HomeMy WebLinkAbout233547 06/11/14 F,q
CITY OF CARMEL, INDIANA VENDOR: 198900
ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*******932.66*
CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 233547
CARMEL IN 46033 CHECK DATE: 06/11/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 48502 11.78 OTHER MAINT SUPPLIES
1207 4463000 48831 854.10 FURNITURE & FIXTURES
2201 4238900 48850 19.91 OTHER MAINT SUPPLIES
1207 4350100 48941 21.97 BUILDING REPAIRS & MA
2201 4238900 48978 24.90 OTHER MAINT SUPPLIES
1
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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 # 48502 ACCOUNT : 30830255
TRANSACTION DATE -: 05/30/14 TRANSACTION # : 1345
TRANSACTION TIME :_ 142557 PURCHASE ORDER # : irrigatiom
REGISTER NUMBER : 21 TYPE OF SALE : Charge Sale
SIGNER : Michael Kalogeros CLAIM # : irrigatiom
QUANTITY SKU DESCRIPTION AMOUNT
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1 . 00 6790617 1OPK3/4"-1 3/4"HOSE CLAMP 7 . 99
1. 00 6899882 1"X5 ' FLEX WATER PIPE 3 . 79
SUB-TOTAL: 11. 78
TOTAL TAX: 0. 00
PAYMENTS 0 . 00
TOTAL DUE: 11. 78
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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 # 48850 ACCOUNT : 30830255
TRANSACTION DATE : 06/03/14 TRANSACTION # : 2153
TRANSACTION TIME : 143030 PURCHASE ORDER # : Truck 57
REGISTER NUMBER 2 TYPE OF SALE : Charge Sale
SIGNER : Brad Henderson CLAIM # : Truck 57
QUANTITY SKU DESCRIPTION AMOUNT
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1. 00 6899956 3"X10 ' CELL CORE PVC PIPE 7 . 99
4 . 00 1891030 CONCRETE MIX 11. 92
SUB-TOTAL: 19 .91
TOTAL TAX:
0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 19 . 91
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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 # 48978 ACCOUNT : 30830255
TRANSACTION DATE : 06/05/14 'TRANSACTION # : 3017
TRANSACTION TIME : 93958 PURCHASE ORDER # : four seasons
REGISTER NUMBER 3 TYPE OF SALE : Charge Sale
SIGNER : Sam Moffitt CLAIM # : four seasons
QUANTITY SKU DESCRIPTION AMOUNT
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5 . 00 1891043 SAND MIX 24 . 90
SUB-TOTAL: 24 . 90
TOTAL TAX: 0. 00
PAYMENTS 0. 00
TOTAL DUE: 24 . 90
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards
IN SUM OF $
2150 E. Greyhound Pass
Carmel, IN 46033
$56.59
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 48502 42-389.00 $11.78 1 hereby certify that the attached invoice(s), or
2201 48850 42-389.00 $19.91 bill(s) is (are) true and correct and that the
2201 48978 42-389.00 $24.90
materials or services itemized thereon for
which charge is made were ordered and
received except
Aft
J e 014
Street CommissioinAr
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
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))
05/30/14 48502 $11.78
06/03/14 48850 $19.91
06/05/14 48978 $24.90
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
' 20
Clerk-Treasurer
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G BROOKSHIRE GOLF COURSE MENARDS - CARMEL
12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS
EMAIL CARMEL, IN 46033
CARMEL IN 46033
FAX # (317) 846-9980
INVOICE # 48941 ACCOUNT : 30830417
TRANSACTION DATE : 06/04/14 TRANSACTION # 3929
TRANSACTION TIME : 172448 PURCHASE ORDER # :;' 0
REGISTER NUMBER 8 TYPE OF SALE Charge Sale
SIGNER : Ken Miller CLAIM # 0
QUANTITY SKU DESCRIPTION AMOUNT
1:. 00 3530520 60W A19 ROUGH SERV 16PK 14 . 98
1:.00 3535709 65W BR30 FLOOD - 6 PACK 6 .99
SUB-TOTAL: 21.97
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 21. 97
"
Lo�— V-
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G BROOKSHIRE GOLF COURSE MENARDS - CARMEL
12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS
EMAIL CARMEL, IN 46033
CARMEL IN 46033
FAX # (317) 846-9980
INVOICE # 48831 ACCOUNT : 30830417
TRANSACTION DATE 06/03/14 TRANSACTION # 4126
TRANSACTION TIME 122849 PURCHASE ORDER # 0
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER : Ken Miller CLAIM # 0
QUANTITY SKU DESCRIPTION AMOUNT
1. 00 4584852 FRZR, CHST, ICECRM, 7CF,WHT 854 .10
1.00 DELIVERY 0 . 00
SUB-TOTAL: 854 . 10
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: _ 854 .10
NO TENDER SIGNATURE AVAILABLE
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards
IN SUM OF$
2150 E. Greyhound Pass
Carmel, IN 46033
$876.07
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 48831 44-630.00 j $854.10 1 hereby certify that the attached invoice(s), or
1207 48941 43-501.00 $21.97 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
Friday, June 06, 2014
Director, BrookshirVv
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))
06/03/14 48831 Freezer $854.10
06/04/14 48941 Light Bulbs $21.97
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