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HomeMy WebLinkAbout222089 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 2 p 0 ONE CIVIC SQUARE MENARDS, INC CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT: $952.20 CARMEL IN 46033 CHECK NUMBER: 222089 CHECK DATE: 7/17/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 22391 14 . 38 OTHER EXPENSES 1110 4239010 23249 120 . 10 AMMUNITIONS & ACCESSO 601 5023990 23615 8 . 95 OTHER EXPENSES 601 5023990 23780 7 . 98 OTHER EXPENSES 601 5023990 23788 22 . 94 OTHER EXPENSES 2201 4238900 23918 151 . 02 OTHER MAINT SUPPLIES 2201 4238900 23923 206 . 34 OTHER MAINT SUPPLIES 2201 4238900 23924 -103 . 17 OTHER MAINT SUPPLIES 2201 4238900 23931 3 . 48 OTHER MAINT SUPPLIES 2201 4238900 23952 83 . 92 OTHER MAINT SUPPLIES 2201 4238900 24162 22 . 10 OTHER MAINT SUPPLIES 601 5023990 24198 24 . 85 OTHER EXPENSES 2201 4238900 24203 34 . 44 OTHER MAINT SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 198900 Page 2 of 2 ONE CIVIC SQUARE MENARDS, INC 0 ? CARMEL, INDIANA 2150 E GREYHOUND PASS CHECK AMOUNT: $952.20 CARMEL IN 46033 CHECK NUMBER: 222089 CHECK DATE: 7117/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 24263 30 . 13 OTHER MAINT SUPPLIES 601 5023990 24308 30 . 70 OTHER EXPENSES 2201 4239034 24315 17 .49 LANDSCAPING SUPPLIES 2201 4238900 24478 55 . 96 OTHER MAINT SUPPLIES 2201 4239034 24685 17 . 86 LANDSCAPING SUPPLIES 2201 4238900 24739 13 .49 OTHER MAINT SUPPLIES 2201 4239034 24791 51 . 98 LANDSCAPING SUPPLIES 2201 4238900 24808 68 .47 OTHER MAINT SUPPLIES 2201 4238900 24824 39 . 85 OTHER MAINT SUPPLIES 2201 4238900 24828 9 . 08 OTHER MAINT SUPPLIES 1120 4237000 24832 19 . 86 REPAIR PARTS ************** * GUEST COPY ************** GOV-CARMEL POLICE DEPT. MENARDS - FISHERS 3 CIVIC SQUARE 7145 E . 96TH STREET INDIANAPOLIS, IN 46250 CARMEL IN 46032 FAX # (317) INVOICE # 23249 ACCOUNT : 31710296 TRANSACTION DATE 06/26/13 TRANSACTION # 2164 TRANSACTION TIME 124423 PURCHASE ORDER # 2110 REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER : Ryan Jellison CLAIM # 2110 QUANTITY SKU DESCRIPTION AMOUNT 1 . 00 6913205 CAST IRON SUMP PUMP 1/3HP 99 . 99 1 . 00 6892513 1-1/2" 90DEG PVC LG SWEEP 2 . 08 1 . 00 6911562 1-1/2" RUBBER CHECK VALVE 8 . 99 1 . 00 6931160 4 OZ REG CLEAR PVC CEMENT 2 . 19 1 . 00 6931144 40Z PURPLE PRIMER/CLEANER 3 . 74 1 . 00 6898546 1-1/2"X 5 ' SOLID PVC PIPE 3 . 11 SUB-TOTAL: 120 . 10 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 120 . 10 l ; Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IN SUM OF $ CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by ,fir ""sk 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 Board Members Date Number (or note attached invoice(s) or bill(s)) I hereby certify that the attached invoice(s), or 06/26/13 23249 range supplies $120.10 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, July 10, 2013 Chief of Police "1 Title 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 5-11-10-1.6 120 Clerk-Treasurer i VOUCHER NO. WARRANT N0 M Menards 2150 E. Greyhound Pass Carmel, IN 46033 $120.10 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Depart PO#/Dept INVOICE NO ACCT#/TITLE AMOUN 1110 I 23249 I 42-390-_10_L----J-12-0 10 2 390 10 $12010_ Cost distribution ledger classificatic)" `f claim paid motor vehicle highway fu�d / ************** * 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 # 23924 ACCOUNT : 30830255 TRANSACTION DATE : 06/28/13 TRANSACTION # : 3494 TRANSACTION TIME : 90043 PURCHASE ORDER # : shop REGISTER NUMBER : 60 TYPE OF SALE : Return Charge SIGNER : CLAIM # : shop QUANTITY SKU DESCRIPTION AMOUNT ------------------------ --------------- ----------------------- 12 . 00- 1021127 2X4-12 ' #2&BTR SPF - 59 . 88 9 . 00- 1031036 1X4-12 ' #3 STANDARD BD - 43 . 29 SUB-TOTAL: - 103 . 17 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: - 103 . 17 NO TENDER SIGNATURE AVAILABLE 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 # 23952 ACCOUNT : 30830255 TRANSACTION DATE : 06/28/13 TRANSACTION # 3830 TRANSACTION TIME : 145654 PURCHASE ORDER # keystone REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER : Brad Henderson CLAIM # keystone QUANTITY SKU DESCRIPTION AMOUNT ----------------------------------------------- ------------ -- - 1 . 00 3652277 1-1/4" X 10 ' PVC CONDUIT 2 . 87 1 . 00 2375761 12" HIGHT TENSION HACKSAW 11. 99 1. 00 6931144 40Z PURPLE PRIMER/CLEANER 3 . 74 1 . 00 6931825 4 OZ HVY DUTY PVC CEMENT 4 . 99 2 . 00 6895701 1-1/4 X 1-1/4 COUPLING 4 . 90 6 . 00 3643419 SPLICEKIT 2-8 AWG CABLE 39 .48 1 . 00 2449847 2 PC BRASS PROP TORCH KIT 12 . 97 1. 00 2449669 FLINT STRIKER 2 . 98 SUB-TOTAL: 83 . 92 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 83 . 92 i i � S 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 # 23931 ACCOUNT : 30830255 TRANSACTION DATE 06/28/13 TRANSACTION # 8779 TRANSACTION TIME 110741 PURCHASE ORDER # shop REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : Jeff Stewart CLAIM # shop QUANTITY SKU DESCRIPTION AMOUNT 7----------------------------------- -------- -------- -- ------- - 4 . 00 6897466 1 X 3/4 REDUCING BUSHING 3 .48 SUB-TOTAL: 3 .48 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 3 .48 I -f,-(t`--rte,�-�';-''/,j -1—_-•---- ------,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 # 23923 ACCOUNT : 30830255 TRANSACTION DATE 06/28/13 TRANSACTION # 8686 TRANSACTION TIME 85750 PURCHASE ORDER # shop REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : JASON WALDEN CLAIM # shop QUANTITY SKU DESCRIPTION AMOUNT --- ---------------- -------- ------------------------ --------- -- 12 . 00 1021127 2X4-12 ' #2&BTR SPF 59 . 88 9 . 00 1031036 1X4-12 ' #3 STANDARD BD 43 .29 12 . 00 1021127 2X4-12 ' #2&BTR SPF 59 . 88 9 . 00 1031036 1X4-12 ' #3 STANDARD BD 43 .29 SUB-TOTAL: 206 . 34 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 206 . 34 I r � i i �• i i 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 # 23918 ACCOUNT : 30830255 TRANSACTION DATE 06/28/13 TRANSACTION # 1176 TRANSACTION TIME 80132 PURCHASE ORDER # monon irriga REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : Michael Kalogeros CLAIM # monon irriga QUANTITY SKU DESCRIPTION AMOUNT ------------------------------------------------ --- ---- - - - - - -- 7 . 00 3652086 3/4" X 10 ' PVC CONDUIT 12 . 04 14 . 00 6899901 1"X10 ' SCH 40 PVC PIPE 37 . 66 2 . 00 6451080 14 GAL ROUGH TOTE W/ LID 13 . 98 2 . 00 2451330 TOTE CADDY 7 . 56 1 . 00 6931173 8 OZ REG CLEAR PVC CEMENT 2 . 78 1 . 00 6931306 16 OZ CLEAR PVC CEMENT 4 .47 8 . 00 3653003 3/4" SCH40 90 DGR BELLED 5 . 68 10 . 00 3652358 3/4" PVC COUPLER 2 . 90 2 . 00 3652390 3/4" PVC MALE ADAPTER 0 . 66 1 . 00 3651361 3/4" LOCKNUT 0 .47 1 . 00 3653713 3/4" EMT 1-HOLE STRAP 2 . 06 10 . 00 6896593 1/2" THREADED PVC CAP 5 . 90 10 . 00 6901308 1/2" X 6" PVC RISER 6 . 40 10 . 00 6896548 1" PVC COUPLING 3 . 40 2 . 00 6932596 1 1IX6" STEEL PIPE HOOKS 3 . 18 2 . 00 2452214 STANLEY SORTMASTER 21 . 78 10 . 00 6896661 1" PVC TEE 5 . 90 10 . 00 6896784 1X1X1/2 FEMALE PVC TEE 9 .40 10 . 00 6896483 1" 90DEG PVC ELBOW 4 . 80 1 . 00 2452214 STANLEY SORTMASTER 10 . 89 1 . 00- 2452214 STANLEY SORTMASTER - 10 . 89 SUB-TOTAL: 151 . 02 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 151 . 02 ************** * 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 # 24791 ACCOUNT : 30830255 TRANSACTION DATE 07/09/13 TRANSACTION # 6732 TRANSACTION TIME 73434 PURCHASE ORDER # irrigation REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER : Michael Kalogeros CLAIM # irrigation QUANTITY SKU DESCRIPTION AMOUNT ---------------------------------------------- -------- -------- 1. 00 2452214 STANLEY SORTMASTER 10. 89 5 . 00 6896962 1/2" PVC PLUG 2 . 15 5 . 00 6896593 1/2" THREADED PVC CAP 2 . 95 5 . 00 6896687 3/4" PVC CAP 1 . 75 10 . 00 6897042 1/2" PVC MALE PLUG 7 .40 1 . 00 6901200 7" CIRCULAR VALVE BOX 4 . 89 1 . 00 6481098 12 PK BOUNTY BASIC 8 . 99 5 . 00 6896784 1X1X1/2 FEMALE PVC TEE 4 . 70 5 . 00 6896742 1" X 1/2" PVC BUSHING 3 . 15 7 . 00 6897110 1 X 3/4 PVC BUSHING 5 . 11 SUB-TOTAL: 51. 98 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 51 . 98 �� Gw t ************** * 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 # 24824 ACCOUNT : 30830255 TRANSACTION DATE 07/09/13 TRANSACTION # 2784 TRANSACTION TIME 142809 PURCHASE ORDER # reflecting p REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER : RALPH BURKE CLAIM # reflecting p QUANTITY SKU DESCRIPTION AMOUNT --,- ------------------------------------------------- -------- -- 2 . 00 2796948 ALGAE X-TRA - QT. 35 . 98 2 . 00 6790623 1 3/4" -2 3/4" HOSE CLAMP 2 . 18 1 . 00 6894346 2" INSERT COUPLING 1. 69 SUB-TOTAL: 39 . 85 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 39. 85 /M ************** * 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 # 24828 ACCOUNT : 30830255 TRANSACTION DATE : 07/09/13 TRANSACTION # : 1655 TRANSACTION TIME : 144159 PURCHASE ORDER # shop REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER : Jeff Stewart CLAIM # shop QUANTITY SKU DESCRIPTION AMOUNT ---,----------------------- ---------------------- ----- --------- 4 . 00 5209852 HEAVY DUTY CONST/REM ADH. 9. 08 SUB-TOTAL: 9 . 08 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 9 . 08 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 # 24808 ACCOUNT : 30830255 TRANSACTION DATE : 07/09/13 TRANSACTION ## 4836 TRANSACTION TIME : 110118 PURCHASE ORDER # shop REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : James Bentley CLAIM # shop QUANTITY SKU DESCRIPTION AMOUNT -------------------------------- ----------- ------------ ------- 4 . 00 6481098 12 PK BOUNTY BASIC 35 . 96 2 . 00 2372338 8" LONG NOSE PLIER 9 . 98 1. 00 2442624 3/4X7 COLD CHISEL 4 . 57 4 . 00 5202618 POWER GRAB HEAVY DUTY 17 . 96 SUB-TOTAL: 68 .47 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 68 .47 ************** * 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 # 24739 ACCOUNT : 30830255 TRANSACTION DATE : 07/08/13 TRANSACTION # 6778 TRANSACTION TIME : 150926 PURCHASE ORDER # 0 REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Nathan Morris CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT ---------------------------- -------- --- --------------- ------ -- 1. 00 6858311 1-1/2" X 24" GALV NIPPLE 13 .49 SUB-TOTAL: 13 .49 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 13 .49 If Lll��111� � 4f ************** * 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 # 24685 ACCOUNT : 30830255 TRANSACTION DATE : 07/08/13 TRANSACTION # 6436 TRANSACTION TIME : 72403 PURCHASE ORDER # irrigation REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER : Michael Kalogeros CLAIM # irrigation QUANTITY SKU DESCRIPTION AMOUNT --------------------------------- - ---- ------------- - ---------- 1. 00 6898546 1-1/2"X 5 ' SOLID PVC PIPE 3 . 11 1. 00 2452574 13" TOOL BOX W/ TRAY 4 . 99 1. 00 6931306 16 OZ CLEAR PVC CEMENT 4 .47 2. 00 6897505 1-1/2X1 PVC FLUSH BUSHING 1. 86 3 . 00 6897563 1-1/2 SCH40 COUPLING 1. 83 1. 00 6897796 1-1/2" SCH40 TEE 1. 60 SUB-TOTAL: 17 . 86 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 17 . 86 Y/ NI j � S 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 # 24315 ACCOUNT : 30830255 TRANSACTION DATE : 07/03/13 TRANSACTION # 619 TRANSACTION TIME : 115038 PURCHASE ORDER # irrigation REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : Michael Kalogeros CLAIM # irrigation QUANTITY SKU DESCRIPTION AMOUNT ----- ------ ------------ ---- ---------- ---- --- --------------- -- - 8 . 00 2491277 1" SPRING CLAMP TOOL SHOP 7 . 92 1. 00 3652507 GR VRTCL DPLX WP CVR PVC 4 .27 10 . 00 6896577 1" PVC MALE ADAPTER 5 .30 SUB-TOTAL: 17 .49 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 17 .49 ************** * GUEST COPY ************** G CITY/CARMEL STREET DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CAMEL, IN 46033 CAMEL IN 46074 FAX # (317) INVOICE # 24203 ACCOUNT : 30830255 TRANSACTION DATE : 07/01/13 TRANSACTION # 4937 TRANSACTION TIME : 153427 PURCHASE ORDER # Truck 57 REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Brad Henderson CLAIM # Truck 57 QUANTITY SKU DESCRIPTION AMOUNT ------------------ ------- -------------------- - - ------------ --- 12 . 00 2327419 WEDGE ANCHORS-1/2X5-1/2 34 .44 SUB-TOTAL: 34 .44 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 34 .44 ************** * 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 # 24162 ACCOUNT : 30830255 TRANSACTION DATE : 07/01/13 TRANSACTION # 4769 TRANSACTION TIME : 103409 PURCHASE ORDER # Monon Irriga REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : Michael Kalogeros CLAIM # Monon Irriga QUANTITY SKU DESCRIPTION AMOUNT -------- ------------------- ------------- --- ---- --------- ----- - 1. 00 3654916 3/4" PVC "T" CONDUIT BODY 2 . 98 1. 00 3652387 1/2" PVC MALE ADAPTER 0 . 27 1. 00 3651361 3/4" LOCKNUT 0 .47 1 . 00 3652390 3/4" PVC MALE ADAPTER 0 . 33 1. 00 6472012 GRIME BOSS 24CT 4 .49 2 . 00 3676389 EATON 60A NON-FUSIBLE ACD 13 . 56 SUB-TOTAL: 22 . 10 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 22 .10 A �' /Z l 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 # 24263 ACCOUNT : 30830255 TRANSACTION DATE : 07/02/13 TRANSACTION # : 5136 TRANSACTION TIME : 142009 PURCHASE ORDER # monon irigat REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Michael Kalogeros CLAIM # monon irigat QUANTITY SKU DESCRIPTION AMOUNT -------------------- ------------------ - ---- ---- -------- - ----- - 3 . 00 3653003 3/4" SCH40 90 DGR BELLED 2 . 13 1. 00 6897505 1-1/2X1 PVC FLUSH BUSHING 0 . 93 1. 00 6895387 1" PVC BALL VALVE 4 . 92 1. 00 6896690 1" PVC CAP 0 . 59 1 . 00 6897796 1-1/2" SCH40 TEE 1 . 60 1 . 00 3637425 15A 125V ANGLE PLUG 8 . 99 1. 00 3702729 14-3 15 ' SJEOOW CORD 10 . 97 SUB-TOTAL: 30 . 13 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 30 . 13 ************** * 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 # 24478 ACCOUNT : 30830255 TRANSACTION DATE : 07/05/13 TRANSACTION ## 5399 TRANSACTION TIME : 102915 PURCHASE ORDER # 0 REGISTER NUMBER : 5 TYPE OF SALE Charge Sale SIGNER : Nathan Stapleton CLAIM # 0 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 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)) 07/09/13 24828 $9.08 07/09/13 24791 $51.98 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. Menards ALLOWED 20 IN SUM OF $ 2150 E. Greyhound Pass Carmel, IN 46033 $702.44 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Deft' VOOIICE/N(b. ACCT#/TIT\L-E AMOUNT Board Members 2201 24828 42-389.070 $9.08 2201 /4191 42-39044 $51.98 00vL � Street Commissioner 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)) 06/28/13 23924 ($103.17) 06/28/13 23952 $83.92 06/28/13 23931 $3.48 06/28/13 23918 $151.02 06/28/13 23923 $206.34 07/01/13 24162 $22.10 07/01/13 24203 $34.44 07/02/13 24263 $30.13 07/03/13 24315 $17.49 07/05/13 24478 $55.96 07/08/13 24739 $13.49 07/08/13 24685 $17.86 07/09/13 24824 $39.85 07/09/13 24808 $68.47 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 $702.44 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members r 2201 23924 42-389.00 ($103.17) 1 hereby certify that the attached invoice(s), or 2201 23952 42-389.00 $83.92 bill(s) is (are)true and correct and that the 2201 23931 42-389.00 $3.48 materials or services itemized thereon for 2201 23918 42-389.00 $151.02 2201 23923 42-389.00 $206.34 which charge is made were ordered and 2201 24162 42-389.00 $22.10 received except 2201 24203 42-389.00 $34.44 2201 24263 42-389.00 $30.13 2201 24315 42-390.34 $17.49 2201 24478 42-389.00 $55.96 We sda ly 10, 2013 - - / L 2201 24739 42-389.00 $13.49 a� 2201 24685 42-390.34 $17.86 �ireeit�ommissic n r 2201 24824 42-389.00 $39.85 ree ommissinnar Title 2201 24808 42-389.00 $68.47 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 # 23780 ACCOUNT : 30830253 TRANSACTION DATE 06/26/13 TRANSACTION # 3090 TRANSACTION TIME 143436 PURCHASE ORDER # 0 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER : JERRY SMITH CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT - - -- ------ --- ----- - - - -- - -- --- - - - - ------ -- - - - - - - - - - -- - - - - - - -- -- 2 . 00 6475008 SUNLIQUID 1880Z TROP BRZ 7 . 98 SUB-TOTAL: 7 . 98 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 7 . 98 I i E, * 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 ## 24308 ACCOUNT : 30830253 TRANSACTION DATE 07/03/13 TRANSACTION # : 5158 TRANSACTION TIME 100717 PURCHASE ORDER # 0 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : MIKE LUPER CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT - -- - - -- - - -- - - - -- -- - - - - -- - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - 10 . 00 1891098 4000 PSI SAKRETE CONCRETE 30 . 70 SUB-TOTAL: 30 . 70 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 30 . 10 r . * 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 # 24198 ACCOUNT : 30830253 TRANSACTION DATE : 07/01/13 TRANSACTION ## : 4677 TRANSACTION TIME 150913 PURCHASE ORDER ## ja070113a REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER : James Alford CLAIM # ja070113a QUANTITY SKU DESCRIPTION AMOUNT -- ------- - - -- - - - - -- - - - - - - - - -- -- - - -- -- - - - - --- - -- - - ---- - -- - - - - - - 3 . 00 5576050 LT MACH GRAY PROF SPRAY 14 . 91 2 . 00 5576115 GRY PRIMR PROF SPRY RUSTO 9 . 94 SUB-TOTAL: 24 . 85 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 24 . 85 I i r ************** * 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 # 23788 ACCOUNT : 30830253 TRANSACTION DATE 06/26/13 TRANSACTION # 3117 TRANSACTION TIME 151551 PURCHASE ORDER # dan062613c REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER : DANIEL JENKINS CLAIM # dan062613c QUANTITY SKU DESCRIPTION AMOUNT - --- --------- -- -- - -- -- -- - - -- - - - - - -- - - - - - - -- - - - - - -- -- - - - - - -- - - - 2 . 00 6485278 IRON HOLD CONTRACTR BAGS 22 . 94 SUB-TOTAL: 22 . 94 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 22 . 94 i ************** * 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 # 22391 ACCOUNT : 30830253 TRANSACTION DATE : 06/09/13 TRANSACTION # : 4307 TRANSACTION TIME : 125515 PURCHASE ORDER # 0 REGISTER NUMBER 1 TYPE OF SALE Charge Sale SIGNER : TIM VANDERGRIFF CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT 1 . 00 6805843 1/2" BRASS STREET ELBOW 3 . 11 1 . 00 6805649 1/2" X 3" BRASS NIPPLE 4 .49 1 . 00 6851602 1/2" BRASS BALL VALVE FIP 6 . 78 1 . 00 6851602 1/2" BRASS BALL VALVE FIP 6 . 78 1 : 00- 6851602 1/2" BRASS BALL VALVE FIP - 6 . 78 SUB-TOTAL: 14 . 38 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: �4 14 . 38 ************** * 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 # 23615 ACCOUNT : 30830255 TRANSACTION DATE : 06/24/13 TRANSACTION # : 9790 TRANSACTION TIME : 154157 PURCHASE ORDER # plum creek REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : Mark Ottinger CLAIM # plum creek QUANTITY SKU DESCRIPTION AMOUNT ---------------------------------------- ----- - ---------------- 1 .00 2329013 5/81IX1611HDG THREADED ROD 4 . 99 2 .00 2000059 APOLLO PLASTICS LTD 1. 98 2 . 00 2000059 APOLLO PLASTICS LTD 1 . 98 SUB-TOTAL: 8 . 95 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 8 . 95 �-M1 132035 WARRANT # i ��. ALLOWED Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER JC IN SUM OF $ CITY OF CARMEL I'HOUND PASS 46033 i 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. el Water Utility Payee OF APPROPRIATION FOR 198900 MENARDS, INC Purchase Order No. 2150 E GREYHOUND PASS Terms CARMEL, IN 46033 Due Date 7/8/2013 Board members Invoice Invoice Description ACCT# AMOUNT Audit Trail Code Date Number (or note attached invoice(s) or bill(s)) Amount i 01-6200-06 $7.98 7/8/2013 23780 $7.98 J as,4q ,a. S.45 4 Total I hereby certify that the attached invoice(s), or bill(s) is (are) true and Iger classification if correct and I have audited same in accordance with IC 5-11-10-1.6 hicle highway fund / �1 Date Officer ************** * 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 # 24832 ACCOUNT : 30830283 TRANSACTION DATE : 07/09/13 TRANSACTION # 6533 TRANSACTION TIME : 145548 PURCHASE ORDER # station 44 a REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : John Moriarty CLAIM # station 44 a QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1 . 00 7057249 KERACOLOR U GROUT #00 4 . 98 1 . 00 5201917 PL375 HD ADHESIV VOC 10OZ 2 .40 2 . 00 2113632 LRG DESIGNR SHELF BRKT BK 6 . 54 1. 00 2114945 BRACKET SCREWS W/ANCHORS 0. 97 1. 00 2112862 12 1IX24" BLACK SHELF 4 . 97 SUB-TOTAL: 19 .86 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 19.86 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)) 24832 $19.86 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF $ 2150 East Greyhound Pass Carmel, IN 46033 $19.86 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I 24832 I 42-370.00 I $19.86 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 JUL 112013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund