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Home My WebLink About218552 03/25/2013 ".f CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 2 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $1,009.01 �?o CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK NUMBER: 218552 CHECK DATE: 3/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 15553 208 . 10 OTHER EXPENSES 1110 4239010 15745 95 . 05 AMMUNITIONS & ACCESSO 1110 4239099 15746 42 . 29 OTHER MISCELLANOUS 601 5023990 16015 11 . 00 OTHER EXPENSES 1207 4350100 16043 3 . 77 BUILDING REPAIRS & MA 1120 4237000 16046 42 . 83 REPAIR PARTS 2201 4237000 16097 171 . 43 REPAIR PARTS 2201 4237000 16098 —37 . 08 REPAIR PARTS 1207 4350100 16118 36 . 03 BUILDING REPAIRS & MA 601 5023990 16122 155 . 02 OTHER EXPENSES 2201 4350100 16175 6 . 96 BUILDING REPAIRS & MA 2201 4350100 16202 19 . 72 BUILDING REPAIRS & MA 2201 4237000 16260 18 . 39 REPAIR PARTS CITY OF CARMEL, INDIANA VENDOR: 198900 Page 2 of 2 0 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $1,009.01 CARMEL, INDIANA 46032 2150 E GREYHOUND PASS .a� CARMEL IN 46033 CHECK NUMBER: 218552 CHECK DATE: 3125/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350100 16272 9 . 24 BUILDING REPAIRS & MA 1207 4350100 16280 3 . 98 BUILDING REPAIRS & MA 1120 4237000 16290 43 . 20 REPAIR PARTS 2201 4237000 16503 17 . 99 REPAIR PARTS 2201 4237000 16506 23 .43 REPAIR PARTS 2201 4239034 16565 -27 . 96 LANDSCAPING SUPPLIES 2201 4239034 16567 94 . 95 LANDSCAPING SUPPLIES 1207 4350100 16571 18 . 38 BUILDING REPAIRS & MA 601 5023990 16587 14 . 97 OTHER EXPENSES 2201 4237000 16627 12 . 99 REPAIR PARTS 2201 4237000 16651 4 . 09 REPAIR PARTS 2201 4237000 16681 3 . 38 REPAIR PARTS 2201 4237000 16705 16 . 86 REPAIR PARTS ************** * 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 # 16118 ACCOUNT : 30830417 TRANSACTION DATE : 03/12/13 TRANSACTION # 820. 4 TRANSACTION TIME : 144050 PURCHASE ORDER # 0 REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : Ken Miller CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT 11. 00 2257369 TRIG SNAP 3/8 RD SWVL EYE 27 .39 4 . 00 2257280 TRIGGER SNAP BZ 1/2 8 . 64 SUB-TOTAL: 36 . 03 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 36 . 03 ************** * 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 # 16280 ACCOUNT : 30830417 TRANSACTION DATE 03/14/13 TRANSACTION # : 6948 TRANSACTION TIME 1516-22 PURCHASE ORDER # : 0 REGISTER NUMBER. 2 TYPE OF SALE : Charge Sale SIGNER : Russell Pickett CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT 2 . 00 2029747 3/8-16X1-1/4 SOCKET CAP C 3 . 98 SUB-TOTAL: 3 . 98 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 3 . 98 * 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 # 16272 ACCOUNT : 30830417 TRANSACTION DATE 03/14/13 TRANSACTION # 6885 TRANSACTION TIME 133957 PURCHASE ORDER # 0 REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Ken Miller CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT 2 . 00 2271756 4 X 4 POST CONNECTOR 9 .24 SUB-TOTAL: 9 .24 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE:: 9. 24 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF $ 2150 E. Greyhound Pass Carmel, IN 46033 $49.25 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 16118 43-501.00 $36.03 1 hereby certify that the attached invoice(s), or 1207 16280 43-501.00 $3.98 bill(s) is (are)true and correct and that the 1207 I 16272 I 43-501.001 $9.24 materials or services itemized thereon for which charge is made were ordered and received except Friday, March 15, 2013 Director, Brook ire 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)) 03/12/13 16118 Building Materials $36.03 03/14/13 16280 Building Materials $3.98 03/14/13 I 16272 I Building Materials I $9.24 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 5-11-10-1.6 120 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 # 16043 ACCOUNT : 30830417 TRANSACTION DATE 03/11/13 TRANSACTION # 7668 TRANSACTION TIME 140138 PURCHASE ORDER # 0 REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : Ken Miller CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT 1 . 00 5578126 STOPS RUST GLOSS BLACK 3 . 77 SUB-TOTAL: 3 . 77 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 3 . 77 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF $ 2150 E. Greyhound Pass Carmel, IN 46033 $3.77 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 16043 I 43-501.00 I $3.77 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 Tuesday, March 12, 2013 Director, Brooks ire 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)) 03/11/13 16043 Paint I $3.77 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 # 16571 ACCOUNT : 30830417 TRANSACTION DATE : 03/19/13 TRANSACTION # 9739 TRANSACTION TIME : 115544 PURCHASE ORDER # 0 REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER : Ken Miller CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2528218 7-1/4"X 24T SAWBLADE BULK 7 . 19 1. 00 2528104 10" 28T CARBIDE BLADE 11. 19 SUB-TOTAL: 18 . 38 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 18. 38 a " VOUCHER NO. WARRANT NO. ;ALLOWED 20 Menards IN SUM OF $ 2150 E. Greyhound Pass Carmel, IN 46033 $18.38 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 16571 I 43-501.00 I $18.38 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, March 21, 2013 Director, Brook ire 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)) 03/19/13 I 16571 I Saw Blades I $18.38 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 STREET DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX ## (317) INVOICE # 16097 ACCOUNT : 30830255 TRANSACTION DATE 03/12/13 TRANSACTION # : 8684 TRANSACTION TIME 100312 PURCHASE ORDER # Irrigation REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : Michael Kalogeros CLAIM # Irrigation QUANTITY SKU DESCRIPTION AMOUNT 1 . 00 6871068 3/4" X 10 ' COPPER PIPE 14. 61 1. 00 6899901 1"X10 ' SCH 40 PVC PIPE 2 . 69 1 . 00 6898588 4 11X 5 ' CELL CORE PVC PIPE 8 . 92 1. 00 6896549 1" PVC COUPLING 10 PACK 2. 69 1. 00 6896484 1" 90DEG PVC ELBOW 10PACK 4 . 80 1. 00 6896662 1" PVC TEE 10 PACK 5 . 90 1. 00 6946002 RATCHETING PIPE CUTTER 16 . 98 1. 00 6892212 4" PVC FEMALE ADAPTER 4 . 08 2 . 00 6897262 3/4 X 1 PVC MALE ADAPTER 1. 66 2. 00 6896823 1" PVC FEMALE ADAPTER 1. 32 4 . 00 6871259 3/4" MALE ADAPTER CXMPT 6 . 76 4 . 00 6871686 3/4" COPPER UNION 27 . 96 8 . 00 6871398 3/4" 90DEG STREET ELBOW 15 . 92 2 . 00 6871194 3/4" FEMALE ADAPTER CXFPT 4 . 98 1. 00 6873079 IOPK 90DEG ELBOW 3/4" 8 . 01 1. 00 6873011 1OPK COPPER COUPLING 3/4" 5 . 70 1. 00 6891996 4" PVC CAP 6 . 11 1. 00 6892982 4" PVC CLEANOUT PLUG 2 . 70 3 . 00 2452214 STANLEY SORTMASTER 29 . 64 1. 00 6871398 3/4" 90DEG STREET ELBOW 1. 99 1. 00 6871398 3/4" 90DEG STREET ELBOW 1. 99 1. 00- 6871398 3/4" 90DEG STREET ELBOW - 1 . 99 1 . 00- 6871398 3/4" 90DEG STREET ELBOW - 1. 99 SUB-TOTAL: 171.43 TOTAL TAX: 0. 00 PAYMENTS : 0 . 00 TOTAL DUE: _ 171.43 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 # 16098 ACCOUNT : 30830255 TRANSACTION DATE 03/12/13 TRANSACTION # : 7341 TRANSACTION TIME 101311 PURCHASE ORDER # : 0 REGISTER NUMBER 22 TYPE OF SALE : Return Charge SIGNER : CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT ----------------------- -------- ----------- ---------- - - - -- --- - - 2 . 00- 3531721 A19 60W DIM LED 3000K - 37 . 08 1.00 6944021 PVC PIPE CUTTER 1/2" -1" 9. 97 1 .00- 6944021 PVC PIPE CUTTER 1/2"-1" - 9 . 97 SUB-TOTAL: - 37. 08 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: - 37 . 08 NO TENDER SIGNATURE AVAILABLE ************** * 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 # 16175 ACCOUNT : 30830255 TRANSACTION DATE : 03/13/13 TRANSACTION # 6697 TRANSACTION TIME : 101645 PURCHASE ORDER # 0 REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Travis Toback CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT ----------------------------------------------- ------ ------- -- 1. 00 5638857 SILICONE CLEAR 2 . 8 OZ 3 .48 1. 00 5638856 SILICONE WHITE 2 . 8 OZ 3 .48 SUB-TOTAL: 6 . 96 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 6 . 96 133 . X60 * 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 # 16202 ACCOUNT : 30830255 TRANSACTION DATE : 03/13/13 TRANSACTION # : 9082 TRANSACTION TIME : 144604 PURCHASE ORDER $# : 0 REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Matt Higginbotham CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT ---------------- -------- --- -------- ---------------- -- --- -- - -- - 1. 00 1311060 4 'X4 ' DAMAGED DRYWALL 2 . 89 1. 00 2447966 7PC DRYWALL REPAIR KIT 9. 98 1. 00 2290559 6X1-5/8 DRYWALL SCREW 3 . 88 1 .00 1312616 ALL PURPOSE COMPOUND 2 . 97 SUB-TOTAL: 19 .72 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 19 . 72 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 # 16260 ACCOUNT : 30830255 TRANSACTION DATE : 03/14/13 TRANSACTION # 9309 TRANSACTION TIME : 94958 PURCHASE ORDER # city center REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : Mark Ottinger CLAIM # city center QUANTITY SKU DESCRIPTION AMOUNT ----------------- ----- ----- ----- --- ---- ---------------- - -- ---- 1.00 1112803 6X6-6 ' AC2 TREATED 18 .39 SUB-TOTAL: 18 .39 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 18 .39 Z rya I�y �✓ ************** * 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 # 16506 ACCOUNT : 30830255 TRANSACTION DATE : 03/18/13 TRANSACTION # 627 TRANSACTION TIME : 140145 PURCHASE ORDER # REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : Steve Zeller CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1 . 00 5643015 DUCK UTILITY 1. 88 X 55YD 3 .47 3 . 00 5611672 PAINT TRAY LINER 2 . 01 2. 00 5610796 WD 4 X 3/8" 3 PACK 15 . 98 1 . 00 5611614 4" ROLLER FRAME 4-WIRE 1 . 97 SUB-TOTAL: 23 .43 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 23 .43 yd' ************** * 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 # 16503 ACCOUNT : 30830255 TRANSACTION DATE : 03/18/13 TRANSACTION # 1594 TRANSACTION TIME : 135624 PURCHASE ORDER # irrigation REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : Michael Kalogeros CLAIM # irrigation QUANTITY SKU DESCRIPTION AMOUNT -------------- ------------------------ ------------------------ 1 . 00 2451508 19" HIP ROOF TOOLBOX-BLK 17 . 99 SUB-TOTAL: 17 . 99 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 17 . 99 ************** * 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 # 16565 ACCOUNT : 30830255 TRANSACTION DATE : 03/19/13 TRANSACTION $# 5334 TRANSACTION TIME : 104641 PURCHASE ORDER # Irrigation REGISTER NUMBER : 23 TYPE OF SALE Return Charge SIGNER : Michael Kalogeros CLAIM # Irrigation QUANTITY SKU DESCRIPTION AMOUNT ------------------------------------------- ----- --- --- -------- 4 . 00- 6871686 3/4" COPPER UNION - 27 . 96 SUB-TOTAL: - 27 . 96 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: - 27 . 96 NO TENDER SIGNATURE AVAILABLE ************** * 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 # 16567 ACCOUNT : 30830255 TRANSACTION DATE : 03/19/13 TRANSACTION # 9712 TRANSACTION TIME : 110544 PURCHASE ORDER # irriagation REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER : Michael Kalogeros CLAIM # irriagation QUANTITY SKU DESCRIPTION AMOUNT ----------- ----------------------------- ----- ---------- ------- 1. 00 6899901 1"X10 ' SCH 40 PVC PIPE 2 . 69 1.00 6871097 1" X 10 ' COPPER PIPE 24 . 34 6. 00 6871958 1" COPPER ADAPTER CXMIP 31. 74 4 . 00 6871932 1" 90DEG COPPER ELBOW 11 . 96 6 . 00 6871974 1" COPPER COUPLING CXC 14 . 34 1.00 2452214 STANLEY SORTMASTER 9 .88 SUB-TOTAL: 94 . 95 TOTAL TAX: 0 .00 PAYMENTS 0 .00 TOTAL DUE: 94 . 95 ************** * 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 # 16627 ACCOUNT : 30830255 TRANSACTION DATE 03/20/13 TRANSACTION ## : 1125 TRANSACTION TIME 101204 PURCHASE ORDER # : parking lot REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : Adam Towns CLAIM # : parking lot QUANTITY SKU DESCRIPTION AMOUNT ------------------------------------------------------ -------- 1. 00 2446932 7PC SEC TORX FOLDUP SET 12 . 99 SUB-TOTAL: 12 .99 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 12 . 99 ************** * 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 # 16651 ACCOUNT : 30830255 TRANSACTION DATE 03/20/13 TRANSACTION # 1352 TRANSACTION TIME 150144 PURCHASE ORDER # lights REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : Damian Delph CLAIM # lights QUANTITY SKU DESCRIPTION AMOUNT --------------------------------------------------------- ----- 1. 00 6857406 2" X 1-1/2" GALV REDUCER 4 . 09 SUB-TOTAL: 4 . 09 TOTAL TAX: 0. 00 PAYMENTS 0. 00 ------ ---- TOTAL DUE: 4 . 09 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF$ 2150 E. Greyhound Pass Carmel, IN 46033 $304.91 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 16097 42-370.00 $171.43 1 hereby certify that the attached invoice(s), or 2201 16098 42-370.00 ($37.08) bill(s) is (are) true and correct and that the 2201 16175 43-501.00 $6.96 materials or services itemized thereon for 2201 16202 43-501.00 $19.72 2201 16260 42-370.00 $18.39 which charge is made were ordered and 2201 16506 42-370.00 $23.43 received except 2201 16503 42-370.00 $17.99 2201 16565 42-390.34 ($27.96) 2201 16567 42-390.34 $94.95 2201 16627 42-370.00 $12.99 rsd arch 21, 2013 2201 16651 42-370.00 $4.09 f) fj Tp/ Street Commis ner 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)) 03/12/13 16097 $171.43 03/12/13 16098 ($37.08) 03/13/13 16175 $6.96 03/13/13 16202 $19.72 03/14/13 16260 $18.39 03/18/13 16506 $23.43 03/18113 16503 $17.99 03/19/13 16565 ($27.96) 03/19/13 16567 $94.95 03/20/13 16627 $12.99 03/20/13 16651 $4.09 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 STREET DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) INVOICE # 16705 ACCOUNT : 30830255 TRANSACTION DATE : 03/21/13 TRANSACTION # 3088 TRANSACTION TIME : 134729 PURCHASE ORDER # PARKING GARA REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : Travis Toback CLAIM # PARKING GARA QUANTITY SKU DESCRIPTION AMOUNT -------- ------------------------- --- -------------------------- 1. 00 3642188 6 3/8 CUTTING PLIERS 6 . 88 1. 00 2432586 4-1/4 MAGNETIC PARTS TRAY 3 . 99 1. 00 2437314 12PC NUT DRIVER SET 5 . 99 SUB-TOTAL: 16 . 86 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 16 . 86 u ************** * 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 # 16681 ACCOUNT : 30830255 TRANSACTION DATE : 03/21/13 TRANSACTION # : 2900 TRANSACTION TIME : 90546 PURCHASE ORDER # : LIGHTS REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Damian Delph CLAIM # : LIGHTS QUANTITY SKU DESCRIPTION AMOUNT -------------------------- ------------------------ - ----------- 1. 00 6857451 1-1/2" X 3" GALV NIPPLE 1.29 1. 00 6931590 1 . 10Z MEGALOC PIPESEALANT 2 . 09 SUB-TOTAL: 3 .38 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 3 .38 t v /I VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF $ 2150 E. Greyhound Pass Carmel, IN 46033 $20.24 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members r 2201 16705 42-370.00 $16.86 1 hereby certify that the attached invoice(s), or 2201 16681 42-370.00 $3.38 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 Frid y/ March 22, 2013 q&lrr Star?T� Fflrpyl 4er 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)) 03/21/13 16705 $16.86 03/21/13 16681 $3.38 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 # 15745 ACCOUNT : 30830270 TRANSACTION DATE 03/07/13 TRANSACTION # 5916 TRANSACTION TIME 101938 PURCHASE ORDER # 0 REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : Ryan Jellison CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------- - ----------------------------- 4 . 00 4179014 FJ POPLAR BASE WM634 45 . 96 4 . 00 4174711 PRIME PINE COL CSNG 356 28 . 32 1. 00 6489743 ANGLE BOWL BRUSH & HOLDER 4 . 79 2 . 00 5638875 DAP ALEX+ CAULK WH 4 . 00 2 . 00 5631555 GREATSTUFF BIG GAP FILLER 11 . 98 SUB-TOTAL: 95 . 05 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 95 . 05 ************** * GUEST COPY ************** G CITY/CARMEL POLICE DEPT MENARDS - CARMEL 3 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX # INVOICE # 15746 ACCOUNT : 30830270 TRANSACTION DATE 03/07/13 TRANSACTION # : 5921 TRANSACTION TIME 102524 PURCHASE ORDER # : robert REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : ROBERT ROBINSON CLAIM # : robert QUANTITY SKU DESCRIPTION AMOUNT -------------------------------- ------------------------------ 1 . 00 2751116 SCOTT SHOP TOWELS 20OCT 9 . 97 3 . 00 2615732 AA PROTECTANT TRIGGER 17 . 97 5 . 00 2612989 23 OZ RAINX GLASS CLEANER 14 . 35 SUB-TOTAL: 42 . 29 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 42 . 29 1 \ VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF $ 2150 E. Greyhound Pass Carmel, IN 46033 $137.34 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 15746 42-390.99 $42.29 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 15745 42-390.10 $95.05 materials or services itemized thereon for which charge is made were ordered and received except Wednesday, March 20, 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)) 03/07/13 15746 shop supplies $42.29 03/07/13 15745 range supplies $95.05 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 FIRE DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS #2 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX # INVOICE # 16046 ACCOUNT : 30830283 TRANSACTION DATE 03/11/13 TRANSACTION # 2065 TRANSACTION TIME 142710 PURCHASE ORDER # station 44 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER : John Moriarty CLAIM # station 44 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1 . 00 4316026 S BORE DOOR PROTECTOR SS 17 . 84 1 . 00 4400124 SC COMBO DUBLIN /DB SNG 24 . 99 SUB-TOTAL: 42 . 83 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 42 . 83 ************** * 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 # 16290 ACCOUNT : 30830283 TRANSACTION DATE 03/14/13 TRANSACTION # 9002 TRANSACTION TIME 161937 PURCHASE ORDER # Station 44 S REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : John Moriarty CLAIM # Station 44 S QUANTITY SKU DESCRIPTION AMOUNT ----------------------------------------- ---------- ----------- 2 . 00 3466512 18" PLASTIC T8 PLUG IN 19 . 94 1 . 00 5517514 RO SR PAINT S-G BLACK 8 .47 1 . 00 5613024 3" CHIP BRUSH 1 . 27 1 . 00 5643032 DUCK 3 DAY 1 . 5" 2 . 97 1. 00 5611614 4" ROLLER FRAME 4-WIRE 1 . 97 3 . 00 5610795 PURDY WD 4 11X 3/8" ROLLER 8 . 58 SUB-TOTAL: 43 . 20 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 43 . 20 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF $ 2150 East Greyhound Pass Carmel, IN 46033 $86.03 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members T 1120 16290 42-370.00 $43.20 i hereby certify that the attached invoice(s), or 1120 16046 42-370.00 $42.83 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 MAR 2 2 2013 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)) 16290 $43.20 16046 $42.83 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 WATER DIST MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3450 W 131ST ST CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE # 16015 ACCOUNT : 30830253 TRANSACTION DATE 03/11/13 TRANSACTION # : 8569 TRANSACTION TIME 112916 PURCHASE ORDER # Ja021113B REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER : James Alford CLAIM # Ja021113B QUANTITY SKU DESCRIPTION AMOUNT 1 . 00 6805173 1/2" BRASS COUPLING F X F 4 . 24 1 . 00 6802244 HOSE BARB 5/8ID X 1/2MIP 3 .66 1 . 00 6805432 3/8" CLOSE BRASS NIPPLE 1. 24 1. 00 6805348 1/2X3/8 BRASS BUSHING MXF 1 . 86 SUB-TOTAL: 11 . 00 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 11 . 00 ************** * 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 # 16122 ACCOUNT : 30830253 TRANSACTION DATE 03/12/13 TRANSACTION ## 6439 TRANSACTION TIME 150345 PURCHASE ORDER # Dan031213A REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : DANIEL JENKINS CLAIM # Dan031213A QUANTITY SKU DESCRIPTION AMOUNT 2 . 00 6805704 3/4" X 4" BRASS NIPPLE 14 . 22 2 . 00 6805458 3/4" CLOSE BRASS NIPPLE 7 . 22 2 . 00 6805705 1" X 4 " BRASS NIPPLE 29 . 98 2 . 00 6805802 1" X 6" BRASS NIPPLE 37 .38 2 . 00 6805759 3/4" X 5" BRASS NIPPLE 12 .48 2 . 00 6805555 3/4" X 21' BRASS NIPPLE 8 . 78 2 . 00 6805653 1" X 3" BRASS NIPPLE 24 . 98 2 . 00 6805556 1"X2" BRASS NIPPLE 19 . 98 1 . 00 6805458 3/4" CLOSE BRASS NIPPLE 3 . 61 1 . 00- 6805458 3/4" CLOSE BRASS NIPPLE - 3 . 61 SUB-TOTAL: 155 . 02 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 155 . 02 ************** GUEST COPY s, 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 # 15553 ACCOUNT : 30830253 TRANSACTION DATE 03/04/13 TRANSACTION # 4984 TRANSACTION TIME : 150034 PURCHASE ORDER # plantl REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : TIM VANDERGRIFF CLAIM # plantl QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 2452214 STANLEY SORTMASTER 19 . 76 2.00 2452211 SORTMASTER ORGANIZER LT 13 . 94 4 . 00 5613845 MURIATIC ACID GAL 19. 92 4 . 00 , 6806150 1/8"ID X 1/8"ID VALVE 27 . 92 2 . 00 6801931 MALE HOSE ADAPT 3/4 X 1/2 4 . 92 4 . 00 6806168 1/4"ID TEE 18 . 12 10. 00 6890760 3/4X1/4 TXT BUSH PVC 80 30 . 00 1 . 00 2375494 16 , STANLEY TAPE 4 . 89 2 . 00 5649100 GORILLA TAPE 1. 881IX35YD 16 . 94 1. 00 2367408 CONDRIVE 500 INSTALL TOOL 21. 63 1. 00 2327105 TAPCON HEX 1/4X1-3/4 18 . 94 2. 00 5643027 GEN PURP 1 D 1 .41X60 3 . 94 1 . 00 2329554 1/4 X 1-1/4 FENDER WASHER 3 . 49 1. 00 2329552 1/4 X 1 FENDER WASHER 3 . 69 SUB-TOTAL: 208 . 10 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 208 . 10 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 # 16587 ACCOUNT : 30830253 TRANSACTION DATE 03/19/13 TRANSACTION # 2193 TRANSACTION TIME 145950 PURCHASE ORDER ## 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : JACK SPEARS CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT --- - - - ------ -- - - - -- - - - - - -- - -- - - - - -- - - - - - - - - -- - - - - - - -- - - - - - -- - -- 1. 00 2372353 PLIER 10" GROOVELOCK 14 . 97 SUB-TOTAL: 14 . 97 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: _ 14 . 97 I VOUCHER # 131133 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 16015 01-6200-04 $11.00 aos- to Voucher Total 3 9?, 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 3/19/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/19/2013 16015 $11.00 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 D L Date Officer