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Home My WebLink About224034 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 2 ONE CIVIC SQUARE MENARDS, INC CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT: $1,871.37 CARMEL IN 46033 CHECK NUMBER: 224034 CHECK DATE: 9/10/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 17913 47 . 88 OTHER EXPENSES 651 5023990 19458 7 . 59 OTHER EXPENSES 1120 4237000 25583 22 . 27 REPAIR PARTS 601 5023990 28190 33 . 08 OTHER EXPENSES 601 5023990 28272 47 .41 OTHER EXPENSES 601 5023990 28329 6 . 95 OTHER EXPENSES 1110 4238900 28342 44 . 97 OTHER MAINT SUPPLIES 601 5023990 28371 21 . 97 OTHER EXPENSES 2201 4238900 28721 _ 11 . 67 OTHER MAINT SUPPLIES 2201 4238900 28728 75 . 78 OTHER MAINT SUPPLIES 2201 4238900 28809 3 . 32 OTHER MAINT SUPPLIES 1120 4237000 28815 287 . 28 REPAIR PARTS 2201 4238900 28846 5 .45 OTHER MAINT SUPPLIES \�f CITY OF CARMEL, INDIANA VENDOR: 198900 Page 2 of 2 ONE CIVIC SQUARE MENARDS,INC CHECK AMOUNT: $1,871.37 �a CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK NUMBER: 224034 CHECK DATE: 9/10/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4467099 28884 1, 152 . 98 OTHER EQUIPMENT 601 5023990 29288 12 . 99 OTHER EXPENSES 601 5023990 29301 10 . 97 OTHER EXPENSES 1110 4350100 29363 17 . 94 BUILDING REPAIRS & MA 1110 4238900 29457 53 . 98 OTHER MAINT SUPPLIES 2201 4238900 29459 6 . 89 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 # 29288 ACCOUNT : 30830255 TRANSACTION DATE : 09/03/13 TRANSACTION # : 1283 TRANSACTION TIME : 134646 PURCHASE ORDER # : 0 REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : Matt Higginbotham CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2439766 4LB DEADBLOW HAMMER 12 . 99 SUB-TOTAL: 12 . 99 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 12 . 99 I 14- ek ************** * 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 # 28721 ACCOUNT : 30830255 TRANSACTION DATE 08/27/13 TRANSACTION # : 9037 TRANSACTION TIME 100521 PURCHASE ORDER # : 0 REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : Shaun Privett CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 6602676 SOLVEX CHEM RESIST GLOVE 4 .78 1.00 5624371 MASONRY COATER BRUSH 6. 89 SUB-TOTAL: 11.67 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 11 .67 ************** * 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 # 28809 ACCOUNT : 30830255 TRANSACTION DATE : 08/28/13 TRANSACTION # 9802 TRANSACTION TIME : 95713 PURCHASE ORDER # truck 57 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : Brad Henderson CLAIM # truck 57 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 4 . 00 2351333 QUICK LINK 1/4" 3 .32 SUB-TOTAL: 3 . 32 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 3 .32 0 fill' H� I � �' ! Its►i F':�P''� IP i �? ;it ************** * 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 # 28728 ACCOUNT : 30830255 TRANSACTION DATE : 08/27/13 TRANSACTION # 999 II TRANSACTION TIME : 105528 PURCHASE ORDER # truck 57 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : Brad Henderson CLAIM # truck 57 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2370937 X-BEAM COMB RAT WR 7/16" 10 . 99 3 .00 3457545 MOGUL-STNDRD SCKT ADAPTER 6 . 84 2 .00 3531201 85W DAYLIGHT CFL 49. 98 1.00 3530970 40W 2700K SW CFL 7 . 97 SUB-TOTAL: 75 .78 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 75 .78 I Nil! 11 X "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 # 28846 ACCOUNT : 30830255 TRANSACTION DATE 08/28/13 TRANSACTION # 20 TRANSACTION TIME 141519 PURCHASE ORDER # 0 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : Adam Towns CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT ----------------------------------------------------------- --- 5. 00 2423957 4-1/2X1/16X7/8"CUT'NG WHL 5 .45 SUB-TOTAL: 5 .45 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 5 .45 i i ff1 t yl ii ".P.. ��!ylrli � i ��lil I: I'�Ih �'I�•(y��S f ( li��i�il .h I�!� 'il�,'��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)) 08/27/13 28728 $75.78 08/27/13 28721 $11.67 08/28/13 28846 $5.45 08/28/13 28809 $3.32 09/03/13 29288 $12.99 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF $ 2150 E. Greyhound Pass Carmel, IN 46033 $109.21 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 28728 42-389.00 $75.78 1 hereby certify that the attached invoice(s), or 2201 28721 42-389.00 $11.67 bill(s) is (are) true and correct and that the 2201 28846 42-389.00 $5.45 materials or services itemized thereon for 2201 28809 42-389.00 $3.32 2201 29288 42-389.00 $12 99 which charge is made were ordered and received except 1) 1 fi ursday epte r 05, 2013 UW41 Street Commissi Street ie ssloner Cost distribution ledger classification if claim paid motor vehicle highway fund IQJUUl/UUl ************** * GUEST COPY G CITY/CARMEL POLICE DEPT MENARDS - CARMEL 3 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX # (317) 571-2512 INVOICE # 29363 ACCOUNT : 30830270 TRANSACTION DATE 09/04/13 TRANSACTION ## 7614 TRANSACTION TIME 103152 PURCHASE ORDER # roberty REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER : ROBERT ROBINSON CLAIM # roberty QUANTITY SKU DESCRIPTION AMOUNT ----- -----------------------------------------=----- ---------- 2 . 00 2404578 PROLONG CARTRIDGE FILTER 17 . 94 SUB-TOTAL: 17 . 94 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 17 . 94 I � ************** * GUEST COPY ************** G CITY/CARMEL POLICE DEPT MENARDS - CARMEL 3 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX # (317) 571-2512 INVOICE # 28342 ACCOUNT : 30830270 TRANSACTION DATE : 08/22/13 TRANSACTION # : 8022 TRANSACTION TIME : 102316 PURCHASE ORDER # : roberts REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : ROBERT ROBINSON CLAIM # : roberts QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 3 . 00 3531728 LED BR30 2700K 44 . 97 SUB-TOTAL: 44 . 97 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 44 . 97 1 V✓ I yF I i I �f is �_�cli �. i ► ► ,, ��i � �: „ ifs is 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)) 09/04/13 29363 filter $17.94 09/04/13 28342 light bulbs $44.97 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 $62.91 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 29363 43-501.00 $17.94 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 28342 42-389.00 $44.97 materials or services itemized thereon for which charge is made were ordered and received except Thursday, September 05, 2013 41Z Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 09/06/2013 FRI 8: 07 FAX --- carmel pd 2001/001 ************** * GUEST COPY ************** G CITY/CARMEL POLICE DEPT MENARDS - CARMEL 3 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX # (317) 571-2512 INVOICE # 29457 ACCOUNT : 30830270 TRANSACTION DATE 09/05/13 TRANSACTION # 1814 TRANSACTION TIME 104047 PURCHASE ORDER # Robert REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : ROBERT ROBINSON CLAIM # Robert QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 3531710 PAR30 13 . 5W DIM LED 5000K 53 . 98 SUB-TOTAL: 53 . 98 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 53 . 98 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)) 09/05/13 29457 light bulbs $53.98 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 $53.98 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 29457 142-389.00 I $53.98 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 Friday, September 06, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund ************** * GUEST COPY ************** G CITY/CARMEL STREET DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) INVOICE # 29459 ACCOUNT : 30830255 TRANSACTION DATE : 09/05/13 TRANSACTION # 1822 TRANSACTION TIME : 105301 PURCHASE ORDER # shop REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : James Bentley CLAIM # shop QUANTITY SKU DESCRIPTION AMOUNT ------------------------------------ ------- ------------------- 2 . 00 2637662 HOT SHOT HORNET & WASP 5. 00 1. 00 2614359 DRAIN PLUG 1 ' SNAP, BRASS 1.89 SUB-TOTAL: 6. 89 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 6 . 89 -7 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)) 09/05/13 29459 $6.89 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 $6.89 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 29459 I 42-389.001 $6.89 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 Frp y, S� mber 06, 2013 street Commis oner stree t)fflMinninnnr 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 # 28371 ACCOUNT : 30830253 TRANSACTION DATE 08/22/13 TRANSACTION # 9401 TRANSACTION TIME 151606 PURCHASE ORDER # TJ 08221913 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER : TJ DIALLO CLAIM ## TJ 08221913 QUANTITY SKU DESCRIPTION AMOUNT ------------ ---------- ----- -- -- -------- ------ -------- --- ------ 1. 00 6489541 GLAD FORCE FLEX DRAWSTRNG 9.99 1. 00 6485186 IRON HOLD MAXIMUM BAGS 11. 98 SUB-TOTAL: 21. 97 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 21. 97 i 4W- Jii'! ************** * 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 # 28190 ACCOUNT : 30830253 TRANSACTION DATE : 08/20/13 TRANSACTION # 7854 TRANSACTION TIME : 131353 PURCHASE ORDER # dan082013A REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : DANIEL JENKINS CLAIM # dan082013A QUANTITY SKU DESCRIPTION AMOUNT - ------------- - - - --- ---- -- -- - ------- - -- - --- - - - - - -- -- ----- ----- 3 . 00 6899888 1/2X10 ' SCH 40 PVC PIPE 3 . 75 2 . 00 6897932 1OPK PVC TEE 1/2" 5 .40 17 .00 6896551 1/2" PVC MALE ADAPTER 4 . 08 17 . 00 6896522 1/2" PVC COUPLING 3 . 57 2 . 00 6897958 1OPK 90DEG PVC ELBOW 1/2" 5 .60 1.00 6931254 8 OZ CLEAR PRIMER 5 . 69 1. 00 6931694 8 OZ ALL PURPOSE CEMENT 4 . 99 SUB-TOTAL: 33 . 08 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 33 . 08 f��j�i f 1 ************** * 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 # 28272 ACCOUNT : 30830253 TRANSACTION DATE : 08/21/13 TRANSACTION # : 3406 TRANSACTION TIME ,: 114147 PURCHASE ORDER # dan082113A REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER : DANIEL JENKINS CLAIM # dan082113A QUANTITY SKU DESCRIPTION AMOUNT ----- --------- ----- - --- -------------------- --------- --- ------- 3. 00 6871194 3/4" FEMALE ADAPTER CXFPT 7 .47 1. 00 2369451 8" RECIP BLADE 10/14 5PK 13 . 97 1 . 00 2429481 17PC RECIP BLADE ASSORT 25 . 97 SUB-TOTAL: 47 .41 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 47.41 i f .. ************** * 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 # 28329 ACCOUNT : 30830253 TRANSACTION DATE : 08/22/13 TRANSACTION # : 8783 TRANSACTION TIME : 85155 PURCHASE ORDER # BT REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : BRIAN TOLAN CLAIM # BT QUANTITY SKU DESCRIPTION AMOUNT ------ ------------- -- ---- -- - - --------- ---- - - - -- - - ---- - - -------- 1. 00 2105220 AA10PK ENERGIZER MAX 6 . 95 SUB-TOTAL: 6 . 95 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 6 . 95 ************** * 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 # 29301 ACCOUNT : 30830253 TRANSACTION DATE 09/03/13 TRANSACTION # 4302 TRANSACTION TIME 145535 PURCHASE ORDER # JA090313A REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : James Alford CLAIM # JA090313A QUANTITY SKU DESCRIPTION AMOUNT ---- ------ - -- - -- -- - - - - - - - -- - - ---- --- -- -- - - - - - - - -- - - - - - - --- - - -- 1 . 00 2376514 100 'X3/8" CLSED CASE TAPE 8 . 98 1.00 2445145 1 3/16" X 150 ' ORG TAPE 1 . 99 SUB-TOTAL: 10 . 97 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 10 . 97 J i . C 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 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 8/30/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/30/2013 28190 $33.08 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer VOUCHER # 132628 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 28190 01-6200-04 $33.08 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund ************** * -STORE COPY ************** 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 # 19458 ACCOUNT : 30830254 TRANSACTION DATE 04/29/13 TRANSACTION # 577 TRANSACTION TIME 125616 PURCHASE ORDER # : Calvin REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : CALVIN COOPER CLAIM # : calvin QUANTITY SKU DESCRIPTION AMOUNT 1. 00 6894948 4" X 4 11CLAY FLEX COUPLING 7 . 59 SUB-TOTAL: 7 . 59 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: _ 7 . 59 ************** * STORE COPY ************** 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 # 17913 ACCOUNT : 30830254 TRANSACTION DATE : 04/08/13 TRANSACTION # 5778 TRANSACTION TIME : 112335 PURCHASE ORDER # 0 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : RANDY MASSINGILL CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT 1. 00 5638804 DAP SILICONE CAULK CLR 47 . 88 SUB-TOTAL: 47. 88 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 47 .88 i f 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 9/3/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/3/2013 17913 $47.88 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer VOUCHER # 136282 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 17913 01-7200-02 $47.88 S5. y-7 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund ************** * GUEST COPY ************** G CITY/CARMEL FIRE DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS #2 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX # INVOICE # 25583 ACCOUNT : 30830283 TRANSACTION DATE : 07/18/13 TRANSACTION # : 9495 TRANSACTION TIME : 140123 PURCHASE ORDER # : 0001 REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER : Chris Ellison CLAIM # : 0001 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 1112816 6X6-8 ' AC2 TREATED 22 .27 SUB-TOTAL: 22 . 27 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 22 . 27 / n ************** * 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 # 28815 ACCOUNT : 30830283 TRANSACTION DATE : 08/28/13 TRANSACTION # : 1182 TRANSACTION TIME : 103948 PURCHASE ORDER # : 082813 REGISTER NUMBER : 22 TYPE OF SALE : Charge Sale SIGNER : Gary Carter CLAIM # : 082813 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 36. 00 3531703 12W A19 OMNI DIM LED BULB 287 .28 SUB-TOTAL: 287 . 28 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 287 .28 n C il ' ON 1 _ I * 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 # 28884 ACCOUNT : 30830283 TRANSACTION DATE 08/28/13 TRANSACTION # : 1629 TRANSACTION TIME 194301 PURCHASE ORDER # : station 42 REGISTER NUMBER 4 TYPE OF SALE : Charve Sale SIGNER : SCOTT OSBORNE CLAIM # : station 42 QUANTITY SKU DESCRIPTION AMOUNT ------------------------------------------------- ------------- 1. 00 2593018 5-BRNR DROP-IN GAS GRILL 599 . 99 1. 00 REPAIR PLAN 2 YR 69 . 99 1. 00 2720697 WINNETT SPRING CHAIR 166 . 00 1 . 00 2720917 BAROLO II 40" TABLE 67 . 00 1 . 00 2720676 TUSCANY UMBRELLA 97 . 00 1 . 00 2720697 WINNETT SPRING CHAIR 83 . 00 1. 00 2720948 NOTTINGHAM SWIVEL ROCKER 70 . 00 SUB-TOTAL: 1, 152 . 98 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 1, 152 . 98 J oil i!" i IN; 14 � I'' !'! i li�)ii ,ir• 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)) 28884 Sta.42 $1,152.98 28815 $287.28 25583 I I $22.27 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF $ 2150 East Greyhound Pass Carmel, IN 46033 $1,462.53 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members T 1120 28884 102-670.99 $1,152.98 1 hereby certify that the attached invoice(s), or 1120 28815 42-370.00 $287.28 bill(s) is (are) true and correct and that the 1120 I 25583 I 42-370.00 I $22.27 materials or services itemized thereon for which charge is made were ordered and received except SEP,--9 2013 ON&^-j" ? Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund