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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 ************** * 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 # 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 -------------------------------------------------------------- 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 * 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 # 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 -------------------------------------------------------------- 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 r _- � * 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 # 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 -- --------------------------------------------------- 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 $24.90 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ' 20 Clerk-Treasurer ************** * GUEST COPY ************** G BROOKSHIRE GOLF COURSE MENARDS - CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS EMAIL CARMEL, IN 46033 CARMEL IN 46033 FAX # (317) 846-9980 INVOICE # 48941 ACCOUNT : 30830417 TRANSACTION DATE : 06/04/14 TRANSACTION # 3929 TRANSACTION TIME : 172448 PURCHASE ORDER # :;' 0 REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER : Ken Miller CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT 1:. 00 3530520 60W A19 ROUGH SERV 16PK 14 . 98 1:.00 3535709 65W BR30 FLOOD - 6 PACK 6 .99 SUB-TOTAL: 21.97 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 21. 97 " Lo�— V- * GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS - CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS EMAIL CARMEL, IN 46033 CARMEL IN 46033 FAX # (317) 846-9980 INVOICE # 48831 ACCOUNT : 30830417 TRANSACTION DATE 06/03/14 TRANSACTION # 4126 TRANSACTION TIME 122849 PURCHASE ORDER # 0 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER : Ken Miller CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT 1. 00 4584852 FRZR, CHST, ICECRM, 7CF,WHT 854 .10 1.00 DELIVERY 0 . 00 SUB-TOTAL: 854 . 10 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: _ 854 .10 NO TENDER SIGNATURE AVAILABLE VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF$ 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