HomeMy WebLinkAbout237649 09/30/14 E� CITY OF CARMEL, INDIANA VENDOR: 198900
1 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $********68.83*
�� CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 237649
�.yi�oN _ CARMEL IN 46033 CHECK DATE: 09/30/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 57281 15.96 OTHER MAINT SUPPLIES
1120 4237000 57328 36.16 REPAIR PARTS
2201 4238900 57416 13.25 OTHER MAINT SUPPLIES
2201 4238900 57435 3.46 OTHER MAINT SUPPLIES
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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 # 57281 ACCOUNT : 30830255
TRANSACTION DATE . : 09/23/14 TRANSACTION # : 7754
TRANSACTION TIME : 143905 PURCHASE ORDER # : 0
REGISTER NUMBER 3 TYPE OF SALE : Charge Sale
SIGNER : Adam Towns CLAIM # : 0
QUANTITY SKU DESCRIPTION AMOUNT
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2 . 00 6482485 18" ASPHALT/MULTP SQUEEGE 5 . 98
2 . 00 6489815 60" TAPERED WOOD HANDLE 9. 98
SUB-TOTAL: 15 . 96
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 15 . 96
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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 # 57416 ACCOUNT : 30830255
TRANSACTION DATE : 09/25/14 TRANSACTION # : 6830
TRANSACTION TIME : 105708 PURCHASE ORDER # : 0
REGISTER NUMBER 7 TYPE OF SALE : Charge Sale
SIGNER : Travis Toback CLAIM # : 0
QUANTITY SKU DESCRIPTION AMOUNT
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1. 00 6805720 1/4" X 5" BRASS NIPPLE 5 .49
1. 00 6801708 MALE HOSE ADAPTOR 3/4X1/2 3 .38
1. 00 6803188 3/8X1/4 PIPE BUSHING 1.59
1 . 00 6805348 1/2X3/8 BRASS BUSHING MXF 2 .79
SUB-TOTAL: 13 .25
TOTAL TAX: 0 . 00
PAYMENTS 0. 00
TOTAL DUE: 13 .25
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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 # 57435 ACCOUNT : 30830255
TRANSACTION DATE ' : 09/25/14 TRANSACTION # : 6935
TRANSACTION TIME : 141847 PURCHASE ORDER # : 0
REGISTER NUMBER 7 TYPE OF SALE : Charge Sale
SIGNER : Travis Toback CLAIM # : 0
QUANTITY SKU DESCRIPTION AMOUNT
---------------------------------------------------------------
1.00 6805351 3/4X3/8 BRASS BUSHING MXF 3 .46
SUB-TOTAL: 3 .46
TOTAL TAX: 0 .00
PAYMENTS 0 . 00
TOTAL DUE: 3 .46
' _ -
VOUCHER NO. WARRANT NO.
Menards ALLOWED 20
IN SUM OF$
2150 E. Greyhound Pass
Carmel, IN 46033
$32.67
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members
2201 57281 42-389.00 $15.96 1 hereby certify that the attached invoice(s), or
2201 57416 42-389.00 $13.25 bill(s) is (are)true and correct and that the
2201 57435 42-389.00 $3.46
materials or services itemized thereon for
which charge is made were ordered and
received except
0
FrAI A , 2014
N.'/ --V
S@ ,moi t��f�rf'er
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201 (Rev.1995)
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))
09/23/14 57281 $15.96
09/25/14 57416 $13.25
09/25/14 57435 $3.46
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
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G CITY/CARMEL FIRE DEPT MENARDS - CARMEL
EMAIL 2150 E. GREYHOUND PASS
#2 CIVIC SQUARE CARMEL, IN 46033
CARMEL IN 46032
FAX #
INVOICE # 57328 ACCOUNT : 30830283
TRANSACTION DATE : 09/24/14 TRANSACTION # 54
TRANSACTION TIME : 93436 PURCHASE ORDER # : station 41
REGISTER NUMBER : 22 TYPE OF SALE : Charge Sale
SIGNER : Jim Spelbring CLAIM # : station 41
QUANTITY SKU DESCRIPTION AMOUNT
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4 . 00 6852498 3/411 BRONZ BALL VALVE FIP 99. 96
1. 00 3569629 TWIN 15OW HALOGEN LIGHT 14 . 99
1. 00 3569629 TWIN 15OW HALOGEN LIGHT 14 . 99
1. 00- 3569629 TWIN 150W HALOGEN LIGHT - 14 .99
1. 00- 3569629 TWIN 150W HALOGEN LIGHT - 14 . 99
SUB-TOTAL: 99.96
TOTAL TAX: 0. 0 0
PAYMENTS 63 .80
TOTAL DUE: 36 .16
I
VOUCHER NO. WARRANT NO.
j ALLOWED 20
Menards IN SUM OF$
2150 East Greyhound Pass
Carmel, IN 46033
$36.16
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 57328 42-370.00 $36.16 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 9 2014
h,-I,-f fm
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
1
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))
57328 $36.16
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