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Home My WebLink About238656 10/28/2014 ('� � CITY OF CARMEL, INDIANA VENDOR: 198900 ® ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*******419.69* �? ?� CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 238656 9'%�IraN�` CARMEL IN 46033 CHECK DATE: 10/28/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 58997 8.98 OTHER MAINT SUPPLIES 1120 4235000 59234 210.03 BUILDING MATERIAL 2201 4238900 59259 49.98 OTHER MAINT SUPPLIES 1120 4350400 59303 99.95 GROUNDS MAINTENANCE 2201 4238900 59387 14.90 OTHER MAINT SUPPLIES 2201 4238900 59389 4.98 OTHER MAINT SUPPLIES 1120 4235000 59390 30.87 BUILDING MATERIAL * 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 # 58997 ACCOUNT : 30830255 TRANSACTION DATE : 10./16/14 TRANSACTION ## : 7178 TRANSACTION TIME . : 153549 PURCHASE ORDER # : irrigation REGISTER NUMBER : 10 TYPE OF SALE : Charge Sale SIGNER : Michael Kalogeros CLAIM # : irrigation QUANTITY SKU DESCRIPTION AMOUNT ---------------------------------------------------------------- 2 . 00 6944416 REPL BLADE FOR T135SS 8 . 98 SUB-TOTAL: 8 . 98 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 8.98 t i 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 # 59259 ACCOUNT : 30830255. TRANSACTION DATE : 10/20/14 TRANSACTION ## 6641 TRANSACTION TIME : 134232 PURCHASE ORDER # 4th main REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : Michael Kalogeros CLAIM # 4th main QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 3671713 CLSSFD 1" 20A AFCI BRKR 49.98 SUB-TOTAL: 49.98 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 49 .98 ************** * 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 # 59389 ACCOUNT : 30830255 TRANSACTION DATE : 10/22/14 TRANSACTION # : 7103 TRANSACTION TIME ' : 102255 PURCHASE ORDER # : 0 REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Nathan Stapleton CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT ---------------------------------------------------'----------- 1. 00 1891111 FAST SET CONCRETE MIX 4 .98 SUB-TOTAL: 4 . 98 TOTAL TAX: 0.00 PAYMENTS 0 . 00 TOTAL DUE: 4 .98 ************** * 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 # 59387 ACCOUNT : 30830255 TRANSACTION DATE : 10/22/14 TRANSACTION # 2626 TRANSACTION TIME : 100926 PURCHASE ORDER # irrigation REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : Michael Kalogeros CLAIM # irrigation QUANTITY SKU DESCRIPTION AMOUNT ------------------ --------------------------------------------- 2 .00 6791795 1/2" X 260" TEFLON TAPE 0.96 1.00 6911203 1/4" PRESS GAUGE 0-200LBS 6.97 1.00 6911216 PRESSURE GAUGE 0-100LBS 6. 97 SUB-TOTAL: 14.90 TOTAL TAX: 0. 00 PAYMENTS 0.00 TOTAL DUE: 14. 90 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF$ 2150 E. Greyhound Pass Carmel, IN 46033 $78.84 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members r 2201 58997 42-389.00 $8.98 1 hereby certify that the attached invoice(s), or 2201 59259 42-389.00 $49.98 bill(s) is (are) true and correct and that the 2201 59387 42-389.00 $14.90 materials or services itemized thereon for 2201 59389 42-389.00 $4.98 which charge is made were ordered and received except 0 Fr Wter.2" 4, 20 4 Street Commissioner Street Commissioner 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)) 10/16/14 58997 $8.98 10/20/14 59259 $49.98- 10/22/14 59387 $14.90 10/22/14 59389 $4.98 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 FIRE DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS #2 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX # INVOICE # 59234 ACCOUNT : 30830283 TRANSACTION DATE : 10/20/14 TRANSACTION # : 1897 TRANSACTION TIME : 103547 PURCHASE ORDER # : Station 41 REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : ORBIE BOWLES CLAIM # : Station 41 QUANTITY SKU DESCRIPTION AMOUNT 1. 00 2295363 16D V.C. SINKER NAIL 7 .47 1. 00 2295444 4D HDG BOX NAIL 3 .47 1. 00 2321445 5/16X 1-1/2 LAG SCREW 4PC 1..19 1. 00 1021787 2X6-14 ' #2&BTR SPF 8 .28 1. 00 1021130 2X4-14 ' #2&BTR SPF 5 .39 22 .00 1021114 2X4-10 ' STUD/#2&BTR SPF 85 .14 1.00 1110847 2X4-14 ' AC2 GREEN TRTD 6 . 89 1.00 1110818 2X4-8 ' AC2 GREEN TRTD 2 .88 1. 00 1110627 8 ' AC2 GREEN THICKDECK 4 . 80 1. 00 1110656 14 ' AC2 GREEN THICKDECK 9. 09 5. 00 1231014 3/8 ' ' - (11/32) 4X8 RTD SHTG 72 . 65 1. 00 1021101 2X4-8 ' STUD/#2&BTR SPF 2 .78 SUB-TOTAL: 210. 03 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: _ 210 .03 ************** * 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 # 59390 ACCOUNT : 30830283 TRANSACTION DATE : 10/22/14 TRANSACTION # : 2640 TRANSACTION TIME : 103016 PURCHASE ORDER # : st4l REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : ORBIE BOWLES CLAIM # : st41 QUANTITY SKU DESCRIPTION AMOUNT --------------- ----------------------. 1 .00 1231014 3/8 ' ' - (11/32) 4X8 RTD SHTG 14 .53 2 .00 1242728 7/16 ' ' - (14/32) -4 'X8 ' OSB 16.34 SUB-TOTAL: 30 . 87 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 30 . 87 t VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF $ 2150 East Greyhound Pass Carmel, IN 46033 $240.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 59234 42-350.00 $210.03 1 hereby certify that the attached invoice(s), or 1120 59390 42-350.00 $30.87 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 2 7 2014 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) I 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. j Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 59234 $210.03 59390 $30.87 i i I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer ************** * GUEST COPY ************** G CITY/CARMEL STREET DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) INVOICE # 59303 ACCOUNT : 30830255 TRANSACTION DATE : 10/21/14 TRANSACTION # 6694 TRANSACTION TIME : 90402 PURCHASE ORDER # firehouse REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : Damian Delph CLAIM # firehouse QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 5 .00 2682585 31X100' FABRIC BLACK 30Z 99 . 95 SUB-TOTAL: 99. 95 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 99.95 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF$ 2150 East Greyhound Pass r Carmel, IN 46033 $99.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 59303 43-504.00 $99.95 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 OCT 27 2014 e 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)) 59303 $99.95 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 , 20 Clerk-Treasurer