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Home My WebLink About233808 6 /18/2014 � Coq . ';'� CITY OF CARMEL, INDIANA VENDOR: 198900 ® it ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $""""""129.16' CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 233808 ,,,ioN.�o:� CARMEL IN 46033 CHECK DATE: 06/18/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 48301 33.55 OTHER EXPENSES 601 5023990 48308 55.51 OTHER EXPENSES 601 5023990 48817 7.17 OTHER EXPENSES 1207 4350400 49462 12.95 GROUNDS MAINTENANCE 2201 4238000 49576 19.98 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 # 49576 ACCOUNT : 30830255 TRANSACTION DATE : 06/12/14 TRANSACTION # 1842 TRANSACTION TIME : 141115 PURCHASE ORDER # brick repair REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : Christopher Stubbs CLAIM # brick repair QUANTITY SKU DESCRIPTION AMOUNT ------------------------- - --- ---- ----- --- ---- ---------- - - -- - -- 2 . 00 2439764 2LB DEADBLOW HAMMER 19 . 98 SUB-TOTAL: 19 . 98 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 19 . 98 t � tQu 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)) 06/12/14 49576 $19.98 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 $19.98 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 49576 I 42-380.001 $19.98 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 It JLV Fri , .lee 2014 Title Cost distribution ledger classification if claim paid motor vehicle highway fund ************** * GUEST COPY ************** G CITY/CARMEL WATER DIST MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3450 W 131ST ST CARMEL, IN 46033 CARMEL IN 46074, FAX # (3 17) 733-2053 INVOICE # 48301 ACCOUNT : 30830253 TRANSACTION DATE 05/28/14 TRANSACTION # 6201 TRANSACTION TIME 90926 PURCHASE ORDER # 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : MATT MCNULTY CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT - -- --- ------ - - - - -- - -- -- - - - - - - - -- - - - -- -- - - - -- - - - - - --- - - - - -- - -- -- 6 . 00 1021075 2X4-6 ' SPF 13 . 98 1. 00 2293857 16D HDG SPIRAL SHANK NAIL 3 .48 1. 00 2295758 1-3/4" EGALV ROOFING NAIL 2 .47 1. 00 2462086 5 PKT WAIST APRON 4 . 88 1 . 00 1460001 SIDING REMOVAL TOOL 4 .49 1 . 00 1538814 10 OZ PRO NEOPRENE 4 . 25 SUB-TOTAL: 33 . 55 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 33 . 55 ************** * GUEST COPY G CITY/CARMEL WATER DIST MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3450 W 131ST ST CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE # 48308 ACCOUNT : 30830253 TRANSACTION DATE 05/28/14 TRANSACTION # 6247 TRANSACTION TIME 103237 PURCHASE ORDER # 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : MATT MCNULTY CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT -- ---- ---- ---- - ---- - -- - - -- - ---- - - - - - - - - - - - -- - - - - --- - - - -------- - 8 . 00 1461211 D4" CEDAR CREEK . 040 32 . 64 2 . 00 5202611 POWER GRAB ALL PURPOSE 6 . 94 1 . 00 5619760 CAULK-GUN 1/10 1 . 97 1 . 00 2351141 1/21IX50 ' DIAM BRAID POLY 9 . 99 1 . 00 2257894 SPRING SNAP 3/4 3 . 97 SUB-TOTAL: 55 . 51 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: Y 'V55 . 51 * GUEST COPY ************** G CITY/CARMEL WATER DIST MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3450 W 131ST ST CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE # 48817 ACCOUNT : 30830253 TRANSACTION DATE : 06/03/14 TRANSACTION ## 2800 TRANSACTION TIME : 95545 PURCHASE ORDER ## REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : SHAWN COOKSEY CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 1. 00 6893768 PIPE CONNECTOR 1.49 1. 00 6893813 4" CORRUGATED 90DEG ELBOW 4 .49 1 . 00 6893767 FLEX-DRAIN COUPLER 1. 19 SUB-TOTAL: 7 . 17 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 7 . 17 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 198900 MENARDS, INC Purchase Order No. 2150 E GREYHOUND PASS Terms CARMEL, IN 46033 Due Date 6/9/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/9/2014 48817 $7.17 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 Date Officer VOUCHER # 135320 WARRANT# ALLOWED 198900 IN SUM OF $ MENARDS, INC 2150 E GREYHOUND PASS CARMEL, IN 46033 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 48817 01-6200-06 $7.17 Mb8 It 55.51 Voucher Total a � � Cost distribution ledger classification if claim paid under vehicle highway fund ************** * 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 # 49462 ACCOUNT : 30830417 TRANSACTION DATE 06/11/14 TRANSACTION # : 1617 TRANSACTION TIME 73139 PURCHASE ORDER # : 0 REGISTER NUMBER 4' TYPE OF SALE : Charge Sale SIGNER : Russell Pickett CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT 1. 00 2484048 HANDLE SHOVEL HOLLOW BACK 6 . 99 2 . 00 1891030 CONCRETE MIX 5 . 96 SUB-TOTAL: 12 . 95 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 12 .95 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)) 06/11/14 49462 Shovel $12.95 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 $12.95 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 49462 I 43-504.00 I $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 Friday, June 13, 2014 Director, Brookshire If Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund