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Home My WebLink About224591 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 2 0 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $1,169.67 CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK NUMBER: 224591 CHECK DATE: 9/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 29272 60 . 72 OTHER EXPENSES 651 5023990 29443 19 . 98 OTHER EXPENSES 601 5023990 29451 26 . 36 OTHER EXPENSES 211 4462838 29464 128 . 86 STORM WATER PHASE II 211 4462838 29750 11 . 98 STORM WATER PHASE II 601 5023990 29778 19 . 85 OTHER EXPENSES 2201 4238900 29785 47 . 88 OTHER MAINT SUPPLIES 2201 4238900 29939 8 . 88 OTHER MAINT SUPPLIES 601 5023990 30069 49 . 69 OTHER EXPENSES 601 5023990 30085 39 . 92 OTHER EXPENSES 2201 4237000 30281 58 . 88 REPAIR PARTS 1120 4237000 30301 25 . 76 REPAIR PARTS 1120 4237000 30309 229 . 33 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: $1,169.67 * ? CARMEL IN 46033 CHECK NUMBER: 224591 <Fo i CHECK DATE: 9/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 30311 13 . 32 OTHER EXPENSES 1120 4237000 30411 54 . 38 REPAIR PARTS 1120 4237000 30458 47 . 65 REPAIR PARTS 601 5023990 30468 113 . 72 OTHER EXPENSES 651 5023990 30468 113 . 72 OTHER EXPENSES 2201 4238900 30561 19 . 99 OTHER MAINT SUPPLIES 2201 4235000 30574 78 . 80 BUILDING MATERIAL Invoice number Amount 30309 229.33 30301 25.76 30411 54.38 30458 47.65 29443 19.98 29778 19.85 30085 39.92 29272 60.72 30069 49.69 29451 26.36 30311 1332 30468 227.44 29464 128.86 29750 11.98 29785 47.88 29939 8.88 30281 58.88 30561 19.99 30574 78.80 1,169.67 ************** * 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 # 29785 ACCOUNT : 30830255 TRANSACTION DATE : 09/09/13 TRANSACTION # : 2778 TRANSACTION TIME : 154654 PURCHASE ORDER # Shop REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : Michael Kalogeros CLAIM # Shop QUANTITY SKU DESCRIPTION AMOUNT ------------------------------------------------------ -------- 4 . 00 6481098 12 PK BOUNTY BASIC 47.88 SUB-TOTAL: 47 . 88 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 47 . 88 � l 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 # 29939 ACCOUNT : 30830255 TRANSACTION DATE : 09/11/13 TRANSACTION # 4673 TRANSACTION TIME : 150953 PURCHASE ORDER # 0 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER : James Bentley CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT ---------------------------------------------- ---------------- 1.00 5757084 SLIGHT LED COMBO PACK 8 . 88 SUB-TOTAL: 8 .88 TOTAL TAX: 0 . 00 PAYMENTS 0 .00 TOTAL DUE: 8 . 88 ************** * 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 # 30281 ACCOUNT : 30830255 TRANSACTION DATE : 09/16/13 TRANSACTION # : 1313 TRANSACTION TIME : 103450 PURCHASE ORDER # : 0 REGISTER NUMBER 7 TYPE OF SALE : Charge Sale SIGNER : Steve Zeller CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT 8-------------------------------------------------------------- ^^ - .00 1112214 4X4-8 ' AC2 TREATED 58 . 88 SUB-TOTAL: 58 .88 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: �^ 58 . 88 C � � ************** * 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 # 30561 ACCOUNT : 30830255 TRANSACTION DATE : 09/19/13 TRANSACTION # 1168 TRANSACTION TIME : 105810 PURCHASE ORDER # helen REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : RALPH BURKE CLAIM # helen QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2745092 HOSE-A-MATIC DECK REEL 19. 99 SUB-TOTAL: 19 . 99 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 19. 99 ************** * GUEST COPY ************** G CITY/CARMEL STREET DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) INVOICE # 30574 ACCOUNT : 30830255 TRANSACTION DATE : 09/19/13 TRANSACTION # 497 TRANSACTION TIME : 142126 PURCHASE ORDER # 0 REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Shaun Privett CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 40 . 00 1831223 ASPHALT EXPANSION JOINT 78 . 80 SUB-TOTAL: 78 . 80 TOTAL TAX: 0 . 00 PAYMENTS 0 .00 TOTAL DUE: 78 . 80 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF $ 2150 E. Greyhound Pass Carmel, IN 46033 $214.43 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 29785 42-389.00 $47.88 1 hereby certify that the attached invoice(s), or 2201 29939 42-389.00 $8.88 _ bill(s) is (are)true and correct and that the 2201 30281 42-370.00 $58.88 materials or services itemized thereon for 2201 30561 42-389.00 $19.99 2201 30574 42-350.00 $78.80 which charge is made were ordered and received except F-Aida y, e , 2013 Strt(gffTgjlner 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)) 09/09/13 29785 $47.88 09/11/13 29939 $8.88 09/16/13 30281 $58.88 09/19/13 30561 $19.99 09/19/13 30574 $78.80 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 ENGINEERING MENARDS - CARMEL ONE CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX # INVOICE # 29464 ACCOUNT : 30830486 TRANSACTION DATE : 09/05/13 TRANSACTION # : 8152 TRANSACTION TIME : 112133 PURCHASE ORDER # : engineering REGISTER NUMBER 7 TYPE OF SALE : Charge Sale SIGNER : JOHN THOMAS CLAIM # : engineering QUANTITY SKU DESCRIPTION AMOUNT ------------------ ---------------- ---------------------------- 1 . 00 2613157 2, 000LB WINCH KIT 79 . 99 3 . 00 2157170 20 1IX24 " BLANK SIGN 17 . 94 2 . 00 2355075 225 ' NYLON ROPE WHITE 5 . 94 1 . 00 2464070 24" ROLL CONTRACTOR BAG 24 . 99 SUB-TOTAL: 128 . 86 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 128 . 86 NO TENDER SIGNATURE AVAILABLE %23456)��, �z�z cz Oz6��` ************** * GUEST COPY ************** G CITY/CARMEL ENGINEERING MENARDS - CARMEL ONE CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX # INVOICE # 29750 ACCOUNT : 30830486 TRANSACTION DATE : 09/09/13 TRANSACTION # : 8544 TRANSACTION TIME : 101004 PURCHASE ORDER # : white- river REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : JOHN THOMAS CLAIM # : white river QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1 . 00 2723218 10X10 POP UP CANOPY 79 . 00 1 . 00 2613064 3 TON HI LIFT JACK STAND 32 . 98 SUB-TOTAL: 111 . 98 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 111 . 98 �k ,sue �FEEiVEn 5EP 2010 co r co c® ti d ti Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Menards Purchase Order No. 2150 E. Greyhound Pass Terms Carmel, IN 46033 Date Due Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s) Amount 9/5/2013 29464 white river clean up supplies $ 128.86 9/9/2013 29750 white river clean up supplies $ 11.98 Total $ 140.84 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6. ,20 Clerk-Treasurer VOUCHER NC WARRANT NO. Menards ALLOWED 20 2150 E. Greyhound Pass IN SUM OF $ Carmel, IN 46033 $ 140.84 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITL AMOUNT DEPT# I hereby certify that the attached invoice(s), 0 29464 211-4462838 $ 128.86 or bill(s) is (are)true and correct and that the materials or services itemized thereon for 0 29750 211-4462838 s 1198 which charge is made were ordered and received except Z9/23/2013 Signature City Engineer Cost Distribution ledger classification if Title 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) 733-2 053 INVOICE # 30468 ACCOUNT : 30830253 TRANSACTION DATE : 09/18/13 TRANSACTION # 751 TRANSACTION TIME : 113001 PURCHASE ORDER # : 0 REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : KERRI LOVEALL CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 4 .00 4803336 RESIN FOLDING CHAIR 71. 92 4 .00 4803329 6 ' FIH TABLE 3072F-003 155 .52 SUB-TOTAL: 227 .44 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 227 .44 VOUCHER # 136449 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 30468 01-7200-08 $113.72 Voucher Total $113.72 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 9/23/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/23/2013 30468 $113.72 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 Date 0 ffi er ************** * 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 # 30468 ACCOUNT : 30830253 TRANSACTION DATE : 09/18/13 TRANSACTION # 751 TRANSACTION TIME : 113001 PURCHASE ORDER # 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : KERRI LOVEALL CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 4 .00 4803336 RESIN FOLDING CHAIR 71. 92 4 . 00 4803329 6 ' FIH TABLE 3072F-003 155 . 52 SUB-TOTAL: 227 .44 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 227 .44 f VOUCHER # 132886 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 30468 01-6200-08 $113.72 l ��Y Voucher Total $113.72 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 9/23/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/23/2013 30468 $113.72 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 icer ************** * 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 # 29778 ACCOUNT : 30830253 TRANSACTION DATE : 09/09/13 TRANSACTION # : 9296 TRANSACTION TIME : 151610 PURCHASE ORDER # : 0 REGISTER NUMBER 7 TYPE OF SALE : Charge Sale SIGNER : JERRY SMITH CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT -3 . 00 --2440954 1/2" COMBINATION WRENCH 9. 87 1. 00 6790985 PLUNG-IT AIR PLUNGER 9. 98 SUB-TOTAL: 19.85 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 19. 85 t ` ************** * GUEST COPY G CITY/CARMEL WATER DIST MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3450 W 131ST ST CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE ## 30085 ACCOUNT : 30830253 TRANSACTION DATE : 09/13/13 TRANSACTION ## 8545 TRANSACTION TIME : 85847 PURCHASE ORDER # ja091313a REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : James Alford CLAIM # ja091313a QUANTITY SKU DESCRIPTION AMOUNT - ------- -- --- - -- - - ---- ------- - - 2. 00 6840510 1/4"ID X 50 ' VINYL TUBE 24 . 98 6 . 00 6801559 CONNECTOR TUBE TO MPT 14 . 94 SUB-TOTAL: 39. 92 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: -V 39 . 92 A,; '1 fir[ if` ;'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 # 29272 ACCOUNT : 30830253 TRANSACTION DATE 09/03/13 TRANSACTION # 1288 TRANSACTION TIME 103107 PURCHASE ORDER # dan090313a REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : DANIEL JENKINS CLAIM # dan090313a QUANTITY SKU DESCRIPTION AMOUNT -- ------- - - ------ --------- - --- -- -- ---- - - --- --- -- - ---- - - -- -- - - - - 1. 00 2433830 SPORTSMAN / JOB BOX 29 . 99 6 . 00 6890754 3/4X1/2SPG XSOCBUSH PVC80 3 .42 9 . 00 6890755 1X3/4SPGXSOCBUSH PVC 80 16 . 74 1.00 6890756 3/4X1/2 SPGXT BUSH PVC 80 1 . 13 2 . 00 6901305 1/2" X CLOSE PVC RISER 0 . 74 3 . 00 6890758 1X3/4 SPGXT BUSH PVC 80 5 . 22 2 . 00 6890757 1X1/2 SPGXT BUSH PVC 80 3 .48 SUB-TOTAL: 60 .72 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 60 . 72 -......... * 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 # 30069 ACCOUNT : 30830253 TRANSACTION DATE 09/12/13 TRANSACTION # 222 TRANSACTION TIME 212400 PURCHASE ORDER # : plantl REGISTER NUMBER 7 TYPE OF SALE : Charge Sale SIGNER : TIM VANDERGRIFF CLAIM # : plantl QUANTITY SKU DESCRIPTION AMOUNT - - 3 . 00 6791795 1/2" X 260" TEFLON TAPE 1.47 2 . 00 6803492 TUBE TO MPT CONNECTOR 4 . 98 2 . 00 6801559 CONNECTOR TUBE TO MPT 4 . 98 2 .00 6801342 3/8" COMPRESSION INSERT 2 .38 4 .00 6804019 3/8"COMP UNION ANDER-LIGN 9. 96 1 . 00 6489829 LARGE ANGLE BROOM 9. 96 4 . 00 6840044 1/4" ID X 25 ' POLY TUBING 15 . 96 SUB-TOTAL: 49. 69 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 49. 69 fi * 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 # 29451 ACCOUNT : 30830253 TRANSACTION DATE 09/05/13 TRANSACTION 4 : 5170 TRANSACTION TIME 92758 PURCHASE ORDER # ja090513a REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : James Alford CLAIM # ja090513a QUANTITY SKU DESCRIPTION AMOUNT 1. 00 N 6798866` RUBBER GASKET 6X6X1/16 2 .19 2 . 00 6790623 1 3/4" -2 3/4" HOSE CLAMP 2 . 18 1. 00 6793453 3 11X 132" PIPE REPAIR KIT 21. 99 SUB-TOTAL: 26 .36 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: T 26 . 36 r, 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 # 30311 ACCOUNT : 30830253 TRANSACTION DATE 09/16/13 TRANSACTION # : 5434 TRANSACTION TIME 151106 PURCHASE ORDER # : 0 REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER JOHN MASCARI CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT ------- -- ------- --- - - ----- -- -- - --- --- - - - -- - - - - - - - - - - --- -- - ---- 4 .00 6801614 3/8" COUPLING FPT TO FPT 8 . 96 4 . 00 6806693 HOSE BARB 3/8ID X 3/8MIP 4 .36 SUB-TOTAL: 13 . 32 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 13 .32 1r ss . �Fi VOUCHER # 132772 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 29778 01-6200-06 $19.85 3M06 cA .l ft-bq 39r°Z. 49,L,9 13 -3z- Voucher Total 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 9/17/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/17/2013 29778 $19.85 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 SEWER COLL MENARDS - CARMEL 760 3RD AVE SW 2150 E. GREYHOUND PASS STE 110 CARMEL, IN 46033 CARMEL IN 46032 FAX # (317) INVOICE # 29443 ACCOUNT : 30830254 - 'TRANSACTION DATE : 09/05/13 TRANSACTION # : 7637 TRANSACTION TIME : 84127 PURCHASE ORDER $# : 0 REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : RANDY MASSINGILL CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1 . 00 2440053 2-1/2"MASONCHISEL W/GUARD 9 . 99 1 . 00 2440024 4" BRICK SET W/GUARD 9 . 99 SUB-TOTAL: 19 . 98 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 19 . 98 TA VOUCHER # 136405 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 29443 01-7200-02 - $19.98 1 Voucher Total $19.98 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 9/17/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/17/2013 29443 $19.98 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 f 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 # 30309 ACCOUNT : 30830283 TRANSACTION DATE : 09/16/13 TRANSACTION # 5425 TRANSACTION TIME : 150150 PURCHASE ORDER # 0 REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : KEITH FREER CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------------- ----- --------------- 6 . 00 1719536 4- X100-SAFETY/SNOW FENCE 179 . 82 2 . 00 2445101 500 ' REINF CAUTION TAPE 35 .92 2 . 00 5579930 TOUCHNTONE GLS WHT SPRAY 1. 92 1 . 00 5577835 STOPS RUST GLOSS PURE WHT 3 . 77 1. 00 5642014 1. 88" X 60YD UTILITY DUCT 1. 99 3 . 00 3704146 ORANGE TRIPLE TAP ADAPTER 5 . 91 SUB-TOTAL: 229 . 33 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 229. 33 ************** * 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 # 30301 ACCOUNT : 30830283 TRANSACTION DATE : 09/16/13 TRANSACTION # 5391 TRANSACTION TIME : 141321 PURCHASE ORDER #, station44 REGISTER NUMBER 3 TYPE OF SALE Charve Sale SIGNER : Kurt Weddington CLAIM # station44 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 3 . 00 6899943 2" X 10 ' SOLID PVC PIPE 17 .37 3 . 00 6892018 2" PVC COUPLING 1.41 1. 00 6931694 8 OZ ALL PURPOSE CEMENT 4 . 99 1. 00 6891857 2" 90DEG PVC VENT ELBOW 1. 99 SUB-TOTAL: 25 . 76 TOTAL TAX: 0 . 00 PAYMENTS 0 .00 TOTAL DUE: 25 . 76 * 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 # 30411 ACCOUNT : 30830283 TRANSACTION DATE : 09/17/13 TRANSACTION # 168 TRANSACTION TIME : 151628 PURCHASE ORDER # : Station 46 REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER : Jim Davis CLAIM # : Station 46 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 5631275 XTRABOND SILICONE CLEAR 1. 98 1. 00 1531248 . 9GL WET OR DRY PLASTIC 8 .25 1. 00 1538801 10 OZ PRO ALL WEATHER 22 . 68 2 . 00 5617825 PUTTY KNIVES 2" PLASTIC 1 . 38 2 . 00 5617812 PUTTY KNIVES 1-1/2" PLAST 1. 18 1. 00 5627100 UTILITY KNIFE ADJUSTABLE 3 . 98 1.00 1511855 6 1IX25' ROOF & GUTTER TAPE 14 . 93 SUB-TOTAL: 54 .38 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 54 .38 ************** * 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 # 30458 ACCOUNT : 30830283 TRANSACTION DATE : 09/18/13 TRANSACTION # : 6062 TRANSACTION TIME : 103205 PURCHASE ORDER # : station 44 REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : Kurt Weddington CLAIM # : station 44 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 5618319 4" FOAM TRIMMER 3 . 99 1. 00 5519997 MISC PAINT/STAIN 1G 5 . 00 1. 00 5540818 WTHRSCRN EXT SEMI DP RUST 19 .49 1. 00 5641006 3M ORIGINAL 14DAY 2" 6 . 27 1. 00 5554660 ELMERS STAINABLE WD FILLR 6 . 74 1. 00 5610165 PNTRS COLLCTN 2" AS BRUSH 5 . 29 1. 00 5617841 4" DRYWALL KNIFE PLASTIC 0 . 87 SUB-TOTAL: 47 . 65 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 47 . 65 - 4111 IT VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF $ 2150 East Greyhound Pass Carmel, IN 46033 $357.12 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 30309 42-370.00 j $229.33 1 hereby certify that the attached invoice(s), or 1120 30301 42-370.00 $25.76 bill(s) is (are) true and correct and that the 1120 30411 42-370.00 $54.38 materials or services itemized thereon for 1120 30458 42-370.00 $47.65 which charge is made were ordered and received except SEP 2 3 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)) 30309 $229.33 30301 $25.76 30411 $54.38 30458 $47.65 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