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Home My WebLink About237915 10/08/2014 CITY OF CARMEL, INDIANA VENDOR: 198900 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*******285.26* CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 237915 9.y,�rON ` CARMEL IN 46033 CHECK DATE: 10/08/14 r DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 51843 50.57 OTHER EXPENSES 601 5023990 54785 166.51 OTHER EXPENSES 1207 4350100 57411 23.10 BUILDING REPAIRS & MA 2201 4238900 57924 39.94 OTHER MAINT SUPPLIES 2201 4238900 57951 5.14 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 # 57924 ACCOUNT : 30830255 TRANSACTION DATE : 10/02/14 TRANSACTION # 647 TRANSACTION TIME : 103323 PURCHASE ORDER # : arragation REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Michael Kalogeros CLAIM # : arragation QUANTITY SKU DESCRIPTION AMOUNT ------------------------------ - 2 . 00 2614301 PISTOL GRIP GREASEGUN 29.98 2 . 00 2618035 140Z RED N' TACKY GRSE 9. 96 SUB-TOTAL: 39. 94 TOTAL TAX: 0. 00 PAYMENTS 0 .00 TOTAL DUE: 39.94 j 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 # 57951 ACCOUNT : 30830255 TRANSACTION DATE : 10/02/14 TRANSACTION # 4158 TRANSACTION TIME : 152000 PURCHASE ORDER # REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Travis Toback CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 6473012 32 OZ HEAVY DUTY SPRAYER 1. 99 1. 00 5710179 SWAN 50% ISO ALCOHOL 0 .88 1.00 6473020 ZEP GLASS CLEANER 2 .27 SUB-TOTAL: 5 .14 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 5 .14 VOUCHER NO. WARRANT NO. Menards ALLOWED 20 IN SUM OF $ 2150 E. Greyhound Pass Carmel, IN 46033 $45.08 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 57951 42-389.00 $5.14 1 hereby certify that the attached invoice(s), or 2201 57924 42-389.00 $39.94 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 F i ay, ber 0 014' 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)) 10/02/14 57951 $5.14 10/02/14 57924 $39.94 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 BROOKSHIRE GOLF COURSE MENARDS - CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS EMAIL CARMEL, IN 46033 CARMEL IN 46033 FAX # (317) 846-9980 INVOICE # 57411 ACCOUNT : 30830417 TRANSACTION DATE , : 09/25/14 TRANSACTION # : 6811 TRANSACTION TIME : 103214 PURCHASE ORDER # : 0 REGISTER NUMBER 7 TYPE OF SALE : Charge Sale SIGNER : Ken Miller CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT 3 . 00 3533173 60W DECOR DL CB FLAME4PK 8. 97 1. 00 2375409 10OPK FATMAX BLADES 14 .13 SUB-TOTAL: 23 . 10 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 23 . 10 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF $ 2150 E. Greyhound Pass Carmel, IN 46033 $23.10 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 57411 I 43-501.001 $23.10 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 Monday, September 29, 2014 Director Brooksh' a Golf Club 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)) 09/25/14 57411 Light Bulbs $23.10 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 ur, as v0 L"AA ya.rrnei waste VJUO,2/002 TRANSACTION INQUIRY Store Ip. . U93 Tran. date .67/111/14 04:49:25ii.K OneraLng mode; %6rmal Resistor 8 Transact--on # Type of. sale !.�harge, Sale: RCHANDI_SE Optaxzxor 92781 Taxable 0.00 Commission 0 Von-taw 50757 custob'ek 30830258 NON-MERCHANDISE.: ^C, nurwer ;NON-VMRCH.IP7JTSV TAkU.'- 0.00 Non-merchandise no.n-tax: Invoice tF, 51853 Nor--rood ().co Re f, 1 Food .0.00.. 0-06 Ref<. I Additional tax... 0.06 p Y�ee- SoLd ",ineg zotal— Geoeode SEE'GEOCODE.BELOW Deposit Order nurther, 0 trahsactIon coral..;_.,...:: 50.57 tax�Rxeq�pt x6 B -mpt,cede 12 GOViTISCF001! brg tnyol, Allowance,.... 0.0'0 DemooragHic Sipread,dlfscoitLint' ... 0.00 poupor. :0..:00 Tran-Authorization 0 TOS S-lignacure no Line d4scocnt....................... D-.0'0 Talc oxompz signature: n Lender,$49n?Lture Yes Total discojints- 0.0d Sh,Jp to name shib to a:ddres-s, au.isdicticn name: -r,,01;==,.YASLE� item nt=15er See; Description Qianzity Vni� Tax,S-cus A�ount mis� 'Lmloer- ----------- ------------ ---- --- -- -------- ---------- 2733,921 GLACMPNIST WATER:24 2,00 EACH. -% TAKE- 6201 727 52 dt kli--M 5 EACII JN LAKE —9,9 ou iss Code Description Mcel'dnenumber. Amount Au Code . p � - �— .11, - 1ph. Signature, ---- —�-7-----� -Ir---,--,--.-----,7-- 0-,......... — --- —- 7 C:!P�R,Gr 50.57 Yes � T 000,006000. .,00D00 0."00 NOIO=TAXABLS- zEVj-zw VOUCHER # 145661 WARRANT # ALLOWED l 198900 IN SUM OF $ MENARDS, INC 2150 E GREYHOUND PASS CARMEL, IN 46033 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 51843 01-7202-06 $50.57 1 Voucher Total $50.57 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 10/1/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/1/2014 51843 $50.57 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 Date Officer TRANSACTION INQUIRY Store No. : 3083 date 08/20/14 09:02:24 AM Opera.ting made z No-!-mal Register ID 4 Transacticn 141 7,S80 Type of sale Charge Sale MERCHANDISE: Operator 1670 Taxable. commission 0 N011-tax "60.51 ..... ?.5G.51 Customer 30830253 NON-MERCHANDTSE number DAN0820-14.4 NON-',!RRCT!AND!SF, TAYAGLE... 00 Non a� - -merch no—tax: 'nVo.,Ce # 54785 Non-food 0.00 Ref. 1. 0.00., 0.00 ReZ. 2 Tax.......... ............ 0.00 Re f, 3 AddlLio-nal 'P-x...... ....... 0.00 Employee Sold 14-nes total..........--: 166.53. G eocode SER GFOCODF, BELOW Veoosit..................... .... 1)1 0 0 Order number 0. Transaction tot.al i64.53. Tax exempt Exempt- code 12 GOVIT/SCqOOL Org invoice Al-owance....................... 0.00 Demographic Spread discount.......... 0.00 Coupon. discount_....... ........ :3.00 Tran Autharization. 0 TOS Su-.gnature no Line discount;. 0•.00 Tax exempt signature; no Tender signature yes Total discllu-tG................. Ship to name. Ship to address JU.r1,1,0'J1.,?ti.c,n n.ame: NON TAXABLE .I tam number Sea# Dascrip—i.--nL'Mit Tax S-acou) N-,;mber Q i ii,.in t v ---------- ........ ------- 6H3492 TUBE, CGINW."C") GAO BAC.i N 0'.35+.). TUBE TO MP- CONNE'1:70 B 0,0 TAY'E, 6£03913- 25PIK Myr SLEEVE 1.00 PINCK N vu.-- �. 301.01 31"?1:1120MI, un'few ANDER 6.00 -&VINA. N TANTE' K B'72 4E, OD -4 PEFFIR 2.10-3 RA�"! N TAY, f33.Jfi rc- A star,3- 7 CH'ARGF 165..... ye:3 G.F.0 C 11)01 ",A-1[T-1.TE IP-1'10N ---------- ------------------- Ij 0 0 0 k)0.1 0 ",1 1; .i Q VOUCHER # 141897 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 54785 01-6200-04 $166.51 Voucher Total $166.51 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 I MENARDS, INC Purchase Order No. 2150 E GREYHOUND PASS ; Terms CARMEL, IN 46033 Due Date 9/30/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/30/2014 54785 $166.51 i 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 Date Officer