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Home My WebLink About228628 1/28/2014 °,RtiF CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 2 ONE CIVIC SQUARE MENARDS, INC� CHECK AMOUNT: $2,368.98? CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK NUMBER: 228628 CHECK DATE: 1/28/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4238900 01142014 29 . 99 OTHER MAINT SUPPLIES 601 5023990 37208 47 . 27 OTHER EXPENSES 601 5023990 38432 279 . 98 OTHER EXPENSES 601 5023990 38520 39 . 21 OTHER EXPENSES 2201 4238900 38548 20 . 73 OTHER MAINT SUPPLIES 1110 4239099 38562 92 . 92 OTHER MISCELLANOUS 601 5023990 38625 23 . 82 OTHER EXPENSES 2201 4238900 38881 153 . 68 OTHER MAINT SUPPLIES 2201 4238900 38899 -125 . 88 OTHER MAINT SUPPLIES 2201 4238900 38901 384 . 96 OTHER MAINT SUPPLIES 601 5023990 38949 42 . 65 OTHER EXPENSES 601 5023990 38950 15 . 04 OTHER EXPENSES 2201 4238000 38958 797 . 00 SMALL TOOLS & MINOR E CITY OF CARMEL, INDIANA VENDOR: 198900 Page 2 of 2 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $2,368.98 CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK NUMBER: 228628 CHECK DATE: 1/28/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 39062 155 . 07 OTHER MAINT SUPPLIES 2201 4237000 39117 6 . 76 REPAIR PARTS 1207 4350000 39455 59 . 87 EQUIPMENT REPAIRS & M 2201 4238900 39547 209 . 97 OTHER MAINT SUPPLIES 2201 4238900 39548 5 . 98 OTHER MAINT SUPPLIES 2201 4238900 39568 108 . 56 OTHER MAINT SUPPLIES 2200 4239099 39638 21 . 40 OTHER MISCELLANOUS ************** * 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 # 39455 ACCOUNT : 30830417 TRANSACTION DATE 01/22/14 TRANSACTION # 3841 TRANSACTION TIME 95428 PURCHASE ORDER # 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : Russell Pickett CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT 2 . 00 2449931 1 .4 OZ OXYGEN 19 . 94 1 . 00 2447917 MAP//PRO GAS 14 . 1 OZ 7 . 99 4 . 00 2326847 5/8 X 6" HEX BOLT 1PC 15 . 96 2 . 00 2651514 ICE MELT 50# RAPID MELT 15 . 98 SUB-TOTAL: 59 . 87 TOTAL TAX: 0 . 00 PAYMENTS : 0 . 00 TOTAL DUE: 59 . 87 l'.'/ U { VOUCHER NO. WARRANT NO. Menards ALLOWED 20 , IN SUM OF $ 2150 E. Greyhound Pass Carmel, IN 46033 $59.87 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 39455 I 43-500.00 I $59.87 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, January 24, 2014 Director, Brooks i e off 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)) 01/22/14 I 39455 I Building Materials I $59.87 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 # 39638 ACCOUNT : 30830486 TRANSACTION DATE : 01/24/14 TRANSACTION # 2088 TRANSACTION TIME : 95648 PURCHASE ORDER # : REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER : DAN GRESKAMP CLAIM # QUANTITY SKU DESCRIPTION AMOUNT ---------------------------------- 3 . 00 5575336 MARKING WHITE 12 . 81 1 . 00 2371593 4PK STANLEY TAPES 8 .59 SUB-TOTAL: 21.40 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: l 21 .40 I �� t y ref�y �s�J ....f f;•" / 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 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 1/24/2013 39638 Supplies for Inspections $ 21.40 Total $ 21.40 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 $ 21.40 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITL AMOUNT DEPT# I hereby certify that the attached invoice(s), 0 39638 2200-4239099 $ 21.40 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 00 1/27/2014 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 # 38548 ACCOUNT : 30830253 TRANSACTION DATE 01/09/14 TRANSACTION # : 8579 TRANSACTION TIME 81211 PURCHASE ORDER # street dept REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER : BRUCE BUCKSOT CLAIM # : street dept QUANTITY SKU DESCRIPTION AMOUNT ------------------ ---- - --- - - - -- --- -- -------- -- - _-- _ -- ---- - -----.. 2 . 00 6809620 3/4" P/G COUPLING 11 . 96 1 . 00 2404756 FILTER BAGS 5-8 GAL 3PACK 8 . 77 SUB-TOTAL: 20 . 73 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: �- 20. 73 j2 / ************** * STORE COPY ************** G CITY/CARMEL STREET DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) INVOICE # 38901 ACCOUNT : 30830255 TRANSACTION DATE 01/14/14 TRANSACTION # 9988 TRANSACTION TIME 141541 PURCHASE ORDER # Mailbox REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Sam Moffitt CLAIM # Mailbox QUANTITY SKU DESCRIPTION AMOUNT ------------- -------------------- ---- ------ ------- -- - -- ---- --- 12 . 00 1031434 1X12-12 ' #3 STANDARD BD 223 . 08 12 . 00 1031337 1X10-12 ' #3 STANDARD BD 161 .88 SUB-TOTAL: 384 . 96 TOTAL TAX: 0.00 PAYMENTS 0 . 00 TOTAL DUE: 384 . 96 1 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 # 38881 ACCOUNT : 30830255 TRANSACTION DATE : 01/14/14 TRANSACTION # 9799 TRANSACTION TIME : 93503 PURCHASE ORDER # 0 REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : TIM COFFEY CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT --------- ------------------------------------------- -------- - - 12 . 00 1031230 1X8-12 ' #3 STANDARD BD 125 . 88 10 . 00 6482910 5 GAL MENARD PAIL 27 . 80 SUB-TOTAL: 153 .68 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 153 . 68 i * STORE COPY ************** G CITY/CARMEL STREET DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) INVOICE # 38899 ACCOUNT : 30830255 TRANSACTION DATE : 01/14/14 TRANSACTION # : 3639 TRANSACTION TIME : 140143 PURCHASE ORDER # : 0 REGISTER NUMBER : 23 TYPE OF SALE : Return Charge SIGNER : CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT --------------------------------- ---- ---- ----------- ---------- 12 . 00- 1X8-12 ' #3 STANDARD BD - 125 . 88 SUB-TOTAL: - 125 . 88 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: - 125 . 88 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 # 38958 ACCOUNT : 30830255 TRANSACTION DATE 01/15/14 TRANSACTION # 241 TRANSACTION TIME 103818 PURCHASE ORDER # 0 REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Matt Higginbotham CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT ------ ----------------- ---- ------- - ---- ------ -- -- ---- --- - ----- 1. 00 2403800 10" JOBSITE TABLE SAW 15A 399 . 00 1. 00 2403690 12" SLIDING MITER SAW 299 . 00 1. 00 2401657 MITER SAW STAND 99 . 00 SUB-TOTAL: 797 . 00 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 797 . 00 ��i ************** * STORE COPY ************** G CITY/CARMEL STREET DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) INVOICE # 39062 ACCOUNT : 30830255 TRANSACTION DATE : 01/16/14 TRANSACTION ## 7224 TRANSACTION TIME : 150659 PURCHASE ORDER # shop REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER : Gary Jones CLAIM # shop QUANTITY SKU DESCRIPTION AMOUNT --------------------------------- -- - ---- ---------- - ---------- 10 . 00 2652730 50" TELESCOPING CROSSOVER 119. 70 3 . 00 6481098 12 PK BOUNTY BASIC 35 .37 SUB-TOTAL: 155 . 07 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 155 . 07 ************** * 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 # 39117 ACCOUNT : 30830255 TRANSACTION DATE : 01/17/14 TRANSACTION # 5379 TRANSACTION TIME : 104055 PURCHASE ORDER # Hub REGISTER NUMBER 1 TYPE OF SALE Charge Sale SIGNER : Michael Kalogeros CLAIM # Hub QUANTITY SKU DESCRIPTION AMOUNT ----- --- - --- - ------- ------------------- --- - ------------ ---- --- 2 .00 1632066 1-1/21IX14-3/81IX8 'EXPANDED 6 . 76 SUB-TOTAL: 6 .76 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 6 . 76 / V F✓" VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF $ 2150 E. Greyhound Pass Carmel, IN 46033 $1,392.32 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 38548 42-389.00 $20.73 1 hereby certify that the attached invoice(s), or 2201 38899 42-389.00 ($125.88) bill(s) is (are) true and correct and that the 2201 38881 42-389.00 $153.68 materials or services itemized thereon for 2201 38901 42-389.00 $384.96 2201 38958 42-380.00 $797.00 which charge is made were ordered and 2201 39062 42-389.00 $155.07 received except 2201 39117 42-370.00 $6.76 f Weiesd ;2, 2014 Std&RTZ FA%06ner 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)) 01/09/14 38548 $20.73 01/14/14 38899 ($125.88) 01/14/14 38881 $153.68 01/14/14 38901 $384.96 01/15/14 38958 $797.00 01/16/14 39062 $155.07 01/17/14 39117 $6.76 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 ************** * 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 # 39568 ACCOUNT : 30830255 TRANSACTION DATE 01/23/14 TRANSACTION ## 6816 TRANSACTION TIME : 141027 PURCHASE ORDER # 0 REGISTER NUMBER 1 TYPE OF SALE Charge Sale SIGNER : Matt Higginbotham CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT -------- ------------------------------------- --- -------------- 1. 00 1611761 24" INSUL SUPPORT WIRE 10 . 78 2 . 00 1618035 R30 1OX24X48 KRAFT 97 . 78 SUB-TOTAL: 108 . 56 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 108 . 56 ************** * 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 # 39548 ACCOUNT : 30830255 TRANSACTION DATE : 01/23/14 TRANSACTION # : 2397 TRANSACTION TIME : 104726 PURCHASE ORDER # : 0 REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Travis Toback CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT ------------------------- ------------------------- ------- -- --- 2 . 00 6489901 ALL PURPOSE SQUEEGEE 5 . 98 SUB-TOTAL: 5 . 98 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 5 . 98 ************** * 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 # 39547 ACCOUNT : 30830255 TRANSACTION DATE : 01/23/14 TRANSACTION # : 2395 TRANSACTION TIME : 104234 PURCHASE ORDER # : 0 REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Nathan Morris CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------- ---- -------- -- -------- -- ---- ------ - - ---- -- 1. 00 6219061 4ELEM PLS INFRARED HEATER 69 . 99 2 . 00 6219061 4ELEM PLS INFRARED HEATER 139 . 98 SUB-TOTAL: 209 . 97 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 209 . 97 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF $ 2150 E. Greyhound Pass Carmel, IN 46033 $324.51 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 39568 42-389.00 $108.56 1 hereby certify that the attached invoice(s), or 2201 39548 42-389.00 $5.98 bill(s) is (are) true and correct and that the 2201 39547 42-389.00 $209.97 materials or services itemized thereon for which charge is made were ordered and received except 1 24, 2014 Street Commissioner 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)) 01/23/14 39568 $108.56 01/23/14 39548 $5.98 01/23/14 39547 $209.97 I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer ************** * 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 # 38432 ACCOUNT : 30830253 TRANSACTION DATE 01/07/14 TRANSACTION # 3473 TRANSACTION TIME 85900 PURCHASE ORDER # KR010714 1 REGISTER NUMBER 1 TYPE OF SALE Charge Sale SIGNER : JOHN MASCARI CLAIM # KRO10714 1 QUANTITY SKU DESCRIPTION AMOUNT 1. 00 6358044 40# LP GAS .CYLINDER W/OPD 89 . 99 1. 00 6355358 75-125K BTU PROPANE HEATE 189 . 99 SUB--TOTAL: 279 . 98 TOTAL TAX: 0 . 00 PAYMENTS : 0 . 00 TOTAL DUE: 279 . 98 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 # 38520 ACCOUNT : 30830253 TRANSACTION DATE 01/08/14 TRANSACTION # 5537 TRANSACTION TIME 155642 PURCHASE ORDER # : danplantl REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER : DANIEL JENKINS CLAIM # danplantl QUANTITY SKU DESCRIPTION AMOUNT 1. 00 5643060 DUCK RV-TREAD TAPE 9 . 99 6 . 00 5642600 61IX24" REFLECTIVE TAPE 29 .22 SUB-TOTAL: 39 .21 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: - 39. 21 ************** * 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 # 38950 ACCOUNT : 30830253 TRANSACTION DATE 01/15/14 TRANSACTION # 224 TRANSACTION TIME 91542 PURCHASE ORDER ## DAN011514B REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER : DANIEL JENKINS CLAIM # DAN011514B QUANTITY SKU DESCRIPTION AMOUNT 1 . 00 3646005 ELECTRICAL 'TAPE 10 PACK 4 . 88 1 . 00 2325094 5/8 X 6 HEX BOLT 1PC 2 . 89 1. 00 2325095 5/8 X 8 HEX BOLT 1PC 2 . 89 2 . 00 2325958 5/8 FLAT WASHER 12PC 4 . 38 SUB-TOTAL: 15 . 04 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 15 . 04 ************** * GUEST COPY k sF F k k k•k i.'A• k*k*:F 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 #. 38949 ACCOUNT : 30830253 TRANSACTION DATE 01/15/14 TRANSACTION # 189 TRANSACTION TIME : 83622 PURCHASE ORDER # DAN011514 REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER : DANIEL JENKINS CLAIM # DAN011514 QUANTITY SKU DESCRIPTION AMOUNT 1. 00 2325103 3/4 X 8 HEX BOLT 1PC 2 . 89 2 . 00 2323400 3/4" FLAT WASHER lOPC 4 . 78 1 . 00 2463034 2 PACK SWIVEL KNEEPAD 9. 99 1 . 00 2121742 PREMIUM FOLDABLE EARMUFF 24 . 99 SUB-TOTAL: 42 . 65 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 42 . 65 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 # 38625 ACCOUNT : 30830253 TRANSACTION DATE : 01/10/14 TRANSACTION # 993 TRANSACTION TIME : 103317 PURCHASE ORDER # JA011014A REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : James Alford CLAIM # JA011014A QUANTITY SKU DESCRIPTION AMOUNT 6 . 00 6482912 5 GAL FOOD SAFE PAIL 23 . 82 SUB-TOTAL: 23 . 82 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE : 23 . 82 t - f i ..... . ,.. ., i VOUCHER # 133878 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 38432 01-6200-04 $279.98 3g 5a Q 3 8"950 " 15'.p� 39Gz5 Voucher Total L b. 7b $�.g9 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 1/18/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/18/2014 38432 $279.98 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 4;//V Gam- �-('✓x. 1�ti��. Date Officer ************** * STORE 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 # 37208 ACCOUNT : 30830253 TRANSACTION DATE 12/17/13 TRANSACTION # 6033 TRANSACTION TIME 85548 PURCHASE ORDER # DAN121713 REGISTER NUMBER : 4 TYPE OF SALE Charge Sale SIGNER : DANIEL JENKINS CLAIM # DAN121713 QUANTITY SKU DESCRIPTION AMOUNT -- --- - - - - -- - --- - - - ----- ----- -- -- - - --- -- -- - ----- --- 4 . 00 6901305 1/2" X CLOSE PVC RISER 1.48 1 . 00 6840015 . 17" ID X 25 ' POLY TUBING 1. 87 1 . 00 6802082 1/4" NEEDLE VALVE COMP 4 .49 5 . 00 6804255 1/4COMP X 1/2MIP UNION 11. 95 1 . 00 6873118 10PK COPPERTEE3/4X3/4X1/2 22 . 99 1 . 00 6873201 1/2" X 2 ' COPPER PIPE 4 .49 SUB-TOTAL: 47 .27 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: _ 47 .27 i VOUCHER # 133846 WARRANT # ALLOWED 198900 IN SUM OF $ MENARDS, INC 2150 E GREYHOUND PASS CARMEL, IN 46033 i Carmel Water Utility O CCOUNT OF APPROPRIATION FOR Board members t PO# INV# ACCT# AMOUNT Audit Trail Code 37208 01-6200-04 $47.27 i Voucher Total $47.27 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 12/30/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/201: 37208 $47.27 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with ith IC 5-11-10-1.6 1 /Z-3�,/ 1,c��2yl'— /a Date Officer 01/10/2014 FRI 8: 51 FAX carmel pd 0001/001 ************** * 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 # 38562 ACCOUNT : 30830270 TRANSACTION DATE 01/09/14 TRANSACTION # 8637 TRANSACTION TIME 105957 PURCHASE ORDER # ROBERT REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER : ROBERT ROBINSON CLAIM # ROBERT QUANTITY . SKU DESCRIPTION AMOUNT - ---------------------------------- --------------------------- 1 . 00 5680075 EMIL 201X100 ' POLY CLEAR 72 . 98 2 . 00 2751111 RAGS IN A BOX 200 COUNT 19. 94 SUB-TOTAL: 92 . 92 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 92 . 92 -- .... -............... _.- --.._......._...._._.. .......................__. 01/15/2014 WED 7: 03 FAX --- Carmel pd 2001/001 ************** * STORE 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 # 38883 ACCOUNT : 30830270 TRANSACTION DATE 01/14/14 TRANSACTION # : 9854 TRANSACTION TIME 103845 PURCHASE ORDER # : Robert REGISTER NUMBER 2 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 - ......... ----------------------- ......_.........--=._.._........._.........._..__.._.... -- . .........I , 1 J.... .............. VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF $ 2150 E. Greyhound Pass Carmel, IN 46033 $122.91 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO, ACCT#/TITLE AMOUNT Board Members 1110 38562 42-390.99 $92.92 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 01142014 42-389.00 $29.99 materials or services itemized thereon for which charge is made were ordered and received except Thursday, J nuary 23, 2014 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)) 01/09/14 38562 misc. supplies Lab/Garage $92.92 01/21/14 01142014 light bulb $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