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Home My WebLink About235159 07/22/14 0� �"�"\ CITY OF CARMEL, INDIANA VENDOR: 198900 CHECK AMOUNT: $*******330.41 �l ° ONE CIVIC SQUARE MENARDS, INC i CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 235159 ,,� CARMEL IN 46033 CHECK DATE: 07/22/14 k �>ON�O DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4236400 52091 107.94 PAINT 1120 4237000 52097 120.19 REPAIR PARTS 2201 4238900 52160 7.41 OTHER MAINT SUPPLIES 2201 4238900 52239 64.92 OTHER MAINT SUPPLIES 2201 4238900 52247 29.95 OTHER MAINT SUPPLIES * 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 # 52160 ACCOUNT : 30830255 TRANSACTION DATE 07/16/14 TRANSACTION # 3441 TRANSACTION TIME `: 93529 PURCHASE ORDER # 0 REGISTER NUMBER 6 TYPE OF SALE Charge "Sale SIGNER : Nathan Stapleton CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT 3 . 00 2634214 BF WASP, HRNT, YJ 140Z 7.41 SUB-TOTAL: 7.41 TOTAL TAX: 0. 00 PAYMENTS 0.00 TOTAL DUE: 7.41 I * 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 # 52239 ACCOUNT : 30830255 TRANSACTION DATE : 07/17/14 TRANSACTION # 3855 TRANSACTION TIME : 101336 PURCHASE ORDER ## : irrigation REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Michael Kalogeros CLAIM ## : irrigation QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 6896484 1" 90DEG PVC ELBOW .10PACK 4 .80 4 . 00 6897593 1" SCH40 COUPLING 3 .28 10 . 00 6897440 3/4X1/2 REDUCING BUSHING 7.20 4 . 00 6897916 1 X 1 X 3/4 SCH40 TEE 5 . 08 1. 00 2377052 8" SIDE CUTTING PLIERS 21. 97 2 . 00 3613192 4X4X4 PVC ENCLOSURE 15 .42 1. 00 3651251 3/4" INSUL BSHNG 0 .28 1. 00 3651363 3/4" LOCKNUT 2 . 82 5 . 00 3652390 3/4" PVC MALE ADAPTER 1.70 3 . 00 3653003 3/4" SCH40 90 DGR BELLED 2 .37 SUB-TOTAL: 64 . 92 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 64 . 92 ************** * 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 # 52247 ACCOUNT : 30830255 TRANSACTION DATE : 07/17/14 TRANSACTION # : 3886 TRANSACTION TIME : 110546 PURCHASE ORDER # : 0 REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Randy Johnson CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT ------------------- ------------------------------------------ 2 . 00 5581704 SEALBEST 100 21.98 1. 00 5610213 ONE COAT 4PC KIT 7 . 97 SUB-TOTAL: 29 .95 TOTAL TAX: 0 . 00 PAYMENTS : 0 . 00 TOTAL DUE: 29 .95 i i VOUCHER NO. WARRANT NO. ALLOVVCU 20 Menards IN SUM OF $ 2150 E. Greyhound Pass Carmel, IN 46033 $102.28 ON ACCOUNT OF APPROPRIATION FOR — --- Cannel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 52160 42-389.00 $7.41 1 hereby certify that the attached invoice(s), or 2201 52239 42-389.00 $64.92 bill(s) is (are) true and correct and that the 2201 52247 42-389.00 $29.95 materials or services itemized thereon for which charge is made were ordered and received except r 2014 Stre91r9RL6M9&96ner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) CITY OF CARMEL %n invoice or bill to be properly itemized must show: hind 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 J (or note attached invoice(s) or bill(s)) 07/16/14 52160 - $7.41 07/17/14 52239 - - - --_64.92 07/17/14 52247 $29.95 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 * GUEST COPY I G BROOKSHIRE GOLF COURSE MENARDS - CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS EMAIL CARMEL, IN 46033 CARMEL IN 46033 FAX # (317) 846-998 0 INVOICE # 52091 ACCOUNT : 30830417 TRANSACTION DATE : 07/15/14 TRANSACTION # : 3712 TRANSACTION TIME. : 104406 PURCHASE ORDER # : 0 REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Ken Miller CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT 3 .00 5540907 GD EXT PAINT FLAT MIDTONE 107 . 94 SUB-TOTAL: 107. 94 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 107 . 94 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF $ 2150 E. Greyhound Pass Carmel, IN 46033 $107.94 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1207 I 52091 I 42-364.00 I $107.94 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 Wednesday, July 16, 2014 Director, BrookshirWgolf 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)) 07/15/14 52091 Paint $107.94 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer ************** * GUEST COPY ************** G CITY/CARMEL FIRE DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS #2 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX # INVOICE # 52097 ACCOUNT : 30830283 TRANSACTION DATE 07/15/14 TRANSACTION # : 3150 TRANSACTION TIME 110503 PURCHASE ORDER # : stacey45 REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Scott Tierney CLAIM # : stacey45 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 6442204 ULTRA WHEELED HAMPER 16. 97 2 . 00 6408176 KINGSFORD LONG R LIGHTER 5.90 1. 00 2444763 JOBPACK 4-3/16X11 DWS 120 10.47 1 . 00 3530843 23W 6500K T2 CFL 3PK 11.98 1. 00 3531736 ACCENT PAR30 LED 3000K 15. 99 2 . 00 3647898 ORANGE ELEC TAPE3/4 X 66 ' 3 .98 1. 00 2323986 5/16 FLAT WASHER 12PC 0 .99 1. 00 2327301 TAPCON 5/16 X 2 HWH 15CT 14 .59 1 . 00 2327311 TAPCON 1/4X7 SDS DRILLBIT 8 .25 6 . 00 5578126 STOPS RUST GLOSS BLACK 22 .56 1 . 00 2323957 5/16 LOCK WASHER 12PC 0. 99 2 . 00 5578200 STOPS RUST GLOSS ORANGE 7.52 SUB-TOTAL: 120.19 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 120 .19 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF$ 2150 East Greyhound Pass Carmel, IN 46033 $120.19 j ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 52097 42-370.00 $120.19 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 i received except Fire Chief Title i 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 i Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 52097 $120.19 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