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Home My WebLink About225901 11/05/2013 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 2 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $1,353.42 CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK NUMBER: 225901 CHECK DATE: 11/512013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 32830 105 . 77 OTHER MAINT SUPPLIES 2201 4238900 33095 31 . 98 OTHER MAINT SUPPLIES 1120 4237000 33173 2 . 99 REPAIR PARTS 1120 4239099 33173 49 . 00 OTHER MISCELLANOUS 1110 4238900 33174 31 . 88 OTHER MAINT SUPPLIES 2201 4239034 33182 20 . 79 LANDSCAPING SUPPLIES 601 5023990 33197 103 . 93 OTHER EXPENSES 1120 4237000 33312 96 . 16 REPAIR PARTS 900 R4359023 25573 33317 294 . 50 RANGE IMPROVEMENTS 2201 4238900 33378 5 . 89 OTHER MAINT SUPPLIES 2201 4238900 33387 17 . 67 OTHER MAINT SUPPLIES 2201 4236500 33568 317 . 52 SALT & CALCIUM 1110 4238900 33624 79 . 77 OTHER MAINT SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 198900 Page 2 of 2 ONE CIVIC SQUARE MENARDS, INC CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT: $1,353.42 CARMEL IN 46033 CHECK NUMBER: 225901 CHECK DATE: 11/5/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 33649 38 . 82 REPAIR PARTS 1120 4237000 33654 -2 .46 REPAIR PARTS 1120 4237000 33655 3 . 88 REPAIR PARTS 2201 4350080 33737 9 . 98 STREET LIGHT REPAIRS 1120 4237000 33764 65 . 36 REPAIR PARTS 1207 4238900 33857 79 . 99 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 # 32830 ACCOUNT : 30830255 TRANSACTION DATE : 10/17/13 TRANSACTION # 4752 TRANSACTION TIME : 115202 PURCHASE ORDER # hanover REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : RALPH BURKE CLAIM # hanover QUANTITY SKU DESCRIPTION AMOUNT ----------------- ------ ---------- ----------- ------------- ----- 1. 00 5600750 16 ' AL EXT LADDER T3 99. 00 1. 00 2356552 10 ' CAMO RAT. TIEDOWN 2PK 4 . 99 1. 00 2333681 3/8X3 WEDGE ANCHOR 1. 78 SUB-TOTAL: 105 . 77 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 105 .77 '�eli,--t1l ************** * 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 # (3 17) INVOICE # 33095 ACCOUNT : 30830255 TRANSACTION DATE : 10/21/13 TRANSACTION # 416 TRANSACTION TIME : 105514 PURCHASE ORDER # shop REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER : Jeff Stewart CLAIM # shop QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2528328 8" 10 TPI RECIP BLADE 15. 99 1.00 2528330 8" 18 TPI RECIP BLADE 15. 99 SUB-TOTAL: 31. 98 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 31. 98 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 # 33182 ACCOUNT : 30830255 TRANSACTION DATE : 10/22/13 TRANSACTION # 7084 TRANSACTION TIME : 123712 PURCHASE ORDER # Irrigation 1 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER : Michael Kalogeros CLAIM # Irrigation 1 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 6892047 2 X 1-1/2 PVC COUPLING 1. 17 6 . 00 6897563 1-1/2 SCH40 COUPLING 3 .66 4 .00 6899930 1-1/2"X10 ' SOLID PVC PIPE 15 . 96 SUB-TOTAL: 20 . 79 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 20 .79 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 # 33387 ACCOUNT : 30830255 TRANSACTION DATE : 10/25/13 TRANSACTION # 943 TRANSACTION TIME : 132148 PURCHASE ORDER # shooting ran REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : Adam Towns CLAIM # shooting ran QUANTITY SKU DESCRIPTION AMOUNT -------------- -------- --------------- -------- -------- --------- 3 . 00 8 1IX17" CLIFTON BEVELED 17 . 67 SUB-TOTAL: 17 . 67 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 17 . 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 # 33378 ACCOUNT : 30830255 TRANSACTION DATE : 10/25/13 TRANSACTION # : 7560 TRANSACTION TIME : 112641 PURCHASE ORDER # : 0 REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER : Josh Davis CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT --------------------------- --- -- --- -------------- ------- ------ 10 . 00 5618031 1" FOAM BRUSH 4 . 70 1. 00 2511000 GLUE BRUSH SET 6PC 1.19 SUB-TOTAL: 5.89 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 5 .89 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 # 33568 ACCOUNT : 30830255 TRANSACTION DATE 10/28/13 TRANSACTION # 1356 TRANSACTION TIME 145530 PURCHASE ORDER # shop REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : Mark Ottinger CLAIM # shop QUANTITY SKU DESCRIPTION AMOUNT ----------------------------- --------------- ---------- ---- ---- 49.00 1898027 50 LB SYSTEM SAVR PELLETS 317 .52 SUB-TOTAL: 317 . 52 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 317 .52 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 # 33737 ACCOUNT : 30830255 TRANSACTION DATE : 10/30/13 TRANSACTION # 8027 TRANSACTION TIME : 151835 PURCHASE ORDER # truck 57 REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : Brad Henderson CLAIM # truck 57 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 3681235 PHOTO CONTROL W/WALLPLATE 9. 98 SUB-TOTAL: 9. 98 TOTAL TAX: 0 .00 PAYMENTS 0. 00 TOTAL DUE: 9.98 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)) 10/17/13 32830 $105.77 10/21/13 33095 $31.98 10/22/13 33182 $20.79 10/25/13 33378 $5.89 10/25/13 33387 $17.67 10/28/13 33568 $317.52 10/30/13 33737 $9.98 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF $ 2150 E. Greyhound Pass Carmel, IN 46033 $509.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 32830 42-389.00 $105.77 1 hereby certify that the attached invoice(s), or 2201 33095 42-389.00 $31.98 bill(s) is (are) true and correct and that the 2201 33182 42-390.34 $20.79 materials or services itemized thereon for 2201 33378 42-389.00 $5.89 2201 33387 42-389.00 $i 7.67 which charge is made were ordered and 2201 33568 42-365.00 $317.52 received except 2201 33737 43-500.80 $9.98 ` Thur y, t 1 er 3 2 13 Y 7I ; %W fM?W r Title Cost distribution ledger classification if claim paid motor 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 # 33173 ACCOUNT : 30830283 TRANSACTION DATE : 10/22/13 TRANSACTION # 674 TRANSACTION TIME : 94708 PURCHASE ORDER # : station 45 REGISTER NUMBER 7 TYPE OF SALE : CharVe Sale SIGNER : Scott Tierney CLAIM # : station 45 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 4739070 18 QUART ROASTER 49. 00 1. 00 3633267 15A/125V STANDARD PLUG 2 . 99 SUB-TOTAL: 51. 99 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 51. 99 Am ************** * 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 # 33764 ACCOUNT : 30830283 ` TRANSACTION DATE : 10/31/13 TRANSACTION # : 8207 TRANSACTION TIME : 70123 PURCHASE ORDER # : bob v REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : Bob Van Voorst CLAIM # : bob v QUANTITY SKU DESCRIPTION AMOUNT --------------------------------------------------------------- 1:00 7056437 WALL BASE ADHESIVE 13 . 37 1. 00 2371012 RETRACTABLE KNIFE 3 . 88 1. 00 3611768 1" 1 GANG MUD RING 1.48 1. 00 3614642 4X1-1/2" DRAWN 1/2&3/4 KO 1. 02 1. 00 2372700 50PC UTILITY BLADE W/DISP 7 . 99 18 . 00 7654187 27" BLACK V-GROOVE RUNNER 37 . 62 SUB-TOTAL: 65 .36 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 65 .36 ************** * 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 # 33654 ACCOUNT : 30830283 TRANSACTION DATE : 10/29/13 TRANSACTION ## 6395 TRANSACTION TIME : 174740 PURCHASE ORDER # station 44 REGISTER NUMBER : 60 TYPE OF SALE Return Charge SIGNER : Kurt Weddington CLAIM # station 44 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1 . 00- 1/2" EMT-TO-NM COUPLER - 2 .46 SUB-TOTAL: - 2 .46 TOTAL TAX: 0 . 00 PAYMENTS 0 .00 TOTAL DUE: - 2 .46 NO TENDER SIGNATURE AVAILABLE ************** * 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 # 33655 ACCOUNT : 30830283 TRANSACTION DATE : 10/29/13 TRANSACTION # 8377 TRANSACTION TIME : 180140 PURCHASE ORDER # : station 44 REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER : Kurt Weddington CLAIM # : station 44 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 3653603 1/2"EMT-BOX OFFST CONNCTR 3 . 88 SUB-TOTAL: 3 . 88 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 3 . 88 ************** * 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 # 33649 ACCOUNT : 30830283 TRANSACTION DATE : 10/29/13 TRANSACTION # : 6764 TRANSACTION TIME : 163625 PURCHASE ORDER # : station 44 REGISTER NUMBER 4 TYPE OF SALE : CharVe Sale SIGNER : Kurt Weddington CLAIM # : station 44 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 3651184 1/2" EMT 1-HOLE STRAP 0 . 96 1 . 00 3632242 IV 15A SP BACKWIRE SWITCH 2 . 97 1. 00 3654301 1/2" EMT-TO-NM COUPLER 2 .46 1 . 00 3653687 1/2" EMT-EMT PULL ELBOW 5 . 88 1 . 00 3691660 12-2 15 ' NM W/GR WIRE 11. 97 1 . 00 3652484 GR 1G TOGGLE WP CVR PVC 3 . 76 1. 00 3613834 1/2" 3HL 1 GANG BOX 3 . 35 2 .00 3651333 1/2" X 10 ' EMT CONDUIT 4 .48 1 .00 1891098 4000 PSI SAKRETE CONCRETE 2. 99 SUB-TOTAL: 38 .82 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 38 . 82 ************** * 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 # 33312 ACCOUNT : 30830283 TRANSACTION DATE : 10/24/13 TRANSACTION # : 5084 TRANSACTION TIME : 142856 PURCHASE ORDER # : Station 44 REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Kurt Weddington CLAIM # : Station 44 QUANTITY SKU DESCRIPTION AMOUNT ----------------------------„--------------------------------- 2. 00 3651333 1/2 X 10 EMT CONDUIT 3 . 78 2 . 00 3531773 9 . 8W DIM A19 3000K LED 23 . 96 4 . 00 2250190 COAT & HAT HOOK- NICKEL 11. 96 1. 00 3653933 1/2" EMT INSIDE ELBOW 8 . 76 1. 00 3651184 1/2" EMT 1-HOLE STRAP 0 . 96 1. 00 3653771 1/2" FLX 90 DEG CNNCTR 1 .26 1. 00 3651294 1/2" EMT S .SCRW COUPLER 1. 01 1.00 3651278 1/2" EMT S.SCRW CONNCTR 1. 62 1 .00 3614464 1/2" 3HL 1 GANG COVER 1.98 2 . 00 1891098 4000 PSI SAKRETE CONCRETE 5. 98 1. 00 3691665 12-2 25 ' NM W/GR WIRE 16 .44 1. 00 2305500 1-5/8 PREM DECKSCREW 6. 71 1. 00 3646636 WIREGRD/PIGTAIL CONN 32PC 2 . 05 1. 00 3612725 ROUND FLOODLIGHT KIT 9.69 SUB-TOTAL: 96 .16 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: _ 96.16 i J 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)) 33173 $49.00 33312 $96.16 33649 $38.82 33655 $3.88 33654 ($2.46) 33764 $65.36 33173 I I $2.99 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 East Greyhound Pass Carmel, IN 46033 $253.75 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 1120 33173 42-390.99 j $49.00 ( hereby certify that the attached invoice(s), or 1120 33312 42-370.00 $96.16 bill(s) is (are) true and correct and that the 1120 33649 42-370.00 $38.82 materials or services itemized thereon for 1120 33655 42-370.00 $3.88 , which charge is made were ordered and 1120 33654 42-370.00 ($2.46) /received except 1120 33764 42-370.00 $65.36 '.' NOV 4 'Zon 1120 i 33173 I 42-370.00 I $2.99 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 10/23/2013 WED 6: 55 FAX --- Carmel pd 12001/001 * 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 # 33174 ACCOUNT : 30830270 TRANSACTION DATE : 10/22/13 TRANSACTION # 687 TRANSACTION TIME : 100441 PURCHASE ORDER # robert REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER : ROBERT ROBINSON CLAIM # robert QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 4 . 00 3531742 LED DECOR FLMTIP E12 FRST 31. 88 SUB-TOTAL: 31 . 88 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 31. 88 i 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)) 10/22/13 33174 LED light bulbs $31.88 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 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. Menards ALLOWED 20 IN SUM OF $ 2150 E. Greyhound Pass Carmel, IN 46033 $31.88 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 33174 I 42-389.00 I $31.88 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, October 31, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund ************** * GUEST COPY ************** G BROOKSHIRE GOLF COURSE MENARDS - CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS EMAIL CARMEL, IN 46033 CARMEL IN 46033 FAX # (317) 846-9980 INVOICE # 33857 ACCOUNT : 30830417 TRANSACTION DATE 11/01/13 TRANSACTION # 8494 TRANSACTION TIME 104758 PURCHASE ORDER # nopo REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : Bob Higgins CLAIM # nopo QUANTITY SKU DESCRIPTION AMOUNT ------------------ ------ ---------------- 1 . 00 6913305 UTILITY PUMP 25 1 CRD 1/2HP 79 . 99 SUB-TOTAL: 79 . 99 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 79 . 99 I > �J 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)) 11/01/13 I 33857 I Pump I $79.99 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 $79.99 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1207 I 33857 I 42-389.00 I $79.99 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, November 04, 2013 Director, Brookshlry Golf Club 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 # 33317 ACCOUNT : 30830255 TRANSACTION DATE : 10/24/13 TRANSACTION # 6334 TRANSACTION TIME : 150244 PURCHASE ORDER # shooting ran REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Adam Towns CLAIM # shooting ran QUANTITY SKU DESCRIPTION AMOUNT ---------------------- --------------------------------------- - 50 .00 1793962 8 1IX17" CLIFTON BEVELED 294 .50 SUB-TOTAL: 294 .50 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 294 .50 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)) 10/24/13 33317 range updates $294.50 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 IN SUM OF $ q(,033 $294.50 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 25573PI 33317 I -570.00 ` $294.50 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, November 01, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund ************** * GUEST COPY ************** I 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 # 33624 ACCOUNT : 30830270 TRANSACTION DATE 10/29/13 TRANSACTION $# : 7788 TRANSACTION TIME 112850 PURCHASE ORDER # : Robert REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : ROBERT ROBINSON CLAIM # : Robert QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1 . 00 3531709 PAR30 13 . 5W DIM LED 3000K 19 . 79 2 . 00 3531710 PAR30 13 . 5W DIM LED 5000K 59 . 98 SUB-TOTAL: 79 . 77 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 79 . 77 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)) 10/29/13 33624 light bulbs $79.77 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 1 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF $ 2150 E. Greyhound Pass Carmel, IN 46033 $79.77 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 33624 42-389.00 $79.77 I hereby certify that the attached invoice(s), or I I 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, November 01, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund I i ************** * 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 # 33197 ACCOUNT : 30830253 TRANSACTION DATE 10/22/13 TRANSACTION ## 4160 TRANSACTION TIME 144047 PURCHASE ORDER # meter shop REGISTER NUMBER : 4 TYPE OF SALE Charge Sale SIGNER : BRUCE BUCKSOT CLAIM # meter shop QUANTITY SKU DESCRIPTION AMOUNT ------ -------------------- -- -------- ------- --------- ----- ----- 1 . 00 3038540 TONE/PROBE TRACING KIT 69. 99 2 . 00 5611285 RAGS IN A BOX 20OCT PRO 29 . 98 2 . 00 6858780 1" GALV CAP 1. 98 2 . 00 6858696 3/4" GALV CAP 1. 98 SUB-TOTAL: 103 . 93 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 103 . 93 F -• f, � t 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 10/28/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/28/201, 33197 $103.93 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 # 133146 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 33197 01-6200-06 $103.93 Voucher Total $103.93 Cost distribution ledger classification if claim paid under vehicle highway fund