The URL can be used to link to this page

Home My WebLink About234068 06/25/14 (9, CITY OF CARMEL, INDIANA VENDOR: 198900 ONE CIVIC SQUARE MENARDS, INC CHECKAMOUNT: $*******348.18* CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 234068 CARMEL IN 46033 CHECK DATE: 06/25/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 44796 28.52 LANDSCAPING SUPPLIES 1082 4239039 48318 129.99 GENERAL PROGRAM SUPPL 2201 4238900 49633 -9.99 OTHER MAINT SUPPLIES 2201 4238900 49665 114.99 OTHER MAINT SUPPLIES 1120 4237000 49980 32.04 REPAIR PARTS 1120 4237000 50125 37.03 REPAIR PARTS 2201 4238900 50144 15.60 OTHER MAINT SUPPLIES ************** * 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 # 44796 ACCOUNT : 30830255 TRANSACTION DATE 04/10/14 TRANSACTION # : 3714 TRANSACTION TIME 152116 PURCHASE -ORDER # : irrigation REGISTER NUMBER 6- TYPE OF SALE : Charge Sale SIGNER : Michael Kalogeros CLAIM # : irrigation QUANTITY SKU DESCRIPTION AMOUNT ----='--------------------------------------------------------- 1. 00 6890892 1"X10 ' PVC SCH 80 5 . 99 1. 00 6890714 1" SOC 90 ELL PVC 80 2 . 12 1 . 00 6871958 1" COPPER ADAPTER CXMIP 5 . 29 1. 00 6871550 1" COPPER TUBE CAP 2 . 19 1. 00 6890750 1" SXT MALE ADAP PVC 80 4 . 25 1. 00 6890702 1" SOC TEE PVC 80 3 . 89 1. 00 6934594 1-1/2" PLUMB STRUT CLAMP 4 . 79 SUB-TOTAL: 28 .52 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 28 .52 ************** * 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 # 49665 ACCOUNT : 30830255 TE : 06/13/14 TRANSACTION TRANSACTION DA : 5450# TRANSACTION TIME :- 1.42708. PURCHASE ORDER # : brick .repair REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Christopher Stubbs CLAIM ## : brick repair QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2428794 14" SAW BLADE SEGMNT RIM 114 . 99 SUB-TOTAL: 114 . 99 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 114 . 99 r r Ai ft * 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 # 49633 ACCOUNT : 30830255 TRANSACTION DATE 06/13/14 TRANSACTION # : 7423 TRANSACTION TIME :. 103338 PURCHASE ORDER # : Brick 'Repair REGISTER NUMBER 23 TYPE OF SALE : Return Charge- SIGNER : CLAIM # : Brick Repair QUANTITY SKU DESCRIPTION AMOUNT 1. 00- 2LB DEADBLOW HAMMER - 9. 99 SUB-TOTAL: - 9 . 99 TOTAL TAX: 0 .00 PAYMENTS 0 . 00 TOTAL DUE: - 9. 99 NO TENDER SIGNATURE AVAILABLE * 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 # 50144 ACCOUNT : 30830255 TRANSACTION DATE : 06/19/14 TRANSACTION # : 7144 TRANSACTION TIME : 140025 PURCHASE ORDER. # : shop REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : JASON WALDEN CLAIM # : shop QUANTITY ' SKU DESCRIPTION AMOUNT 20.00 - PATIO BLOCK 16LB 15 . 60 SUB-TOTAL: 15.60 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 15 . 60 'J ti VOUCHER NO. WARRANT NO. Menards ' ALLOWED 20 IN SUM OF$ 2150 E. Greyhound Pass Carmel, IN 46033 $149.12 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 44796 42-390.34 $28.52 1 hereby certify that the attached invoice(s), or 2201 49633 42-389.00 ($9.99) bill(s) is (are) true and correct and that the 2201 49665 42-389.00 $114.99 materials or services itemized thereon for 2201 50144 42-389.00 $15.60 which charge is made were ordered and received except All A/,.,F , 2014 N..� W%41 ur —7 W M StVAR ner 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)) 04/10/14 44796 $28.52 06/13/14 49633 ($9.99) 06/13/14 49665 $114.99 06/19/14 50144 $15.60 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 * FBY: 9 2014 G CARMEL/CLAY PARKS&RECRE MENARDS - CARMEL 1235 CENTRAL PARK E 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX # (317) INVOICE # 48318 ACCOUNT : 30830276 T-RANSAC—T-I-ON- ?ATE 0-5-/-2-8-/-14 ---TRANSACTION—#- ---- ---63`7-8- ---__ -- - TRANSACTION TIME : 114044 PURCHASE ORDER # xx573 REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER : TODD SNYDER CLAIM # xx573 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2595029 SQUARE SLATE FIREPIT 129 . 99 SUB-TOTAL: 129 . 99 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 129 . 99 XX5�3 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 198900 Menards Terms 2150 E Greyhound Pass Carmel, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 5/28/14 48318 Program supplies xx573 $ 129.99 Total $ 129.99 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 - 1 1 Voucher No. Warrant No. 198900 Menards I Allowed 20 2150 E Greyhound Pass i Carmel, IN 46033 II In Sum of$ 1 $ 129.99 ON ACCOUNT OF APPROPRIATION FOR 108 -ESE i PO#or INVOICE NO. CCT#/TITL AMOUNT I Board Members Dept# 1082-3 48318 4239039 $ 129.99 1� I hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and that the materials or services itemized thereon for i which charge is made were ordered and r received except 19-Jun 2014 Signature $ 129.99 Accounts Payable Coordinator Cost distribution ledger classification if f Title 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 # 50125 ACCOUNT : 30830283 TRANSACTION DATE : 06/19/14 TRANSACTION # : 9893 TRANSACTION TIME : 103837 PURCHASE ORDER # : station 41 REGISTER NUMBER . 7 TYPE OF SALE : Charge Sale SIGNER : Jason Force CLAIM # : station 41 QUANTITY SKU DESCRIPTION AMOUNT ------------------------.------------------ - 1. 00 6894693 3 X4 X4 DOWNSPOUT ADAPTER 3 . 09 2 . 00 6894647 4" 90DEG SEWER ELBOW 5 .78 2 . 00 6893897 4X10 CORRUGATED SOLID 7 . 58 2.00 6899710 4" X 10 ' PVC SEWER MAIN 20 .58 SUB-TOTAL: 37 . 03 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 37 . 03 _ j ************** * STORE COPY ************** G CITY/CARMEL FIRE DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS ##2 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX # INVOICE # 49980 ACCOUNT : 30830283 TRANSACTION DATE : 06/17/14 TRANSACTION # : 9534 TRANSACTION TIME : 124636 PURCHASE ORDER # : st41 REGISTER NUMBER 7 TYPE OF SALE : Charge Sale SIGNER : Jason Force CLAIM # : st41 QUANTITY SKU DESCRIPTION AMOUNT ------------------------------------------------------------- 36. 00 261.8381 +32 WINDSHIELD WASH 32 . 04 SUB-TOTAL: 32. 04 TOTAL TAX: 0 . 00 PAYMENTS 0 .00 TOTAL DUE: 32.04 I VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF$ I 2150 East Greyhound Pass Carmel, IN 46033 $69.07 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 50125 42-370.00 $37.03 1 hereby certify that the attached invoice(s), or 1120 49980 42-370.00 $32.04 bill(s) is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received excegQ IN 2 3 2 014 Fire Chief Title i Cost distribution ledger classification if claim paid motor vehicle highway fund 1 'I 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)) 50125 $37.03 49980 $32.04 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