HomeMy WebLinkAbout237161 09/16/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 198900
ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*****1,914.92*
CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 237161
CARMEL IN 46033 CHECK DATE: 09/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4359000 55967 650.00 SPECIAL PROJECTS
851 5023990 55967 879.54 OTHER EXPENSES
2201 4238900 56245 34.56 OTHER MAINT SUPPLIES
1120 4238900 56338 19.95 OTHER MAINT SUPPLIES
1120 4239099 56338 10.00 OTHER MISCELLANOUS
1120 4238900 56560 320.87 OTHER MAINT SUPPLIES
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G CITY/CARMEL STREET DEPT MENARDS — CARMEI2
EMAIL 2150 E. GREYHOUIID PASS
3400 W 131ST ST. CARMEL, IN 46033.."
CARMEL IN 46074
FAX # (317)
INVOICE # 56245 ACCOUNT : 30830255
TRANSACTION DATE 09/09/14 TRANSACTION # : 4888
TRANSACTION TIME 110148 PURCHASE ORDER # : 0
REGISTER NUMBER '4. TYPE OF SALE Charge ,,Sale
SIGNER : Scott Townsend CLAIM # : 0
;
QUANTITY SKU DESCRIPTION AMOUNZ,
---------------------------------------------------------------
1 . 00 3541104 28W 2BULB T5 BALLAST 32.97;
1. 00 3647340 2-WIRE WALL NUT 10/CD 1.56,
4'
SUB—TOTAL: 34 .561
TOTAL TAX: 0 .00;
PAYMENTS 0. 00"
TOTAL DUE: _ 34.56
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards
IN SUM OF $
2150 E. Greyhound Pass
Carmel, IN 46033
$34.56
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
2201 I 56245 I 42-389.001 $34.56 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
riday,
'�eBWWAfM
Stre ffi Moner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund i
'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))
09/09/14 56245 $34.56
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
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G CITY/CARMEL FIRE DEPT MENARDS - CARMEL
EMAIL 2150 E. GREYHOUND PASS
#2 CIVIC SQUARE CARMEL, IN 46033
CARMEL IN 46032
FAX #
INVOICE # 56338 ACCOUNT : 30830283
TRANSACTION DATE : 09/10/14 TRANSACTION # : 5309
TRANSACTION TIME : 131533 PURCHASE ORDER # : station 44
REGISTER NUMBER 4 TYPE OF SALE : Charve Sale
SIGNER : John Moriarty CLAIM # : station 44
QUANTITY SKU DESCRIPTION AMOUNT
20 . 00- 6202121 FIESTA 180Z PARTY CUP - 10.00
20 . 00 6202121 FIESTA 180Z PARTY CUP 10.00
5 . 00 6471333 GLISTEN DISH BOOSTER 19.95
20. 00 6202121 FIESTA 180Z PARTY CUP 10.00
SUB-TOTAL: 29. 95
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 29.95
**************
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G CITY/CARMEL FIRE DEPT MENARDS - CARMEL
EMAIL 2150 E. GREYHOUND PASS
#2 CIVIC SQUARE CARMEL, IN 46033
CARMEL IN 46032
FAX #
INVOICE # 56560 ACCOUNT : 30830283
TRANSACTION DATE : 09/13/14 TRANSACTION # 3692
TRANSACTION TIME : 82453 PURCHASE ORDER # station supp
REGISTER NUMBER 3 TYPE OF SALE : Charge Sale
SIGNER : SCOTT OSBORNE CLAIM # station supp
QUANTITY SKU DESCRIPTION AMOUNT
12.00 3530692 16W DIM R30 2700K 2PK CFL 122 .04
14 . 00 6472505 CASCADE COMPLETE POWDER 79 .66
12.00 6471946 LYSOL DISINFECT CRISP LIN 59 .64
8.00 6475006 ALL FREE & CLEAR 150 OZ 79.76
SUB-TOTAL: 341.10
TOTAL TAX: 0. 00
PAYMENTS 20 .23
TOTAL DUE: 320 .87
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G CITY/CARMEL FIRE DEPT MENARDS - CARMEL
EMAIL 2150 E. GREYHOUND PASS
#2 CIVIC SQUARE CARMEL, IN 46033
CARMEL IN 46032
FAX #
INVOICE # 55967 ACCOUNT : 30830283
TRANSACTION DATE : 09/05/14 TRANSACTION # 1972
TRANSACTION TIME : 123030 PURCHASE ORDER # 0
REGISTER NUMBER : 60 TYPE OF SALE Charge Sale
SIGNER : KEITH FREER CLAIM # 0
QUANTITY SKU DESCRIPTION AMOUNT
141. 00 3582073 SMOKE ALARM-LIVING-W.FREE 2, 529.54
SUB-TOTAL: 2, 529.54
TOTAL TAX: 0 .00
PAYMENTS 1, 0 0 0 . 0 0
TOTAL DUE: 1, 529 .-54
NO TENDER SIGNATURE AVAILABLE
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards
IN SUM OF $
2150 East Greyhound Pass
Carmel, IN 46033
$1,880.36
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 56338 42-389.00 $19.95 1 hereby certify that the attached invoice(s), or
1120 56560 42-389.00 $320.87 bill(s) is (are)true and correct and that the
1120 56338 42-390.99 $10.00 materials or services itemized thereon for
1120 55967 43-590.00 $650.00 which charge is made were ordered and
1120 55967 120-851.00 $879.54 received except
A i
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
j
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))
56338 $19.95
56560 $320.87
56338 Sta.44 Kitchen Supplies $10.00
55967 $650.00
55967 $879.54
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
20Clerk-Treasurer