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Home My WebLink About237465 09/23/14 4y d 4,pyF �/ �� CITY OF CARMEL, INDIANA VENDOR: 198900 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*******280.37* s. a CARMEL INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 237465 9� _ ' CARMEL IN 46033 cA 23 4 +•,ETON�o CHECK DATE: 09/ /1 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 56179 30.69 OTHER EXPENSES 2201 4239034 56766 72.15 LANDSCAPING SUPPLIES 1120 4237000 56972 177.53 REPAIR PARTS ************** * 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 # 56766 ACCOUNT : 30830255 TRANSACTION DATE : 09/16/14 TRANSACTION # : 5593 TRANSACTION TIME : 105122 PURCHASE ORDER # : irrigation REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER : Michael Kalogeros CLAIM # : irrigation QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2441964 2PC GRIP WRENCH SET 4 . 99 1.00 6931678 16 OZ ALL PURPOSE CLEANER 8 . 69 1.00 6931827 16 OZ HVY DUTY PVC CEMENT 8 . 98 1.00 6931636 1-1/2 X 6 ' SAND CLOTH 2 . 99 1.00 3691660 12-2 15 ' NM W/GR WIRE 9 . 98 1. 00 3653564 1/2" FLX S.SCRW CONNCTR 2 . 87 1. 00 3612835 1/2" 5HL 1 GANG SE BOX 4 . 99 2. 00 3654097 3/4" LFNC 0-90 DEG CNCTR 7 . 38 1. 00 3631032 WH 20A TR DUPLEX 3 .29 2. 00 3615930 GRY 1-GNG NM WIU SHLW CVR 11. 94 1. 00 3653713 3/4" EMT 1-HOLE STRAP 2 . 06 1. 00 3612770 3/4" 3HL 1 GANG BOX GR 3 .99 SUB-TOTAL: 72 .15 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 72.15 i i VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF $ 2150 E. Greyhound Pass Carmel, IN 46033 $72.15 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 56766 I 42-390.341 $72.15 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 g made were ordered and received except Fri Se 014 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)) 09/16/14 56766 $72.15 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) 733-2 053 INVOICE # 56179 ACCOUNT : 30830253 TRANSACTION DATE : 09/08/14 TRANSACTION # : 9020 TRANSACTION TIME 143218 PURCHASE ORDER # dan090814b REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER : DANIEL JENKINS CLAIM # dan090814b QUANTITY SKU DESCRIPTION AMOUNT ----------------- --------------------- ----- - - ---------- --------- 1. 00 2377901 PHILLIPS - NO 2 X 6 5 .99 1. 00 2375764 STANLEY PVC SAW 10.23 1. 00 2377987 PHILLIPS S.STUB 2X1-1/2 4 . 99 1. 00 2377893 PHILLIPS - NO 1 X 3 4 .49 , 1. 00 2452211 SORTMASTER ORGANIZER LT 4 . 99 SUB-TOTAL: 30 . 69 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 30 . 69 VOUCHER # 141764 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 56179 01-6200-04 $30.69 Voucher Total $30.69 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 9/16/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/16/2014 56179 $30.69 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer * GUEST COPY ************** G CITY/CARMEL FIRE DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS #2 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX # INVOICE # 56972 ACCOUNT : 30830283 TRANSACTION DATE :_ 09/19/14 TRANSACTION # : 6298 - TRANSACTION 298TRANSACTION TIME : 102102 PURCHASE ORDER # : bob v REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER : Bob Van Voorst CLAIM # : bob v QUANTITY SKU DESCRIPTION AMOUNT ------------------------------------------------------------------------- 1. 00 3700200 12-3 25 ' LIGHTED YEL CORD 23 . 99 1. 00 3700187 12-3 50 ' LIGHTED YEL CORD 34 . 99 1. 00 6802121 3/4" GARDEN HOSE CAP 1.99 2.00 6798824 3/4" WYE HOSE 11. 98 1. 00 5613696 MINERAL SPIRITS QT 4 .87 1. 00 2356901 10 'X20 ' MEDIUM DUTY TARP 12 . 99 1. 00 2359924 10PC BUNGEE SET- 30" 7 . 98 6 .00 3633335 15A 125V ARMORED PLUG 14 .94 4 . 00 6852485 1/2" BRONZ BALL VALVE FIP 63 .80 SUB-TOTAL: 177 .53 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 177.53 � l' i VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF$ 2150 East Greyhound Pass Carmel, IN 46033 I $177.53 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members 1120 56972 42-370.00 $177.53 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 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)) 56972 $177.53 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