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Home My WebLink About222495 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 2 \~� ONE CIVIC SQUARE MENARDS, INC CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT: $943.78 CARMEL IN 46033 „o CHECK NUMBER: 222495 CHECK DATE: 7/30/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 24825 146 . 72 OTHER EXPENSES 2201 4239034 24901 17 . 36 LANDSCAPING SUPPLIES 2201 4350080 25045 111 . 20 STREET LIGHT REPAIRS 2201 4238900 25046 7 . 98 OTHER MAINT SUPPLIES 1120 4237000 25275 245 . 52 REPAIR PARTS 1110 4239010 25289 33 .40 AMMUNITIONS & ACCESSO 2201 4236100 25293 55 . 96 SAND 1110 4239010 25311 9 . 58 AMMUNITIONS & ACCESSO 1207 4350100 25394 28 . 01 BUILDING REPAIRS & MA 1120 4239099 25465 59 . 09 OTHER MISCELLANOUS 601 5023990 25476 13 . 44 OTHER EXPENSES 1110 4232100 25560 36 . 91 GARAGE & MOTOR SUPPIE 2201 4237000 25646 10 . 38 REPAIR PARTS CITY OF CARMEL, INDIANA VENDOR: 198900 Page 2 of 2 ONE CIVIC SQUARE MENARDS,INC CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT: $943.78 + '? CARMEL IN 46033 CHECK NUMBER: 222495 CHECK DATE: 7/30/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350100 26100 15 . 52 BUILDING REPAIRS & MA 2201 4350080 26109 34 . 97 STREET LIGHT REPAIRS 2201 4238900 26194 79 . 98 OTHER MAINT SUPPLIES 2201 4238900 26200 37 . 76 OTHER MAINT SUPPLIES ************** * 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 # 25275 ACCOUNT : 30830283 TRANSACTION DATE : 07/15/13 TRANSACTION # : 8331 TRANSACTION TIME : 71340 PURCHASE ORDER # station 42 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER : SCOTT OSBORNE CLAIM # station 42 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 6730174 PEERLESS 1H PULLDOWN CH 196. 00 1 . 00 5175008 CHEYENNE ACOUSTICAL TILE 49.52 SUB-TOTAL: 245 . 52 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 245 . 52 ,f 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 # 25465 ACCOUNT : 30830283 TRANSACTION DATE : 07/17/13 TRANSACTION # : 5068 TRANSACTION TIME : 90355 PURCHASE ORDER # : pubed bob v REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Bob Van Voorst CLAIM # : pubed bob v QUANTITY SKU DESCRIPTION AMOUNT --------------------------------------------------------------- 4 . 00 6482910 5 GAL MENARD PAIL 11. 12 3 . 00 6201134 5 GALLON COOLER MENARDS 47 . 97 SUB-TOTAL: 59 . 09 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 59 . 09 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF $ 2150 East Greyhound Pass Carmel, IN 46033 $304.61 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 25465 42-390.99 $59.09 1 hereby certify that the attached invoice(s), or 1120 25275 42-370.00 $245.52 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 2 9 2013 ire i Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 25465 $59.09 25275 $245.52 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer ************** * GUEST COPY ************** G CITY/CARMEL STREET DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) INVOICE # 26194 ACCOUNT : 30830255 TRANSACTION DATE 07/25/13 TRANSACTION # 1705 TRANSACTION TIME 143851 PURCHASE ORDER # shop REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER : Shaun Privett CLAIM # shop QUANTITY SKU DESCRIPTION AMOUNT ---------------------------------------- ----- -- ----------- ---- 1. 00 2740289 HD WALL MOUNT HOSE REEL 79 . 98 SUB-TOTAL: 79 . 98 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 79. 98 Owl IV \1 ************** * 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 # 26200 ACCOUNT : 30830255 TRANSACTION DATE : 07/25/13 TRANSACTION # : 8182 TRANSACTION TIME : 152041 PURCHASE ORDER # : stage REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Adam Towns CLAIM # : stage QUANTITY SKU DESCRIPTION AMOUNT ------------------ --------------------------------------- ----- 1 . 00 2520499 2PC 1/2" SOCKET ADAPTOR 3 . 78 2 . 00 2370312 1/2 11DR DP IMP SOCKT 1-1/4 33 . 98 SUB-TOTAL: 37. 76 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 37. 76 ************** * 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 # 26109 ACCOUNT : 30830255 TRANSACTION DATE : 07/24/13 TRANSACTION ## 5302 TRANSACTION TIME : 150620 PURCHASE ORDER # truck 57 REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER : Brad Henderson CLAIM # truck 57 QUANTITY SKU DESCRIPTION AMOUNT ----------------------------- ------------------------ -------- - 1 .00 2655939 BYPASS LOPPER 34 . 97 SUB-TOTAL: 34 . 97 TOTAL TAX: 0 . 00 PAYMENTS 0 .00 TOTAL DUE: 34 . 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 # 25646 ACCOUNT : 30830255 TRANSACTION DATE : 07/19/13 TRANSACTION # 9739 TRANSACTION TIME : 91356 PURCHASE ORDER # shop REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER : Tim Browning CLAIM # shop QUANTITY SKU DESCRIPTION AMOUNT ----- ----------------------- -------- ---------- - --- --- -- -- --- -- 2 .00 3647339 2-WIRE WALL NUT 100/B 10 . 38 SUB-TOTAL: 10 . 38 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 10 . 38 / tM ************** * 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 # 24901 ACCOUNT : 30830255 TRANSACTION DATE : 07/10/13 TRANSACTION # 5106 TRANSACTION TIME : 110305 PURCHASE ORDER # irrigation REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : Michael Kalogeros CLAIM # irrigation QUANTITY SKU DESCRIPTION AMOUNT ----------------------------------------------- - ------ ----- --- 4. 00 6897893 1" 90DEG FEMALE ELBOW 2 .88 10. 00 6897246 1 X 3/4 PVC MALE ADAPTER 9 . 80 4 . 00 6896975 1" 90DEG MALE PVC ELBOW 4 . 68 SUB-TOTAL: 17 . 36 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 17 .36 ti ************** * 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 # 25046 ACCOUNT : 30830255 TRANSACTION DATE : 07/12/13 TRANSACTION # : 3488 TRANSACTION TIME : 102947 PURCHASE ORDER # : 0 REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Steve Zeller CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT ------------------------------------------------ ------- - ------ 1. 00 2438832 500 ' LINE REEL WITH LINE 7. 98 SUB-TOTAL: 7 . 98 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 7. 98 � 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 # 25045 ACCOUNT : 30830255 TRANSACTION DATE 07/12/13 TRANSACTION # 3484 TRANSACTION TIME 102435 PURCHASE ORDER # truck 57 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : Brad Henderson CLAIM # truck 57 QUANTITY SKU DESCRIPTION AMOUNT ------------------------------------- ---------------- - -------- 2 . 00 3674967 QO 20 AMP GFCI BREAKER 111. 20 SUB-TOTAL: 111. 20 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 111.20 9 �3 ************** * 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 # 25293 ACCOUNT : 30830255 TRANSACTION DATE : 07/15/13 TRANSACTION # : 8478 TRANSACTION TIME : 103926 PURCHASE ORDER # brick repair REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER : Christopher Stubbs CLAIM # brick repair 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 L � VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF $ 2150 E. Greyhound Pass Carmel, IN 46033 $355.59 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 24901 42-390.34 $17.36 1 hereby certify that the attached invoice(s), or 2201 25045 43-500.80 $111.20 bill(s) is (are) true and correct and that the 2201 25046 42-389.00 $7.98 materials or services itemized thereon for 2201 25293 42-361.00 $55.96 2201 25646 42-370.00 $10.38 which charge is made were ordered and 2201 26109 43-500.80 $34.97 received except 2201 26200 42-389.00 $37.76 2201 26194 T427389.001 $79.98 Fr 013 -V-S t - M Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/10/13 24901 $17.36 07/12/13 25045 $111.20 07/12/13 25046 $7.98 07/15/13 25293 $55.96 07/19/13 25646 $10.38 07/24/13 26109 $34.97 07/25/13 26200 $37.76 07/25/13 26194 $79.98 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 ************** * 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 # 25289 ACCOUNT : 30830255 TRANSACTION DATE : 07/15/13 TRANSACTION # : 8430 TRANSACTION TIME : 93148 PURCHASE ORDER # : shooting ran REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER : Adam Towns CLAIM # : shooting ran QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------- ------- - ------ ------- -- - 2 . 00 1112227 4X4-10 ' AC2 TREATED 21 . 94 2 . 00 2520582 T30 TORX 2" 1PK 3 . 76 10 . 00 2302006 1/4"X6" YZINC POWER LAG 7 . 70 SUB-TOTAL: 33 .40 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 33 .40 m� 4 ************** * 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 # 25311 ACCOUNT : 30830255 TRANSACTION DATE : 07/15/13 TRANSACTION # 8585 TRANSACTION TIME : 125911 PURCHASE ORDER # shooting ran REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER : Adam Towns CLAIM # shooting ran QUANTITY SKU DESCRIPTION AMOUNT -------------------- ---------------------------------- - ------- 1. 00 1112201 4X4-6 ' AC2 TREATED 7 .27 3 . 00 2302006 1/4"X6" YZINC POWER LAG 2 .31 SUB-TOTAL: 9 .58 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 9.58 ************** * GUEST COPY ************** G CITY/CARMEL POLICE DEPT MENARDS - CARMEL 3 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX # INVOICE # 25560 ACCOUNT : 30830270 TRANSACTION DATE : 07/18/13 TRANSACTION # : 9263 _ TRANSACTION TIME : 91808 PURCHASE ORDER # : ROBERT REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER : ROBERT ROBINSON CLAIM # : ROBERT QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1 . 00 2751111 RAGS IN A BOX 200 COUNT 9 . 97 2 . 00 2615732 AA PROTECTANT TRIGGER 14 . 98 4 . 00 2615731 AA MULTI PURPOSE CLEANER 11 . 96 SUB-TOTAL: 36 . 91 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 36 . 91 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF $ 2150 E. Greyhound Pass Carmel, IN 46033 $79.89 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 25311 42-390.10 $9.58 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1110 25289 42-390.10 $33.40 materials or services itemized thereon for 1110 25560 42-321.00 $36.91 which charge is made were ordered and received except Wednesday, July 24, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/15/13 25311 range supplies $9.58 07/15/13 25289 range supplies $33.40 07/18/13 25560 garage cleaning supplies $36.91 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 ************** * STORE COPY G BROOKSHIRE GOLF COURSE MENARDS - CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS EMAIL CARMEL, IN 46033 CARMEL IN 46033 FAX # (317) INVOICE # 26100 ACCOUNT : 30830417 TRANSACTION DATE : 07/24/13 TRANSACTION # 1474 TRANSACTION TIME : 140827 PURCHASE ORDER # 0 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER : Bob Higgins CLAIM ## 0 QUANTITY SKU DESCRIPTION AMOUNT 4 . 00 7095380 LINOLEUM KNIFE 15 . 52 SUB-TOTAL: 15 .52 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 15 . 52 l VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF $ 2150 E. Greyhound Pass Carmel, IN 46033 $15.52 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 26100 I 43-501.00 I $15.52 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, July 25, 2013 Director, Brookshir Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/24/13 26100 Knife $15.52 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer ************** * GUEST COPY ************** G BROOKSHIRE GOLF COURSE MENARDS - CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS EMAIL CARMEL, IN 46033 CARMEL IN 46033 FAX # (317) INVOICE # 25394 ACCOUNT : 30830417 TRANSACTION DATE : 07/16/13 TRANSACTION # : 4663 TRANSACTION TIME : 121052 PURCHASE ORDER # : 0 REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Bob Higgins CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT 3 . 00 2637658 SPECT COMMERCIAL W&H 10 .47 2 . 00 3530503 13W 2700K 6PK CFL 17 . 54 SUB-TOTAL: 28 . 01 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 28 . 01 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF $ 2150 E. Greyhound Pass Carmel, IN 46033 $28.01 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 25394 I 43-501.00 I $28.01 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, July 17, 2013 Director, Brooksh Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/16/13 I 25394 I Building Materials $28.01 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer ************** * GUEST COPY ************** G CITY/CARMEL WASTE WATER MENARDS - CARMEL 760 3RD AVENUE SW 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX # (317) 733-2053 INVOICE # 24825 ACCOUNT : 30830258 TRANSACTION DATE 07/09/13 TRANSACTION # : 1642 TRANSACTION TIME 142830 PURCHASE ORDER # : Jeff Cooper REGISTER NUMBER 7 TYPE OF SALE : Charge Sale SIGNER : JEFF COOPER CLAIM # : Jeff Cooper QUANTITY SKU DESCRIPTION AMOUNT ------------ --------------------------------------- ----------- 4 . 00 2637609 HOME PEST + GERM KILLER 39 . 88 5 . 00 2661816 LAWN REPAIR SUN&SHADE 24 . 35 2 . 00 2356919 121X16 ' MEDIUM DUTY TARP 19 . 98 2 . 00 6914006 YARD HYDRANT REPAIR KIT 31 . 98 5 . 00 5690140 1OIX121STANDARD DUTY TARP 19 . 95 2 . 00 6840060 3/8" ID X 25 ' POLY TUBING 10 . 58 SUB-TOTAL: 146 . 72 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 146 . 72 �J VOUCHER # 136042 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 24825 01-7202-06 $146.72 Voucher Total $146.72 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 198900 MENARDS, INC Purchase Order No. 2150 E GREYHOUND PASS Terms CARMEL, IN 46033 Due Date 7/23/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/23/2013 24825 $146.72 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 ************** * 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 # 25476 ACCOUNT : 30830253 TRANSACTION DATE 07/17/13 TRANSACTION # : 5152 TRANSACTION TIME 105656 PURCHASE ORDER # meter shop REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : BRUCE BUCKSOT CLAIM # meter shop QUANTITY SKU DESCRIPTION AMOUNT 1. 00 6472268 GOOF OFF 16OZ TRIGGER 4 .47 1. 00 6473056 ZEP FAST505 CLEANER GAL 8 . 97 SUB-TOTAL: 13 . 44 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: _ 13 .44 i £;� f: VOUCHER # 132245 WARRANT # ALLOWED 198900 IN SUM OF $ MENARDS, INC 2150 E GREYHOUND PASS CARMEL, IN 46033 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR I Board members PO# INV# ACCT# AMOUNT Audit Trail Code 25476 01-6200-06 $13.44 Voucher Total $13.44 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 198900 MENARDS, INC Purchase Order No. 2150 E GREYHOUND PASS Terms CARMEL, IN 46033 Due Date 7/23/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/23/2013 25476 $13.44 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