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Home My WebLink About236943 09/10/14 �,A+, CITY OF CARMEL, INDIANA VENDOR: 198900 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*******464.60* r ?�; CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 236943 ETON�° CARMEL IN 46033 CHECK DATE: 09/10/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 54614 7,74 OTHER EXPENSES 601 5023990 54618 41.31 OTHER EXPENSES 601 5023990 54729 219.98 OTHER EXPENSES 601 5023990 54865 90.37 OTHER EXPENSES 601 5023990 55164 3.37 OTHER EXPENSES 601 5023990 55316 31.36 OTHER EXPENSES 601 5023990 55329 15.99 OTHER EXPENSES 2201 4238900 55748 14.97 OTHER MAINT SUPPLIES 2201 4238900 55762 24.99 OTHER MAINT SUPPLIES 2201 4238900 55818 14.52 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 # 55748 ACCOUNT : 30830255 TRANSACTION DATE : 09/02/14 TRANSACTION # : 7837 TRANSACTION TIME : 121815 PURCHASE ORDER # : shop REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : James Bentley CLAIM # : shop QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2445692 SQUARE HEAD PROTRACTOR 4 . 98 1.00 2448390 12"COMBINATION TRI-SQUARE 9 . 99 SUB-TOTAL: 14 .97 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 14 . 97 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 # 55762 ACCOUNT : 30830255 TRANSACTION DATE : 09/02/14 TRANSACTION # : 1300 TRANSACTION TIME : 142303 PURCHASE ORDER # : brick repair REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : Christopher Stubbs CLAIM # : brick repair QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 6852498 3/4" BRONZ BALL VALVE FIP 24.99 SUB-TOTAL: 24.99 TOTAL TAX: 0.00 PAYMENTS 0 .00 TOTAL DUE: 24 .99 1 1 { I * GUEST COPY i I k j 1 G CITY/CARMEL STREET DEPT MENARDS - CARMEZ, EMAIL 2150 E. GREYHO— PASS 3400 W 131ST ST. CARMEL, IN 46031 CARMEL IN 46074 FAX # (317) INVOICE # 55818 ACCOUNT : 30830255 a , TRANSACTION DATE : 09/03/14 TRANSACTION # : 3112 TRANSACTION TIME : 102908 PURCHASE ORDER # : stock REGISTER NUMBER 6 TYPE OF SALE Charge ;Sale SIGNER : Jim Hobbs CLAIM # : stock QUANTITY -SKU DESCRIPTION AMO=K,' ---------------------------------------------------------------1, 1 4 . 00 1021114 2X4-10 ' STUD/#2&BTR SPF 14.5 SUB-TOTAL: TOTAL TAX: 0 .0 O PAYMENTS 0. 06 1 TOTAL DUE: I I I I is i , VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF $ 2150 E. Greyhound Pass Carmel, IN 46033 $54.48 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 55762 42-389.00 $24.99 1 hereby certify that the attached invoice(s), or 2201 55748 42-389.00 $14.97 bill(s) is (are)true and correct and that the 2201 55818 42-389.00 $14.52 materials or services itemized thereon for which charge is made were ordered and received except ursday ept r 4 St�etd��r�ii66t�eP 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)) 09/02/14 55762 $24.99 09/02/14 55748 $14.97 09/03/14 55818 $14.52 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 - CARNIEL EMAIL 2150 E. GREYHOUND PASS 3450 W 131ST ST CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE # 55316 ACCOUNT : 30830253 TRANSACTION DATE : 08/27/14 TRANSACTION # 496 TRANSACTION TIME : 112033 PURCHASE ORDER # : 0 REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : KRIS ANTHIS CLAIM ## : 0 QUANTITY SKU DESCRIPTION AMOUNT ---------------------------------- -- --- -- -------------- 1.00 6489827 LOBBY BROOM & DUST PAN 11.38' 1. 00 6489829 LARGE ANGLE BROOM 9.99': 1.00 6489843 18" ROUGH-SURF PUSH BROOM 9 .99 SUB-TOTAL: 31.36 TOTAL TAX: 0 . 00 PAYMENTS 0 .00 TOTAL DUE: T^-��31.36, ************** * 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 # 55329 ACCOUNT : 30830253 TRANSACTION DATE : 08/27/14 TRANSACTION # 6301 TRANSACTION TIME : 125935 PURCHASE ORDER # 0 REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Matthew Bickel CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT ----------------- ----- ----- -- - 1. 00 6602603 PROJEX MED DUTY GLOVE 15 .99 SUB-TOTAL: 15.99 TOTAL TAX: 0 . 00 PAYMENTS 0 .00 TOTAL DUE: 15 . 99 ************** * 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 # 55164 ACCOUNT : 30830253 TRANSACTION DATE : 08/25/14 TRANSACTION # 9608 TRANSACTION TIME 105313 PURCHASE ORDER # dan082514a REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : DANIEL JENKINS CLAIM # dan082514a QUANTITY SKU DESCRIPTION AMOUNT ----------------------------- --------- ------------- ---- ------- - 1. 00 2323426 5/16-18 HEX NUT 96PC 2.28 1. 00 2000053 STOCK ITEM OPEN SKU 1. 09 SUB-TOTAL: 3 .37 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: __ 3 .37 ************** * STORE 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 # 54614 ACCOUNT : 30830253 TRANSACTION DATE 08/18/14 TRANSACTION # 8216 TRANSACTION TIME 100817 PURCHASE ORDER # ja081814a REGISTER NUMBER : 3 TYPE OF SALE Charge Sale SIGNER : James Alford CLAIM # ja081814a QUANTITY SKU DESCRIPTION AMOUNT - 1.00 6892209 3" PVC FEMALE ADAPTER 3 .06 1.00 6897055 3/4" PVC MALE PLUG 0. 89 1.00 6891983 3" PVC CAP 3 .79 SUB-TOTAL: 7.74 TOTAL TAX: 0 .00 PAYMENTS 0. 00 TOTAL DUE: 7.74 S ************** * 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 # 54865 ACCOUNT : 30830253 TRANSACTION DATE : 08/21/14 TRANSACTION # 7847 TRANSACTION TIME : 92059 PURCHASE ORDER # : dan082114a REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : DANIEL JENKINS CLAIM # dan082114a QUANTITY SKU DESCRIPTION AMOUNT 2 . 00 6933061 1-1/2 X 10 YRDS SANDCLOTH 21.92 1. 00 6933045 1-1/2 X 10 YRDS SANDCLOTH 5 .69 1. 00 2520730 5/16" NUTSETTER 4" 1PK 3 . 98 1. 00 2520692 4-11/16" SCREW GUIDE 1PK 3 . 98 2 . 00 6806166 3/8"ODX3/8"MIP PL QCVALVE 13 . 96 5. 00 6890759 1/2X1/4 TXT BUSH PVC 80 17 .40 3 . 00 6805348 1/2X3/8 BRASS BUSHING MXF 8 .37 4 .00 6890742 1/2" SXT FEM ADAP PVC 80 7 .20 3 . 00 6890736 1/2" THD COUP PVC 80 6 . 78 1. 00 6806677 HOSE BARB 1/4ID X 1/2MIP 1. 09 SUB-TOTAL: 90 .37 TOTAL TAX: 0 . 00 PAYMENTS 0.00 TOTAL DUE: 90 .37 ************** * STORE 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 # 54618 ACCOUNT : 30830253 TRANSACTION DATE : 08/18/14 TRANSACTION # : 7002 TRANSACTION TIME : 104504 PURCHASE ORDER # : 0 REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : ANTHONY ISENBERGER CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT ----------------- ----- ---------- ----------- ------ ------------- 1. 00 5611407 911 DEEPWELL PLASTIC TRAY 2 . 98 1.00 5610187 ONE COAT 2" STRGHT BRUSH 5. 79 1. 00 5610189 ONE COAT 3" STRGHT BRUSH 7.79 1.00 5611669 9" ROLLER FRAME 5 WIRE 2. 97 1. 00 5610276 MASTER 9X3/8 WOVEN COVER 9.99 1. 00 6485186 IRON HOLD MAXIMUM BAGS 11. 79 SUB-TOTAL: 41.31 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: __-__ 41.31 * 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 # 54729 ACCOUNT : 30830253 TRANSACTION DATE : 08/19/14 TRANSACTION # 7065 TRANSACTION TIME : 144802 PURCHASE ORDER # 0 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : MIKE LUPER CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT ----------------------- -- ------ ------------------------ 1. 00 4749052 2X PET STAIN & ODOR 60OZ 19 . 99 1.00 4746020 EXTRACT DEEPCLEAN PREMIER 199 . 99 SUB-TOTAL: 219 . 98 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 219 . 98 VOUCHER# 141652 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 55316 01-6200-02 $31.36 553a9, Ct9 54 54� dj Com• D-�ct`y$ Voucher Total Ll u,f'� $ 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 8/30/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/30/2014 55316 $31.36 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