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Home My WebLink About226749 12/03/2013 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 2 ONE CIVIC SQUARE MENARDS, INC CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT: $890.14 CARMEL IN 46033 CHECK NUMBER: 226749 CHECK DATE: 12/3/2013 DEPARTMENT ACCOUNT PO NUMBER. INVOICE NUMBER AMOUNT DESCRIPTION 2200 4239099 34873 19 . 92 OTHER MISCELLANOUS 601 5023990 34876 51 . 65 OTHER EXPENSES 2201 4350080 35130 74 . 97 STREET LIGHT REPAIRS 2201 4238900 35159 135 . 66 OTHER MAINT SUPPLIES 601 5023990 35220 21 .43 OTHER EXPENSES 651 5023990 35220 21 . 44 OTHER EXPENSES 601 5023990 35290 46 . 69 OTHER EXPENSES 2201 4238900 35295 181 . 99 OTHER MAINT SUPPLIES 2201 4238900 35298 89 . 79 OTHER MAINT SUPPLIES 1110 4238900 35350 29 . 99 OTHER MAINT SUPPLIES 2201 4350080 35358 2 . 09 STREET LIGHT REPAIRS 601 5023990 35359 31 . 06 OTHER EXPENSES 2201 4350080 35372 34 .47 STREET LIGHT REPAIRS CITY OF CARMEL, INDIANA VENDOR: 198900 Page 2 of 2 s I ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $890.14 CARMEL, INDIANA 46032 2150 E GREYHOUND PASS pro„c ' CARMEL IN 46033 CHECK NUMBER: 226749 CHECK DATE: 12/3/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 35492 —7 . 99 OTHER EXPENSES 651 5023990 35492 —8 . 00 OTHER EXPENSES 1207 4235000 35594 9 . 97 BUILDING MATERIAL 2201 4232100 35613 46 . 62 GARAGE & MOTOR SUPPIE 1207 4235000 35616 184 . 17 BUILDING MATERIAL 2201 4238900 35617 12 . 80 OTHER MAINT SUPPLIES 2201 4238900 35638 4 . 77 OTHER MAINT SUPPLIES 2201 4238900 35734 24 . 12 OTHER MAINT SUPPLIES 2201 4238900 35745 —37 .49 OTHER MAINT SUPPLIES 2201 4238900 35746 —79 . 98 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 # 35130 ACCOUNT : 30830255 TRANSACTION DATE 11/18/13 TRANSACTION # 4053 TRANSACTION TIME 102746 PURCHASE ORDER # xmas lights REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : Brad Henderson CLAIM # xmas lights QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 3 . 00 3633920 IV 3 PACK 20AMP GFCI 74 . 97 SUB-TOTAL: 74 . 97 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 74 . 97 n� ************** * 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 # 35159 ACCOUNT : 30830255 TRANSACTION DATE : 11/18/13 TRANSACTION # 7318 TRANSACTION TIME : 151356 PURCHASE ORDER # shop REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER : Scott Townsend CLAIM # shop QUANTITY SKU DESCRIPTION AMOUNT -------------------- ------------------------------------------ 3 . 00 1512367 H&R PERFORATED OC 33 . 7 ' 112 . 98 12 .00 1538801 10 OZ PRO ALL WEATHER 22 . 68 1. 00 1538801 10 OZ PRO ALL WEATHER 22 .68 1. 00- 1538801 10 OZ PRO ALL WEATHER - 22 . 68 SUB-TOTAL: 135.66 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 135 . 66 I r_j ************** * 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 # 35295 ACCOUNT : 30830255 TRANSACTION DATE 11/20/13 TRANSACTION # 4973 TRANSACTION TIME 142023 PURCHASE ORDER # shop REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : James Bentley CLAIM # shop QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 3 . 00 6856847 2 1IX10 ' GALVANIZED PIPE 119 . 97 1 . 00 6858175 1" X 36" GALV NIPPLE 9 . 99 1 . 00 6855217 2 X 1-1/4 GALV COUPLING 3 . 74 1 . 00 6858971 1-1/4 X 1" GALV BUSHING 1. 99 4 .00 6602678 ALPHATEC HAZ CHEM GLOVE 31. 96 6. 00 6602676 SOLVEX CHEM RESIST GLOVE 14 .34 SUB-TOTAL: 181. 99 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 181. 99 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 # 35298 ACCOUNT : 30830255 TRANSACTION DATE : 11/20/13 TRANSACTION # : 5002 TRANSACTION TIME : 150102 PURCHASE ORDER # : 0 REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Randy Johnson CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT ------- ------------- ----------------- --------- - --------------- 2 . 00 2289263 PLTD ALL THRD 3/411-10-2FT 14 . 96 1. 00 1022126 2X12-4 ' #2&BTR FIR 8 . 29 1. 00 1021732 2X6-4 ' SPF 3 . 19 3 . 00 2321036 3/4-10 HEX NUT 2PC 2 . 97 1. 00 2323400 3/4" FLAT WASHER 1OPC 2 . 39 2 . 00 1022170 2X12-12 ' #1 SYP 35 .48 2 . 00 1021774 2X6-12 ' #2&BTR SPF 14 . 24 1 . 00 2278911 PLTD ALL THRD 3/411-10-3FT 8 .27 SUB-TOTAL: 89.79 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 89.79 ************** * 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 # 35372 ACCOUNT : 30830255 TRANSACTION DATE 11/21/13 TRANSACTION # 5455 TRANSACTION TIME 142349 PURCHASE ORDER # truck 57 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : Brad Henderson CLAIM # truck 57 QUANTITY SKU DESCRIPTION AMOUNT ------------- ------ -- - - ---------- ----- ---------------- -------- 1 . 00 2107299 C-12PK RAYOVAC ALK PROPAC 11.49 2 . 00 2107286 D-12PK RAYOVAC ALK PROPAC 22 . 98 SUB-TOTAL: 34 .47 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: _ 34 .47 ************** * 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 # 35358 ACCOUNT : 30830255 TRANSACTION DATE : 11/21/13 TRANSACTION # 48 TRANSACTION TIME : 114242 PURCHASE ORDER # : Hubb REGISTER NUMBER 1 TYPE OF SALE : Charge Sale SIGNER : Michael Kalogeros CLAIM # : Hubb QUANTITY SKU DESCRIPTION AMOUNT --------------------------- ------ ---- - --- --------------------- 1. 00 4160215 3 1/2 DOWEL SCREW FOR NWL 2 . 09 SUB-TOTAL: 2 . 09 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 2 . 09 ************** * 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 # 35613 ACCOUNT : 30830255 TRANSACTION DATE : 11/25/13 TRANSACTION ## : 4714 TRANSACTION TIME : 102909 PURCHASE ORDER # : shop REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : Jeff Hicks CLAIM # : shop QUANTITY SKU DESCRIPTION AMOUNT --- ------------------------ -- -- ------------------------------- 18 . 00 2612784 GAL RV ANTIFREEZE -50 46. 62 SUB-TOTAL: 46 . 62 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 46. 62 ************** * 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 # 35638 ACCOUNT : 30830255 TRANSACTION DATE 11/25/13 TRANSACTION # 5421 TRANSACTION TIME 141613 PURCHASE ORDER # shop REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : Matt Higginbotham CLAIM # shop QUANTITY SKU DESCRIPTION AMOUNT ---------------------------------------- ---------- - --- ---- --- - 1. 00 2323986 5/16 FLAT WASHER 12PC 0 . 99 1. 00 2329844 5/16 INSERT LOCKNUT 25PC 1. 89 1. 00 2322760 5/16X2-1/2 CARR BOLT 18PC 1. 89 SUB-TOTAL: 4 .77 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 4 .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 # 35617 ACCOUNT : 30830255 TRANSACTION DATE 11/25/13 TRANSACTION # 3688 TRANSACTION TIME 105735 PURCHASE ORDER # : shop REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Jeff Stewart CLAIM # shop QUANTITY SKU DESCRIPTION AMOUNT 2 . 00 6602676 SOLVEX CHEM RESIST GLOVE 3 .20 6 . 00 6602675 SOLVEX CHEM RESIST GLOVE 9 . 60 SUB-TOTAL: 12 . 80 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 12 . 80 ************** * 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 # 35734 ACCOUNT : 30830255 TRANSACTION DATE : 11/26/13 TRANSACTION # : 6996 TRANSACTION TIME : 133227 PURCHASE ORDER # handover REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER : RALPH BURKE CLAIM # handover QUANTITY SKU DESCRIPTION AMOUNT ----------------------------------- ----- ------ ------ ---------- 1. 00 2434221 160Z . DBLE FACE MALLET 5 .49 2 . 00 2442488 1/16" PIN PUNCH 7. 16 1. 00 2441159 7" CURVED JAW VISE GRIP 11.47 SUB-TOTAL: 24 . 12 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: _ 24 . 12 ************** * 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 # 35745 ACCOUNT : 30830255 TRANSACTION DATE : 11/26/13 TRANSACTION # : 9200 TRANSACTION TIME : 151207 PURCHASE ORDER # : 35295 REGISTER NUMBER : 60 TYPE OF SALE : Return Charge SIGNER : CLAIM ## : 35295 QUANTITY SKU DESCRIPTION AMOUNT 1. 00- 2 1IX10 ' GALVANIZED PIPE - 37 .49 SUB-TOTAL: - 37.49 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: - ^^ 37 .49 NO TENDER SIGNATURE AVAILABLE ************** * 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 # 35746 ACCOUNT : 30830255 TRANSACTION DATE : 11/26/13 TRANSACTION # : 9201 TRANSACTION TIME : 151247 PURCHASE ORDER # 35295 REGISTER NUMBER : 60 TYPE OF SALE Return Charge SIGNER : CLAIM # 35295 QUANTITY SKU DESCRIPTION AMOUNT ------------------------- ----------- ----- -- ------------------- 2 . 00- 2"X10 ' GALVANIZED PIPE - 79 . 98 SUB-TOTAL: - 79 . 98 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: - 79 . 98 NO TENDER SIGNATURE AVAILABLE VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF $ 2150 E. Greyhound Pass Carmel, IN 46033 $489.81 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 35130 43-500.80 $74.97 1 hereby certify that the attached invoice(s), or 2201 35159 42-389.00 $135.66 bill(s) is (are) true and correct and that the 2201 35295 42-389.00 $181.99 materials or services itemized thereon for 2201 35298 42-389.00 $89.79 which charge is made were ordered and 2201 35372 43-500.80 $34.47 2201 35358 43-500.80 $2.09 received except 2201 35638 42-389.00 $4.77 2201 35617 42-389.00 $12.80 2201 35613 42-321.00 $46.62 2201 35734 42-389.00 $24.12 We nesdat ov er 7 0 3 2201 35745 42-389.00 ($37.49) vvvvw 2201 35746 42-389.00 ($79.98) pppp�'('(p�� ep- SCwt Y�i , i�J1Vi 1Vr 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)) 11/18/13 35130 $74.97 11/18/13 35159 $135.66 11/20/13 35295 $181.99 11/20/13 35298 $89.79 11/21/13 35372 $34.47 11/21/13 35358 $2.09 11/25/13 35638 $4.77 11/25/13 35617 $12.80 11/25/13 35613 $46.62 11/26/13 35734 $24.12 11/26/13 35745 ($37.49) 11/26/13 35746 ($79.98) 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 ************** * 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 # 35220 ACCOUNT : 30830253 TRANSACTION DATE 11/19/13 TRANSACTION # 3118 TRANSACTION TIME 122421 PURCHASE ORDER # REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : KERRI LOVEALL CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -- ---.. - ..-- --- --- -- -- - . _ -- - -- --- -- -•• - 1. 00 7917022 30X72 1" VINYL - WHEAT 15 . 99 3 . 00 3531021 26W SW 4-PIN TRIPLE CFL 26 . 88 SUB-TOTAL: 42 . 87 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 42 . 87 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 # 35492 ACCOUNT : 30830253 TRANSACTION DATE : 11/23/13 TRANSACTION # : 6404 TRANSACTION TIME : 90530 PURCHASE ORDER # : 0 REGISTER NUMBER : 22 TYPE OF SALE : Return Charge SIGNER : CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00- 30X72 1" VINYL - WHEAT - 15. 99 SUB-TOTAL: - 15 . 99 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: - 15 . 99 NO TENDER SIGNATURE AVAILABLE VOUCHER # 136933 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 35220 01-7200-08 C f yP Voucher Total $13.44 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 11/26/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/26/201: 35220 $13.44 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IOC 5-11-10-1.6 Date Officer 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 # (3 17) 733-2053 INVOICE # 35220 ACCOUNT : 30830253 TRANSACTION DATE 11/19/13 TRANSACTION # 3118 TRANSACTION TIME 122421 PURCHASE ORDER # REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : KERRI LOVEALL CLAIM # QUANTITY SKU DESCRIPTION AMOUNT v y - 1 . 00 7917022 30X72 1" VINYL - WHEAT 15 . 99 3 . 00 3531021 26W SW 4-PIN TRIPLE CFL 26 . 88 SUB-TOTAL: 42 . 87 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 42 .87 t A f _ 3 ************** * GUEST COPY ************** G CITY/CARMEL WATER DIST MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3450 W 131ST ST CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE # 35492 ACCOUNT : 30830253 TRANSACTION DATE : 11/23/13 TRANSACTION # : 6404 TRANSACTION TIME : 90530 PURCHASE ORDER # : 0 REGISTER NUMBER : 22 TYPE OF SALE : Return Charge SIGNER : CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00- 30X72 1" VINYL - WHEAT - 15 . 99 SUB-TOTAL: - 15 . 99 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 15 . 99 NO TENDER SIGNATURE AVAILABLE VOUCHER # 133471 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 21.E 35220 01-6200-08 ci�e&'+ Voucher Total $13.44 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 11/26/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/26/201: 35220 $13.44 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 Officer ************** * GUEST COPY ************** G CITY/CARMEL ENGINEERING MENARDS - CARMEL ONE CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX # INVOICE # 34873 ACCOUNT : 30830486 TRANSACTION DATE 11/14'/13 TRANSACTION #-----:-2-7-08 — — TRANSACTION TIME 111631 PURCHASE ORDER # 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : DAN GRESKAMP CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 4 . 00 5575307 WHT STRIPING 18 OZ, SPRAY 19 . 92 SUB-TOTAL: 19 . 92 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 19 . 92 p�'p5�61? Specizi c_der--*en3s may 1.-�5 ao,suridec a,iv. JS C�'��i�a°�➢C�aenna��'.i�umc��li�;r�u�n�r I13�`!�n�rn--- 1C�;':� p, :y r2°:-c:lap"Ese nussnng 'I--e C,jv virsa,Product Cc,^.e)is or-'),awaimWe fox L_Y ua ^vkrnate MIM, 1 aWC r y7"If--1 '•:'e:D38t MCC 17i. �,�IsYS3o et-sans, pro xeb I'le -W 301tuy issuC�+ i- ' s?_ YSi: o. ?,.nS�i7��Z@tS 5n_e,i. m FCe fi when this item was grLC� 1.:a s;s }IS Tmor to the sale,an nom-slt�a' r n`�J.,X,-'` ;� iss__e<�l for this balance. However, sa.-- src- a r,n-F41 ft 1,q,-gerlr)� .'_1 ^T p�I%ITrq ,)f .,'•1.: ZAC—U.i::Z-z"s3'1'L.4 ii 6 _.71 .r...ono.. _ec.i4. _ w,'—; ^e issues', for the or-.pnal c° , la-stroxa'cz-ed1rt will be isswcd "h-- b.vvvest c^.ce offered including discounts to ;.c::3ons or rebates wii? be honored.We re--serve g'at is:,,a UST'a m4lfmd wi,.'",a of!!holiday raft s'tamyueT,se-,;Ong!r°evos wi no_b-;.eilowed wrtano at V.- cc--IL ?.C-viers 4 � 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 11/14/2013 34873 curb marking paint $ 19.92 Total $ 19.92 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 $ 19.92 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITL AMOUNT DEPT# I hereby certify that the attached invoice(s), 0 34873 2200-4239099 $ 19.92 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 12/2/2013 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) 733-2053 INVOICE # 35359 ACCOUNT : 30830253 TRANSACTION DATE 11/21/13 TRANSACTION # 3904 TRANSACTION TIME : 115108 PURCHASE ORDER # 0 REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : KEN RHODES CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT - - - -- - - - - - - -- --- - - - - - --- - - - - ------- 1. 00 6840060 3/8" ID X 25 ' POLY TUBING 5 . 29 1 . 00 6923490 ICEMAKER FILTER 11. 98 1 . 00 6809604 1/2" P/G MALE ADAPTER 3 . 69 1 . 00 6809599 3/8"CTS X 1/2" FIP ADAPT 5 . 31 1. 00 6809605 1/2" P/G FEMALE ELBOW 4 . 79 SUB-TOTAL: 31. 06 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 31. 06 i i I t r 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 # 35290 ACCOUNT : 30830253 TRANSACTION DATE 11/20/13 TRANSACTION # : 7901 TRANSACTION TIME 125716 PURCHASE ORDER # : 11202013 REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER : PENNY DALEY CLAIM # 11202013 QUANTITY SKU DESCRIPTION AMOUNT - - -- - - -- -- - - - - -- ----- 1. 00 6471601 AMMONIA 640Z 1 . 12 1. 00 6472268 GOOF OFF 160Z TRIGGER 4 .47 1. 00 6489763 SHAPED DUSTER BRUSH 4 .49 2. 00 6489740 DESIGNER BOWL BRUSH 5 . 98 1. 00 6483515 2 PK EASY ERASE PADS 1 . 96 2 . 00 6471613 PLEDGE MIS AERO-RAINSHOW 7 . 94 4 . 00 2617459 1/2 PINT FUNNEL 1 . 96 5 . 00 6471320 24 OZ LIME OUT EXTRA 14 . 85 1. 00 2353276 1/8 1IX48 ' DIA BRD POLYESTR 3 . 92 SUB-TOTAL: 46 . 69 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 46 . 69 2 S ************** * 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 # 34876 ACCOUNT : 30830253 TRANSACTION DATE 11/14/13 TRANSACTION # 2659 TRANSACTION TIME 124413 PURCHASE ORDER # Ja111413A REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER : James Alford CLAIM # Ja111413A QUANTITY SKU DESCRIPTION AMOUNT 3 . 00 1613519 16 1IX25 ' REFLECTIVE BUBBLE 47 . 67 1 . 00 3700433 16-3 10 ' ORANGE CORD 3 . 98 SUB-TOTAL: 51 . 65 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 51.65 _ __..-----------__ iv VOUCHER # 133412 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 34876 01-6200-02 $51.65 35a90 ol,QZ-c "CL- 5�5� mot,(oz�•6 ' �l t Voucher Total 9t, -_T 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 11/20/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/20/201, 34876 $51.65 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 J,/7-•/,. C'� r�� Date Officer ************** * 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 # 35594 ACCOUNT : 30830417 TRANSACTION DATE 11/25/13 TRANSACTION # 8638 TRANSACTION TIME 83521 PURCHASE ORDER ## REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER : Ken Miller CLAIM ## QUANTITY SKU DESCRIPTION AMOUNT 1. 00 2537154 KIT'N KABOODLE - 16LB 9 . 97 SUB-TOTAL: 9 . 97 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 9 . 97 ************** * 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 # 35616 ACCOUNT : 30830417 TRANSACTION DATE 11/25/13 TRANSACTION # 8722 TRANSACTION TIME 105616 PURCHASE ORDER # REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER : Ken Miller CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 1. 00 5509661 DURACLEAN PAINT SATN BS C 25 . 74 1. 00 5612127 CANVAS DROP CLOTH 4 ' X15 ' 14 .57 1. 00 5611708 9" HEAVYDUTY ROLLER FRAME 3 . 57 4 . 00 5610810 PURDY 9 1IX3/8" WD COVER 19 . 16 1. 00 5634248 WL PAINTERS PREFFRD WHITE 1 . 74 1. 00 5614954 RAZOR BLADES&DISPENS 1OPC 1 . 89 1. 00 5611630 5 GALLON BUCKET GRID 2 . 50 1. 00 5503311 DURACLEAN PAINT SAT BS A 115 . 00 1. 00 5509661 DURACLEAN PAINT SATN BS C 25 . 74 1. 00- 5509661 DURACLEAN PAINT SATN BS C - 25 . 74 SUB-TOTAL: 184 . 17 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 184 . 17 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF $ 2150 E. Greyhound Pass Carmel, IN 46033 $194.14 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1207 35616 42-350.00 $184.17 1 hereby certify that the attached invoice(s), or 1207 35594 42-350.00 $9.97 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 Tuesday, November 26, 2013 Director, Brookshi Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/25/13 35616 Paint I $184.17 11/25/13 35594 Cat Food $9.97 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 POLICE DEPT MENARDS - CARMEL 3 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX # (317) 571-2512 INVOICE # 35350 ACCOUNT : 30830270 TRANSACTION DATE 11/21/13 TRANSACTION # 3843 TRANSACTION TIME 102439 PURCHASE ORDER # Robert REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : ROBERT ROBINSON CLAIM # Robert QUANTITY SKU DESCRIPTION AMOUNT ------------------------------------ -------------------------- 1 . 00 3531710 PAR30 13 . 5W DIM LED 5000K 29 . 99 SUB-TOTAL: 29 . 99 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 29 . 99 3 v VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF $ 2150 E. Greyhound Pass Carmel, IN 46033 $29.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 35350 42-389.00 $29.99 I hereby certify that the attached invoice(s), or I 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 Tuesday, November 26, 2013 Of Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/21/13 35350 light bulbs $29.99 I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer