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HomeMy WebLinkAbout238448 10/21/14 1, Cgq�F CITY OF CARMEL, INDIANA VENDOR: 198900 G 6 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: ° CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 238448 v '? CARMEL IN 46033 CHECK DATE: 10/21/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 57936 6.79 OTHER EXPENSES 601 5023990 57937 82.16 OTHER EXPENSES 1207 4350100 58263 23.33 BUILDING REPAIRS & MA 601 5023990 58540 9.79 OTHER EXPENSES 601 5023990 58757 15.19 OTHER EXPENSES 1120 4237000 58885 14.32 REPAIR PARTS ************** * 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 # 58885 ACCOUNT : 30830283 TRANSACTION DATE 10/15/14 TRANSACTION # 1694 TRANSACTION TIME 100657 PURCHASE ORDER # REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER : Jim Spelbring CLAIM # QUANTITY SKU DESCRIPTION AMOUNT ---------------------------------------- ----------------------- 2 . 00 5690295 81X10 ' HEAVY DUTY TARP 14 . 32 SUB-TOTAL: 14 . 32 TOTAL TAX: 0 . 00 PAYMENTS . : 0 . 00 TOTAL DUE: 14 .32 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)) 58885 $14.32 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF $ 2150 East Greyhound Pass Carmel, IN 46033 $14.32 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 58885 42-370.00 $14.32 I 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 OCT n n 204 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund ` MENAR0S — CARMEL 2150 E ' (3reyhmuod pal.ss ' Carniel , IN 46033 KEEP YOUR RECEIPT RBURN POLTACY VARIES 8Y A0DUC[ TYPF Uolouo onLad below olloxuble mtumo for 1tema cin thio receipt will be N the form Of on in sLore nrpd|t voucher it the retum is doneafter 01/05/15 If yox have ques\iona regarding the ohurQoa on your mceipt, please email us xt: PO 0 [mmiue # 56283 CHARGE SALE A000unt: 30830417 Quuut Ncma: A BROOK SHIRE- GOLF COURSE fax Exempt 12 Government/School 5/8 X 4^ HEX BOLT 211C 232G82;l 2 83.99 7.98 NT 5/8 X G^ i|EK BOLT 1P[ 2326847 3 U3.58 11.97 WT 1')/8 HEX NUT 12PC 2325836 2.1.9 HT H.0.01IF[ 8iAUES-5PK 2372642 1.19 NT TOTAL 23.33 TOTAL SAL[ 23.33 CHARGE 23.33 TOTAL NLIHKE� OF [TEMS = 7 THE F0L|OW|NC RFBAJERBUTPTS WERE ' PRINTED FOR TH[S TRAN34('[TUH: 804 [ acknowledge this pund)�Se 1y A0vonn6d by the terms ond nondit"ms pnzh�d in the front o/ the store and authorize H81AR0. lno. to bill the abo�o named KCOL!rilt and oy/ee to pay for the goods according to the terms of the c��ii agreement which is on file. Gem! Signotu/e 7HA.NK YOU. �UR CASH]FR' BERT 1870 02 5887 10/0/14 OQ:VOAN 3083 B Geme=D Guflde➢ames Tog-your Re4mrrm®1P 1;1 ndhMma(r. •Any merchandise mmsmg °the ore a9 UPC (Universal Product Code)is only ave le for an even exchange on the identical product. o Returned merchandise that was purchased while on rebate must have original rebate receipt. '7ethout rebate receipt, the value of the rebate will be deducted �ffi the return amount. Returns, price adjustments, or exchanges will affect our rebate amount issued try the clearinghouse. •Sale price adjustments will be allowed during the sale of an item when dais item was purchaseduup�ss to 14 days prior to the sale,an fim-stkorre and M will be issued for this-balance. However, sale price adjustments are not all®weal on ends of season discounts,closeout items,or special promotions. o Stwk merchandise that is cut or altered may be subject to a restocking fee. MKC 1©m9 e®meenflu Our Retfimi°mf ZMW Return Policy varies by product tyke.These exceptions are denoted an the front of the register recti t. Rums WmB tt �nft go�ffi g ff 1O ffise° o Purchase mads with csnslh or a dlebm =Td — a cmlm refund will be issued. o Purchase made with a dnecLk— Refim4 will be issued in the fd mm of an in-store credit if reeee�pt is less than 14 daays old.A,cash refund will tie issued if the check is more than 14 days old and you have no outstaneling checks with us. o Purchase ma6e with a dre t em-d—a a vw2a will be issued to the account. •Purchase mzee with arm Rm-ototre emdM or SM card—an�M-gftue c yeL tt will be issued. Reftrr u WIQ ffi M&OI it @MOU. M of g2m>Te gse° o ff m-sftm cmem will be issued for the original purchase price. IRteftms v✓u4m®tmtt ffi rre $>m4o o If in order, fin-ott ye craft will be issued—the lowest price offered including discounts due to coupons or rebates will be honored.We reserve the right to REFUSE a refund without•a receipt. Returns of Holiday and Summer Seasonal Items will not be allowed without a rece' t. *A drivers license or state I.D.well be NO IIU°=N® Reft ms off sgeftR®lydlen- •Special order items away be refunded at Menards sole disc-ration with a restocking fee. G�C�C�JaG3D� g,emenmg Gtm do2meg ff®p vmm°McetiuniPm®P o Any mmerchzndise amassr g the ongyinyd UPC (Uffiversal Product Code)is only avaailable for an even exchange on the identical product. o Returned merchandise that was purchased while on rebate must have original rebate receipt. Without rebate receip�ttthe value of the rebate will be. deducted Am the return amount. Returns, price adjustmaemts, dor exc will affect our rebaPe amount issued the cleannghouse. •Said price adjustments will be allowed during the sale of an item when this item Was purchascd yap to 14 days prior to the sale,an Gni-ottorre Qmft will be issued for this balance. However sale price adjustments are not alfl®wed on e�g of season discounts,closeout itemesr or special promotions. Stock merchandise that rs cut or altered may be subject tq a restocking fee. Zzaeloflomg comeennhe yeau.Rettaurr°rl QD 6 a SSC@° Return Policy varies by product type.'These exceptions are denoted on the Rbnt of the Reims reMre k N d@Vg off •Purchase made with ezzlb or a dlc ble carrdl — a wlh refund will be uaueal. o Purchase made with a cleck— Refund will be issued is the form of an in-store credit if rOce' t is less than 14 days old.A cash refund will issued if the check is more than 14 days old and you have no outstanding checks with us. o Purchase made wrath a cs eEtr smn-o l—a cTe9t will be issued to the account. o Purchase made with an &-Oftm cTeam or SM cwt—an A m-c t ye cr e&fi will be issued. Retttmu°mg�ffi reerenrp4 ffiifite>��'m ' 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)) 10/07/14 58263 Building Materials $23.33 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF $ 2150 E. Greyhound Pass Carmel, IN 46033 $23.33 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 58263 I 43-501.00 I $23.33 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 Tuesday, October 14, 2014 Director, BrooksWfe Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund ************** * 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 # 58540 ACCOUNT : 30830253 TRANSACTION DATE 10/10/14 TRANSACTION 4 : 6912 TRANSACTION TIME 134728 PURCHASE ORDER # 0 REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : MATT MCNULTY CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT -- •• - _. - - - - --- - - - - - --- 1. 00 6790617 10PK3/4"-1 3/4"HOSE CLAMP 7 . 99 4 . 00 6894317 1" INSERT COUPLING 1 . 80 SUB-TOTAL: 9 . 79 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 9 . 79 ************** * 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 # 57937 ACCOUNT : 30830253 TRANSACTION DATE 10/02/14 TRANSACTION # : 8737 TRANSACTION TIME 132754 PURCHASE ORDER # REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER : ANTHONY ISENBERGER CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 3 . 00 2637258 SP VEG KILLER CONC/1 GA 47 .76 5 . 00 5613845 MURIATIC ACID GAL 34 .40 SUB-TOTAL: 82 .16 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: �^ 82 . 16 ************** * 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 # 57936 ACCOUNT : 30830253 TRANSACTION DATE 10/02/14 TRANSACTION # 8725 TRANSACTION TIME 131629 PURCHASE ORDER # dan100214a REGISTER NUMBER 7 TYPE OF SALE : Charge Sale SIGNER : DANIEL JENKINS CLAIM # dan100214a QUANTITY SKU DESCRIPTION AMOUNT - - ----- - - - - ----­- - - -- -- - - - 6808811 1/41IX25 'LENGTH TERRACOTTA 6 . 79 SUB-TOTAL: 6 . 79 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: - 6 . 79 I ************** * 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 # 58757 ACCOUNT : 30830253 TRANSACTION DATE 10/13/14 TRANSACTION # 2546 TRANSACTION TIME 144540 PURCHASE ORDER # na REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : JERRY SMITH CLAIM # na QUANTITY SKU DESCRIPTION AMOUNT - - -- - - - -- -- -- - - - - - - -- - - - -- - - - 1. 00 2370702 1/2"DR DP IMP SOCKTI-1/16 15 . 19 SUB-TOTAL: 15 . 19 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 15 . 19 a fy 3-mrgotl. r • yve� „t.r 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 10/14/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/14/201, 58757 $15.19 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordancewithIC 5-11-10-1.6 Date Officer VOUCHER # 142069 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 58757 01-6200-06 $15.19 Y 5854C> it ^ q,?9 IS-7C�.-5(0 (e zt>q (O-1 Voucher Total ! I Cost distribution ledger classification if claim paid under vehicle highway fund