The URL can be used to link to this page

Home My WebLink About236653 09/03/14 ,Coq \F. CITY OF CARMEL, INDIANA VENDOR: 198900 -:1 CHECK AMOUNT: $*******178.75* �• ® �,• ONE CIVIC SQUARE MENARDS, INC CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 236653 9�7rdN.� ' CARMEL IN 46033 CHECK DATE: 09/03/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238000 55260 114.99 SMALL TOOLS & MINOR E 1120 4238000 55312 59.88 SMALL TOOLS & MINOR E 2201 4238900 55346 .89 OTHER MAINT SUPPLIES. 2201 4238900 55420 2.99 OTHER MAINT SUPPLIES ************** * STORE COPY ************** G CITY/CARMEL STREET DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 340.0 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) INVOICE # 55260 ACCOUNT : 30830255 TRANSACTIOT: DATE : 08/26/14 TRANSACTION # 20 TRANSACTION TIME : 143631 PURCHASE ORDER # : brick repaio REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Christopher Stubbs CLAIM # : brick repaio QUANTITY SKU DESCRIPTION AMOUNT ------------------------------------------------------------------- 1. 00 2428794 1411 SAW BLADE SEGMNT RIM 114 .99 SUB-TOTAL: 114 . 99 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 114 . 99 � i i * GUEST COPY S 7 G CITY/CARMEL STREET DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUNp PASS 3400 W 131ST ST. CARMEL, IN 46033' CARMEL IN 46074 FAX # (317) INVOICE # 55346 ACCOUNT : 30830255 TRANSACTION DATE : 08/27/14 TRANSACTION # 35 TRANSACTION TIME : 151154 PURCHASE ORDER # : 0 REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER : Nathan Morris CLAIM # 0 ? QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------- ------------------------ 1.00 2322092 5/16 X 5 HEX BOLT 2PC 0 .85 a SUB-TOTAL: 0 .83 TOTAL TAX: 0 .00, PAYMENTS 0 .001 TOTAL DUE: 0 .89' i r i i i { `s j I 1 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF$ 2150 E. Greyhound Pass Carmel, IN 46033 $115.88 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 55260 42-380.00 j $114.99 1 hereby certify that the attached invoice(s), or 2201 55346 42-389.00 $0.89 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 T 014 E&Commissioner 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)) 08/26/14 55260 $114.99 08/27/14 55346 $0.89 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 STREET DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. , CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) INVOICE # 55420 ACCOUNT : 30830255 TRANSACTION DATE ' : 08/28/14- TRANSACTION # 263 TRANSACTION TIME : 150838 PURCHASE ORDER # : , truck 57 REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : Brad Henderson CLAIM # truck 57 QUANTITY SKU DESCRIPTION AMOUNT 1.00 3653808 1/2" FLX SQUEEZE CNNCTR 2 . 99 SUB-TOTAL: 2 . 99 TOTAL TAX: 0 . 00 PAYMENTS : 0 . 00 TOTAL DUE: 2 .99 1 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF $ 2150 E. Greyhound Pass Carmel, IN 46033 $2.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 j 55420 1 42-389.00 $2.99 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 r 02, 2014 ree reeff5omm ssioner 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)) 08/28/14 55420 $2.99 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer ************** * GUEST COPY ************** G CITY/CARMEL FIRE DEPT MENARDS - CARNEL�, EMAIL 2150 E. GREYHOUN? PASS #2 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX # INVOICE # 55312 ACCOUNT : 30830283 TRANSACTION DATE : 08/27/14 TRANSACTION # : 1883 TRANSACTION TIME : 101117 -PURCHASE ORDER # : 0 REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER : Bruce Knott CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT' 1.00 6217380 - 360-DEGREE HEATER 29.941; 1. 00 6217380 360-DEGREE HEATER 29. 94':, SUB-TOTAL: 59.88:; TOTAL TAX: 0.0M PAYMENTS 0 .0"0 TOTAL DUE: 59.88?; VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF$ 2150 East Greyhound Pass Carmel, IN 46033 $59.88 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 55312 42-380.00 $59.88 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 SEP "' 2 201 Fire Chief V 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)) 55312 $59.88 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