The URL can be used to link to this page

Home My WebLink About223571 08/27/2013 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 2 ONE CIVIC SQUARE MENARDS, INC CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT: $1,067.84 CARMEL IN 46033 CHECK NUMBER: 223571 CHECK DATE: 8/27/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4235000 17168 153 . 27 BUILDING MATERIAL 1110 4239099 20019 11 . 94 OTHER MISCELLANOUS 651 5023990 24261 23 . 90 OTHER EXPENSES 601 5023990 26544 21 . 64 OTHER EXPENSES 601 5023990 26576 104 . 20 OTHER EXPENSES 601 5023990 26814 16 . 63 OTHER EXPENSES 2201 4239034 27530 34 .46 LANDSCAPING SUPPLIES 2201 4350100 27533 43 . 17 BUILDING REPAIRS & MA 601 5023990 27535 12 . 57 OTHER EXPENSES 601 5023990 27539 25 . 65 OTHER EXPENSES 601 5023990 27630 57 . 84 OTHER EXPENSES 2201 4239034 27635 22 . 26 LANDSCAPING SUPPLIES 1120 4237000 27655 121 . 82 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: $1,067.84 CARMEL IN 46033 a„�o CHECK NUMBER: 223571 CHECK DATE: 8/27/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 27720 26 . 74 OTHER MAINT SUPPLIES 2201 4238900 27721 22 . 25 OTHER MAINT SUPPLIES 2201 4238900 27739 87 . 77 OTHER MAINT SUPPLIES 2201 4238900 27788 29 . 97 OTHER MAINT SUPPLIES 1207 4235000 27890 148 .47 BUILDING MATERIAL 601 5023990 28087 47 . 99 OTHER EXPENSES 2201 4239034 28133 20 . 15 LANDSCAPING SUPPLIES 1207 4235000 28200 3 . 19 BUILDING MATERIAL 601 5023990 28208 31 . 96 OTHER EXPENSES ************** * 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 # 27533 ACCOUNT : 30830255 TRANSACTION DATE : 08/12/13 TRANSACTION # : 6601 TRANSACTION TIME : 95550 PURCHASE ORDER # : doors REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER : Travis Toback CLAIM # : doors QUANTITY SKU DESCRIPTION AMOUNT --------------- ---------------------- ------------------------- 3 . 00 2200147 KICK DOWN DOOR STOP SC 43 . 17 SUB-TOTAL: 43 . 17 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 43 .17 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 # 27530 ACCOUNT : 30830255 TRANSACTION DATE 08/12/13 TRANSACTION # : 6593 TRANSACTION TIME 94834 PURCHASE ORDER # : irrigation 9 REGISTER NUMBER : 5 TYPE OF SALE : Charge Sale SIGNER : Michael Kalogeros CLAIM # : irrigation 9 QUANTITY SKU DESCRIPTION AMOUNT - --------- ---- ------------------------------------------- ----- 2 . 00 6858081 1" CLOSE GALV NIPPLE 1. 78 2 . 00 6871220 3/4 X 1 COPPER ADAPTER 16 . 78 2 . 00 6809715 3/4" BRASS COUPLING 15. 90 SUB-TOTAL: 34 .46 TOTAL TAX: . 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 34 .46 ************** * 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 # 27721 ACCOUNT : 30830255 TRANSACTION DATE : 08/14/13 TRANSACTION # : 5978 TRANSACTION TIME : 103758 PURCHASE ORDER # : 0 REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Randy Johnson CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT --- -------------- ------- ------ -------- ------------- - ---- - - -- -- 1. 00 5615490 3" WALL SCRAPER-FLEX 3 .49 1. 00 5615461 4" TAPING KNIFE-FLEX 3 . 78 1 . 00 1511789 #15 FELT UNDERLAYMENT 14 . 98 SUB-TOTAL: 22 .25 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 22 . 25 ************** * 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 # 27720 ACCOUNT : 30830255 TRANSACTION DATE : 08/14/13 TRANSACTION # 5968 TRANSACTION TIME : 102903 PURCHASE ORDER # shop REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : JASON WALDEN CLAIM # Shop QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------- ---- ---- -- --------------- 25 . 00 PATIO BLOCK 16LE 19. 75 1 . 00 2375582 RAPID CHANGE UTIL KNIFE 6 . 99 SUB-TOTAL: 26 .74 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 26. 74 7�C 04 ************** * 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 # 27739 ACCOUNT : 30830255 TRANSACTION DATE : 08/14/13 TRANSACTION # 6601 TRANSACTION TIME : 142339 PURCHASE ORDER # Shop REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER : Jeff Stewart CLAIM # shop QUANTITY SKU DESCRIPTION AMOUNT ------------------- ---- ----------------- ---------- -- ---- ------ 2 . 00 6470600 33 . 8 OZ SPARKL GLASS CLNR 3 . 98 7. 00 6481098 12 PK BOUNTY BASIC 83 . 79 SUB-TOTAL: 87 . 77 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 87 . 77 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 # 27788 ACCOUNT : 30830255 TRANSACTION DATE : 08/15/13 TRANSACTION # 5756 TRANSACTION TIME : 92620 PURCHASE ORDER # 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : Randy Johnson CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT ----- ------------------------------------------ --- ---- - - -- ---- 1. 00 5757070 GUIDESMAN 2M SPOTLIGHT 29. 97 SUB-TOTAL: 29. 97 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 29 . 97 l ************** * 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 # 27635 ACCOUNT : 30830255 TRANSACTION DATE : 08/13/13 TRANSACTION # 6208 TRANSACTION TIME : 114730 PURCHASE ORDER # irragation REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER : Michael Kalogeros CLAIM # irragation QUANTITY SKU DESCRIPTION AMOUNT ----------------------------------------- --------- ---- - - --- --- 4 . 00 6901200 7" CIRCULAR VALVE BOX 19 . 56 1 . 00 6892982 4" PVC CLEANOUT PLUG 2 . 70 SUB-TOTAL: 22 . 26 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 22 .26 � 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 # 28133 ACCOUNT : 30830255 TRANSACTION DATE : 08/19/13 TRANSACTION # 2711 TRANSACTION TIME : 175328 PURCHASE ORDER # irrigation REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER : Michael Kalogeros CLAIM # irrigation QUANTITY SKU DESCRIPTION AMOUNT --------------------- -------------- - - -------------- -- ------ --- 1 . 00 3654181 1/2"X10 ' LIQTITE MTL COND 9. 87 2 .00 3653881 1/2-1 LFMC 90 DEG CNCTR 10 . 28 SUB-TOTAL: 20 . 15 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 20 . 15 nn n fi I I ,�1i ;� ��, VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF $ 2150 E. Greyhound Pass Carmel, IN 46033 $286.77 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 27533 43-501.00 $43.17 1 hereby certify that the attached invoice(s), or 2201 27530 42-390.34 $34.46 bill(s) is (are)true and correct and that the 2201 27635 42-390.34 rI� materials or services itemized thereon for 2201 27739 42-389.00 $87.77 2201 27721 42-389.00 $22.25 which charge is made were ordered and 2201 27720 42-389.00 $26.74 received except 2201 27788 42-389.00 $29.97 2201 28133 42-390.34 $20.15 F 2013 WVV StrefitrgorovNsrri�ro ner 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)) 08/12/13 27533 $43.17 08/12/13 27530 $34.46 08/13/13 27635 $22.26 08/14/13 27739 $87.77 08/14/13 27721 $22.25 08/14/13 27720 $26.74 08/15/13 27788 $29.97 08/19/13 28133 $20.15 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 # 28200 ACCOUNT : 30830417 TRANSACTION DATE : 08/20/13 TRANSACTION # : 7908 TRANSACTION TIME : 141828 PURCHASE ORDER # : 0 REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Bob Higgins CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT 1 . 00 6641227 OAK TOILETSEAT HINGE BLTS 3 . 19 SUB-TOTAL: 3 . 19 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 3 .19 IV �i VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF $ 2150 E. Greyhound Pass Carmel, IN 46033 $3.19 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 28200 I 42-350.00 I $3.19 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, August 21, 2013 Zfa ij 14 Director, Brooks re 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)) 08/20/13 28200 Bolts $3.19 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 * 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 # 17168 ACCOUNT : 30830417 SA�CT�I,,ON� DATE TRANSACTION # 613 4 TRANSACTION TIME : 134119" PURCHASE ORDER # 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : Ken Miller CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT 5 . 00 5546828 ACCENT BASE 5000-40-01 104 . 85 5 . 00 2303824 10X6" EXT HVY DTY WD SCR 43 . 95 1 . 00 5610755 PURDY GE 9"X1/2" ROLLER 4 . 47 SUB-TOTAL: 153 .27 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 153 . 27 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF $ 2150 E. Greyhound Pass Carmel, IN 46033 $153.27 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1207 I 17168 I 42-350.00 I $153.27 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 Thursday, August 15, 2013 Mev Director, Brook ire 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)) 03/28/13 17168 Building Materials $153.27 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 # 27890 ACCOUNT : 30830417 TRANSACTION DATE : 08/16/13 TRANSACTION# 6602 TRANSACTION TIME 95129 PURCHASE ORDER # : 0 REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Bob Higgins CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT 24 . 00 1110627 8 ' AC2 THICK DECK 104 . 88 1. 00 2290847 DECK SCREWS #10X3-1/2" 43 . 59 SUB-TOTAL: 148 .47 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 148 .47 J., l- I VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF $ 2150 E. Greyhound Pass Carmel, IN 46033 $148.47 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 27890 I 42-350.00 I $148.47 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 Monday, August 19, 2013 Director, BrookNe 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)) 08/16/13 27890 Building Materials $148.47 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 ************** * 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 # 28087 ACCOUNT : 30830253 TRANSACTION DATE 08/19/13 TRANSACTION # 8507 TRANSACTION TIME 100134 PURCHASE ORDER # ja081913a REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER : James Alford CLAIM # ja081913a QUANTITY SKU DESCRIPTION AMOUNT - --------------- - ---- -- -- ------------- --- -- --- -- -- -- - - - -- --- -- 1. 00 6913309 1/4 HP UTILITY PUMP 47 . 99 SUB-TOTAL: 47 . 99 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 47 . 99 f I Y. ................. .................. ................ ................. ................ ..........:� till ************** * 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 # 27630 ACCOUNT : 30830253 TRANSACTION DATE 08/13/13 TRANSACTION # 5118 TRANSACTION TIME 104534 PURCHASE ORDER # Tj 8132013 REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : TJ DIALLO CLAIM # Tj 8132013 QUANTITY SKU DESCRIPTION AMOUNT 6 . 00 5613845 MURIATIC ACID GAL 23 . 94 2 . 00 6471105 CLOROX CLEAN UP REFILL 17 . 94 2 . 00 3532145 48" 40W 3000K T12 2PK 15 . 96 SUB-TOTAL: 57 . 84 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 57 . 84 � '•� rt r 1 S ;Z I ,1j. p ; : Id ************** * 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 # 27535 ACCOUNT : 30830253 TRANSACTION DATE 08/12/13 TRANSACTION # 5459 TRANSACTION TIME 102104 PURCHASE ORDER # ja081213A REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : James Alford CLAIM # ja081213A QUANTITY SKU DESCRIPTION AMOUNT 1. 00 1891065 PRECISION NONSHRINK GROUT 12 .57 SUB-TOTAL: 12 . 57 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: _ 12 .57 tt �i [;ii ************** * 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 # 26576 ACCOUNT : 30830253 TRANSACTION DATE : 07/30/13 TRANSACTION # 570 TRANSACTION TIME : 152518 PURCHASE ORDER # : REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : TIM VANDERGRIFF CLAIM # QUANTITY SKU DESCRIPTION AMOUNT ---- -- --- ---------- --------- - - -- ------- - --- -------- -- --- - -- ---- 6890891 3/4"X10 ' PVC SCH 80 24 . 54 1. 00 3647664 8" WIRE STRIP/CRIMP/REAM 17 . 97 1 .00 3642299 YLW RING TERM 12-10 AWG 2 .39 1 . 00 3640714 RED SPADE TERM 22-16 AWG 2 . 19 1. 00 3641222 BLUE BUTT SPLICE 16-14 AW 1. 97 1 . 00 3641226 YLW RING TERM 12-10 AWG 2 . 14 1 . 00 3641236 YLW SPADE TERM 12-10 AWG 2 .39 1 . 00 3640715 BLUE SPADE TERM 18-14 AWG 2 . 19 1. 00 3641223 YLW BUTT SPLICE 12-10 AWG 1 . 97 1 . 00 3641221 RED BUTT SPLICE 22-18 AWG 1. 97 1 . 00 3641224 BLUE RING TERM 18-14 AWG 2 . 08 1. 00 3646681 YELLOW WIREGARD 18-10 AWG 2 . 06 1. 00 3646652 RED WIREGARD 18-10 AWG 2 . 28 1. 00 3646403 GREENGARD GRND 14-10 AWG 3 . 38 1. 00 3642355 BLUE WIREGARD 22-16 AWG 1.41 1. 00 3642368 ORANGE WIREGARD 22-14 AWG 1 .42 2 . 00 6871194 3/4" FEMALE ADAPTER CXFPT 4 . 98 2 . 00 6871259 3/4". MALE ADAPTER CXMPT 3 . 38 1. 00 3642689 500 PC TIE JAR ASST 7 . 69 2 . 00 6890749 3/4" SXT MALE ADAP PVC 80 4 . 88 4 .00 6890713 3/4" SOC 90 ELL PVC 80 5 . 36 2 . 00 6890743 3/4" SXT FEM ADAP PVC 80 5 . 56 SUB-TOTAL: 104 .20 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 104 . 20 _. _ _..... .... 3 r ti ************** * 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 # 26814 ACCOUNT : 30830253 TRANSACTION DATE 08/02/13 TRANSACTION ## : 3456 TRANSACTION TIME 140146 PURCHASE ORDER # dan080213a REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : DANIEL JENKINS CLAIM # dan080213a QUANTITY SKU DESCRIPTION AMOUNT - 1. 00 5643017 DUCK GEN PURP 1 . 88 X 60YD 4 . 77 1 . 00 6791779 PLUNGER W/6" CUP 2 . 98 1.00 1585171 FLEX GROUND SPOUT EXT 8 . 88 SUB-TOTAL: 16 . 63 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 ----------- TOTAL DUE: 16 .63 1! ? 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 # 26544 ACCOUNT : 30830253 TRANSACTION DATE : 07/30/13 TRANSACTION # 377 TRANSACTION TIME : 103527 PURCHASE ORDER # JA0730138 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : James Alford CLAIM # JA0730138 QUANTITY SKU DESCRIPTION AMOUNT - 1. 00 3651003 3/8" NM CONNECTOR 1.49 1. 00 3637012 IV 20 AMP PREMIUM GFCI 12 . 99 1 . 00 3702765 14-3 6 ' POWER SUPPLY CORD 4 . 99 1. 00 3612453 4X4 COVER GFCI 2. 17 SUB-TOTAL: 21.64 TOTAL TAX: 0 .00 PAYMENTS 0 . 00 TOTAL DUE: 21. 64 r•- 3 , _. ************** * 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 # 27539 ACCOUNT : 30830253 TRANSACTION DATE 08/12/13 TRANSACTION # : 5504 TRANSACTION TIME 111023 PURCHASE ORDER # - : 0 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : JERRY SMITH CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT - - -- - ----- --- -- --- -- - - - - - - - -- -- -- - - -- - - - - - - -- - - - - -- -- - - - - - - -- - 1 . 00 2445101 500 ' REINF CAUTION TAPE 17 . 96 1. 00 6481206 8 PK BRAWNY PAPER TOWELS 7 .69 SUB-TOTAL: 25 . 65 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 25 . 65 i E 9. ************** * 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 # 28208 ACCOUNT : 30830253 TRANSACTION DATE 08/20/13 TRANSACTION # 7318 TRANSACTION TIME 145608 PURCHASE ORDER # 0 REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : JEFF CARPENTER CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT 1. 00 2656091 SHOVEL ROUND POINT 7 . 99 1 . 00 2656090 SHOVEL SQUARE POINT 7 . 99 1. 00 2656096 SHOVEL ROUND D HANDLE 7 . 99 1 .00 2656093 DRAIN SPADE 7 . 99 SUB-TOTAL: 31 . 96 TOTAL TAX: 0 . 00 PAYMENTS 0 .00 TOTAL DUE: 31 . 96 _.. .............. _ e � rY r L9 hb13 ti' S j VOUCHER # 132512 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 28087 01-6200-04 $47.99 71�30 1' 57$q 57 I le •L�3 �SLI`r• o1, ouat)L aI ,q x7539 Voucher Total 3 I g.qe $ 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 8/21/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/21/2013 28087 $47.99 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 FIRE DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS #2 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX # INVOICE # 27655 ACCOUNT : 30830283 TRANSACTION DATE : 08/13/13 TRANSACTION # : 6950 TRANSACTION TIME : 144715 PURCHASE ORDER # : station 44 REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER : John Moriarty CLAIM # : station 44 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1 . 00 7113194 72" STAIR EDGING 11 . 99 5 . 00 3536047 18" F15T8/DCW 29 . 90 1 . 00 2676239 GG SHAPED 3# . 095 29 . 99 3 . 00 2256027 HOOK UTILITY 2/CARD 5 . 67 2 .00 2255992 HOOK LADDER 2/CARD 2 . 58 1.00 3533403 60W DBL SOFT WHITE 8PK 3 . 36 1. 00 3533402 40W DBL SOFT WHITE 8PK 3 . 36 1 . 00 1235090 3/4"- (23/32) -4 'X8 ' AC2 34 . 97 SUB-TOTAL: 121 . 82 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 121 . 82 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF $ 2150 East Greyhound Pass Carmel, IN 46033 $121.82 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1120 I 27655 I 42-370.00 I $121.82 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 AUG 2 6 2013 Fire Chief 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)) 27655 $121.82 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 ************** * STORE COPY ************** G CITY/CARMEL POLICE DEPT MENARDS - CARMEL 3 CIyIC SQUARE I 2150 E. GREYHOUND PASS 'T"m ��ri 0 CGY.�"rKe l Ai. C,6 V CARMEL, IN 46033 CARMEL IN 46032 FAX # INVOICE # 20019 ACCOUNT : 30830270 TRIANSACTI^ON I7`I�TE :_. 0 5./' 7/„1 :, ;” TRANSACTION # : 4325 TRANSACTION TIME 85209 PURCHASE ORDER # . : robert REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : ROBERT ROBINSON CLAIM # robert QUANTITY SKU DESCRIPTION AMOUNT 2 . 00 CUTTING CHARGE CROSSCUT 2 . 00 1 . 00 4X4-8 ' PREMIUM DF 9 . 94 SUB-TOTAL: 11 . 94 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 11 . 94 _.._...._ ....... ... ...... .................................... nsv 1 t W..... . ............................. VOUCHER NO. WARRANT NO. Menards ALLOWED 20 IN SUM OF $ 2150 E. Greyhound Pass Carmel, IN 46033 $11.94 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 20019 I 42-390.99 I $11.94 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 Thursday, August 22, 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)) 05/07/13 20019 supplies $11.94 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 ************** * GUEST COPY ************** A-R n G CITY/CARMEL SEWER COLL MENARDS - CARMEL 760 3RD AVE SW STE 110 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX # (317) INVOICE # 24261 ACCOUNT : 30830254 TRANSACTION DATE 07/02/13 TRANSACTION # 215 TRANSACTION TIME 134002 PURCHASE ORDER # REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : RANDY MASSINGILL CLAIM # QUANTITY SKU DESCRIPTION AMOUNT ---- ---- ---------------------------- -- --- --- -------- --------- - 6 . 00 1021101 2X4-8 ' STUD/#2&BTR SPF 15 .42 1 . 00 1023141 1X2-24" WOOD STAKES 8 . 48 SUB-TOTAL: 23 . 90 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 23 . 90 VOUCHER # 136223 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 24261 01-7200-02 $23.90 Voucher Total $23.90 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 8/21/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/21/2013 24261 $23.90 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