255 TRANSACTION DATE 01/31/13 TRANSACTION # 8259 TRANSACTION TIME 94336 PURCHASE ORDER ## 0 REGISTER NUMBER 1 TYPE OF SALE Charge Sale SIGNER : Adam Towns CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 1111943 2X12-12 ' AC2 TREATED 38 . 54 SUB-TOTAL: 38 .54 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: -- 38 . 54 l � 5 ************** * 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 # 13894 ACCOUNT : 30830255 TRANSACTION DATE : 02/06/13 TRANSACTION # : 4817 TRANSACTION TIME : 150738 PURCHASE ORDER # : 0 REGISTER NUMBER 7 TYPE OF SALE : Charge Sale SIGNER : Brad Scherich CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT ------------------------------------------------- ----- -------- 1. 00 2484103 HANDLE RAILROAD PICK 10 . 97 SUB-TOTAL: 10. 97 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 10. 97 ************** * 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 # 13938 ACCOUNT : 30830255 TRANSACTION DATE : 02/07/13 TRANSACTION # : 9819 TRANSACTION TIME : 102954 PURCHASE ORDER # : Tarkington REGISTER NUMBER 1 TYPE OF SALE : Charge Sale SIGNER : Eric Russell CLAIM # : Tarkington QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 3531018 13W SW 4-PIN QUAD CFL 6 . 96 SUB-TOTAL: 6 . 96 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: T_ 6 . 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)) 01/31/13 13469 $38.54 02/06/13 13894 $10.97 02/07/13 13938 $6.96 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance Nith 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 $56.47 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 13469 42-370.00 $38.54 1 hereby certify that the attached invoice(s), or 2201 13894 42-370.00 $10.97 bill(s) is (are) true and correct and that the 2201 13938 42-350.00 $6.96 materials or services itemized thereon for which charge is made were ordered and received except Friday, February 08, 2013 t Com r Title Street Commissioner Cost distribution ledger classification if claim paid motor 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 # 14003 ACCOUNT : 30830255 TRANSACTION DATE 02/08/13 TRANSACTION # 4618 TRANSACTION TIME 95750 PURCHASE ORDER # REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Nathan Stapleton CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2656523 POST HOLE DIGGER 45" HDL 19 . 99 SUB-TOTAL: 19. 99 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 19 . 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 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)) 02/08/13 14003 $19.99 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 $19.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 14003 I 42-380.001 $19.99 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 11, 2013 r � Wet Com�is e Street Commissioner Cost distribution ledger classification if claim paid motor vehicle highway fund ************** * GUEST COPY ************** G BROOKSHIRE GOLF CO UR 12120 B SE ME - ROOKSHIRE PARKWAY NARDS CARMEL EMAIL 2150 E. GREYHOUND PASS CARMEL IN 46033 CARMEL, IN 46033 FAX # (317) INVOICE # 13544 ACCOUNT 30830417 TRANSACTION DATE : 02/01/13 TRANSACTION TIME : 103902 TRANSACTION PURCHASE ORDE E 3575 REGISTER NUMBER 8 R # 0 SIGNER : Ken Miller TYPE OF SALE Charge Sale CLAIM # 0 QUANTITY SKU DESCRIPTION --------- AMOUNT 2 . 00 3651304 3/4" EMT S.SCRW COUPLER 00 3653616 3/4 EMT-BOX OFFST CONNCTR 2 . 98 1 . 00 3612305 1-7/81, 5 . 00 / HAN " 1. 00 3614642 4X1-1/2" DRAWN 1/2&3/4 3/4 4 2 . 00 1. 00 3611234 HANDY BOX COVER ITOGGLE KO 1 . 02 1 . 00 3611111 41- SQ BOX BLANK COVER 0 . 58 0. 55 SUB-TOTAL: 13 . 03 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 13 . 03 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)) 02/01/13 I 13544 I Repair Materials I $13.03 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 $13.03 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 13544 I 43-501.00 I $13.03 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 04, 2013 Director, Brooksffje Golf 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 EMAIL CARMEL, IN 46033 CARMEL IN 46033 FAX # (317) INVOICE # 13428 ACCOUNT : 30830417 TRANSACTION DATE 01/30/13 TRANSACTION # : 1918 TRANSACTION TIME 162132 PURCHASE ORDER # : 0 REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : Ken Miller CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT 2 . 00 - 2428606 10"X60T CARBIDE BLADE 31 . 18 SUB-TOTAL: 31 . 18 TOTAL TAX: 0 . 00 PAYMENTS 7 . 62 TOTAL DUE: 23 . 56 1 Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/30/13 I 13428 I Blade I $23.56 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 $23.56 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 13428 I 43-501.00 I $23.56 1 hereby certify that the attached invoice(s), or 1 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 31, 2013 Director, Brooks Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund ------------------------------------ ---------- -- ----- - -- ************** * GUEST COPY ************** G BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PARKWAY MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS CARMEL IN 46033 CARMEL, IN 46033 FAX # (317) INVOICE # 13491 ACCOUNT : 30830417 TRANSACTION DATE 01/31/13 TRANSACTION TIME 3 TRANSACTION # : 2335 REGISTER NUMBER 135525 PURCHASE ORDER ## 0 SIGNER : Ken Miller TYPE OF SALE Charge Sale CLAIM ## 0 QUANTITY SKU DESCRIPTION --------'- AMOUNT 4 . 00 ---------- _____ 4179034 FJ POPLAR BASE SHOE 21 23 . 96 SUB-TOTAL: 23 . 96 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 23 . 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)) 01/31/13 I 13491 I Building Supplies I $23.96 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 E. Greyhound Pass Carmel, IN 46033 $23.96 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 13491 43-501.00 I $23.96 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 which charge is made were ordered and received except Friday, February 01, 2013 Director, Brooksqe Golf 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 EMAIL CARMEL, IN 46033 CARMEL IN 46033 FAX # (317) INVOICE # 13935 ACCOUNT : 30830417 TRANSACTION DATE : 02/07/13 TRANSACTION # 9794 TRANSACTION TIME : 94714 PURCHASE ORDER # 0 REGISTER NUMBER 1 ' TYPE OF SALE Charge Sale SIGNER : Russell Pickett CLAIM # .0 QUANTITY SKU DESCRIPTION AMOUNT 1. 00 2302091 1/4X2-1/2 PWRLAG AC2 50PC 12 . 59 2 . 00 2302112 3/8X5 PWRLAG YZ 25PC 37 . 36 6. 00 5618057 3" FOAM BRUSH 4 . 02 1. 00 2528322 6" 14 TPI RECIP BLADE 13 . 97 12 . 00 1112265 4X4-12 ' AC2 TREATED 191. 64 14 .00 1112227 4X4-10 ' AC2 TREATED 153 .58 1 . 00 2302091 1/4X2-1/2 PWRLAG AC2 50PC 12 . 59 1. 00 2302091 1/4X2-1/2 PWRLAG AC2 50PC - 12 . 59 SUB-TOTAL: 413 . 16 TOTAL TAX: 0 .00 PAYMENTS 0 . 00 TOTAL DUE: 413 . 16 f 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)) 02/07/13 13935 Building Materials $413.16 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 $413.16 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 13935 I 43-501.00 I $413.16 I hereby certify that the attached invoice(s), or 1 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, February 08, 2013 Director, Brookshire olf 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 EMAIL CARMEL, IN 46033 CARMEL IN 46033 FAX # (317) INVOICE # 13989 ACCOUNT : 30830417 TRANSACTION DATE 02/08/13 TRANSACTION # : 4478 TRANSACTION TIME 63510 PURCHASE ORDER # : 0 REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Ken Miller CLAIM #. : 0 QUANTITY SKU DESCRIPTION AMOUNT -------- ---- -------- ----- - - 1 . 00 2325835 5/8" NUT 12 PC- GRD 8 1. 64 1 . 00 2325958 5/8" WASHER 12 PC- GRD 8 1. 64 1. 00 2325093 5/8X 5 HEX BOLT GR 5 1. 94 SUB-TOTAL: 5 .22 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 5 .22 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)) 02/08/13 I 13989 I Building Materials I $5.22 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 $5.22 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 13989 I 43-501.00 I $5.22 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 Friday, February 08, 2013 Director, Brookshire G Club 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 # 13266 ACCOUNT : 30830253 TRANSACTION DATE : 01/28/13 TRANSACTION # 725 TRANSACTION TIME : 112005 PURCHASE ORDER # 0 REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER MIKE LUPER CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT 3 . 00 2073688 1/411 MALE IND COUPLER 5 . 94 1. 00 2073686 1/4" MALE IND PLUG 0. 98 2. 00 6489745 LONG HANDLE SCRUB BRUSH 9. 98 2. 00 6489747 EASY GRIP SCRUB BRUSH 7 . 98 2. 00 2612690 11 OZ WRENCH PENETRANT 7 . 74 1. 00 2073497 3/8" HOSE MENDER (2) 3 .49 1. 00 2073792 3-WAY BRASS CONNECTOR 4 . 69 1. 00 2422220 HOLESAWl-1/4"TAC20 9 , 99 1. 00 2423713 4" TWISTED WIRE CUP BRUSH 7 . 49 1 . 00 2073498 3/8" MALE HOSE END (2) 4 .48 2 . 00 6471077 XTRA MOUNT RAIN 116 LOADS 11 . 92 2 . 00 3700158 14-3 25 ' RED CORD 33 . 98 1. 00 3700174 14-3 100 ' RED CORD 41 . 99 2 . 00 3704146 ORANGE TRIPLE TAP ADAPTER 3 .98 1. 00 6471906 AIRWCK SCENTOIL REFIL 2PK 4 . 98 SUB-TOTAL: 159 . 61 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 159. 61 r z i v 1 ' 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 # 13045 ACCOUNT : 30830253 TRANSACTION DATE 01/24/13 TRANSACTION # 9309 TRANSACTION TIME 151901 PURCHASE ORDER # meter shop REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : BRUCE BUCKSOT CLAIM # meter shop QUANTITY SKU DESCRIPTION AMOUNT - - - -- - - - -- - .. - .. - - - - - - - -- - -- - 1 . 00 2659915 PICKUP TOOL 9 . 99 1. 00 2656097 CULTIVATOR WELDED 9 . 99 SUB-TOTAL: 19 . 98 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 19 . 98 Xj - I ' I i f' vim. ************** * 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 # 12658 ACCOUNT : 30830253 TRANSACTION DATE 01/18/13 TRANSACTION # 7285 TRANSACTION TIME 142041 PURCHASE ORDER # dan11813b REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : ALDWIN CASTANDTA CLAIM # dan11813b QUANTITY SKU DESCRIPTION AMOUNT 1 . 00 2435958 7" ALUM RAFTER SQUARE 4 . 99 1. 00 6940840 NYLON STRAP WRENCH 3" OD 26 . 99 1. 00 6940810 ROTRAC TUBE CUTTER 1 1/8" 24 . 99 4 . 00 6851685 1/2 HOSE BIBB MALE 19 . 64 4 . 00 6851600 1/4" BRASS BALL VALVE FIP 27 . 44 SUB-TOTAL: 104 . 05 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE : 104 . 05 ************** * 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 # 12898 ACCOUNT : 30830253 TRANSACTION DATE 01/22/13 TRANSACTION # : 6188 TRANSACTION TIME 133309 PURCHASE ORDER # ja012213b REGISTER NUMBER 1 TYPE OF SALE Charge Sale SIGNER : James Alford CLAIM # ja012213b QUANTITY SKU DESCRIPTION AMOUNT 1. 00 6805047 3/4" BRASS ELBOW F X F 6 .49 2 . 00 6805652 3/4" X 3" BRASS NIPPLE 12 . 78 SUB-TOTAL: 19 .27 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 19 . 27 } I V' ' * 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 i INVOICE ## 13332 ACCOUNT : 30830253 TRANSACTION DATE 01/29/13 TRANSACTION # 1031 TRANSACTION TIME : 91126 PURCHASE ORDER # ja012913a REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : James Alford CLAIM # ja012913a QUANTITY SKU DESCRIPTION AMOUNT ---- -------- - - -- --- - - - - - -- - -- - - - ---- - - - - -- - - - - - - -- - - - - - - - - -- - - 1 . 00 2446290 3FT MEASURING WHEEL 56 .49 SUB-TOTAL: 56 .49 TOTAL TAX: 0 . 00 PAYMENTS ----- --0_00 TOTAL DUE: 56 .49 i 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 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 2/5/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/5/2013 13266 $159.61 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 # 123470 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 13266 01-6200-06 $159.61 13oy s it ►Q T� It i333� i� 5L?,qcj Voucher Total L/O$trzi Cost distribution ledger classification if claim paid under vehicle highway fund ************** * GUEST COPY ************** G CITY/CARMEL WATER DIST MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3450 W 131ST ST CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE # 13405 ACCOUNT : 30830253 TRANSACTION DATE 01/30/13 TRANSACTION # : 4094 TRANSACTION TIME 135401 PURCHASE ORDER # JA013013A REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER : James Alford CLAIM # JA013013A QUANTITY SKU DESCRIPTION AMOUNT 7 . 00 6899930 1-1/2"X10 ' SOLID PVC PIPE 32 . 55 7 . 00 6892005 1-1/2" PVC COUPLING 3 . 01 1 . 00 6891828 1-1/2"PVC REPAIR COUPLING 0 . 94 2 . 00 6805018 1/4" BRASS ELBOW F X F 4 . 98 2 . 00 6805429 1/4" CLOSE BRASS NIPPLE 2 . 52 6 . 00 6892429 1-1/2" 90DEG PVC ELBOW 3 . 96 9 . 00 6934303 1-1/2" GALV DWV HANGER 11 . 34 1 . 00 6931115 HANDY PACK-80Z PRIMER&CEM 6 .49 SUB-TOTAL: 65 . 79 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 65 . 79 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 2/8/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/8/2013 13405 $65.79 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 # 123534 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 13405 07-1052-01 $65.79 cvNNC �L 0w Voucher Total $65.79 Cost distribution ledger classification if claim paid under vehicle highway fund J r ( ( \ * GUEST COPY �j �l 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 # 13407 ACCOUNT : 30830253 TRANSACTION DATE : 01/30/13 TRANSACTION # 4096 TRANSACTION TIME 135705 PURCHASE ORDER # JA013013C REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER : James Alford CLAIM # JA013013C QUANTITY SKU DESCRIPTION AMOUNT --- - - - - --- -- - - - - -- -- --- - - --- - 1 . 00 6913210 3/4HP SS/CI SUMP PUMP 179 . 99 SUB-TOTAL: 179 . 99 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 179 . 99 i E Ir � 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 2/8/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/8/2013 13407 $179.99 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 Date Officer VOUCHER # 123532 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 13407 07-1052-01 $179.99 C o pv f Voucher Total $179.99 Cost distribution ledger classification if claim paid under vehicle highway fund ************** * GUEST COPY ************** G CITY/CARMEL WATER DIST MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3450 W 131ST ST CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE # 13406 ACCOUNT : 30830253 TRANSACTION DATE 01/30/13 TRANSACTION # 4095 TRANSACTION TIME 135601 PURCHASE ORDER # JA013013B REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER : James Alford CLAIM # JA013013B QUANTITY SKU DESCRIPTION AMOUNT _ 1. 00 6913210 3/4HP SS/CI SUMP PUMP 179 . 99 SUB-TOTAL: 179 . 99 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 179 . 99 i 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 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 2/8/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/8/2013 13406 $179.99 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 ..i.._/ill3 Date Officer VOUCHER # 123533 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 13406 07-1052-01 $179.99 CONN eC'' Voucher Total $179.99 Cost distribution ledger classification if claim paid under vehicle highway fund * 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 # 13859 ACCOUNT : 30830417 TRANSACTION DATE : 02/06/13 TRANSACTION # 4285 TRANSACTION TIME : 81355 PURCHASE ORDER # 0 REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : Ken Miller CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT --------------------------------- 6. 00 5576034 HUN GRN PROF SPRAY RUSTOL 29 . 82 2 . 00 5574798 PT 2X GLOSS CLEAR 6 . 78 SUB-TOTAL: 36 . 60 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 36 . 60 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 i Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/06/13 13859 Paint $36.60 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 $36.60 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 13859 I 43-501.00 I $36.60 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 07, 2013 Director, BrooksWiirl Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund --------- -------------- ********COPY* * * GUEST ************** MENARDS GRECY SEED PASS G CITY/Cp,RMEL FIRE DEPT C1ARMEL, IN 46033 EMAIL C SQUARE IN 46032 #2 CIVI CAJRMEL 30830283 INVOI FAX # ACcOIJNT CE # 13549 SACTION # 1847 TRAM ORDER # 0 DATE 02/01/13 pURCI-J ; Charg Sale e TRANSACTION ; 114200 TYPE OF SALE 0 TRANSACTION TIME 2 CLAIM # REGISTER NUMBER AMOL7NT SIGNER : Jim Butler -__---- --____ SKU DESCRIPTION ------ 8 .67 QUANTITY ------------------ E lOTPI ZINC 25 .99 611 RECIP B�OLEBARN 1PK 2 .98 1 .00 2521558 SCR4EW 2-1/2 11.48 1.00 2292421 " NUTSET 2-9/16 7 .45 1 00 2520680 1/2„ DRILL BIT SIDEWIN OR 1.00 2361886 CUT MET4 .57 . 0 0 2520393 56 .57 SUB-TOTAL: 0 .00 TOTAL TAX' 0 . 00 PAYMENTS • __ _======== TOTAL DUE: --- 56 .57 ************** * 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 # 13868 ACCOUNT : 30830283 TRANSACTION DATE 02/06/13 TRANSACTION # : 9996 TRANSACTION TIME 101501 PURCHASE ORDER # : 0 REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER : ORBIE BOWLES CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 5575776 11 OZ FLUOR ORANGE 7 . 96 SUB-TOTAL: 7 . 96 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 7 . 96 ,rescribed by State Board of Accounts City Form No.201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL kn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by vhom, 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)) 13549 $56.57 13868 $7.96 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 $64.53 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 13549 42-370.00 $56.57 1 hereby certify that the attached invoice(s), or 1120 13868 42-370.00 $7.96 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 FEB 1 1 2013 pvt 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 # 13874 ACCOUNT : 30830270 TRANSACTION DATE 02/06/13 TRANSACTION # 26 TRANSACTION TIME 114155 PURCHASE ORDER # robert REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER : ROBERT ROBINSON CLAIM # robert QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 3531710 PAR30 13 . 5W DIM LED 5000K 59 . 98 SUB-TOTAL: 59 . 98 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 59 . 98 Prescribed by State Board of Accounts City Form No.201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/06/13 13874 light bulbs $59.98 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 $59.98 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 1 13874 I 42-389.00 I $59.98 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or servi„es itemized thereon for which charge is made were ordered and received except Friday, February 08, 2013 l� j Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund