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Home My WebLink About219414 04/24/2013 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 2 ONE CIVIC SQUARE MENARDS, INC CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT: $1,365.35 •, a� ?° CARMEL IN 46033 CHECK NUMBER: 219414 CHECK DATE: 4/24/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 15532 83 . 56 OTHER MAINT SUPPLIES 601 5023990 15685 29 . 95 OTHER EXPENSES 601 5023990 17624 39 . 82 OTHER EXPENSES 601 5023990 17713 124 . 79 OTHER EXPENSES 2201 4237000 17900 8 . 37 REPAIR PARTS 2201 4239034 17999 54 . 63 LANDSCAPING SUPPLIES 651 5023990 18002 12 . 50 OTHER EXPENSES 2201 4237000 18008 4 . 24 REPAIR PARTS 601 5023990 18061 9 . 95 OTHER EXPENSES 1120 4237000 18066 54 . 01 REPAIR PARTS 2201 4238900 18068 39 .49 OTHER MAINT SUPPLIES 1207 4350100 18077 145 . 91 BUILDING REPAIRS & MA 1120 4235000 18086 179 .40 BUILDING MATERIAL „yf CITY OF CARMEL, INDIANA VENDOR: 198900 Page 2 of 2 ONE CIVIC SQUARE MENARDS, INC CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT: $1,365.35 CARMEL IN 46033 CHECK NUMBER: 219414 CHECK DATE: 4124/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 18086 18 . 10 REPAIR PARTS 1207 4350100 18091 225 . 08 BUILDING REPAIRS & MA 1207 4350100 18159 2 . 74 BUILDING REPAIRS & MA 2201 4238900 18215 4 . 99 OTHER MAINT SUPPLIES 2201 4237000 18405 63 . 12 REPAIR PARTS 2201 4237000 18407 2 . 97 REPAIR PARTS 2201 4237000 18425 88 .49 REPAIR PARTS 2201 4237000 18470 84 . 51 REPAIR PARTS 2201 4237000 18472 64 . 97 REPAIR PARTS 2201 4237000 18542 23 . 76 REPAIR PARTS ************** * 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 # 18086 ACCOUNT : 30830283 TRANSACTION DATE : 04/10/13 TRANSACTION # 9687 TRANSACTION TIME : 131839 PURCHASE ORDER # st41 REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : ORBIE BOWLES CLAIM # st41 QUANTITY SKU DESCRIPTION AMOUNT ------------------------- ------------------------------------- 4 . 00 1031590 1X3-8 ' SELECT BOARD 27 .72 12 . 00 1031568 1X2-8 ' SELECT BOARD 53 . 88 5 . 00 1031515 1X2-8 ' FURRING STRIP 3 . 75 1 . 00 2292861 SCREW ALL PURPOSE 2-1/2" 3 . 88 1 . 00 2444762 JOBPACK 4-3/16X11 DWS 150 10 .47 2 . 00 1251036 5/8"- (19/32) 4X8 SANDED UL 59 . 94 1. 00 1251023 1/2"- (15/32) 4X8 SANDED UL 25 . 89 1.00 1252006 1/4" (5 .2MM) -4 'X8 ' LAUAN 11. 97 SUB-TOTAL: 197 .50 TOTAL TAX: 0 .00 PAYMENTS 0 . 00 TOTAL DUE: 197 .50 ' I ************** * GUEST COPY ************** G CITY/CARMEL FIRE DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 42 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX # INVOICE # 18066 ACCOUNT : 30830283 TRANSACTION DATE 04/10/13 TRANSACTION # : 7509 TRANSACTION TIME 110554 PURCHASE ORDER # : 0 REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER : Jim Butler CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT ------------------------------------- ------------------------- 7 . 00 6893266 2" PVC DOUBLE TEE 31.43 8 . 00 6890955 4" PVC SNAP-IN DRAIN 18 . 72 2 . 00 6890942 3" PVC SNAP-IN DRAIN 3 . 86 SUB-TOTAL: 54 . 01 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 54 . 01 �l/ 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)) 18066 $54.01 18086 $18.10 I18086 I I $179.40 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 1 i VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF $ 2150 East Greyhound Pass Carmel, IN 46033 $251.51 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 18066 42-370.00 $54.01 1 hereby certify that the attached invoice(s), or 1120 18086 42-370.00 $18.10 bill(s) is (are) true and correct and that the 1120 I 18086 I 42-350.00 I $179.40 materials or services itemized thereon for which charge is made were ordered and received except APR 2.2 2013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund ************** * STORE 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 # - 15532 ACCOUNT : 30830255 TRANSACTION DATE : 03/04/13 TRANSACTION # : 4931 TRANSACTION TIME : 93017 PURCHASE ORDER # : 0 REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Randy Johnson CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2250737 6 " SFTY GTE HK-PLATE STP 5 . 99 1. 00 2305506 2 PREM DECKSCREW 6 . 71 3 . 00 2252979 10 " HD STRAP HINGE - ZIN 23 . 88 3 . 00 1021101 2X4-8 ' STUD/#2&BTR SPF 8 .37 3 . 00 1231014 3/8 ' ' - (11/32) -4 'X8 ' CDX 38 . 61 SUB-TOTAL: 83 .56 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 83 . 56 * 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 # 17900 ACCOUNT : 30830255 TRANSACTION DATE : 04/08/13 TRANSACTION # : 6643 TRANSACTION TIME : 94918 PURCHASE ORDER # : 0 REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER : Boyd Piercy CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 1731006 10 ' HANDSPLIT CEDAR RAIL 8 . 37 SUB-TOTAL: 8 .37 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 8 . 37 ************** * 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 # 18008 ACCOUNT : 30830255 TRANSACTION DATE 04/09/13 TRANSACTION # : 7169 TRANSACTION TIME 135319 PURCHASE ORDER # : 0 REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER : Travis Toback CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT ------------------- -------- ------------------------------- ---- 1. 00 6899325 6" ROUND GRATE - GREEN 4 . 24 SUB-TOTAL: 4 . 24 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 4 . 24 llr / ************** * 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 # 17999 ACCOUNT : 30830255 � TRANSACTION DATE 04/09/13 TRANSACTION # : 9195 TRANSACTION TIME 112638 PURCHASE ORDER # : IRRIGATION REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : Michael Kalogeros CLAIM # : IRRIGATION QUANTITY SKU DESCRIPTION AMOUNT ------------ ----------------------- ---------------- - ---------- 2 . 00 2610652 WD-40 SMART STRAW 120Z . 9. 94 1. 00 2442422 3/32 1IX5-1/2" STARTR PUNCH 3 .69 1 . 00 2377991 SQUARE RECESS #1X3 4 .49 1 . 00 2377992 SQUARE RECESS #2X4 4 . 99 2 . 00 2452020 2 1IX4" VIEWTAINER 4 .76 1. 00 6471231 14 OZ GOOP HAND CLEANER 1 .79 1. 00 6602877 CONSTRUCTION GLOVE XL 14 . 98 1. 00 3649672 INSULATED SCREWDRIVER SET 9 .99 SUB-TOTAL: 54 . 63 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: ^54 . 63 ************** * 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 # 18068 ACCOUNT : 30830255 TRANSACTION DATE : 04/10/13 TRANSACTION # 2048 TRANSACTION TIME : 110759 PURCHASE ORDER # 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : James Bentley CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 6601966 GRAIN DEERSKIN LTHR GLOVE 13 . 77 1 . 00 6601967 GRAIN DEERSKIN LTHR GLOVE 13 . 77 5 . 00 6602676 SOLVEX CHEM RESIST GLOVE 11 . 95 SUB-TOTAL: 39 .49 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 39 .49 Ir '' * 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 # 18215 ACCOUNT : 30830255 TRANSACTION DATE : 04/12/13 TRANSACTION # : 5064 TRANSACTION TIME : 103834 PURCHASE ORDER # : 0 REGISTER NUMBER 7 TYPE OF SALE : Charge Sale SIGNER : Mark Ottinger CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1.00 2642080 HAND/BROADCAST SPREADER 4 . 99 SUB-TOTAL: 4 . 99 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 4 . 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 # 18407 ACCOUNT : 30830255 TRANSACTION DATE : 04/15/13 TRANSACTION ## 9167 TRANSACTION TIME : 103444 PURCHASE ORDER # shop REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER : Jeff Stewart CLAIM # shop QUANTITY SKU DESCRIPTION AMOUNT ------------------ ---- -- ------------- - ---------------- - ------- 1. 00 6452267 STORAGE CRATE 2 . 97 SUB-TOTAL: 2 . 97 TOTAL TAX: 0 . 00 PAYMENTS 0 .00 TOTAL DUE: 2 . 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 # 18405 ACCOUNT : 30830255 TRANSACTION DATE : 04/15/13 TRANSACTION # 9160 TRANSACTION TIME : 102556 PURCHASE ORDER # : shop REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER : James Bentley CLAIM # shop QUANTITY SKU DESCRIPTION AMOUNT ----------- ------------------ ------------------- --- -- -- ------- 3 .00 2423995 14 1IX7/64"Xl" METAL BLADE 12 . 87 1. 00 3644013 9" SIDE CUTTING PLIERS 14 . 99 1 .00 3643891 8" AUTO-WIRE STRIPPER-GB 14 .38 1 . 00 2358386 14 ' RATCHETX 5000 LBS 2PK 20 . 88 SUB-TOTAL: 63 . 12 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 63 . 12 .f ************** * GUEST COPY ************** G CITY/CARMEL STREET DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) INVOICE # 18425 ACCOUNT : 30830255 TRANSACTION DATE : 04/15/13 TRANSACTION ## 1619 TRANSACTION TIME : 140054 PURCHASE ORDER # irigation REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : Michael Kalogeros CLAIM # irigation QUANTITY SKU DESCRIPTION AMOUNT -------------------- ------- ------- -------- -- ------------- --- - - 1. 00 6871097 1" X 10 ' COPPER PIPE 24 . 34 1 . 00 6944267 1" TUBE CLEANING BRUSH 3 . 19 4 . 00 6871958 1" COPPER ADAPTER CXMIP 21. 16 4 . 00 6871932 1" 90DEG COPPER ELBOW 11. 96 4 . 00 6871974 1" COPPER COUPLING CXC 9 . 56 1 . 00 6944225 1" FITTING BRUSH 2 . 97 1 . 00 6931306 16 OZ CLEAR PVC CEMENT 6 .38 1 . 00 6931157 80Z PURPLE PRIMER/CLEANER 3 . 98 1 . 00 6931539 8 FL OZ TEFLON PASTE 4 . 95 SUB-TOTAL: 88 .49 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 88 .49 ************** * 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 # 18470 ACCOUNT : 30830255 TRANSACTION DATE : 04/16/13 TRANSACTION # : 1815 TRANSACTION TIME : 94202 PURCHASE ORDER # : irrigation REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : Michael Kalogeros CLAIM # : irrigation QUANTITY SKU DESCRIPTION AMOUNT ------------------------------------------- ------------------- 3 . 00 5755772 DURACELL ALK. 9V-4 PK 35 . 91 1. 00 5600975 4 ' AL STEP LADDER T1 48 . 60 SUB-TOTAL: 84 . 51 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 84 . 51 ************** * 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 # 18472 ACCOUNT : 30830255 TRANSACTION DATE 04/16/13 TRANSACTION # : 1825 TRANSACTION TIME 95655 PURCHASE ORDER # : 0 REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : Gary Jones CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------------- --- --------------------------------- 2 . 00 2322919 3/8 X 6" CARR BOLT 6PC 4 . 56 1 . 00 2324027 3/8-16 HEX NUT 24PC 1.59 1. 00 2326012 7/16" FLAT WASHER 22 PC 1 . 59 1 . 00 1113776 2X6-8 ' FLAT HANDRAIL 9. 99 2 . 00 1112214 4X4-8 ' AC2 TREATED 15 . 76 2 . 00 1110627 8 ' AC2 THICK DECK 11 . 94 2 . 00 1110818 2X4-8 ' AC2 TREATED 5 . 18 2 . 00 1111325 2X8-8 ' AC2 TREATED 14 . 36 SUB-TOTAL: 64 . 97 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 64 . 97 a ************** * 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 # 18542 ACCOUNT : 30830255 TRANSACTION DATE : 04/17/13 TRANSACTION # 6713 TRANSACTION TIME : 95518 PURCHASE ORDER # : bridge REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER : Adam Towns CLAIM # bridge QUANTITY SKU DESCRIPTION AMOUNT ------------------------------------------ -------------------- 1. 00 2439977 2PK CARPENTER' S PENCIL 2 . 00 2 . 00 1111024 2X6-8 ' AC2 TREATED 10 .58 1. 00 1111927 2X12-8 ' AC2 TREATED 11 . 18 I SUB-TOTAL: 23 . 76 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 23 . 76 7y, IER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER s IN SUM OF $ CITY OF CARMEL Greyhound Pass An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by IN 46033 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. $523.10 Payee Purchase Order No. COUNT OF APPROPRIATION FOR Terms %armel Street Department Date Due Invoice Invoice Description Amount INVOICE NO. ACCT#!TITLE AMOUNT Board Members Date Number (or note attached invoice(s) or bill(s)) 15532 42-389.00 $83.56 1 hereby certify that the attached invoice(s), or 03/04/13 15532 $83.56 17900 42-370.00 $8.37 bill(s) is (are) true and correct and that the 04/08/13 17900 $8.37 18008 42-370.00 $4.24 04/09/13 18008 $4.24 materials or services itemized thereon for 17999 42-390.34 $54.63 04/09/13 17999 $54.63 which charge is made were ordered and 18068 42-389.00 $39.49 04/10/13 18068 $39.49 18215 42-389.00 $4.99 received except 04/12/13 18215 $4.99 18407 42-370.00 $2.97 04/15/13 18407 $2.97 18405 42-370.00 $63.12 04/15/13 18405 $63.12 18425 42-370.00 $88.49 04/15/13 18425 $88.49 18470 42-370.00 $84.51 rid pril 19, 2013 04/16/13 18470 $84.51 18472 42-370.00 $64.97 04/16/13 18472 $64.97 I 18542 42-370.00 $23.76 04/17/13 18542 $23.76 'areeett uoomm ssI Title i tribution 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 id motor vehicle highway fund 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 # 18159 ACCOUNT : 30830417 TRANSACTION DATE : 04/11/13 TRANSACTION # 2602 TRANSACTION TIME : 132758 PURCHASE ORDER # 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : Russell Pickett CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT 1. 00 1891030 CONCRETE MIX 2 .74 SUB-TOTAL: 2 .74 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 2 . 74 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)) 04/11/13 I 18159 I Building Materials I $2.74 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 $2.74 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1207 I 18159 I 43-501.00 I $2.74 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, April 12, 2013 Director, Brooks i e 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 # 18077 ACCOUNT : 30830417 TRANSACTION DATE 04/10/13 TRANSACTION # 9648 TRANSACTION TIME 115611 PURCHASE ORDER # ;: 0 REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : Bob Higgins CLAIM # is 0 QUANTITY SKU DESCRIPTION AMOUNT 1. 00 2416725 12V MAX IMPACT DRIVER 119 . 00 3 . 00 5581180 50 # POTHOLE PATCH 26 . 91 SUB-TOTAL: 145 . 91 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 145 . 91 i I ************** * 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 # 18091 ACCOUNT : 30830417 TRANSACTION DATE : 04/10/13 TRANSACTION # 2164 TRANSACTION TIME : 140951 PURCHASE ORDER # 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : Ken Miller CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 4000381 JELDWEN WOOD WINDOWS 225 . 08 SUB-TOTAL: 225 . 08 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 225 . 08 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 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)) 04/10/13 18077 Repair Materials $145.91 04/10/13 18091 Window $225.08 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 $370.99 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 18077 43-501.00 $145.91 1 hereby certify that the attached invoice(s), or 1207 18091 43-501.00 $225.08 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, April 11, 2013 /4/ Director, Brookshi Golf 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 # 18061 ACCOUNT : 30830253 TRANSACTION DATE 04/10/13 TRANSACTION # : 7482 TRANSACTION TIME : 101043 PURCHASE ORDER # : 0 REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER : ANTHONY ISENBERGER CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT - ---- --- - --- -- -- - - - - - -- - - - - - -- ---- -- --- - - - - - -- - - - - - --- - -- - -- - - 5 . 00 1891030 CONCRETE MIX 9 . 95 SUB-TOTAL: 9. 95 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 9 . 95 J i 1 I i • i r' r , f ************** * GUEST COPY ************** i 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 # 17713 ACCOUNT : 30830253 TRANSACTION DATE 04/05/13 TRANSACTION # 7641 TRANSACTION TIME 110551 PURCHASE ORDER # dan040513a REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER : DANIEL JENKINS CLAIM # dan040513a QUANTITY SKU DESCRIPTION AMOUNT - ---------- --- ---- -- - - - - -- - - - - - -- - -- -- - - --- - - - - - -- - -- - - - --- - -- 7 . 00 2322646 3/8X 1-1/2 HEX BOLT SS 34 . 93 6 . 00 3656855 STRUT 3/8" SPRNG NUT 5/BG 20 . 94 5. 00 2323439 3/8-16 HEX NUT 63PC 11.40 6 . 00 3656736 STRUT 90DGR ANGLE BRCKT 12 . 84 6 . 00 3656765 STRUT 7" FLAT PLATE 11 . 04 4 . 00 2322645 3/8X 1 HEX BOLT SS 19 . 96 6. 00 2323361 3/8" FLAT WASHER 76PC 13 . 68 SUB-TOTAL: 124 . 79 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: �^- 124 . 79 I i 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 # 17624 ACCOUNT : 30830253 TRANSACTION DATE 04/04/13 TRANSACTION # 9459 TRANSACTION TIME 85325 PURCHASE ORDER # DAN040413A REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : DANIEL JENKINS CLAIM # DAN040413A QUANTITY SKU DESCRIPTION AMOUNT 1. 00 6893020 3" 2-WAY CLEANOUT TEE 13 .57 1. 00 6892063 3 X 2 PVC COUPLING 2 . 67 1. 00 2328051 3/8" SOLID CORE ANCHOR 11 . 68 1 . 00 6897557 2X1-1/2 RED BUSHING SCH40 1 . 59 1 . 00 6897806 2" SCH40 TEE 2 . 22 2 . 00 2330655 3/8" DROP-GRIP SET TOOL 6. 96 1 . 00 6891970 2" PVC CAP 1 . 13 SUB-TOTAL: 39 . 82 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: - 39 . 82 i a. ************** * STORE 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 # 15685 ACCOUNT : 30830253 TRANSACTION DATE 03/06/13 TRANSACTION # 5537 TRANSACTION TIME 120555 PURCHASE ORDER # kr30713 REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER ; KEN RHODES CLAIM # kr30713 QUANTITY SKU DESCRIPTION AMOUNT 1. 00 2433512 1"X25 ' TOOLSHOP TAPE MEAS- 9 . 97 1 . 00 2452340 20" TOOLBOXW/ORGANIZERS 12 . 99 1 . 00 2452336 16" TOOLBOX W/ORGANIZERS 6 , 99 SUB-TOTAL: 29, 95 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: Y 29 . 95 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 4/15/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/15/2013 18061 $9.95 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 -1/9/j Go�-4?Y-k— Date Officer VOUCHER # 131366 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 18061 01-6200-06 $9.95 I'l r 3 �1 l�2ca C�-1 1.2L1•79 tzc�a� 39:g� 15logS '� aq.95 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund ************** * GUEST COPY ************** G CITY/CARMEL WASTE WATER MENARDS - CARMEL 760 3RD AVENUE SW 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX # (317) 733-2053 INVOICE # 18002 ACCOUNT : 30830258 _-TRANSACTION.DATE__: _0.4/09/13 _ . _-TRANSACTION__TRANSACTION _# : 7118 TRANSACTION TIME : 121416 PURCHASE ORDER # : Jeff REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER : JEFF COOPER CLAIM # : Jeff QUANTITY SKU DESCRIPTION AMOUNT --------------------- ------ ----------------------------- ------ 1 . 00 6899882 1"X5 ' FLEX WATER PIPE 3 . 79 1 . 00 6790617 1OPK3/4"-1 3/4"HOSE CLAMP 7 . 99 2 . 00 6894317 1" INSERT COUPLING 0 . 72 SUB-TOTAL: 12 . 50 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 12 . 50 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 4/17/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/17/2013 18002 $12.50 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 # 135344 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 18002 01-7202-06 $12.50 Voucher Total $12.50 Cost distribution ledger classification if claim paid under vehicle highway fund