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HomeMy WebLinkAbout231319 04/08/14 y ��p"`� CITY OF CARMEL, INDIANA VENDOR: 198900 ® it ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $ .....682.39" : r� CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 231319 "+ii�pN�o. CARMEL IN 46033 CHECK DATE: 04/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 42950 109.99 OTHER EXPENSES 601 5023990 43032 30.18 OTHER EXPENSES 601 5023990 43453 29.96 OTHER EXPENSES 601 5023990 43454 15.06 OTHER EXPENSES 2201 4238900 43460 84.51 OTHER MAINT SUPPLIES 2201 4238900 43468 70.32 OTHER MAINT SUPPLIES 2201 4238900 43740 72.53 OTHER MAINT SUPPLIES 2201 4238900 43756 16.84 OTHER MAINT SUPPLIES 601 5023990 43816 19.50 OTHER EXPENSES 2201 4238900 43817 23.75 OTHER MAINT SUPPLIES 2201 4238900 43819 29.32 OTHER MAINT SUPPLIES 1110 4239099 43825 12.99 OTHER MISCELLANOUS 601 5023990 43904 60.78 OTHER EXPENSES 2201 4238900 43911 26.52 OTHER MAINT SUPPLIES 2201 4239034 43975 80.14 LANDSCAPING SUPPLIES ************** * 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 # 43825 ACCOUNT : 30830270 TRANSACTION DATE 03/26/14 TRANSACTION # 1526 � TRANSACTION TIME 105741 PURCHASE ORDER # rob-e—rt REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER ROBERT ROBINSON CLAIM # robert QUANTITY SKU DESCRIPTION AMOUNT --------------- - ----- --- --------------- ------ --- ---- ---------- 1 . 00 6489907 FLEX BLADE SQUEEGEE 12 . 99 SUB-TOTAL: 12 . 99 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE : 12 . 99 I r `�f �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)) 04/04/14 43825 supplies $12.99 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 v'OUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF $ so G(�l -per Cwt jj.'j g �0'33 $12.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department �O#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1110 I 43825 I 42-390.99 $12.99 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, April 07, 2014 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 # 43032 ACCOUNT : 30830253 TRANSACTION DATE 03/13/14 TRANSACTION # 6570 TRANSACTION TIME 152948 PURCHASE ORDER # 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : KRIS ANTHIS CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT -- 4 . 00 6890730 1/2" SOC COUP PVC 80 7 . 64 4 . 00 6890791 1/2" SOC UNION PVC 80 15 . 76 6 . 00 6890712 1/2" SOC 90 ELL PVC 80 6 . 78 SUB-TOTAL: 30 . 18 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 30 . 18 _ j ************** * 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 # 43453 ACCOUNT : 30830253 TRANSACTION DATE 03/21/14 TRANSACTION # 9309 TRANSACTION TIME 83222 PURCHASE ORDER # JA032114A REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : James Alford CLAIM # JA032114A QUANTITY SKU DESCRIPTION AMOUNT 1. 00 6858748 1" GALV TEE 2 .49 2 . 00 6890750 1" SXT MALE ADAP PVC 80 8 . 50 1 . 00 2428447 44-7/8X14T PORTABAND 3PK 18 . 97 SUB-TOTAL: 29 . 96 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 29 . 96 ************** * 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 # 43454 ACCOUNT : 30830253 TRANSACTION DATE : 03/21/14 TRANSACTION # 9323 TRANSACTION TIME : 84319 PURCHASE ORDER # JA032114B REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : James Alford CLAIM # JA032114B QUANTITY SKU DESCRIPTION AMOUNT 1 . 00 6857202 1/4" X 1/8" GALV BUSHING 1 .15 1. 00 6857134 1/4" GALV COUPLING 0 . 97 2 . 00 6601115 GRAIN LEATHER WORK GLOVE 12 . 94 SUB-TOTAL: 15 . 06 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 15 . 06 j 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 # 43816 ACCOUNT : 30830253 TRANSACTION DATE 03/26/14 TRANSACTION # 8794 TRANSACTION TIME 101012 PURCHASE ORDER # 0 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : JAIMIE FOREMAN CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT ------------------- -- ---------------- --- ---- ------ ------- -- --- 2 . 00 6482908 GAMMA SEAL LID 13 . 94 2 . 00 6482910 5 GAL MENARD PAIL 5 . 56 SUB-TOTAL: 19 . 50 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 19 . 50 ************** * GUEST COPY ************** G CITY/CARMEL WATER DIST MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3450 W 131ST ST CARMEL, IN 46053 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE # 42950 ACCOUNT : 30830253 TRANSACTION DATE 03/12/14 TRANSACTION # 7824 TRANSACTION TIME 134354 PURCHASE ORDER # ja031214a REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : James Alford CLAIM # ja031214a QUANTITY SKU DESCRIPTION AMOUNT 1 . 00 6913816 1/3HP PUMP W/VERTICAL FLT 109. 99 SUB-TOTAL: 109 . 99 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 109 . 99 i 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 # (317) 733-2053 INVOICE # 43904 ACCOUNT : 30830253 TRANSACTION DATE 03/27/14 TRANSACTION # 1921 TRANSACTION TIME 130804 PURCHASE ORDER # METER SHOP REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : BRUCE BUCKSOT CLAIM # METER SHOP QUANTITY SKU DESCRIPTION AMOUNT ----- - -- ------ ------ - - - - ----- - ---- - - - -- --- - ----- - - - - ----- --- - - 4 . 00 3645239 14" BLK CABLE TIE 100/BAG 44 . 88 2 .00 3645005 7" WIRE STRIPPER-SE 11 . 94 2 .00 2449465 1/8"X3" SCREWDRIVER 3 . 96 SUB-TOTAL: 60 . 78 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 60 . 78 i r r •Z. 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 3/31/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/31/2014 43904 $60.78 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 DateOffic r VOUCHER # 134608 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 43904 01-6200-06 $60.78 Lt-S q3y 5 .U'o Li z'9 P5 I oq '99 Voucher Total (�S.q-7 $P— Cost distribution ledger classification if claim paid under 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 # 43468 ACCOUNT : 30830255 TRANSACTION DATE : 03/21/14 TRANSACTION # : 7457 TRANSACTION TIME : 110502 PURCHASE ORDER # : shop REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : James Bentley CLAIM # : shop QUANTITY SKU DESCRIPTION AMOUNT ----- ---------- ---------- -------------- -------- --- -- - -- - - - - -- - 5 . 00 6601966 GRAIN DEERSKIN LTHR GLOVE 68 . 85 3 . 00 2073226 TIRE VALVE TOOL 1.47 SUB-TOTAL: 70 . 32 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 70 . 32 ************** * 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 # 43756 ACCOUNT : 30830255 TRANSACTION DATE : 03/25/14 TRANSACTION # 7469 TRANSACTION TIME : 135007 PURCHASE ORDER # irrigation REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER : Michael Kalogeros CLAIM # irrigation QUANTITY SKU DESCRIPTION AMOUNT - --------- - - - ---- ------- ---- -- -- -------- -- --- -- -- - --- -- - - -- - - - 1 . 00 6931592 8OZ MEGALOC PIPESEALANT 7 . 99 2 . 00 6807702 1/2 SWT X 1/2 BARB ADPTR 6 . 18 3 . 00 6931283 3 PK FLUX BRUSHES 2 . 67 SUB-TOTAL: 16 . 84 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 16 . 84 �� �' ************** * 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) INV®ICE # 43760 ACCOUNT : 30830255 TRANSACTION DATE : 03/25/14 TRANSACTION # 1280 TRANSACTION TIME : 145302 PURCHASE ORDER # shop REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : James Bentley CLAIM # shop QUANTITY SKU DESCRIPTION AMOUNT 1 . 00 6601966 GRAIN DEERSKIN LTHR GLOVE 13 . 77 6 . 00 6481098 12 PK BOUNTY BASIC 70 .'74 SUB-TOTAL: 84 . 51 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 84 . 51 * 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 # 43740 ACCOUNT : 30830255 TRANSACTION DATE : 03/25/14 TRANSACTION # 1169 TRANSACTION TIME : 103316 PURCHASE ORDER # 0 REGISTER NUMBER 4 TYPE .OF SALE Charge Sale SIGNER : RALPH BURKE CLAIM $# 0 QUANTITY SKU DESCRIPTION AMOUNT ----- ---- --- --- ---- -- -- ------- -------- -------- -------- -------- 1 . 00 6808811 1/41IX25 ' LENGTH TERRACOTTA 6 . 79 1 . 00 6871877 WTR HAMMER 1/2"M STRAIGHT 10 .45 1 . 00 6803502 TUBE TO MPT CONNECTOR 3 .49 1 . 00 6805429 1/4" CLOSE BRASS NIPPLE 1 .49 1 . 00 6801342 3/8" COMPRESSION INSERT 1 . 19 1 . 00 6803492 TUBE TO MPT CONNECTOR 2 .49 3 . 00 6890702 1" SOC TEE PVC 80 11 . 67 1 . 00 6901305 1/2" X CLOSE PVC RISER 0 . 37 1. 00 6897554 2"X1" RED BUSHING SCH40 1 . 69 2 . 00 6890714 1" SOC 90 ELL PVC 80 4 .24 1 . 00 6890732 1" SOC COUP PVC 80 2 . 67 3 . 00 6890757 1X1/2 SPGXT BUSH PVC 80 5 . 22 1 . 00 6890759 1/2X1/4 TXT BUSH PVC 80 3 .48 1 . 00 6890720 1" S X T 90 ELL PVC 80 5 . 31 2 . 00 6890892 1"X10 ' PVC SCH 80 11. 98 SUB-TOTAL: 72 . 53 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 72 . 53 f ************** * 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 # 43817 ACCOUNT : . 30830255 TRANSACTION DATE : 03/26/14 TRANSACTION # : 4439 TRANSACTION TIME : 101314 PURCHASE ORDER # : 0 REGISTER NUMBER : 22 TYPE OF SALE : Return Charge SIGNER : CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT -------------- ---- ---- -- -- ---- ---- - - --- - -- --- -- -- - - - --- --- - - -- 1 . 00- TUBE TO MPT CONNECTOR - 3 .49 1. 00- 1" SOC TEE PVC 80 - 3 . 89 1 . 00- 1" S X T 90 ELL PVC 80 - 5 . 31 1 . 00- 1/2" X CLOSE PVC RISER - 0 . 37 1. 00- 1X1/2 SPGXT BUSH PVC 80 - 1. 74 1 . 00- 1" SOC TEE PVC 80 - 3 . 89 1. 00- i" SOC TEE PVC 80 - 3 . 89 1 . 00 2741039 XHOSE PRO 25FT 23 . 89 1 . 00 6857024 1" GALVNZED STRAP (4/BAG) 1 . 27 1 . 00 6851689 1/2"M&SWT QT BOILERDRAIN 9 . 87 1 . 00 6890757 1X1/2 SPGXT BUSH PVC 80 1 . 74 2 . 00 6934536 111SPLIT RING HANGER-GALV 3 .42 1 . 00 6803492 TUBE TO MPT CONNECTOR 2 .49 1 . 00 6890714 1" SOC 90 ELL PVC 80 2 . 12 3 . 00 6856999 2" GALVANIZED STRAP-BULK 1 . 53 SUB-TOTAL: 23 . 75 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 23 . 75 ************** * 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 # 43819 ACCOUNT : 30830255 TRANSACTION DATE : 03/26/14 TRANSACTION # 8806 TRANSACTION TIME : 103313 PURCHASE ORDER # shop REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : JASON WALDEN CLAIM # shop QUANTITY SKU DESCRIPTION AMOUNT --------------- --- --- ----- ---- ---- ---- -- ---- -- -- - --- -- -- - - --- - 2 . 00 5613845 MURIATIC ACID GAL 13 . 76 4 . 00 6601238 PVC COATED WORK GLOVE 15 . 56 SUB-TOTAL: 29 .32 TOTAL TAX: 0 _00 PAYMENTS 0 . 00 TOTAL DUE: 29 . 32 fJ ************** * 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 # 43911 ACCOUNT : 30830255 TRANSACTION DATE : 03/27/14 TRANSACTION # : 6799 TRANSACTION TIME : 145436 PURCHASE ORDER # : 0 REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : Nathan Morris CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT - ---- ------- ------ - - ------- --------- ---- -- -- - - -- - -- -- ------ -- - 2 . 00 2638257 HOME DEF KLR 1 . 33G WAND 26 . 52 SUB-TOTAL: 26 . 52 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 26 . 52 v f ************** * 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 # 43975 ACCOUNT : 30830255 TRANSACTION DATE : 03/28/14 TRANSACTION # 9501 TRANSACTION TIME : 131053 PURCHASE ORDER # Fountain Hub REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER : Michael Kalogeros CLAIM # Fountain Hub QUANTITY SKU DESCRIPTION AMOUNT ------------- ----------- -- -- -- - - - - -- -- ---- - ----------- -- ------- 2 . 00 2740917 5PC BRASS QUIK CONECT SET 19 . 98 2 . 00 2523918 5PK IMPACT DRILL BIT 17 . 98 1 . 00 6934303 1-1/2" GALV DWV HANGER 1 . 26 2 . 00 2742919 SOLID BRASSTWIST NOZZLE 17 . 98 2 . 00 2523909 1PK 1/4" DRILL BIT 6 . 98 4 . 00 2745321 HOSE SAVER FITS 5/8" 15 . 96 SUB-TOTAL: 80 . 14 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 80 . 14 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)) 03/21/14 43468 $70.32 03/25/14 43760 $84.51 03/25/14 43756 $16.84 03/26/14 43740 $72.53 03/26/14 43817 $23.75 03/26/14 43819 $29.32 03/27/14 43911 $26.52 03/28/14 43975 $80.14 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 $403.93 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43468 42-389.00 $70.32 1 hereby certify that the attached invoice(s), or 2201 43760 42-389.00 $84.51 bill(s) is (are) true and correct and that the 2201 43756 42-389.00 $16.84 materials or services itemized thereon for 2201 43740 42-389.00 $72.53 2201 43817 42-389.00 $23.75 which charge is made were ordered and 2201 43819 42-389.00 $29.32 received except 2201 43911 42-389.00 $26.52 2201 j 43975 j 42-390.34 j $80.14 T� day Z ril 01 2014 4&ff V GV--t.;,w �.. Street.Gorn Title Cost distribution ledger classification if claim paid motor vehicle highway fund