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Home My WebLink About235619 08/06/14 `" ��p'' CITY OF CARMEL, INDIANA VENDOR: 198900 it ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $'"'"'""717.80' ,�� CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 235619 '+,-.. �` CARMEL IN 46033 CHECK DATE: 08/06/14 «ON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 52853 70.32 LANDSCAPING SUPPLIES 2201 4238900 53161 99.00 OTHER MAINT SUPPLIES 2201 4238900 53168 45.90 OTHER MAINT SUPPLIES 1207 4350100 53239 12.50 BUILDING REPAIRS & MA 2201 4238900 53263 151.13 OTHER MAINT SUPPLIES 2201 4239034 53266 86.44 LANDSCAPING SUPPLIES 2201 4238900 53311 61.00 OTHER MAINT SUPPLIES 2201 4238900 53339 191.51 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 # 52853 ACCOUNT : 30830255 TRANSACTION DATE : 07/25/14 . TRANSACTION # : 7636 TRANSACTION TIME : 125608 PURCHASE ORDER # : irrigation REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Michael 'Kalogeros CLAIM # : irrigation QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 11 . 00 3653007 2" SCH40 90 DGR BELLED 33 .22 2 . 00 6892500 4" 90DEG PVC STRT ELBOW 13 .94 2. 00 6892542 4" 90DEG PVC LONG SWEEP 15.98 1.00 6898586 4" X 2 ' PVC PIPE 7 .18 SUB-TOTAL: 70.32 TOTAL TAX: 0.00 PAYMENTS 0 . 00 TOTAL DUE: 70 .32 f if i � / f ************** * 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 # 53168 ACCOUNT : 30830255 TRANSACTION DATE 07/29/14 TRANSACTION # : 8541 TRANSACTION TIME 141731 PURCHASE ORDER # : fountians REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Michael Kalogeros CLAIM # : fountians QUANTITY SKU DESCRIPTION AMOUNT 1. 00 2278238 -ALUM SHEET 241IX36" ( . 02511) 29.98 2 . 00 2356514 36" STD BUNGEE 1PK-ORANGE 3 .46 1. 00 2447326 10" PATTERN TINKER 12 .46 SUB-TOTAL: 45 . 90 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 45.90 j � * 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 # 53161 ACCOUNT : 30830255 TRANSACTION DATE : 07/29/14 TRANSACTION # : 8524 TRANSACTION TIME : 135642 PURCHASE .ORDER # : brick repair REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Christopher Stubbs CLAIM # : brick repair QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2405114 14 GAL 6.5HP WET/DRY VAC 99 . 00 SUB-TOTAL: 99 . 00 TOTAL TAX: 0.00 PAYMENTS 0 .00 TOTAL DUE: 99 . 00 * 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 # 53263 ACCOUNT : 30830255 TRANSACTION DATE : 07/30/14 TRANSACTION # : 6254 TRANSACTION TIME : 144847 PURCHASE ORDER # : Carmel ARTS REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER : Boyd Piercy CLAIM # : Carmel ARTS QUANTITY SKU DESCRIPTION AMOUNT 20 . 00 5610920 9" ECONO ROLLER TRAYI.5QT 37. 80 4 . 00 5612131 BUTYL LEAKPROOF DROP 5X5 27. 92 5 . 00 5611614 4" ROLLER FRAME 4-WIRE 9.85 20 . 00 5610740 PURDY 4"X1/2" GE COVER 59 .60 4.00 1796120 GRAY 8X8X16 SPLIT FACE 15 .96 SUB-TOTAL: 151.13 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 151.13 y, ************** * 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 # 53266 ACCOUNT : 30830255 TRANSACTION DATE : 07/30/14 TRANSACTION, # 6281 TRANSACTION TIME : 154546 PURCHASE ORDER # 241irragatio REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER : Michael Kalogeros CLAIM # 241irragatio QUANTITY SKU DESCRIPTION AMOUNT 3 . 00 225.0141 5X111 CORNER BRACE - GALV 13.77 3 .00 2252131 411 CORNER BRACE - GALV 9.87 1.00 6892212 4" PVC FEMALE ADAPTER 3 .89 2 .00 6891996 4" PVC CAP 12 .22 1. 00 6892982 4" PVC CLEANOUT PLUG 2. 70 2 . 00 6899969 4"X10 ' CELL CORE PVC PIPE 24 . 98 1. 00 6899930 1-1/2"X10 ' SOLID PVC PIPE 3 . 99 2 . 00 6899972 1-1/4"X10 ' SOLID PVC PIPE 7.58 3 . 00 6899901 1"X10 ' SCH 40 PVC PIPE 7.44 SUB-TOTAL: 86.44 TOTAL TAX: 0 .00 PAYMENTS 0 .00 TOTAL DUE: 86 .44 ************** * 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 # 53311 ACCOUNT : 30830255 TRANSACTION DATE : 07/31/14 TRANSACTION # : 9141 TRANSACTION TIME : 100706 PURCHASE ORDER # : office REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Eric Russell CLAIM # : . office QUANTITY SKU DESCRIPTION AMOUNT -------------------------- -------- 1.00 5600852 4- TYPE I,.FG STEP LADDER 61. 00 SUB-TOTAL: 61. 00 TOTAL TAX: 0 . 00 PAYMENTS 0 .00 TOTAL DUE: 61.00 ************** * 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 # 53339 ACCOUNT : 30830255 TRANSACTION DATE : 07/31/14 TRANSACTION # 50 TRANSACTION TIME : 143517 PURCHASE ORDER # : arts distric REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Ronald Williams CLAIM # : arts distric QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------- 1. 00 6452159 21 GAL TOUGH BOX 8 . 99 9. 00 5618170 2 1/2 QT MIX & MEASURE 13 .23 4 .00 6480857 ZIPLOC FREEZER BAGS QT 10. 00 5 .00 5613683 MINERAL SPIRITS GAL 51.35 13 . 00 5610341 QS 4" RLR COVER REPLCMNTS 51. 87 2. 00 5613003 CHIP BRUSH 3" 12 PACK 17 . 98 15 .00 5612406 4" MINI ROLLER PAINT TRAY 32 . 85 1 . 00 6482907 LID FOR 5 GALLON PAIL 1.27 1. 00 6482912 5 GAL FOOD SAFE PAIL 3 . 97 1. 00 5612406 4" MINI ROLLER PAINT TRAY 2 .19 1 . 00- 5612406 4" MINI ROLLER PAINT TRAY - 2 .19 SUB-TOTAL: 191.51 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 191.51 i VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF$ 2150 E. Greyhound Pass Carmel, IN 46033 $705.30 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members 2201 52853 42-390.34 $70.32 1 hereby certify that the attached invoice(s), or 2201 53161 42-389.00 $99.00 bill(s) is (are)true and correct and that the 2201 53168 42-389.00 $45.90 materials or services itemized thereon for 2201 53266 42-390.34 $86.44 2201 53263 42-389.00 $151.13 which charge is made were ordered and 2201 53339 42-389.00 $191.51 received except 2201 53311 42-389.00 $61.00 0 iday gust 1, 2014 S �t• � ,er 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)) 07/25/14 52853 $70.32 07/29/14 53168 $45.90 07/29/14 53161 $99.00 07/30/14 53266 $86.44 07/30/14 53263 $151.13 07/31/14 53339 $191.51 07/31/14 53311 $61.00 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 1.2120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS EMAIL CARMEL, IN 46033 CARMEL IN 46033 FAX # (317) 846-9980 INVOICE # 53239 ACCOUNT : 30830417 TRANSACTION DATE : 07/30/14 'TRANSACTION # t 9557 TRANSACTION TIME : 104043 PURCHASE ORDER # 0 REGISTER NUMBER 4 TYPE OF- SALE Charge Sale SIGNER : Ken Miller CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT 2 . 00 3531200 13W SQUATMAX^ SPIRAL GU24 12 .50 SUB-TOTAL: 12 .50 TOTAL TAX: 0 . 00 PAYMENTS 0 .00 TOTAL DUE: 12 . 50 fi_ f e[ ,i �• li77 f t VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF $ 2150 E. Greyhound Pass Carmel, IN 46033 $12.50 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. I ACCT#frITLE AMOUNT Board Members 1207 I 53239 I 43-501.00 I $12.50 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 Thursday, July 31, 2014 Director, Brookshire q1f 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)) 07/30/14 53239 Repair Materials I $12.50 �I 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