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Home My WebLink About236173 08/19/14 CITY OF CARMEL, INDIANA VENDOR: 198900 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*******345.63* ?� CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 236173 CARMEL IN 46033 CHECK DATE: 08/19/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4238000 51739 38.47 SMALL TOOLS & MINOR E 2201 4239034 53897 9.99 LANDSCAPING SUPPLIES 2201 4239034 54091 122.29 LANDSCAPING SUPPLIES 1110 4238000 54183 89.97 SMALL TOOLS & MINOR E 2201 4239034 54187 17.37 LANDSCAPING SUPPLIES 2201 4238900 54188 14.23 OTHER MAINT SUPPLIES 1207 4350400 54242 43.43 GROUNDS MAINTENANCE 2201 4238900 54244 9.88 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 # 53897 ACCOUNT : 30830255 TRANSACTION DATE : 08/08/14 TRANSACTION # 554 TRANSACTION TIME : 73601 PURCHASE ORDER # : irrigation REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Michael Kalogeros CLAIM # : irrigation QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1.00 6602731 PROJEX LT DUTY GLOVE 9.99 SUB-TOTAL: 9.99 TOTAL TAX: 0. 00 PAYMENTS 0 .00 TOTAL DUE: 9.99 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 # 54091 ACCOUNT : 30830255 TRANSACTION DATE : 08/11/14 TRANSACTION # : 3913 TRANSACTION TIME : 93934 PURCHASE ORDER # : 116thill REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER : Bill Higginbotham CLAIM # : 116thill QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2. 00 3651885 2" EMT RAINTGHT CNCTR 15 .38 2 .00 6892199 2" PVC FEMALE ADAPTER 2 .16 2 . 00 6897554 2"X1" RED BUSHING SCH40 3 .38 2 . 00 3652756 1" PVC FEMALE ADAPTER 1.12 2 . 00 3653292 1" EMT COMP CNNCTR 4 .26 2 . 00 6933537 3/41IX501GALV PIPE STRAP 10 . 98 2 . 00 3651977 2" EMT S.SCRW COUPLER 7 . 98 2 . 00 3653289 1" EMT S.SCRW COUPLER 3 . 02 1. 00 6602807 LIGHTED MECHANICS GLOVE 18 . 99 2 . 00 2104990 9V 4 PK ENERGIZER MAX 23 .94 3 . 00 6791800 3/41IX260" TEFLON TAPE 3 .27 3 . 00 3645698 WTRPRF CONNCTR AQUA/ORG 27 . 81 SUB-TOTAL: 122 .29 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 122 .29 * 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 # 54187 ACCOUNT : 30830255 TRANSACTION DATE : 08/12/14 TRANSACTION # : 7615 TRANSACTION TIME ' : 115924 PURCHASE ORDER # : 116th ill REGISTER NUMBER 7 TYPE OF SALE : Charge Sale SIGNER : Bill Higginbotham CLAIM # : 116th ill QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 3 . 00 3651895 2" EMT RAINTIGHT CPLR 17 .37 SUB-TOTAL: 17.37 TOTAL TAX: 0. 00 PAYMENTS 0 .00 TOTAL DUE: 17.37 * 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 # 54188 ACCOUNT : 30830255 TRANSACTION DATE : 08/12/14 TRANSACTION # : 4756 TRANSACTION TIME : 125538 PURCHASE ORDER # : 0 REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Steve Zeller CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 1585096 GUTTER SCOOP 4 .75 1. 00 1584250 3X4 A ELBOW 3 .54 1. 00 6172504 PARA CORD 550-30FT 4.99 1. 00 1584265 ##8X1/2" GUTTER SCREWS 0 . 95 SUB-TOTAL: 14 .23 TOTAL TAX: 0. 00 PAYMENTS 0.00 TOTAL DUE: 14.23 ************** * 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 # 54244 ACCOUNT : 30830255 TRANSACTION DATE ,: 08/13/14 TRANSACTION # : 4942 TRANSACTION TIME 100642 PURCHASE ORDER # : 0 REGISTER NUMBER 4 TYPE OF SALE : Charge Zale SIGNER : Nathan Stapleton CLAIM # : 0 i QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------= 4 . 00 2634214 BF WASP, HRNT, YJ 140Z 9.88; SUB-TOTAL: 9.88; TOTAL TAX: 0. 00` PAYMENTS 0.00 TOTAL DUE: 9.88: 1 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF$ 2150 E. Greyhound Pass Carmel, IN 46033 $173.76 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 53897 42-390.34 $9.99 1 hereby certify that the attached invoice(s), or 2201 54091 42-390.34 $122.29 bill(s) is (are)true and correct and that the 2201 54188 42-389.00 $14.23 2201 54187 1 42-390.34 $17.37 materials or services itemized thereon for 2201 54244 42-389.00 $9.88 which charge is made were ordered and received except F iay, St)A5 2014 i SUM 6®fflfl§§I8A@F 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)) 08/08/14 53897 $9.99 08/11/14 54091 $122.29 08/12/14 54188 $14.23 08/12/14 54187 $17.37 08/13/14 54244 $9.88 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ' 20 Clerk-Treasurer 08/12/2014 TUE 21: 12 FAX --- carmel pd 12001/001 * STORE COPY ************** G CITY/CARMEL POLICE DEPT MENARDS - CARMEL 3 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX # (317) 571-2512 INVOICE # 54183 ACCOUNT : 30830270 TRANSACTION DATE : 08/12/14 TRANSACTION # 4668 TRANSACTION TIME 103931 PURCHASE ORDER # sally port REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : Blaine Mallaber CLAIM # sally port QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2405120 10 GAL 5 . 5HP SIS VACUUM 89 . 97 SUB-TOTAL: 89 . 97 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 89. 97 �I 08/12/2014 TUE 15: 06 FAX Carmel pd (0001/001 * STORE COPY ************** G CITY/CARMEL POLICE DEPT MENARDS - CARMEL 3 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX # (317) 571-2512 INVOICE # 51739 ACCOUNT : 30830270 TRANSACTION DATE 07/10/14 TRANSACTION # 8416 TRANSACTION TIME 141259 PURCHASE ORDER # 0 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER : Blaine Mallaber CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2327846 EZ ANCOR LITE-DRYWALL 9 .48 1. 00 2340235 TRIPLE GRIP #10 W/SCREWS 11 . 38 1. 00 2323979 #6 FLAT WASHER 75PC 0 . 99 1. 00 2323981 #8 FLAT WASHER 75PC 0 . 99 1. 00 2323805 6-32 X 2 TOGGLE BOLT 25PC 5 .21 1 . 00 2323806 6-32 X 3 TOGGLE BOLT 25PC 5. 21 1 . 00 2323807 6-32 X 4 TOGGLE BOLT 25PC 5 . 21 SUB-TOTAL: 38 .47 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 38 .47 .......... _�....... _,..-.----_----__..._.-_.... _ ._._._...._.._........... �.. j i i I _ VOUCHER NO. WARRANT NO. ALLOWED 20 Menards- Carmel IN SUM OF$ 2150 E. Greyhound Pass Carmel, IN 46033 $128.44 ON ACCOUNT OF APPROPRIATION FOR' Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 51739 42-380.00 $38.47 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1110 1 54183 1 42-380.00 $89.97 materials or services itemized thereon for which charge is made were ordered and received except Thursday, August 14, 2014 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 1 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 invoices) or bill(s)) 07/10/14 51739 Misc.Tools $38.47 08/12/14 54183 Shop Vac $89.97 I I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer i Use Your , _ 2% BIG CARD�' REBATE r MENARDS —. CARMEL 2150 E . Greyhound Pass Carmel9 IN 46033 KEEP YOUR RECEIPT RETURN POLICY VARIES BY PRODUCT TYPE Unless noted below allowable returns for items on this receipt will be in the form of an in store credit voucher if the return is done after 11/11/14 VIII I II I Ilii III II I IIIIII II III II II II II II IIII PO # 0 Invoice # 54242 CHARGE SALE Account; 30830417 Guest Name; G BROOKSHIRE GOLF COURSE Tax Exempt 12 Government/School 50' FLEKZILLA GARDEN NQS 2741205 34.95 NT 5/8"-3/4" GRIPTITE FEMRP 2742746 3,99 NT 5/8"-3/4"GRIPTITE MALRP 2742747 4.49 NT TOTAL __ 43.43 TOTAL SALE 43:43 CHARGE 43.43 TOTAL NUMBER OF ITEMS = 3 THE FOLLOWING REBATE RECEIPTS-WERE PRINTED FOR THIS TRANSACTION; 404 I acknowledge this purchase is governed by the terms and conditions posted in the front of the store and authorize MENARD, Inc. to bill the above named account and agree to pay for the goods according to the terms of the credit agreement which is on file, Guest Signature THANK YOU, YOUR CASHIER, Janie 92780 04 4915 08/13/ nq-35AM 3083 - J 5 ml i� I _ —Pat-,) - r � b0�' �iI'p.—��`y�� q[ n�'�:i-- t:•.-� 4� SP1�' � fi ' ,'��Ii1;1<<�.3ir f.3 iJ;fj Y-dt� �.. �J•'.19:, ;ie;l; .. .... i,`(?ri k➢ '2.N', '1S II7"' ��CI .',5',{.i,i;�' Ca; SHfh 01,111 ' U %,P,r}^,UM"I%Ur?iv 2(gc U .-.i t C. pl, IS. ;cr 2?ii7lc''. �;.-..- U"t 7.d'i'hi 7;'.�(S '- .:?+';1CS -;�•..:II;Q� fiT,_tf)% Qj % ruY"'7:0 XWD 6' fi• ;,� [ lir.a ss�%r)_, ,,.� q tlal�]ggi it 9t-lY:]T9 qSM C_1 I1 T1V Tf)SY49(17 :)i77 Ili • n:�nS.9d VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF$ i 2150 E. Greyhound Pass Carmel, IN 46033 $43.43 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members i 1207 I 54242 I 43-504.00 I $43.43 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 Monday, August 18, 2014 Director, Brookshire If 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. i Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 08/13/14 I 54242 I Hoses I $43.43 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