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Home My WebLink About238887 11/05/14 CITY OF CARMEL, INDIANA VENDOR: 198900 ij ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*******270.80* CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 238887 9MiroN. CARMEL IN 46033 CHECK DATE: 11/05/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 58187 17.65 OTHER EXPENSES 601 5023990 58992 12.99 OTHER EXPENSES 601 5023990 59325 85.23 OTHER EXPENSES 2201 4239034 59525 93.35 LANDSCAPING SUPPLIES 601 5023990 59778 31.92 OTHER EXPENSES 2201 4238900 59849 4.54 OTHER MAINT SUPPLIES 2201 4238900 59872 25.12 OTHER MAINT SUPPLIES Y * 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 # 59525 ACCOUNT : 30830255 TRANSACTION DATE _::- 10/24/14 _ TRANSACTION # 1779 TRANSACTION TIME: 81244 PURCHASE ORDER # : irr the gree REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Michael Kalogeros CLAIM # : irr the gree QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1.00 6931110 HERCULES HAND WIPES 25CT 4 . 98 1.00 6942382 TUBE & PIPE CUTTER 19 . 87 1.00 6911216 PRESSURE GAUGE 0-100LBS 6 . 97 2 .00 6891912 1-1/4" PVC TEE 1 . 82 2. 00 6897055 3/4" PVC MALE PLUG 1 . 72 2 . 00 6897136 1-1/4 X 3/4 PVC BUSHING 2 . 36 1. 00 6896981 3/4" 90 DEG EL FXF SCH40 1.79 1. 00 6901319 3/4" X CLOSE SCH 80 RISER 0 .43 1. 00 6897152 1-1/4" 90DEG STRT ELBOW 1.66 1. 00 6897770 211 '90DEG SCH40 ELBOW 1. 89 1. 00 6897555 2X1-1/4 RED BUSHING SCH40 1.35 2 . 00 6481098 12 PK BOUNTY BASIC 23 .58 2 . 00 6891899 1-1/4" PVC MALE ADAPTER 1.94 1. 00 6851605 1-1/4 BRASS BALL FIP 19.99 1. 00 689.0760 3/4X1/4 TXT BUSH PVC 80 3 . 00 SUB-TOTAL: 93 .35 TOTAL TAX: 0 . 00 -- ----PAYMENTS 0. 00- TOTAL . 00_TOTAL DUE: 93 .35 r , ************** * 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 # 59849 ACCOUNT : 30830255 TRANSACTION DATE : 10/28/14 TRANSACTION # : 3541 TRANSACTION TIME : 95305 PURCHASE ORDER # : 0 REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : TRAVIS TABAK CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1.00 2326038 3/16X1-1/4 FLT HEAD 10 PC 1.59 1. 00 6754596 TOILET PAPER HLDR CHR 2.95 SUB-TOTAL: 4 .54 TOTAL TAX: 0.00 PAYMENTS 0 .00 TOTAL DUE: 4.54 * 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 # 59872 ACCOUNT : 30830255 TRANSACTION DATE : 10/28/14 TRANSACTION # : 3705 TRANSACTION TIME : 144007 . PURCHASE ORDER # : Shop REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Matt Higginbotham CLAIM # : Shop QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 3. 00 5632664 PL CONCRETE/MASONRY SEAL 17 .34 2. 00 5634304 WL 3006 ULTRA GRAY 7 .78 SUB-TOTAL: 25 .12 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 25.12 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF$ 2150 E. Greyhound Pass Carmel, IN 46033 $123.01 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members 2201 59525 42-390.34 $93.35 1 hereby certify that the attached invoice(s), or 2201 59872 42-389.00 $25.12 bill(s) is (are) true and correct and that the 2201 59849 42-389.00 $4.54 materials or services itemized thereon for which charge is made were ordered and received except o er 014 -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)) 10/24/14 59525 $93.35 10/28/14 59872 $25.12 10/28/14 59849 $4.54 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 * 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 # (3 17) 733-2053 INVOICE # 58187 ACCOUNT : 30830253 TRANSACTION DATE : 10/06/14 TRANSACTION # 9971 TRANSACTION TIME : 101722 PURCHASE ORDER # ja100614a REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER : James Alford CLAIM # : ja100614a QUANTITY SKU DESCRIPTION AMOUNT - ------------------------------------ - - -- 1.00 2290289 270PC #7X2° CONSTR SCREW 5 .49 1.00 4179913 TRIM PLANK 1X2 5/8X1-1/2 12.16 SUB-TOTAL: 17.65 TOTAL TAX: 0. 00 PAYMENTS : 0.00 TOTAL DUE: 17 . 65 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 # 59325 ACCOUNT : 30830253 TRANSACTION DATE : 10/21/14 TRANSACTION # 2789 TRANSACTION TIME : 132552 PURCHASE ORDER # : boosters fin REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER : WILLIAM BELL CLAIM # boosters fin QUANTITY SKU DESCRIPTION AMOUNT ---------------------------------------------------------------- 1. 00 2619763 PX BLK SIL ADHESIVE - 30Z 3 .94 1. 00 6805225 1/2" RED BRASS UNION FXF 8 .29 2 .00 6805238 3/4" RED BRASS UNION FXF 25 . 98 2 . 00 6805034 1/2" BRASS ELBOW F X F 8 . 98 2 . 00 6805047 3/4" BRASS ELBOW F X F 13 .98 2 . 00 6805649 1/2" X 3" BRASS NIPPLE 10 .58 1. 00 6805490 1/2 X 1-1/2 BRASS NIPPLE 3 .49 1. 00 6805759 3/4" X 5" BRASS NIPPLE 9. 99 SUB-TOTAL: 85 .23 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 85 .23 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 # 59778 ACCOUNT : 30830253 TRANSACTION DATE : 10/27/14 TRANSACTION # : 8080 TRANSACTION TIME : 132729 PURCHASE ORDER # ja102714a REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER : James Alford CLAIM # : ja102714a QUANTITY SKU DESCRIPTION AMOUNT W44Y 8.00 5613845 MURIATIC ACID GAL 31. 92 SUB-TOTAL: 31.92 TOTAL TAX: 0.00 PAYMENTS 0 .00 TOTAL DUE: ____ 31.92 * 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 # 58992 ACCOUNT : 30830253 TRANSACTION DATE : 10/16/14 TRANSACTION # : 7168 TRANSACTION TIME : 144428 PURCHASE ORDER # REGISTER NUMBER : 10 TYPE OF SALE Charge Sale SIGNER : ANTHONY ISENBERGER CLAIM # QUANTITY SKU DESCRIPTION AMOUNT _________ 1. 00 2618492 50PK SHOP TOWELS 12. 99 SUB-TOTAL: 12 . 99 TOTAL TAX: 0 .00 PAYMENTS 0 . 00 TOTAL DUE: _ ___-12 . 99 VOUCHER # 142166 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 58187 01-6200-04 $17.65 „a 5 ctl`7T 31 .EZ co?-0 '� ►a.�R i Voucher Total l q [ -7 l 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 10128/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/28/201, 58187 $17.65 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