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Home My WebLink About236467 08/27/14 y c4ANM CITY OF CARMEL, INDIANA VENDOR: 198900 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*******217.87* CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 236467 CARMEL IN 46033 CHECK DATE: 08/27/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 53579 21.28 OTHER EXPENSES 601 5023990 53670 11.45 OTHER EXPENSES 601 5023990 53689 42.47 OTHER EXPENSES 601 5023990 53784 57.24 OTHER EXPENSES 2201 4239034 54399 9.72 LANDSCAPING SUPPLIES 2201 4238900 54788 8.30 OTHER MAINT SUPPLIES 1120 4238900 54977 67.41 OTHER MAINT SUPPLIES ************** * GUEST COPY G CITY/CARMEL STREET DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) INVOICE # 54399 ACCOUNT : 30830255 TRANSACTION DATE : 08/15/14 TRANSACTION # 2851 TRANSACTION TIME : 93337 PURCHASE ORDER # 116th iilino REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Michael Kalogeros CLAIM # 116th illino QUANTITY SKU DESCRIPTION AMOUNT ----------_---------------------------------------------------- 4 .00 6934316 2" GALVANIZED DWV HANGER 5.64 1.00 2257482 3/4" BOLT 'SNAP BRASS 3 .26 1.00 2338602 10-24X3/4"RH STOVE BOLT 0.82 SUB-TOTAL: 9 .72 TOTAL TAX: 0. 00 PAYMENTS 0 .00 ========7= TOTAL DUE: 9.72 ,j j * STORE COPY ************** G CITY/CARMEL STREET DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) INVOICE # 54788 ACCOUNT : 30830255 TRANSACTION DATE : 08/20/14 TRANSACTION # : 7414 TRANSACTION TIME : 92708 PURCHASE ORDER # : 0 REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Nathan Stapleton CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT - - 10.00 2351333 QUICK LINK 1/4" 8 .30 SUB-TOTAL: 8 .3C TOTAL TAX: 0 -0c PAYMENTS 0 .0C TOTAL DUE: _ 8 .3C _1 s VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF$ 2150 E. Greyhound Pass Carmel, IN 46033 $18.02 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 54399 42-390.34 j $9.72 1 hereby certify that the attached invoice(s), or 2201 54788 42-389.00 $8.30 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 Oq All i d a st 014 WVV VV S ��mtisi�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)) 08/15/14 54399 $9.72 08/20/14 54788 $8.30 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer ************** * GUEST COPY ************** G CITY/CARMEL FIRE DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS ##2 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX # INVOICE # 54977 ACCOUNT : 30830283 TRANSACTION DATE : 08/22/14 TRANSACTION ## : 9069 TRANSACTION TIME : 150043 PURCHASE ORDER # : Station42 REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : SCOTT OSBORNE CLAIM # : Station42 QUANTITY SKUDESCRIPTIONAMOUNT ------------------- ____----- ---_- - 9. 00 6754124 SHWR CADDY DELUXE CHROME 67 .41 SUB-TOTAL: 67 .41 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: _ 67 .41 I - _ s I VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF$ 2150 East Greyhound Pass Carmel, IN 46033 $67.41 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 54977 42-389.00 $67.41 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 A Fire Chief 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)) 54977 $67.41 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 ************** * 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 # 53689 ACCOUNT : 30830253 TRANSACTION DATE 08/05/14 TRANSACTION # 6802 TRANSACTION TIME 135037 PURCHASE ORDER # dan08O52014b REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER : DANIEL JENKINS CLAIM # dan08O52014b QUANTITY SKU DESCRIPTION AMOUNT --------------------------------------------------------------- 1. 00 2618789 4 FLAT 60" LOOP TRLR CONN 4 .99 1. 00 2358428 2600# BREAK 1/2" BED BOLT 13 .99 1. 00 2618765 STANDARD TRAILER LT KIT 23 .49 SUB-TOTAL: 42 .47 TOTAL TAX: 0 .00 PAYMENTS 0 . 00 TOTAL DUE: 42 .47 * 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 # 53784 ACCOUNT : 30830253 TRANSACTION DATE : 08/06/14 TRANSACTION # : 2441 . TRANSACTION TIME : 143950 PURCHASE ORDER ## ja0806 REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : James Alford CLAIM # : ja0806 ' QUANTITY SKU DESCRIPTION AMOUNT ------------------------------------------------ - --------- 4. 00 2796950 LIQUID POOL SHOCK 15 . 96 6.00 5613845 MURIATIC ACID GAL 41.28 SUB-TOTAL: 57.24: TOTAL TAX: 0. GO' PAYMENTS 0 . 0c TOTAL DUE: 57_2 f Y ************** * 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 # 53579 ACCOUNT : 30830253 TRANSACTION DATE : 08/04/14 TRANSACTION # 6063 . TRANSACTION TIME : 100055 PURCHASE ORDER # dan 08C414a REGISTER NUMBER . • 3 TYPE OF SALE : Charge Sale. SIGNER : DANIEL JENKINS CLAIM # : dan 080414a QUANTITY SKU DESCRIPTION AMOUNT 2 .00 2612438 2 CYCLE UNIV. ENG OIL QT 7.94 2.00 2613001 1 GAL ALL PURPOSE WASH 10.5E, 2.00 3677375 BLADE FUSEHOLDER - ATC 2.7E''., SUB-TOTAL: 21.2&- TOTAL 1.28TOTAL TAX: 0 . 0C`, PAYMENTS 0. 00, TOTAL DUE: 21.28' ************** * 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 # 53670 ACCOUNT : 30830253 TRANSACTION DATE : 08/05/14 TRANSACTION # 1868 TRANSACTION TIME : 94318 PURCHASE ORDER # 0 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : ALDWIN CASTANDTA CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT --------------------- ------------ ----------------------------- 2. 00 6899697 1" X10 ' THINWALL PVC PIPE 3 .38 2 . 00 6899684 3/4X10 ' THINWALL PVC PIPE 2 . 98 1. 00 6896549 1" PVC COUPLING 10 PACK 2 . 69 1. 00 6897987 1OPK PVC COUPLING 3/4" 2 .40 SUB-TOTAL: 11.45 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 11.45 VOUCHER # 141508 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 53689 01-6200-04 $42.47 5578 IC 57.oq 53'5-7 g Vit.as 53te770 ccWI(e l c.L15 Voucher Total 1 ,3-,q q $ Cost distribution ledger classification if claim paid under 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 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 8/18/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/18/2014 53689 $42.47 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 1IL11 Date dfAer