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Home My WebLink About236096 08/14/14 �`' ';' CITY OF CARMEL, INDIANA VENDOR: 198900 ® ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*****1,1 25.83* �. =4 CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 236096 9M��ON�\ CARMEL IN 46033 CHECK DATE: 08/14/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 52311 95.84- OTHER EXPENSES 601 5023990 53234 37.97 OTHER EXPENSES 601 5023990 53238 35.94 OTHER EXPENSES 2201 4238900 53426 137.48• OTHER MAINT SUPPLIES 2201 4238900 53580 121.60- OTHER MAINT SUPPLIES 2201 4238900 53617 7.98- OTHER MAINT SUPPLIES 2200 4239099 53683 34.79•• OTHER MISCELLANOUS 2201 4238900 53763 21.69 OTHER MAINT SUPPLIES 2201 4238900 53840 239.04-' OTHER MAINT SUPPLIES 2201 4239034 53878 423.48- LANDSCAPING SUPPLIES 601 5023990 CR53240 -29.98 OTHER EXPENSES ************** * 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 # 53234 ACCOUNT : 30830253 TRANSACTION DATE 07/30/14 TRANSACTION # 4298 TRANSACTION TIME : 101148 PURCHASE ORDER # 0 REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : MIKE LUPER CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT - --- - ----- ----- - - - - -- - - -- - -- - - - - - -- - - - - - - - - - - - - - - - - -- - - -- - --- -- 1 . 00 2376553 25 ' TAPE/MARKER VALUE PK 7 . 99 2 . 00 2391433 16" REPLACEMENT CHAIN 29 . 98 SUB-TOTAL: 37 . 97 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 37 . 97 ************** * 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 # 53240 ACCOUNT : 30830253 TRANSACTION DATE 07/30/14 TRANSACTION ## 3619 TRANSACTION TIME 104444 PURCHASE ORDER # 0 REGISTER NUMBER 23 TYPE OF SALE Return Charge SIGNER : CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT 1 . 00- 16" REPLACEMENT CHAIN - 14 . 99 1 . 00- 16" REPLACEMENT CHAIN 14 . 99 SUB-TOTAL: - 29 . 98 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: - - 29 . 98 NO TENDER SIGNATURE AVAILABLE ************** * 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 # 53238 ACCOUNT : 30830253 TRANSACTION DATE 07/30/14 TRANSACTION # 4317 TRANSACTION TIME 103510 PURCHASE ORDER # : 0 REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : MIKE LUPER CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT -- - ---- --- -- - - - - - -- - - - -- -- --- -- -- -- - - - - - -- - - - - - - - - - - - - - - -- - ---- 2 . 00 7030933 BOOT SCRUBBER 19 . 96 1. 00 2391416 14" REPLACEMENT CHAIN 15 . 98 SUB-TOTAL: 35 . 94 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 35 . 94 I ************** * 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 # 52311 ACCOUNT : 30830253 TRANSACTION DATE 07/18/14 TRANSACTION # 4925 TRANSACTION TIME 85828 PURCHASE ORDER # dan071814 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : DANIEL JENKINS CLAIM # dan071814 QUANTITY SKU DESCRIPTION AMOUNT - -- - - --- -- - - - - - - - - - - - - - -- -- - -- - -- - - - - - - - - - - - - - - - ---- - - - - - - 2 . 00 5631568 GREAT STUFF GAPS & CRACKS 5 . 00 1 . 00 5578003 STOPS RUST GRAY PRIMER 3 . 76 1 . 00 5470350 201IX15 ' ADHSV LNR CLEAR 4 . 97 1 . 00 5578142 STOPS RUST SMOKE GRAY 3 . 76 1 . 00 2334801 6-32 X 1/2 PH FLAT MS 0 . 82 1 . 00 2322632 1/2-13 X 1 HEX BOLT 4PC 4 . 99 2 . 00 2015394 HEX CAP 1/2-20 X 1 GR5 1 . 38 2 . 00 2010030 HEX CAP 1/2-20 X3/4 GR5 1 . 38 1 . 00 2334855 8-32X3/4 MACHINE SCREW 0 . 82 1. 00 4334468 . 220 24X48 ACRYLIC SHEET 53 . 98 1 . 00 2278827 WELDABL SHEET 121IX24" CR 14 . 98 SUB-TOTAL: 95 . 84 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 95 . 84 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 8/4/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/4/2014 53234 $7.99 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 Date Officer VOUCHER # 141337 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 " S7. 97 '53234 01-6200-06 $7-J' C Q 5310 11 &IzD � `� Voucher Total Cost distribution ledger classification if ( / claim paid under vehicle highway fund ************** * STORE COPY ************** G CITY/CARMEL STREET DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) INVOICE # 53426 ACCOUNT : 30830255 TRANSACTION DATE : 08/01/14 TRANSACTION # 4606 TRANSACTION TIME : 152824 PURCHASE ORDER # shop REGISTER NUMBER : 21 TYPE OF SALE Charge Sale SIGNER : Ronald Williams CLAIM # shop QUANTITY SKU DESCRIPTION AMOUNT ------------ -------- ---- -------------------------------------- 1 . 00 2640001 FLAT BED UTILITY CART 500 59 . 99 5 . 00 6481098 12 PK BOUNTY BASIC 49 . 95 1 . 00 6601966 GRAIN DEERSKIN LTHR GLOVE 13 . 77 1 . 00 6601953 GRAIN DEERSKIN LTHR GLOVE 13 . 77 SUB-TOTAL: 137 .48 TOTAL TAX: 0 .00 PAYMENTS 0 .00 TOTAL DUE: 137.48 I t r I * GUEST COPY ************** G CITY/CARMEL STREET DEPT MENARDS - CARMELY EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) INVOICE # 53580 ACCOUNT : 30830255 TRANSACTION DATE 08/04/14 TRANSACTION # 1344 TRANSACTION TIME 102336 PURCHASE ORDER # arts di,Btric REGISTER NUMBER 6 TYPE OF SALE Charge Gale SIGNER : Matt Higginbotham CLAIM # arts dirtric QUANTITY SKU DESCRIPTION AMOUNT ---------------------- ------------- ---- --------------------- - -- 20. 00 1891043 SAND MIX 99. 60ii 2 . 00 2448741 BRICK TROWEL 10X5 8 .56 1 . 00 2448686 BRICK JOINTER 5/8X3/4 2 .4$" 1. 00 2440150 2-3/4"FLOORCHISEL W/GUARD 10 . 96; SUB-TOTAL: 121. 60; TOTAL TAX: 0 . 0Os PAYMENTS -------0_00, TOTAL DUE: 121.603 i ************** * GUEST COPY ************** G CITY/CARMEL STREET DEPT MENARDS - CARMEL! EMAIL 2150 E. GREYHOUNS3 PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) INVOICE # 53617 ACCOUNT : 30830255 TRANSACTION DATE 08/04/14 TRANSACTION # 1698 TRANSACTION TIME 151902 PURCHASE ORDER # : shop REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : Ed Muir CLAIM # shop QUANTITY SKU DESCRIPTION AMOUNTr ----------------------- ------ ------ ---------- -----------------: 2 .00 2420604 1"X1" SAND.SLVES ASST 7. 98: x SUB-TOTAL: 7 . 94! TOTAL TAX: 0 . 00; PAYMENTS 0 . 001 TOTAL DUE: 7 . 98,' s r a t r ************** * GUEST COPY ************** G CITY/CARMEL STREET DEPT MENARDS - CARMEV, EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 460331 CARMEL IN 46074 FAX # (317) INVOICE # 53763 ACCOUNT : 30830255 TRANSACTION DATE 08/06/14 TRANSACTION # 2441 TRANSACTION TIME 122757 PURCHASE ORDER # arts di`stric REGISTER NUMBER 4 TYPE OF SALE Charge `Sale SIGNER : Matt Higginbotham CLAIM # arts d4stric QUANTITY SKU DESCRIPTION AMOUNT, --------------- - -------- ------------------ --------------------, 1. 00 2448686 BRICK JOINTER 5/8X3/4 2 .48, 1 . 00 2421478 WIRE BRUSH SET 6PC DETAIL 2 .99; 2 . 00 2421476 SHOEHANDLE WIRE BRUSH 2 . 98 2 . 00 2448738 POINT TROWEL 5-1/2X2-3/4 4 . 96 1. 00 2449075 1/4" TUCK POINTING TROWEL 8.28'; SUB-TOTAL: 21. 6% TOTAL TAX: 0 . 06, PAYMENTS 0 . 00" TOTAL DUE: 21.69; ************** * 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 # 53878 ACCOUNT : 30830255 TRANSACTION DATE , : 08/07/14 TRANSACTION # 8269 TRANSACTION TIME : 162747 PURCHASE ORDER # 116 and illi REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER : Michael Kalogeros CLAIM # 116 and illi QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 21 . 00 3651388 1" X 10 ' EMT CONDUIT 117 . 18 15 . 00 3651427 2" X 10 ' EMT CONDUIT 225 . 75 2 . 00 3653991 2" EMT 90 DEGREE ELBOW 19 . 34 2 . 00 3653975 1" EMT 90 DEGREE ELBOW 7 .48 17 . 00 3654756 1" EMT STEEL COMP CPLR 33 . 66 9 . 00 3653302 1" EMT COMP COUPLER 20 . 07 SUB-TOTAL: 423 .48 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 423 .48 ************** * 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 # 53840 ACCOUNT : 30830255 TRANSACTION DATE : 08/07/14 TRANSACTION # : 8092 TRANSACTION TIME : 112430 PURCHASE ORDER # : 0 REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER : Josh Davis CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT --------------------------- ------- ---- ---- -------------------- 48 . 00 1891043 SAND MIX 239. 04 SUB-TOTAL: 239 . 04 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 239 . 04 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)) 08/01/14 53426 $137.48 08/04/14 53580 $121.60 08/04/14 53617 $7.98 08/06/14 53763 $21.69 08/07/14 53878 $423.48 08/07/14 53840 $239.04 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 $951.27 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 2201 53426 42-389.00 $137.48 1 hereby certify that the attached invoice(s), or 2201 53580 42-389.00 $121.60 bill(s) is (are) true and correct and that the 2201 53617 42-389.00 $7.98 materials or services itemized thereon for 2201 53763 42-389.00 $21.69 2201 53878 42-390.34 $423.48 which charge is made were ordered and 2201 53840 42-389.00 * $239.04 received except "M~08, 2014 %ev U StreetTrbWWl`Ysioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund z24U-9239p�9 . Use Your2% BIG CARD} V, REBATE c =. 0'31 MENARDS — CARMEL 2150 E _ Greyhound Pass Carmel , IN 46033 KEEP YOUR RECEIPT RETURN POLICY VARIES BY PRODUCT TYPE Unless noted below allowable returns for items on this receipt will be in the form of an in store credit voucher if the return is done after 11/03/14 IIID)I i III II II I III I IIIIIIII . f't1 4 1.;;s„ice # 53683 CHARGE SALE 30830486 (1w3,i Name; G CITY/CARMEL ENGINEERING -18 I Kempt 12 1� •�:amen t/Schon l f1Ft iNG FLUOR ORANGE 3 04.97 14.91 NT rt:.i>atNG WHITE ;rra36 4 04.97 19.88 NT i 34.79 `SALE 34.79 34.79 ml;kt NUMBER OF ITEMS = 7 THE FOLLOWING REBATE RECEIPTS WERE PRINTED--FOR THI-S-TRANSACTION; 404 I acknowledge this purchase is governed by the terms and conditions posted in the front of the store and authorize MENARD, Inc. to bill the above named account and .,gtee to pay for the goods according to ttie terms of the credit agreement which on file. Guest Signature YOU, YOUR CASHIER, Brent '..'ii) .04 2091 t�a.:i114 4;°1rifI:. :t,T: 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 Menards Purchase Order No. 2150 E. Greyhound Pass Terms Carmel, IN 46033 Date Due Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s) Amount 8/5/2014 53683 Paint $ 34.79 Total $ 34.79 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. 120 Clerk-Treasurer VOUCHER NO WARRANT NO. Menards ALLOWED 20 2150 E. Greyhound Pass IN SUM OF $ Carmel, IN 46033 $ 34.79 ON ACCOUNT OF APPROPRIATION FOR Board Members PD#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT# I hereby certify that the attached invoice(s), or 0 53683 2200-4239099 $ 34.79 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 8/11/2014 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund