HomeMy WebLinkAbout234576 07/08/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 198900
ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*******204.23*
CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 234576
CARMEL IN 46033 CHECK DATE: 07/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 51008 112.02 LANDSCAPING SUPPLIES
2201 4238900 51010 45.98 OTHER MAINT SUPPLIES
2201 4239034 51173 46.23 LANDSCAPING SUPPLIES
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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 # 51008 ACCOUNT : 30830255
TRANSACTION DATE : 06/30./14 TRANSACTION # : 8400
TRANSACTION TIME : 140831 PURCHASE ORDER # : irrigation
REGISTER NUMBER 4 TYPE OF SALE : Charge Sale
SIGNER : Michael Kalogeros CLAIM # : irrigation
QUANTITY SKU DESCRIPTION AMOUNT
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1. 00 6896484 1 90DEG PVC ELBOW 10PACK 4 . 80
1. 00 2451330 TOTE CADDY 3 .78
1. 00 6896549 1" PVC COUPLING 10 PACK 2. 69
1. 00 6913305 UTILITY PUMP 251CRD 1/2HP 79 . 99
6.00 6897107 1-1/4 X 1 PVC BUSHING 4 . 92
8 . 00 6897725 1" 90DEG FITTING ELBOW 7 . 92
�� ER 2 . 88
6 . 00 6
$96577 1 PVC MALE
ADAPT
6 . 00 6896519 1" 45DEG PVC ELBOW 5 . 04
SUB-TOTAL: 112 .02
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: _ 112 .02
f
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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 # 51010 ACCOUNT : 30830255
TRANSACTION DATE 06/30/14 TRANSACTION # 6839
TRANSACTION TIME 142120 PURCHASE ORDER # 0
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER : Scott Townsend CLAIM # 0
QUANTITY SKU DESCRIPTION AMOUNT
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2 . 00 2661822 ULTRA LAWN PATCH 20# 45 . 98
SUB-TOTAL: 45 . 98
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 45 . 98
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards
IN SUM OF $
2150 E. Greyhound Pass
Carmel, IN 46033
$158.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
r
2201 51008 42-390.34 j $112.02 1 hereby certify that the attached invoice(s), or
2201 51010 42-389.00 $45.98 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
Wednesd , my 02, 2014
re® ®mm
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))
06/30/14 51008 $112.02
06/30/14 51010 $45.98
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
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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 # 51173 ACCOUNT : 30830255
TRANSACTION DATE : 07/02/14 TRANSACTION # 9225
TRANSACTION TIME : 142134 PURCHASE ORDER # irrigation
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER : Michael Kalogeros CLAIM # irrigation
QUANTITY SKU DESCRIPTION AMOUNT
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1. 00 2337476 IOX 1 HEX WASHER SDS 4 .79
1. 00 2323983 #10 FLAT WASHER 75PC 0.99
1. 00 6894605 1-1/4"INSERT MALE ADAPTFR 0 .49
1. 00 690.0128 3 PORT HOSE TAP TIMER 39. 96
SUB-TOTAL: 46 .23
TOTAL TAX: 0 .00
PAYMENTS 0 .00
TOTAL DUE: 46 .23
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards
IN SUM OF $
2150 E. Greyhound Pass
Carmel, IN 46033
$46.23
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
2201 I 51173 I 42-390.341 $46.23 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
T ur JUIy 3 2014
Str t&rflfiif dRper
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.
i
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/02/14 51173 $46.23
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