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Home My WebLink About220713 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 2 ONE CIVIC SQUARE MENARDS, INC CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT: $1,076.32 CARMEL IN 46033 CHECK NUMBER: 220713 CHECK DATE: 6/412013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 20023 52 . 11 OTHER EXPENSES 651 5023990 20456 23 . 40 OTHER EXPENSES 601 5023990 20457 10 . 87 OTHER EXPENSES 601 5023990 20587 44 . 71 OTHER EXPENSES 2201 4238900 20715 71 . 98 OTHER MAINT SUPPLIES 2201 4238900 20753 47 . 88 OTHER MAINT SUPPLIES 601 5023990 20923 36 . 83 OTHER EXPENSES 2201 4237000 20958 18 . 93 REPAIR PARTS 1207 4350100 21030 44 . 16 BUILDING REPAIRS & MA 2201 4237000 21122 55 . 45 REPAIR PARTS 1110 4238900 21174 66 . 62 OTHER MAINT SUPPLIES 2201 4238900 21201 35 . 23 OTHER MAINT SUPPLIES 1207 4350000 21253 80 . 88 EQUIPMENT REPAIRS & M CITY OF CARMEL, INDIANA VENDOR: 198900 Page 2 of 2 ONE CIVIC SQUARE MENARDS INC CARMEL, INDIANA 46032 CHECK AMOUNT: $1,076.32 2150 E GREYHOUND PASS ua�� CARMEL IN 46033 CHECK NUMBER: 220713 CHECK DATE: 6/4/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 21258 6 .45 LANDSCAPING SUPPLIES 1207 4350100 21523 39 . 99 BUILDING REPAIRS & MA 1120 4235000 21525 343 . 09 BUILDING MATERIAL 1120 4237000 21525 45 . 90 REPAIR PARTS 1207 4350100 21602 35 . 96 BUILDING REPAIRS & MA 2201 4238900 21707 15 . 88 OTHER MAINT SUPPLIES ************** * GUEST COPY ************** G CITY/CARMEL POLICE DEPT MENARDS - CARMEL 3 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX # INVOICE # 21174 ACCOUNT : 30830270 TRANSACTION DATE : 05/23/13 TRANSACTION # : 1276 TRANSACTION TIME : 95528 PURCHASE ORDER # : robert REGISTER NUMBER 4 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 1 . 00 3531749 7 . 5W DIM A19 3000K LED 6 . 64 SUB-TOTAL: 66 . 62 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 66 . 62 1 / Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) 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 Menards—Carmel Purchase Order No. 2150 E Greyhound Pass Carmel, fN 46033 Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5/23/13 21174 payment for light bulbs 66.62 Total 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 I VOUCHER NO. WARRANT NO. ALLOWED 20 Menards—Carmel 2150 E Greyhound Pass IN SUM OF $ Carmel, IN 46033 $ 66.62 ON ACCOUNT OF APPROPRIATION FOR CPD general fund Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or 1110 21174 389 66.62 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 May 29, 20 13 Signature Chief of Police Cost distribution ledger classification if Title 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 # 20753 ACCOUNT : 30830255 TRANSACTION DATE : 05/17/13 TRANSACTION # : 9067 TRANSACTION TIME : 151555 PURCHASE ORDER # : SHOP REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER : Jeff Stewart CLAIM # : SHOP QUANTITY SKU DESCRIPTION AMOUNT --------- ---------------------------------- ----- --- - -------- -- 4 . 00 6481098 12 PK BOUNTY BASIC 47 . 88 SUB-TOTAL: 47 .88 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 47 .88 ************** * 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 # 20715 ACCOUNT : 30830255 TRANSACTION DATE : 05/17/13 TRANSACTION # 8574 TRANSACTION TIME : 85652 PURCHASE ORDER # bikerack REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : Jim Hobbs CLAIM # bikerack QUANTITY SKU DESCRIPTION AMOUNT --------------- ------------------- ----- ------ -------- ---- ----- 1. 00 2356963 TARP CANVAS 12X16 71 . 98 1 . 00 2356963 TARP CANVAS 12X16 71 . 98 1. 00 6601157 BROWN JERSEY GLOVE 0 . 98 1 . 00- 2356963 TARP CANVAS 12X16 - 71 . 98 1 . 00- 6601157 BROWN JERSEY GLOVE - 0 . 98 SUB-TOTAL: 71. 98 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 71. 98 X. —07t ************** * 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) # 20958 ACCOUNT : 30830255 •D 'o- J13 TRANSACTION # 6400 PURCHASE ORDER # irrigation TYPE OF SALE Charge Sale ; ^T AIM # irrigation ? o� ~� J T ry �`�� 4;` u AMOUNT F� c►; °�� ---- --- ------ i;; � � 5 . 30 p k Q� (0 c ��^^- 2 . 64 10 . 99 CJR r - , <v 2 z 18 . 93 vv C3 �v 2 0 . 00 r� °. \ � SUE: 18 . 9 3 �4 tJ Ql 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 # 21122 ACCOUNT : 30830255 TRANSACTION DATE 05/22/13 TRANSACTION # 8714 TRANSACTION TIME 140627 PURCHASE ORDER # REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Matt Higginbotham CLAIM # QUANTITY SKU DESCRIPTION AMOUNT ------------------------------------------- ------------------- 1 . 00 5575594 SEMI GL BLACK AUTOMOTIVE 3 .49 4 . 00 2684194 1" BRASS FLAGPOLE BRACKET 51. 96 SUB-TOTAL: 55 .45 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 55 .45 J - ************** * 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 # 21258 ACCOUNT : 30830255 TRANSACTION DATE 05/24/13 TRANSACTION # 7473 TRANSACTION TIME 92100 PURCHASE ORDER # 0 REGISTER NUMBER 20 TYPE OF SALE Charge Sale SIGNER : Nathan Stapleton CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------- ------------ 5 .00 2667815 COMPOST & MANURE 6.45 SUB-TOTAL: 6 .45 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 6 .45 I ************** * GUEST COPY ************** G CITY/CARMEL STREET DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) INVOICE # 21201 ACCOUNT : 30830255 TRANSACTION DATE : 05/23/13 TRANSACTION # 938 TRANSACTION TIME : 140712 PURCHASE ORDER # reflecting p REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER : Michael Kalogeros CLAIM # reflecting p QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1 . 00 6472012 GRIME BOSS 24CT 4 .49 2 . 00 6895510 1-1/2" PVC UNION 12 . 58 3 . 00 6897275 1-1/2" PVC MALE ADAPTER 2 . 79 1. 00 6890780 3/4" THD PLUG PVC 80 2 . 19 1. 00 6892238 1-1/2 PVC CLEANOUT ADAPT 0 . 72 1. 00 6891910 1-1/2" FEM ADAPTER SCH40 1.26 6 . 00 6897767 1-1/2 90DEG SCH40 ELBOW 7 .44 1. 00 6857448 1-1/2 X 2-1/2 GALV NIPPLE 1.28 1. 00 6857451 1-1/2" X 3" GALV NIPPLE 1 .29 1. 00 6857435 1-1/2" X 2" GALV NIPPLE 1. 19 SUB-TOTAL: 35 . 23 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 35 .23 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)) 05/17/13 20715 $71.98 05/17/13 20753 $47.88 05/20/13 20958 $18.93 05/22/13 21122 $55.45 05/23/13 21201 $35.23 05/24/13 21258 $6.45 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 $235.92 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 2201 20715 42-389.00 j $71.98 1 hereby certify that the attached invoice(s), or 2201 20753 42-389.00 $47.88 bill(s) is (are) true and correct and that the 2201 20958 42-370.00 $18.93 materials or services itemized thereon for 2201 21122 42-370.00 $55.45 2201 21201 42-389.00 $35.23 which charge is made were ordered and 2201 21258 42-390.34 $6.45 received except urs 013 9 @gt&ff i r Title 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 # 21707 ACCOUNT : 30830255 I TRANSACTION DATE : 05/30/13 TRANSACTION # 9331 TRANSACTION TIME : 112316 PURCHASE ORDER # shop REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : James Bentley CLAIM # shop QUANTITY SKU DESCRIPTION AMOUNT ---------------------------------------------- - ------- - - - - ---- 4 . 00 6452267 STORAGE CRATE 15 . 88 SUB-TOTAL: 15 . 88 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 15. 88 � I z �r/� 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)) 05/30/13 21707 $15.88 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 $15.88 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 21707 I 42-389.001 $15.88— 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 Fri May 31, 2013 Street Commi i er Street ommpsloner Cost distribution ledger classification if claim paid motor vehicle highway fund ************** * 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 # 21525 ACCOUNT : 30830283 TRANSACTION DATE : 05/28/13 TRANSACTION # : 7528 TRANSACTION TIME : 91324 PURCHASE ORDER # : station43 REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER : Mike Lux CLAIM # : station43 QUANTITY SKU DESCRIPTION AMOUNT --- ------------------------ ---------- - -------- ------- ---- ----- 3 . 00 1251751 1/2-1-41X8 ' B2 RED OAK 143 .61 4 . 00 1251793 3/411-41X8 ' B2 ROT RED OAK 199 .48 4 . 00 2520005 OAK HOLE PLUGS--50PK 27 . 92 1. 00 2520048 POCKET SCREW 1-1/4 #7FINE 17 . 98 SUB-TOTAL: 388 . 99 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 388 . 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)) 21525 $45.90 21525 Sta.43 $343.09 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 East Greyhound Pass Carmel, IN 46033 $388.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 21525 42-370.00 $45.90 1 hereby certify that the attached invoice(s), or 1120 21525 42-350.00 $343.09 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 11JN ® 3-2013 Fire Chief 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 # 21030 ACCOUNT : 30830417 TRANSACTION DATE 05/21/13 TRANSACTION # 351 TRANSACTION TIME 110647 PURCHASE ORDER # 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : Bob Higgins CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT 1. 00 2322511 3/8 X 3-1/2 HEX BOLT 9PC 2 .28 6 . 00 2625862 #1 PREMIUM DAYLILY 41. 88 SUB-TOTAL: 44 . 16 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 44 . 16 ryz 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)) 05/21/13 21030 Building Materials $44.16 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 $44.16 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 21030 I 43-501.00 I $44.16 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 Wednesday, May 22, 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 # 21602 ACCOUNT : 30830417 TRANSACTION DATE 05/29/13 TRANSACTION # 4029 TRANSACTION TIME 95221 PURCHASE ORDER ## 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : Ken Miller CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT -----<----------------------------------------------------------- 2 . 00 3483508 48" T8 FLUOR WRAP 2LIGHT 35 . 96 SUB-TOTAL: 35 . 96 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 35 . 96 iN Prescribed by State Board of Accounts City Form No.201 (Rev.1995) .;4 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. F Payee Purchase Order No. Terms Date Due d., Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/29/13 21602 Lights $35.96 sr�Aa�. nrl ah.tb Zp1 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. :"a, ALLOWED 20 Menards IN SUM OF $ 2150 E. Greyhound Pass Carmel, IN 46033 $35.96 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 21602 I 43-501.001 $35.96 4 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 'fA materials or services itemized thereon for which charge is made were ordered and received except Thursday, May 30, 2013 ` °C AN Director, Brookshi Titl' Cost distribution ledger classification if claim paid motor vehicle highway fund ************** * GUEST COPY ************** G BROOKSHIRE GOLF COURSE MENARDS - CARMEL 2150 E. GREYHOUND PASS 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033 EMAIL IN 46033 CARMEL FAX # (317) INVOICE # 21253 ACCOUNT : 30830417 TRANSACTION DATE 05/24/13 TRANSACTION # 1611 pURCHASE ORDER # mike TRANSACTION TIME 84010 TYPE OF SALE Charge Sale REGISTER NUMBER 4 CLAIM # mike SIGNER : MIKE CALVERT UN QUANTI AMOUNT QUANTITY SKU DESCRIPTION _------,-_=_._--UN --=- -------_----_--- 80 .88 6 .00 6190595 UNIVERSAL TUBE BURNER SUB-TOTAL: 80 . 88 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: ------80 . 88 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)) 05/24/13 21253 Grill Burner $80.88 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF $ 2150 E. Greyhound Pass Carmel, IN 46033 $80.88 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 1207 I 21253 I 43-500.00 I $80.88 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, May 28, 2013 Q 1,4" YV Director, Brook ire Golf Club Title Cost distribution ledger classification if claim paid motor 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 # 20456 ACCOUNT : 30830258 TRANSACTION DATE 05/14/13 TRANSACTION # : 77.78 TRANSACTION TIME 102109 PURCHASE ORDER # : 0 REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER : JEFF COOPER CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT ------------------ ----------- ------------------- ---------- ---- 5 . 00 1891111 FAST SET CONCRETE MIX 23 .40 SUB-TOTAL: 23 . 40 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 23 . 40 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 5/29/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/29/2013 20456 $23.40 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 # 135622 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 20456 01-7500-02 $23.40 r Voucher Total $23.40 Cost distribution ledger classification if claim paid under vehicle highway fund ************** * 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 # 20923 ACCOUNT : 30830253 TRANSACTION DATE 05/20/13 TRANSACTION # 9910 TRANSACTION TIME 95217 PURCHASE ORDER # DAN052013A REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : DANIEL JENKINS CLAIM # DAN052013A QUANTITY SKU DESCRIPTION AMOUNT -•- - - --- --- -- -- - - - - ---- - -- - - 1 . 00 2425722 1/4" X6" PERC MASONRY BIT 2 . 68 4 . 00 2250357 6 " SUPER WEDGE - GRAY 20 . 88 2 . 00 2337454 #12X2-1/2"S .M.SCREW COMBO 6 . 58 1. 00 2327752 1-7/16POLYSET W/12X1 . 5SMS 6 . 69 SUB-TOTAL: 36 . 83 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 36 . 83 rg r' a ro 6 e � gS # AN tg y + * 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 # 20587 ACCOUNT : 30830253 TRANSACTION DATE : 05/15/13 TRANSACTION # : 1249 TRANSACTION TIME : 133704 PURCHASE ORDER # dan51513a REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : DANIEL JENKINS CLAIM # dan51513a QUANTITY SKU DESCRIPTION AMOUNT - -- - - - - - - - - - - - -- - - -- - - -- - - - - - - - - - --- - - - - ---- - - - - - - -- - - - - - -- -- - - 1 . 00 2618485 MICROFIBER 8PK 4 . 98 2 . 00 2618480 12-PAK RED SHOP TOWELS 6 . 00 1. 00 2447917 MAP//PRO GAS 14 . 1 OZ 8 . 99 2 . 00 6803913 25PK COMP SLEEVE 3/8" 10 . 76 2 . 00 6803900 25PK COMP SLEEVE 1/4" 9 . 98 1. 00 2432604 16LB MAGNETIC PICKUP TOOL 4 . 00 SUB-TOTAL: 44 . 71 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 44 .71 . � El SHMAIR ° 1 ************** * 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 # 20023 ACCOUNT : 30830253 TRANSACTION DATE 05/07/13 TRANSACTION # 1701 TRANSACTION TIME 92855 PURCHASE ORDER # ja050713a REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : James Alford CLAIM # : ja050713a QUANTITY SKU DESCRIPTION AMOUNT 6 . 00 5613845 MURIATIC ACID GAL 23 . 94 8 . 00 2634214 BF WASP, HRNT, YJ 140Z 19 . 76 2 . 00 5631568 GREAT STUFF GAPS & CRACKS 5 . 14 1 . 00 2104917 ENERGIZER 3V LITH 2032 3 . 27 SUB-TOTAL: 52 . 11 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 52 . 11 MEW- .: "+>°-"-* .*vr->.k _;' `. ,-'�a: ', ,fis�'� _ _ - _ _10. Xg +}: `r "*'.�� f , :<�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 5/23/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/23/2013 20923 $36.83 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 rt VOUCHER # 131684 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 20923 01-6200-04 $36.83 qq,Z C� �.cva3 �� 5a.11 acs{57 1c) V Voucher Total 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# 21523 ACCOUNT : 30830417 TRANSACTION DATE 05/28/13 TRANSACTION # 7523 TRANSACTION TIME 85929 PURCHASE ORDER # 0 REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER : Bob HigginS CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT ------------------------�z----------------------------- 1.00 3483666 4811 T8 FULL SIZE WRAP 2LT 39.99 SUB-TOTAL: 39.99 TOTAL TAX: 0.00 PAYMENTS 0 00 TOTAL DUE: 39.99 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)) 05/28/13 21523 Building Materials $39.99 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 3armel, IN 46033 $39.99 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club 'O#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 21523 I 43-501.00 I $39.99 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 Wednesday, May 29, 2013 Director, Brookshlr 6 Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund