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Home My WebLink About221616 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 2 ONE CIVIC SQUARE MENARDS,INC �4� o CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT: $1,876.33 9yTON�? CARMEL IN 46033 CHECK NUMBER: 221616 CHECK DATE: 7/2/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 22481 7 . 54 OTHER EXPENSES 601 5023990 22553 28 .46 OTHER EXPENSES 609 5023990 22566 38 . 52 OTHER EXPENSES 1110 4239099 22730 83 . 79 OTHER MISCELLANOUS 2201 4238900 22819 10 . 99 OTHER MAINT SUPPLIES 601 5023990 22833 45 . 36 OTHER EXPENSES 601 5023990 23035 33 . 10 OTHER EXPENSES 2201 4238900 23036 160 . 76 OTHER MAINT SUPPLIES 2201 4238900 23117 22 . 96 OTHER MAINT SUPPLIES 1207 4350100 23125 263 . 19 BUILDING REPAIRS & MA 2200 4239099 23191 19 . 88 OTHER MISCELLANOUS 1110 4239099 23196 144 . 63 OTHER MISCELLANOUS 1110 4238900 23198 19 . 94 OTHER MAINT SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 198900 Page 2 of 2 ONE CIVIC SQUARE MENARDS, INC ' o CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT: $1,876.33 ti, o;eo CARMEL IN 46033 CHECK NUMBER: 221616 CHECK DATE: 7/2/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350100 23274 719 . 75 BUILDING REPAIRS & MA 601 5023990 23282 56 . 36 OTHER EXPENSES 2201 4350100 23374 43 . 97 BUILDING REPAIRS & MA 601 5023990 23378 11 . 95 OTHER EXPENSES 2201 4238900 23609 57 . 06 OTHER MAINT SUPPLIES 1207 4350100 23662 35 . 66 BUILDING REPAIRS & MA 2201 4238900 23752 55 . 96 OTHER MAINT SUPPLIES 2201 4238900 23776 16 . 50 OTHER MAINT SUPPLIES ************** * 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 # 23036 ACCOUNT : 30830255 TRANSACTION DATE 06/17/13 TRANSACTION # 3373 TRANSACTION TIME 111808 PURCHASE ORDER # Shop REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER : Jeff Stewart CLAIM # Shop QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2. 00 2741160 3/4"X75 ' FARM & RANCH 89. 96 6. 00 5649100 GORILLA TAPE 1 . 881IX35YD 50 . 82 2 . 00 7036554 21X3 ' UTILITY MAT PEPPER 19. 98 SUB-TOTAL: 160 . 76 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 160 . 76 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 # 23117 ACCOUNT : 30830255 TRANSACTION DATE : 06/18/13 TRANSACTION # 7407 TRANSACTION TIME : 91448 PURCHASE ORDER # pool REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : Damian Delph CLAIM # pool QUANTITY SKU DESCRIPTION AMOUNT ---------- ------------------------ --- ------------------ ----- -- 2 . 00 6892458 4" 90DEG PVC ELBOW 8 .58 1 . 00 5638857 SILICONE CLEAR 2 . 8 OZ 3 .48 1 . 00 5622221 3-2/3X9 ALUM OXIDE-COARSE 1. 98 1. 00 6898588 4 11X 5 ' CELL CORE PVC PIPE 8 . 92 SUB-TOTAL: 22 . 96 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 22 . 96 ************** * 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 # 22819 ACCOUNT : 30830255 TRANSACTION DATE : 06/14/13 TRANSACTION # : 6055 TRANSACTION TIME : 125405 PURCHASE ORDER # : hub REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : RALPH BURKE CLAIM # : hub QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 6903010 501SPRINKLR WIRE 4/STRAND 10 . 99 SUB-TOTAL: 10 . 99 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 10 . 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 # 23274 ACCOUNT : 30830255 TRANSACTION DATE : 06/20/13 TRANSACTION # 1116 TRANSACTION TIME : 101243 PURCHASE ORDER # shop roof REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER : Sam Moffitt CLAIM # shop roof QUANTITY SKU DESCRIPTION AMOUNT ------------------------------------------------ ------ ----- --- 5 . 00 1474949 OC VENTSURE RIDGE VENT 311. 75 1. 00 5619760 CAULK-GUN 1/10 1. 97 1. 00 2085010 COIL ROOFING NAILER 189. 00 1. 00 5615380 SPREADER V-NOTCH 0 . 59 2 . 00 5632651 PL ROOF/FLASHING SEALANT 11 .48 1. 00 2088147 1-3/4" COIL ROOFING 48OPC 6 . 99 2 . 00 1513175 DURATION 66 . 06 3 . 00 1512367 H&R PERFORATED OC 33 .7 ' 131. 91 SUB-TOTAL: 719.75 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 719 . 75 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 # 23374 ACCOUNT : 30830255 TRANSACTION DATE : 06/21/13 TRANSACTION # 1691 TRANSACTION TIME : 110549 PURCHASE ORDER # shop REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER : Jim Hobbs CLAIM # shop QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 1512367 H&R PERFORATED OC 33 . 7 ' 43 . 97 SUB-TOTAL: 43 . 97 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 43 . 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 # 23609 ACCOUNT : 30830255 TRANSACTION DATE : 06/24/13 TRANSACTION # : 6589 TRANSACTION TIME : 150708 PURCHASE ORDER # : Shop REGISTER NUMBER 7 TYPE OF SALE : Charge Sale SIGNER : Jeff Stewart CLAIM # : Shop QUANTITY SKU DESCRIPTION AMOUNT ----------- ----------------- ------------------- ------------ --- 6 . 00 6481079 8 PK BOUNTY BASIC 34 .74 6 . 00 6482910 5 GAL MENARD PAIL 16 .68 1.00 6472494 DAWN DISH ANTIBAC LEMON 1 . 88 2 . 00 6472499 DAWN DISH APPLE BLOSSOM 3 . 76 SUB-TOTAL: 57 . 06 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 57 . 06 �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 # 23776 ACCOUNT : 30830255 TRANSACTION DATE : 06/26/13 TRANSACTION # : 8161 TRANSACTION TIME : 140922 PURCHASE ORDER # : 0 REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Randy Johnson CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------- --------------------------- ------- -------- 1. 00 1511802 #30 FELT HEAVY DUTY 16 .50 SUB-TOTAL: 16 .50 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 16. 50 * 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 # 23752 ACCOUNT : 30830255 TRANSACTION DATE :06/26/13 TRANSACTION # 309 TRANSACTION TIME : 94232 PURCHASE ORDER # : REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : Nathan Stapleton CLAIM # QUANTITY SKU DESCRIPTION AMOUNT ------------ ------------------ ------------------------ -------- 4 . 00 1891155 PAVER LOCKING SAND 55 . 96 SUB-TOTAL: 55 . 96 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 55 . 96 ,Ar r.ti h ,yE 4 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)) 06/14/13 22819 $10.99 06/17/13 23036 $160.76 06/18/13 23117 $22.96 06/20/13 23274 $719.75 06/21/13 23374 $43.97 06/24/13 23609 $57.06 06/26/13 23752 $55.96 06/26/13 23776 $16.50 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 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF $ 2150 E. Greyhound Pass Carmel, IN 46033 $1,087.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members r 2201 42-389.00 1 hereby certify that the attached invoice(s), or 2201 22819 42-389.00 $10.99 bill(s) is (are) true and correct and that the 2201 23036 42-389.00 $160.76 materials or services itemized thereon for 2201 23117 42-389.00 $22.96 2201 23274 43-501.00 $719.75 which charge is made were ordered and 2201 23374 43-501.00 $43.97 received except 2201 23609 42-389.00 $57.06 2201 23752 42-389.00 $55.96 2201 23776 42-389.00 $16.50 r 2013 o missioner �rreet commissioner 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 # 22730 ACCOUNT : 30830270 TRANSACTION DATE : 06/13/13 TRANSACTION # : 5581 TRANSACTION TIME : 104705 PURCHASE ORDER # : Robert REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : ROBERT ROBINSON CLAIM # : Robert QUANTITY SKU DESCRIPTION AMOUNT -------------- ---------------------- ------------------------- - 3 . 00 3466459 LED STRIP LIGHT 16" 65 . 97 3 . 00 5643058 POWER GRAB ON A ROLL 17 . 82 SUB-TOTAL: 83 . 79 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 83 . 79 I ************** * GUEST COPY ************** G CITY/CARMEL POLICE DEPT MENARDS - CARMEL 3 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX # INVOICE # 23186 ACCOUNT : 30830270 TRANSACTION DATE : 06/19/13 TRANSACTION # : 1330 TRANSACTION TIME : 9214-9--- - PURCHASE ORDER # : Robert REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : ROBERT ROBINSON CLAIM # : Robert QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 8 . 00 1022948 42-48" WOOD LATH 95 . 76 4 . 00 2311023 3/8" HD BOSTITCH STAPLES 11 . 80 4 . 00 5643017 DUCK GEN PURP 1 . 88 X 60YD 19 . 08 1 . 00 3531721 A19 60W DIM LED 3000K 17 . 99 SUB-TOTAL: 144 . 63 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 144 . 63 i ************** * GUEST COPY ************** G CITY/CARMEL POLICE DEPT MENARDS - CARMEL 3 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX # INVOICE # 23198 ACCOUNT : 30830270 TRANSACTION DATE : 06/19/13 TRANSACTION # 1393 TRANSACTION TIME : 110635 PURCHASE ORDER # Robert REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : ROBERT ROBINSON CLAIM # Robert QUANTITY SKU DESCRIPTION AMOUNT ------------------------------------------------------ -------- 2 . 00 3531692 7W 3000K A19 LED 19 . 94 SUB-TOTAL: 19 . 94 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 19 . 94 i s i I 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)) 06/13/13 22730 light strip/power supply $83.79 06/19/13 23198 light bulbs $19.94 06/19/13 j 23196 j no parking sign supplies $144.63 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 $248.36 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members 1110 22730 42-390.99 $83.79 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 23198 42-389.00 $19.94 materials or services itemized thereon for 1110 23196 42-390.99 $144.63 which charge is made were ordered and received except Tuesday, June 25, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund ************** * GUEST COPY ************** G CITY/CARMEL ENGINEERING MENARDS - CARMEL ONE CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX # INVOICE # 23191 ACCOUNT : 30830486 TRANSACTION DATE : 06/19/13 TRANSACTION # : 7717 - TRANSACTION TIME : 101820 PURCHASE ORDER # : 0 REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : DAN GRESKAMP CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 4 . 00 5575336 MARKING WHITE 19 . 88 SUB-TOTAL: 19 . 88 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 19 . 88 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 Menards Purchase Order No. 2150 E. Greyhound Pass Terms Carmel, IN 46033 Date Due Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s) Amount 611912013 23191 white marking paint;for inspections $ 19.88 Total $ 19.88 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 NC WARRANT NO. Menards ALLOWED 20 2150 E. Greyhound Pass IN SUM OF $ Carmel, IN 46033 $ 19.88 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITL AMOUNT DEPT# I hereby certify that the attached invoice(s), 0 23191 2200-4239099 $ 19.88 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 7/1/2013 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund * GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS - CARMEL 1,21120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS EMAIL CARMEL, IN 46033 CARMEL IN 46033 FAX # (317) INVOICE # 23125 ACCOUNT : 30830417 TRANSACTION DATE 06/18/13 TRANSACTION # 900 TRANSACTION TIME 112126 PURCHASE ORDER # 0 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : Ken Miller CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 4747025 VAC T-SERIES REWIND 129 . 00 12 . 00 5575336 MARKING WHITE 59 . 64 3 . 00 5575365 MARKING SAFETY RED 14 . 91 12 . 00 5575349 MARKING CAUTION YELLOW 59 . 64 SUB-TOTAL: 263 . 19 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 263 .19 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)) 06/18/13 23125 Vac $263.19 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 $263.19 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members -r T 1207 I 23125 I 43-501.00 I $263.19 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, June 19, 2013 A 1A Director, Brookshl Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund ************** * GUEST COPY ************** G BROOKSHIRE GOLF COURSE MENARDS - CARMEL 12i20 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS EMAIL CARMEL, IN 46033 CARMEL IN 46033 FAX # (317) INVOICE # 23662 ACCOUNT : 30830417 TRANSACTION DATE 06/25/13 TRANSACTION # 7404 TRANSACTION TIME 93005 PURCHASE ORDER # 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : Ken Miller CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT -;---------------------------------- -------------------------__---- 1 . 00 2302081 T40 BIT SPAX 0 . 99 21 . 00 2302052 5/16"X4" AC2 POWER LAG 18 . 90 1. 00 2302051 5/16X3-1/2" AC2 POWER LAG 0 . 80 3 . 00 6471946 LYSOL DISINFECT CRISP LIN 14 . 97 SUB-TOTAL: 35 . 66 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 35 . 66 NO TENDER SIGNATURE AVAILABLE 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)) 06/25/13 23662 Building Materials $35.66 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 $35.66 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 23662 I 43-501.00 I $35.66 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, June 26, 2013 Director, Brooks ire 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 # 23035 ACCOUNT : 30830253 TRANSACTION DATE 06/17/13 TRANSACTION # 9533 TRANSACTION TIME 104525 PURCHASE ORDER # dan061713a REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER : DANIEL JENKINS CLAIM # dan061713a QUANTITY SKU DESCRIPTION AMOUNT -- - - ------- ----- -- - - --- - --- ---- -- - -- 6. 00 6806703 HOSE BARB 3/8IDX1/2MIP ---F --7.14 1. 00 6840442 3/8"ID X 20 ' VINYL TUBING 13 . 98 2 . 00 6890892 1"X10 ' PVC SCH 80 11. 98 SUB-TOTAL: 33 . 10 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 33 . 10 ************** * 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 # 23282 ACCOUNT : 30830253 TRANSACTION DATE 06/20/13 TRANSACTION # : 1149 TRANSACTION TIME 105718 PURCHASE ORDER # : dan062113a REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER : DANIEL JENKINS CLAIM # : dan062113a QUANTITY SKU DESCRIPTION AMOUNT --- -- ---- -- - - - -- ------ - --- - --- - -- -- --- - - --- - - - - - --- - - - - - - -- -- - 2 . 00 6932211 8OZ PVC CEMENT RAIN/SHINE 12 . 58 1. 00 6931157 8OZ PURPLE PRIMER/CLEANER 4 . 09 2 . 00 6871068 3/4" X 10 ' COPPER PIPE 29. 22 3 . 00 6872119 3/4X1/2 COPPER ADAPTER 10 .47 SUB-TOTAL: 56 . 36 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 56 . 36 * 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 # 22833 ACCOUNT : 30830253 TRANSACTION DATE : 06/14/13 TRANSACTION ## 4491 TRANSACTION TIME : 142606 PURCHASE ORDER # dan 061413b REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : DANIEL JENKINS CLAIM # dan 061413b QUANTITY SKU DESCRIPTION AMOUNT ----- -- - - - --- - - - -- --- - - - - ----- - -- --- -- - - - --- -- - -- ---- - - - - - ---- 4 . 00 6840439 3/8"ID X 10 ' VINYL TUBING 27 . 96 6. 00 6806392 3/8 BARB X 1/2 MIP ELBOW 7 . 74 4 . 00 6806703 HOSE BARB 3/8ID X 1/2MIP 4 . 76 10 . 00 6791795 1/2" X 260" TEFLON TAPE 4 . 90 SUB-TOTAL: 45 .36 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 45 . 36 a I I i ti ************** * 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 # 22553 ACCOUNT : 30830253 TRANSACTION DATE 06/11/13 TRANSACTION # 1387 TRANSACTION TIME 131205 PURCHASE ORDER # Dan061113A REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER : DANIEL JENKINS CLAIM # Dan061113A QUANTITY SKU DESCRIPTION AMOUNT - - - - - -- - - 1. 00 2653879 MACHETE 22" 8 .49 1 . 00 2650096 23IN HEDGE SHEARS 19 . 97 SUB-TOTAL: 28 .46 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 28 .46 ' t ************** * 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 # 22481 ACCOUNT : 30830253 TRANSACTION DATE 06/10/13 TRANSACTION # 1039 TRANSACTION TIME 140252 PURCHASE ORDER # = meter shop REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER : BRUCE BUCKSOT CLAIM # meter shop QUANTITY SKU DESCRIPTION AMOUNT -------------- ----- - - ------- - - - --- -- - - - ---- - -- 1 . 00 2433507 25 ' CHROME TAPE 5 . 96 1 . 00 3532768 40W T10 CLEAR 1. 58 SUB-TOTAL: 7 . 54 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: u 7 . 54 . 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 # 23378 ACCOUNT : 30830253 TRANSACTION DATE 06/21/13 TRANSACTION # : 4974 TRANSACTION TIME 112337 PURCHASE ORDER # 0 REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER : SEAN WHITLOW CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT 1. 00 2107325 9 VOLT 8PK RAYOVAC ALK. 11 . 95 SUB-TOTAL: 11 . 95 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE : 11 . 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 6/25/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/25/2013 23035 $33.10 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 A6ffice.r VOUCHER # 131918 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 23035 01-6200-04 $33.10 °)3'28 2� p 5L ,.319 �2-s33 4 �504- aa55-S a%,V'L -3-a4 s, c�t.�zcr✓ -7.5q ')33-7S r 1SQ-7-1 Voucher Total $ 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 # 22566 ACCOUNT : 30830253 TRANSACTION DATE 06/11/13 TRANSACTION # : 7376 TRANSACTION TIME 151141 PURCHASE ORDER # ja061113a REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER : James Alford CLAIM # ja061113a QUANTITY SKU DESCRIPTION AMOUNT 5 . 00 6892649 1-1/2" 45DEG PVC WYE 9 . 75 4 . 00 6892377 1-1/2" 45DEG PVC ST ELBOW 3 . 28 2 . 00 6892474 1-1/2" 90DEG PVC ST ELBOW 3 .38 5 . 00 6892050 3 X 1-1/2 PVC COUPLING 13 .20 1. 00 6892513 1-1/2" 90DEG PVC LG SWEEP 2 . 08 2 . 00 6892322 1-1/2" 45DEG PVC ELBOW 1 .46 1. 00 6893143 1-1/2" PVC P-TRAP 2 . 53 1. 00 6897767 1-1/2 90DEG SCH40 ELBOW 1 . 24 1 . 00 6897796 1-1/2" SCH40 TEE 1. 60 SUB-TOTAL: 38 . 52 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: v� 38 .52 f ; • j 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 6/26/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/26/2013 22566 $38.52 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 d er VOUCHER # 131976 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 22566 07-1050-06 $38.52 C(�NNec fOn/ Voucher Total $38.52 Cost distribution ledger classification if claim paid under vehicle highway fund