HomeMy WebLinkAbout233293 06/04/14 (9, -
CITY OF CARMEL, INDIANA VENDOR: 198900
ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*******101.82"
CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 233293
CARMEL IN 46033 CHECK DATE: 06/04/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 47927 15.97 OTHER MAINT SUPPLIES
2201 4238900 48010 35.61 OTHER MAINT SUPPLIES
2201 4238900 48336 3.47 OTHER MAINT SUPPLIES
1120 4237000 48395 46.77 REPAIR PARTS
* 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 # 47927 ACCOUNT : 30830255
TRANSACTION DATE 05/22/14 TRANSACTION # : 15.32
TRANSACTION TIME 121450 PURCHASE ORDER # : 0
REGISTER NUMBER 5 TYPE OF SALE : Charge Sale
SIGNER : Travis Toback CLAIM # : 0
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
1. 00 2740274 BRASS Y CONNECTOR 4 . 99
1. 00 2745305 END CAPS 4PK FIT 5/8HOSE 0 . 99
1. 00 2741190 6 ' FAUCET EXT W/SHUT OFF 9 . 99
SUB-TOTAL: 15 . 97
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 15 . 97
I
i
: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 # 48010 ACCOUNT : 30830255
TRANSACTION DATE : 05/23/14 TRANSACTION # : 9981
TRANSACTION TIME : 143736 PURCHASE ORDER # : irrigation
REGISTER NUMBER 3 TYPE OF SALE : Charge Sale
SIGNER : Michael Kalogeros CLAIM # : irrigation
QUANTITY SKU DESCRIPTION AMOUNT
- 1. 00 2138420 48" HANG RAIL PERFORMAX 8 . 95
1.00 2138415 9" LOOP HOOK PERFORMAX 8 . 69
1.00 2138410 12" DUAL HOOK PERFORMAX 7 . 99
1.00 2753121 12 'X.75ONE WRAP STRAP FR 9 . 98
SUB-TOTAL: 35 . 61
TOTAL TAX: 0 .00
PAYMENTS 0 . 00
TOTAL DUE: 35.61
* 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 ## 48336 ACCOUNT : 30830255
TRANSACTION DATE : 05/28/14 TRANSACTION # : 6365
TRANSACTION TIME : 140723 PURCHASE ORDER # : asphalt tr5u
REGISTER NUMBER 4 TYPE OF SALE : Charge Sale
SIGNER : Tim Browning CLAIM.# : asphalt tr5u
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
1. 00 6473431 SCJ DEGREASER REF. BOTTLE 3 .47
SUB-TOTAL: 3 .47
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 3 .47
r i
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards
IN SUM OF $
2150 E. Greyhound Pass
Carmel, IN 46033
$55.05
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 47927 42-389.00 $15.97 1 hereby certify that the attached invoice(s), or
2201 48010 42-389.00 $35.61 bill(s) is (are) true and correct and that the
2201 48336 42-389.00 $3.47
materials or services itemized thereon for
which charge is made were ordered and
received except
e
�4i
SfFeet Gemflmisstenaz--
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))
05/22/14 47927 $15.97
05/23/14 48010 $35.61
05/28/14 48336 $3.47
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
**************
* GUEST COPY
**************
G CITY/CARMEL FIRE DEPT MENARDS - CARMEL
EMAIL 2150 E. GREYHOUND PASS
#2 CIVIC SQUARE CARMEL, IN 46033
CARMEL IN 46032
FAX #
INVOICE # 48395 ACCOUNT : 30830283
TRANSACTION DATE : 05/29/14 TRANSACTION # 6558
TRANSACTION TIME : 102657 PURCHASE ORDER # : sta 45
REGISTER NUMBER 4 TYPE OF SALE : Charge Sale
SIGNER : Scott Tierney CLAIM # : sta 45
QUANTITY SKU DESCRIPTION AMOUNT
-------------------------- �------------- -
4. 00 6489817 60 STEEL HANDLE 23 . 96
1. 00 2210140 TURN BUTTONS ZP 1. 87
1. 00 2638030 ROUNDUP 160Z CONC 12 . 99
1. 00 2631202 1 GALLON TANK SPRAYER 7. 95
SUB-TOTAL: 46. 77
TOTAL TAX: 0. 00
PAYMENTS 0. 00
TOTAL DUE: 46. 77
VOUCHER NO. WARRANT NO.
Menards
ALLOWED 20
IN SUM OF$
2150 East Greyhound Pass
Carmel, IN 46033
$46.77
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 48395 42-370.00 $46.77 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
JUN d 2 2014
0ff 9-f
Fire Chief
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))
48395 $46.77
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
120
Clerk-Treasurer