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Home My WebLink About226397 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 2 ONE CIVIC SQUARE MENARDS,INC . CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT: $1,574.64 � CARMEL IN 46033 CHECK NUMBER: 226397 CHECK DATE: 11/19/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 32380 24 . 22 MATERIALS & SUPPLIES 1110 4239099 33063 61 . 94 OTHER MISCELLANOUS 601 5023990 33394 43 . 84 MATERIALS & SUPPLIES 601 5023990 33804 128 . 80 MATERIALS & SUPPLIES 601 5023990 33806 49 . 95 MATERIALS & SUPPLIES 601 5023990 33889 143 . 28 MATERIALS & SUPPLIES 651 5023990 34082 70 . 32 OTHER EXPENSES 2201 4238900 34090 4 . 59 OTHER MAINT SUPPLIES 1110 4238900 34092 59 . 98 OTHER MAINT SUPPLIES 1120 4239099 34222 159 . 96 OTHER MISCELLANOUS 2201 4238900 34262 20 . 88 OTHER MAINT SUPPLIES 1207 4238900 34334 130 . 10 OTHER MAINT SUPPLIES 2201 4238900 34349 8 . 06 OTHER MAINT SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 198900 Page 2 of 2 ONE CIVIC SQUARE MENARDS, INC e CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT: $1,574.64 CARMEL IN 46033 CHECK NUMBER: 226397 CHECK DATE: 11/19/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 34458 21 . 77 OTHER MAINT SUPPLIES 2200 4239099 34463 56 . 55 OTHER MISCELLANOUS 1207 4238100 34708 229 . 21 WATER MAINTENANCE SUP 2201 4238900 34715 110 . 92 OTHER MAINT SUPPLIES 1120 4237000 34722 23 . 92 REPAIR PARTS 2201 4238900 34785 162 . 49 OTHER MAINT SUPPLIES 2201 4238900 34807 29 . 73 OTHER MAINT SUPPLIES 2201 4238900 34813 9 . 69 OTHER MAINT SUPPLIES 1207 4235000 34857 16 . 88 BUILDING MATERIAL 2201 4238900 34892 7 . 56 OTHER MAINT SUPPLIES ************** * 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 # 34334 ACCOUNT : 30830417 TRANSACTION DATE : 11/07/13 TRANSACTION # 4480 TRANSACTION TIME : 75535 PURCHASE ORDER # 0 REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER : Bob Higgins CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT 1. 00 3531418 96" 75W 6500K T12 IOPK 49 . 98 1. 00 6858104 1" X 3" GALV NIPPLE 1. 19 1. 00 6856892 1-1/2 X 1 GALV REDUCER 2 . 59 1. 00 6857422 1-1/2" X CL GALV NIPPLE 1 .39 1. 00 5690195 161X201STANDARD DUTY TARP 24 . 98 1. 00 2431484 4" WORKSHOP VISE 49. 97 SUB-TOTAL: 130 . 10 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 130 . 10 �,r 1 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)) 11/07/13 I 34334 I Maintenance Supplies I $130.10 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 $130.10 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#1 Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 34334 I 42-389.00 I $130.10 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 08, 2013 Director, Brookshir 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 # 34090 ACCOUNT : 30830255 TRANSACTION DATE 11/04/13 TRANSACTION # 8711 TRANSACTION TIME 100404 PURCHASE ORDER # shop REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : TIM COFFEY CLAIM # shop QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1 . 00 6914695 3/4"BRASS INSERT COUPLING 4 .59 SUB-TOTAL: 4 .59 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 4. 59 ************** * 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 # 34262 ACCOUNT : 30830255 TRANSACTION DATE : 11/06/13 TRANSACTION # : 9880 TRANSACTION TIME : 94102 PURCHASE ORDER # : 0 REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER : Josh Davis CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT ------------------------------------------------------------- - 11. 00 5618031 1" FOAM BRUSH 5 . 17 1. 00 2511000 GLUE BRUSH SET 6PC 1. 19 2 . 00 5641006 3M ORIGINAL 14DAY 2" 12 . 54 1 . 00 5622221 3-2/3X9 ALUM OXIDE-COARSE 1. 98 SUB-TOTAL: 20 . 88 TOTAL TAX: 0 . 00 ` PAYMENTS 0 . 00 TOTAL DUE: 20 . 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 # 34349 ACCOUNT : 30830255 TRANSACTION DATE : 11/07/13 TRANSACTION # 266 TRANSACTION TIME : 103412 PURCHASE ORDER # Parking Gara REGISTER NUMBER 5 TYPE OF SALE Charve Sale SIGNER : Adam Towns CLAIM # Parking Gara QUANTITY SKU DESCRIPTION AMOUNT ------------------------------- -------- ----------------------- 1. 00 3531021 26W SW 4-PIN TRIPLE CFL 8 . 06 SUB-TOTAL: 8 . 06 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 8 . 06 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 # 34458 ACCOUNT : 30830255 TRANSACTION DATE : 11/08/13 TRANSACTION # 563 TRANSACTION TIME : 104842 PURCHASE ORDER # shop REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER : Jeff Stewart CLAIM # shop QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 6763050 ELNG COMMERCIAL WH SEAT 21 .77 SUB-TOTAL: 21. 77 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 21. 77 ************** * 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 # 34715 ACCOUNT : 30830255 TRANSACTION DATE : 11/12/13 TRANSACTION # : 2087 TRANSACTION TIME : 112832 PURCHASE ORDER # : 208 REGISTER NUMBER 9 TYPE OF SALE : Charge Sale SIGNER : Matt Higginbotham CLAIM # : 208 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------- ------------------------------ 2 . 00 6894100 4X1001CORRG TUBING W/SOCK 107 . 34 1. 00 6893761 4" OUTSIDE SNAP COUPLER 1. 37 1. 00 6893790 4" CORRUGATED SOLID CAP 2 .21 1. 00 6893761 4" OUTSIDE SNAP COUPLER 1.37 1. 00- 6893761 4" OUTSIDE SNAP COUPLER - 1.37 SUB-TOTAL: 110. 92 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 110 . 92 G ,/ ************** * 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 # 34813 ACCOUNT : 30830255 TRANSACTION DATE : 11/13/13 TRANSACTION # : 2369 TRANSACTION TIME : 155457 PURCHASE ORDER # : 0 REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER : Josh Davis CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT ---------------------------------------------- --------- ------- 1. 00 5643077 DUCK BLUE 14 DAY 2" 4 . 99 10. 00 5618031 1" FOAM BRUSH 4 .70 SUB-TOTAL: 9.69 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 9 .69 i ti ************** * GUEST COPY ************** G CITY/CARMEL STREET DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) INVOICE # 34785 ACCOUNT : 30830255 TRANSACTION DATE : 11/13/13 TRANSACTION # 658 TRANSACTION TIME : 105656 PURCHASE ORDER # shop REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Jeff Stewart CLAIM # shop QUANTITY SKU DESCRIPTION AMOUNT ---------------------- -------------------------- -------- ------ 1. 00 6894197 6 1IX100 ' CORRUGATED TUBING 99. 00 2 .00 5642989 1.88X45Y DUCK MAX STRENGT 13 . 54 5.00 6481098 12 PK BOUNTY BASIC 49 . 95 SUB-TOTAL: 162 .49 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 162 .49 ************** * 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 # 34807 ACCOUNT : 30830255 TRANSACTION DATE : 11/13/13 TRANSACTION # : 2456 TRANSACTION TIME : 144927 PURCHASE ORDER # shop REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : Jeff Stewart CLAIM # shop QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 4 .00 1712764 4"X40 11EARTH ANCHOR 27 . 96 3 .00 2354026 1/4" CABLE CLAMP 1. 77 SUB-TOTAL: 29. 73 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 29 . 73 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)) 11/04/13 34090 $4.59 11/06/13 34262 $20.88 11/07/13 34349 $8.06 11/08/13 34458 $21.77 11/12/13 34715 $110.92 11/13/13 34813 $9.69 11/13/13 34785 $162.49 11/13/13 34807 y $29.73 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 $368.13 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 34090 42-389.00 $4.59 1 hereby certify that the attached invoice(s), or 2201 34262 42-389.00 $20.88 _ bill(s) is (are) true and correct and that the 2201 34349 42-389.00 $8.06 materials or services itemized thereon for 2201 34458 42-389.00 $21.77 2201 34715 42-389.00 $110.92 which charge is made were ordered and 2201 34813 42-389.00 $9.69 received except 2201 34785 42-389.00 $162.49 2201 1 34807 1 42-389.00 $29.73 Friday,;NovdUe1 r 15, 2013 Ua" Street Commission.�r 9#981 G6FAFRi ss e';- 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 # 34892 ACCOUNT : 30830255 TRANSACTION DATE : 11/14/13 TRANSACTION # : 2762 TRANSACTION TIME : 144219 PURCHASE ORDER # : shop REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Jeff Stewart CLAIM # : shop QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 12 . 00 2734028 PURIFIED WATER GALLON 7 . 56 SUB-TOTAL: 7.56 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 7 .56 .s 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)) 11/14/13 34892 $7.56 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 5-11-10-1.6 120 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF $ 2150 E. Greyhound Pass Carmel, IN 46033 $7.56 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 2201 I 34892 I 42-389.001 $7.56 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 F i ay, o ember 15, 2013 Street 060mmisslonerner Title Cost distribution ledger classification if claim paid motor vehicle highway fund 11/05/2013 TUE 7: 35 FAX --- carmel pd /2001/001 * 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 # 34092 ACCOUNT : 30830270 TRANSACTION DATE 11/04/13 TRANSACTION # 4270 TRANSACTION TIME 110808 PURCHASE ORDER # robert REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER : ROBERT ROBINSON CLAIM # robert QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 3531710 PAR30 13 . 5W DIM LED 5000K 59 . 98 SUB-TOTAL: 59 . 98 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 59 . 98 ............................. ................ V ************** * GUEST COPY ************** GOV-CARMEL POLICE DEPT. MENARDS - FISHERS 3 CIVIC SQUARE 7145 E. 96TH STREET INDIANAPOLIS, IN 46250 CARMEL IN 46032 FAX # (317) INVOICE # 33063 ACCOUNT : 31710296 TRANSACTION DATE : 11/04/13 TRANSACTION # : 9912 TRANSACTION TIME : 103331 PURCHASE ORDER # : REGISTER NUMBER : 10 TYPE OF SALE : Charge Sale SIGNER : Curtis Scott CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------- ---------------- ------- --- ----- ---- ----- - ------------- 1 . 00 2616503 LAWN-GARDEN BATTY 6 MONTH 36 . 99 1 . 00 2616400 BATTERY RECYCLING DEPOSIT 0 . 00 1 . 00 2619658 1 . 5 AMP TRICKLE 24 . 95 SUB-TOTAL: 61 . 94 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 61 . 94 I v� 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)) 11/04/13 34092 led lighting $59.98 11/04/13 33063 supplies for range $61.94 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. VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF $ 2150 E. Greyhound Pass Carmel, IN 46033 $121.92 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 34092 42-389.00 $59.98 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 33063 42-390.99 $61.94 materials or services itemized thereon for which charge is made were ordered and received except Thursday, November 14, 2013 Chief of Police 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 # 33804 ACCOUNT : 30830253 TRANSACTION DATE : 10/31/13 TRANSACTION # 8965 TRANSACTION TIME 145252 PURCHASE ORDER # METER SHOP REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER : BRUCE BUCKSOT CLAIM # METER SHOP QUANTITY SKU DESCRIPTION AMOUNT -------------------- -------- ------- - ------------ --- ----- -- ---- 1. 00 7036584 4 'X6 ' UTILITY MAT PEPPER 29 . 99 1. 00 2615732 AA PROTECTANT TRIGGER 7 .49 1. 00 5616461 SEAL N SAVE QUART 4 . 98 1. 00 2073527 AIR HOSE 1/4"X25 'RECOIL 4 . 98 1. 00 5757085 X TACTICAL 3PK 160LM 29 . 99 1. 00 2615809 64 OZ FOAM CAR WASH 3 . 79 3 . 00 5578187 STOPS RUST NAVY 11 . 28 1 . 00 2104990 9V 4 PK ENERGIZER MAX 11. 97 1 . 00 5755912 AAA 16PK ENERGIZER MAX 10 . 97 1. 00 2528923 5/64" M2 TITANIUM DRILBIT 1. 98 3 .00 6606800 LATEX/STRING KNIT GLOVE 8 . 91 1. 00 5643029 GEN PURP 1 D 1. 88X60 2 .47 SUB-TOTAL: 128 . 80 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 128 . 80 * 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 # 33806 ACCOUNT : 30830253 TRANSACTION DATE : 10/31/13 TRANSACTION # 2883 TRANSACTION TIME : 145541 PURCHASE ORDER # 0 REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER : JERRY SMITH CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT ----------------------------- -------- ----- ------ ------- -- ----- 5.00 2651509 ICE MELT 504 BAG END ICE 49 . 95 SUB-TOTAL: 49. 95 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 49. 95 i` 4i .i 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 # 33394 ACCOUNT : 30830253 TRANSACTION DATE : 10/25/13 TRANSACTION # 5544 TRANSACTION TIME : 143659 PURCHASE ORDER # dan102513b REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : DANIEL JENKINS CLAIM # dan102513b QUANTITY SKU DESCRIPTION AMOUNT --- --------- - - ----- - - - -- -- --- ----- - - - - - - - -- - - -- ---- - - - --- -- --- 2 . 00 5578171 STOPS RUST GLOSS WHITE 7 . 52 1. 00 2336947 12X3/4 SELF DRILL HEX 4 . 79 1. 00 2324043 1/4" FLAT WASHER 54PC 1. 59 6. 00 6934595 2" PLUMBING STRUT CLAMP 29.94 SUB-TOTAL: 43 . 84 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: �� 43 . 84 * 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 # 32380 ACCOUNT : 30830253 I TRANSACTION DATE : 10/11/13 TRANSACTION # 8115 TRANSACTION TIME : 144744 PURCHASE ORDER # plant5a REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER : TIM VANDERGRIFF CLAIM # plant5a QUANTITY SKU DESCRIPTION AMOUNT -- ---------------- --- - -- ------- -- ------- - --- -- -- -------------- 1. 00 6899930 1-1/2"X10 ' SOLID PVC PIPE 3 .38 1. 00 6898546 1-1/2"X 5 ' SOLID PVC PIPE 3 . 11 6 . 00 6897738 1-1/2" 45DEG SCH40 ELBOW 7 . 86 4 .00 6897767 1-1/2 90DEG SCH40 ELBOW 4 . 96 1. 00 6892843 1-1/2" LONG TURN PVC WYE 3 . 15 1.00 6892160 1-1/2 PVC MALE TRAP ADAPT 0 . 83 1. 00 6892173 1-1/2X1-1/4 PVC TRAP ADPT 0 . 93 SUB-TOTAL: 24 . 22 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: J -24 . 22 ************** * 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 # 33889 ACCOUNT : 30830253 TRANSACTION DATE 11/01/13 TRANSACTION ## : 3198 TRANSACTION TIME 144222 PURCHASE ORDER # ja110113b REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER : James Alford CLAIM # ja110113b QUANTITY SKU DESCRIPTION AMOUNT ----- ----- ---- ---- - - - - - ----- - -- - --- - -- - - -- --- - - - -- --- ---- ----- - 72 . 00 2162601 48" DRIVEWAY MARKER FLEX 143 . 28 SUB-TOTAL: 143 .28 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 143 .28 i r 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 11/9/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/9/2013 33804 $128.80 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 # 133320 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 33804 01-6200-06 ^, $128.80 338c�o ". X9.95 33 9Q.9 I k 3.-M 3335q Lf3.8y Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund ************** * GUEST COPY ************** G CITY/CARMEL WASTE WATER MENARDS - CARMEL 760 3RD AVENUE SW 2150 E. GREYHOUND PASS CARMEL IN 46032 CARMEL, IN 46033 FAX # (317) 733-2053 INVOICE # 34082 ACCOUNT : 30830258 TRANSACTION DATE : 11/04/13 TRANSACTION # 4194 TRANSACTION TIME : 90346 PURCHASE ORDER # woodfield REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER : LARRY SCHIMMEL CLAIM # woodfield QUANTITY SKU DESCRIPTION AMOUNT 1. 00 3651647 CU CLAD GR ROD 5/8" X 8 ' 9.29 1. 00 3651728 5/8" GROUND ROD CLMP 2 . 18 1.00 1831061 RE-BAR TIE WIRE-16 GA 3 .35 2 . 00 1251049 3/4"- (23/32) 4X8 SANDED UL 55 . 50 SUB-TOTAL: 70 . 32 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 ----------- TOTAL DUE: 70 . 32 I 1 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 11/13/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/13/201,' 34082 $70.32 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 111i.413 Cam- ��✓.c,, � � � Date Officer VOUCHER # 136779 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 34082 01-7202-06 $70.32 Voucher Total $70.32 Cost distribution ledger classification if claim paid under 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 #_ 3470-8---- - ACCOUNT,_ _30830417. TRANSACTION DATE 11/12/13 TRANSACTION # 1851 TRANSACTION TIME 100201 PURCHASE ORDER # 0 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER : Russell Pickett CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT 1. 00 3713530 IVORY JUMBO OUTLETPLATE 0 .50 1. 00 3631032 WH 20A TR DUPLEX 3 . 29 1. 00 3611218 1-7/8" STEEL HANDYBOX 0 . 60 2 . 00 6809716 3/4"X1/2" BRASS COUPLING 13 . 98 2 . 00 6809604 1/2" P/G MALE ADAPTER 7 .38 1. 00 6655750 3/4"PRES RELIEF VLVE30PSI 12 . 99 1. 00 6471351 CLR REMOVER 3 . 69 1. 00 6808882 1/21IX5 ' LENGTH TERRA COTTA 1. 78 1 .00 6835004 2 .5G ELECTRIC WTR HEATER 185 . 00 SUB-TOTAL: 229 .21 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: _ 229.21 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)) 11/12/13 I 34708 I Repair Parts I $229.21 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 $229.21 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 34708 I 42-381.00 I $22921 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, November 14, 2013 Director, Brookshir olf Club 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 # 34857 ACCOUNT : 30830417 TRANSACTION DATE : 11/14/13 TRANSACTION # 2606 TRANSACTION TIME : 83158 PURCHASE ORDER # 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : Ken Miller CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1 . 00 6831985 T & P RELIEF VALVE 12 . 99 1 . 00 2840562 GE 10OCT LED CO ES C5 MLT 16 . 88 SUB-TOTAL: 29 . 87 TOTAL TAX: 0 . 00 PAYMENTS 12 . 99 TOTAL DUE: 16 . 88 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)) 11/14/13 34857 Light Bulbs $16.88 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 $16.88 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 34857 I 42-350.00 I $16.88 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 Monday, November 18, 2013 Director, Brookshire olf Club 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 CAR.MEL, IN 46033 CAMEL IN 46032 FAX # INVOICE # 34722 ACCOUNT: 30830283 TRANSACTION DATE : 11/12/13 TRANSACTION # : 1966 TRANSACTION TIME : 130949 PURCHASE ORDER # : Station 44 REGISTER NUMBER 5 TYPE OF SALE : Charve Sale SIGNER : John Moriarty CLAIM # : Station 44 QUANTITY SKU DESCRIPTION AMOUNT --------------------------------------.------------------------ 2 . 00 3466512 18" PLASTIC T8 PLUG IN 19 . 94 1 . 00 3705600 6 OUTL SPACE SAVR ADAPTR 2 . 99 1. 00 6752200 TP HOLDER REPL SPINDLE WH 0 . 99 SUB-TOTAL: 23 . 92 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 23 . 92 ************** * 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 # 34222 ACCOUNT : 30830283 TRANSACTION DATE : 11/05/13 TRANSACTION # 1345 TRANSACTION TIME : 152524 PURCHASE ORDER # station 42 REGISTER NUMBER 9 TYPE OF SALE Charve Sale SIGNER : Gary Brandt CLAIM # station 42 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 4 .00 2840536 20OLT LED C6 MULTI 159. 96 I SUB-TOTAL: 159 . 96 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 159 . 96 ,rescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL kn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by vhom, 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)) 34222 $159.96 34722 $23.92 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 East Greyhound Pass Carmel, IN 46033 $183.88 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 34222 42-390.99 $159.96 1 hereby certify that the attached invoice(s), or 1120 34722 42-370.00 $23.92 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 NOV 18 2013 Fire Chief 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 # 34463 ACCOUNT : 30830255 TRANSACTION DATE : 11/08/13 TRANSACTION # 576 TRANSACTION TIME : 114353 PURCHASE ORDER # Truck 57 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER : Brad Henderson CLAIM # Truck 57 QUANTITY SKU DESCRIPTION AMOUNT ------------------------------------------- ------------ ------- 1. 00 3654555 1"X50 ' LQDT NMTL COND 54 . 95 4 . 00 3652743 1" PVC COUPLER 1. 60 SUB-TOTAL: 56 . 55 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 56 . 55 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 11/8/2013 34463 materials for North Rangeline repair $ 56.55 Total $ 56.55 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 $ 56.55 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITL AMOUNT DEPT# I hereby certify that the attached invoice(s), 0 34463 2200-4239099 $ 56.55 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 11/18/2013 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund