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Home My WebLink About232038 04/30/14 CITY OF CARMEL, INDIANA VENDOR: 198900 ® it ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $"`*'*"'306.86* CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 232038 CARMEL IN 46033 CHECK DATE: 04/30/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 45524 22.96 OTHER MAINT SUPPLIES 2201 4238900 45530 72.58 OTHER MAINT SUPPLIES 2201 4238900 45552 13.16 OTHER MAINT SUPPLIES 2201 4238900 45569 36.92 OTHER MAINT SUPPLIES 1120 4237000 45578 12.95 REPAIR PARTS 2201 4239034 45699 95.53 LANDSCAPING SUPPLIES 2201 4238900 45711 7.98 OTHER MAINT SUPPLIES 2201 4238000 45785 44.78 SMALL TOOLS & MINOR E ************** * 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 # 45552 ACCOUNT : 30830255 TRANSACTION DATE 04/21/14 TRANSACTION # 1022 TRANSACTION TIME 134748 PURCHASE ORDER ## 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : Shaun Privett CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT ----------------------------------------------- 1 . 00 3713116 IV 1G OUTLETPLATE 0 . 19 1. 00 2404808 DRYWALL BAGS 10-14 GAL 12 . 97 SUB-TOTAL: 13 .16 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 13 .16 ************** * 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 # 45569 ACCOUNT : 30830255 i TRANSACTION DATE 04/21/14 TRANSACTION # 1076 TRANSACTION TIME 154412 PURCHASE ORDER # : irrtruck REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : Michael Kalogeros CLAIM # irrtruck QUANTITY SKU DESCRIPTION AMOUNT --------------------------------------- ----------------------- 3 . 00 2451603 SOLID TOOL BOX LINER16X72 29 . 94 1. 00 2427623 6PC WOOD BORING BIT SET 6 . 98 SUB-TOTAL: 36 . 92 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 36 . 92 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 # 45530 ACCOUNT : 30830255 TRANSACTION DATE : 04/21/14 TRANSACTION # : 7230 TRANSACTION TIME : 105428 PURCHASE ORDER # irrigation REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : Michael Kalogeros CLAIM # irrigation QUANTITY SKU DESCRIPTION AMOUNT -------------- ------- ------ ----- ---- ----- ---- --- ---- --- 1. 00 1231425 3/4"-21X4 ' RTD SHTG PANEL 9 . 99 1. 00 2452221 22" TOOLBOX W/ORGANIZER 19 . 98 2 . 00 2256143 6-1/211 UTILITY PULL - SS 14 . 98 2 . 00 2329021 1/2" X 811HG ANCH BOLT N&W 4 . 18 1 . 00 2376550 3PK SELF LOCK TAPEMEASUR 19 . 97 1. 00 2331357 10-24 X 3/4 PH FL MS SS 1. 59 1. 00 2325712 1/2 FLAT WASHER 18PC 1 . 89 SUB-TOTAL: 72 . 58 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 72 . 58 ************** * GUEST COPY ************** ME NARDS - CARMEL 2150 E. GREYHOUND PASS G CITY/CARMEL STREET DEPT CARMEL, IN 46033 EMAIL 3400 W 131ST ST. IN 46074 CARMEL FAX # (317) 30830255 � # 45524 ACCOUNT INVOIC TRANSACTION # 2638 . 04/21/14 0 PURCHASE ORDER # Charge Sale TRANSACTION DATE 83237 YPE OF ' SALE 0 TRANSACTION TIME TYPE # REGISTERUMBERPrivett AMOUNT SIGNER SKU DESCRIPTION --------- - -------- --"22 . 96 QUANTITY --- WEDGE -1/2 -------- --- 23--- WEDGE ANCHORS-1/2X5 8 . 00 22 . 96 SUB-TOTAL: 0 . 00 TOTAL TAX: 0 . 00 PAYMENTS : TOTAL DUE: -�--- 22 .96 i t 1 , ************** * 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 # 45711 ACCOUNT : 30830255 TRANSACTION DATE : 04/23/14 TRANSACTION # 6023 TRANSACTION TIME : 143327 PURCHASE ORDER # 0 REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER : Matt Higginbotham CLAIM ## 0 QUANTITY SKU DESCRIPTION AMOUNT ------------------------------------ ------------------ -------- 1 . 00 2250505 4 .5 " HASP KEYED ALIKE-CH 7 . 98 SUB-TOTAL: 7 . 98 TOTAL TAX: 0 . 00 PAYMENTS 0 .00 TOTAL DUE: 7. 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 # 45699 ACCOUNT : 30830255 TRANSACTION DATE : 04/23/14 TRANSACTION # 5204 TRANSACTION TIME : 123532 PURCHASE ORDER ## reflecting p REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER : RALPH BURKE CLAIM # reflecting p QUANTITY SKU DESCRIPTION AMOUNT ------------ ---- -------- 1. 00 1234060 3/4"-41X4 ' AC2 PANEL 23 .79 1. 00 2320058 3/8 X 3-1/2 HEX LAG 11PC 8 . 99 4 . 00 2028727 FLAT WASHER 12MM SS 2 . 76 1. 00 2613025 2PC VEHICLE DOLLY SET 59 . 99 SUB-TOTAL: 95 . 53 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 95 . 53 fir J� rr/Z f �---' err ************** * 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 # 45785 ACCOUNT : 30830255 TRANSACTION DATE : 04/24/14 TRANSACTION # : 9075 TRANSACTION TIME : 145501 PURCHASE ORDER # office REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Jim Hobbs CLAIM # office QUANTITY SKU DESCRIPTION AMOUNT --------------------------------------------- -- 1. 00 2441678 1211 CHANNELLOCK ADJWRENCH 24 . 99 1. 00 2132926 10 . 75113HK FOLDAWAY MPL/SN 19 . 79 SUB-TOTAL: 44 . 78 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 44 .78 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)) 04/21/14 45524 $22.96 04/21/14 45552 $13.16 04/21/14 45530 $72.58 04/21/14 45569 $36.92 04/23/14 45699 $95.53 04/23/14 45711 $7.98 04/24/14 45785 $44.78 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 $293.91 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 45524 42-389.00 $22.96 1 hereby certify that the attached invoice(s), or 2201 45552 42-389.00 $13.16 bill(s) is (are) true and correct and that the 2201 45530 42-389.00 $72.58 materials or services itemized thereon for 2201 45569 42-389.00 $36.92 2201 45699 42-390.34 $95.53 which charge is made were ordered and 2201 45711 42-389.00 $7.98 received except 2201 45785 42-380.00 $44.78 Fr� , April 25, 2014 Street Commboner I eat cul I it i. J Title Cost distribution ledger classification if claim paid motor vehicle highway fund ************** * GUEST COPY ************** G CITY/CARMEL FIRE DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS #2 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX # INVOICE # 45578 ACCOUNT : 30830283 TRANSACTION DATE : 04/21/14 TRANSACTION # : 1123 TRANSACTION TIME : 165302 PURCHASE ORDER # : bobv REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Bob Van Voorst CLAIM # : bobv QUANTITY SKU DESCRIPTION AMOUNT --------------- --------------- ------------ 1 . 00 5177275 PRISMATIC STYRENE 2X2 3 . 98 1 . 00 5177132 PRISMA-CLEAR ACRYLIC 2X4 8 . 97 SUB-TOTAL: 12 . 95 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 12 . 95 .1 � t � f 'rescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER 1 CITY OF CARMEL an 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)) 45578 $12.95 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF$ 2150 East Greyhound Pass Carmel, IN 46033 $12.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 45578 42-370.00 $12.95 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 APR Z 8 2014 xf Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund