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Home My WebLink About239079 11/11/14 (9, CITY OF CARMEL, INDIANA VENDOR: 198900 CHECK AMOUNT: $*"****x260.64* ONE CIVIC SQUARE MENARDS, INCCARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 239079 CARMEL IN 46033 CHECK DATE: 11/11/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 60077 3.99 OTHER MAINT SUPPLIES 1207 4350000 60081 19.65 EQUIPMENT REPAIRS & M 2201 4236000 60395 7.41 GRAVEL 2201 4238900 60420 94.32 OTHER MAINT SUPPLIES 2201 4238900 60428 52.30 OTHER MAINT SUPPLIES 102 4463300 60480 82.97 APPLIANCES ************** * 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 # 60077 ACCOUNT : 30830255 TRANSACTION DATE : -10/31/14 TRANSACTION # : 4809 TRANSACTION TIME : 93807 PURCHASE ORDER # : hub REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Michael Kalogeros CLAIM # : hub QUANTITY SKU DESCRIPTION AMOUNT --------------------------------------------------------------- 1. 00 3641348 36" HVY-D TIE 10/BAG 3 . 99 SUB-TOTAL: 3 . 99 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 3 . 99 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 # 60420 ACCOUNT : 30830255 TRANSACTION DATE : 11/04/14 TRANSACTION # :_...6388 TRANSACTION TIME : 142325 PURCHASE ORDER # : 0 REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : ADAM TOWNS CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT ----------------- -------------------------------------------- 8 .00 6481098 12 PK BOUNTY BASIC 94 .32 SUB-TOTAL: 94 .32 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 94 .32 ************** * 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 # 60428 ACCOUNT : 30830255 TRANSACTION DATE : 11/04/14 TRANSACTION # : 6424 TRANSACTION TIME : 152921 PURCHASE ORDER # : shop REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : James Bentley CLAIM # : shop QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 6481103 6 PK BOUNTY PAPER TOWELS 12 .49 3 . 00 5715611, SOFTSOAP RASP/VANILLA 4 .41 60 . 00 6486075 1 PK JUBILEE PAPER TOWELS 35 .40 1. 00 6481103 6 PK BOUNTY PAPER TOWELS 12 .49 1. 00- 6481103 6 PK BOUNTY PAPER TOWELS - 12.49 SUB-TOTAL: 52 .30 TOTAL TAX: 0 .00 PAYMENTS 0 . 00 TOTAL DUE: _ 52 .30 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 # 60395 ACCOUNT : 30830255 TRANSACTION DATE: 11/04/14 TRANSACTION # : 6792 TRANSACTION TIME : 95904 PURCHASE ORDER # : irrigation REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Michael Kalogeros CLAIM # : irrigation QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 3 . 00 1891124 PEA GRAVEL 7 .41 SUB-TOTAL: 7.41 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 7 .41 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF$ 2150 E. Greyhound Pass Carmel, IN 46033 $158.02 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members 2201 60077 42-389.00 $3.99 1 hereby certify that the attached invoice(s), or 2201 60395 42-360.00 $7.41 bill(s) is (are) true and correct and that the 2201 60420 42-389.00 $94.32 2201 60428 1 42-389.00 $52.30 materials or services itemized thereon for which charge is made were ordered and received except Frid ov ° 4 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)) 10/31/14 60077 $3.99 11/04/14 60395 $7.41 11/04/14 60420 $94.32 11/04/14 60428 $52.30 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 5-11-10-1.6 120 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 # 60480 ACCOUNT : 30830283 TRANSACTION DATE : 11/05/14 TRANSACTION # 9470 TRANSACTION TIME : 94616 PURCHASE ORDER # 0 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER : Bruce Knott CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT --------------------------------------------------------------- 1. 00 4557367 1.3CF BLK MICROWAVE 74 .99 1. 00 4759722 REPLACE PLAN 1 YR 7. 98 SUB-TOTAL: 82 . 97 TOTAL TAX: 0 .00 PAYMENTS 0 . 00 TOTAL DUE: _ 82 . 97 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF $ 2150 East Greyhound Pass Carmel, IN 46033 $82.97 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 60480 102-633.00 $8297 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 NOV 10 2014 s G Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund I i 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)) 60480 Admin $82.97 i I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer ************** * GUEST COPY ************** G BROOKSHIRE GOLF COURSE MENARDS - CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS EMAIL CARMEL, IN 46033 CARMEL IN 46033 FAX #. (317) 846-9980 INVOICE # 60081 ACCOUNT 30830417 TRANSACTION DATE 10/31/14 TRANSACTION # 4856 TRANSACTION TIME : 102624 PURCHASE- ORDER # 0 REGISTER NUMBER : 2 TYPE OF SALE Charge Sale SIGNER : Russell Pickett CLAIM # r 0 QUANTITY SKU DESCRIPTION AMOUNT '--3 . 00' ^! 23- =_-.--------.__ ,__: 25095 5/8 X 8 HEX BOLT IPC 8 . 67 1. 00 2321237 5/8" LOCK WASHER 3PC 0:99 1. 00 2537870 MP 16LB GOURMET CAT FOOD 9.99 SUB-TOTAL: 19. 65 TOTAL TAX: 0. 00 PAYMENTS -0. 00 TOTAL DUE: 19. 65 VV VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF$ 2150 E. Greyhound Pass Carmel, IN 46033 $19.65 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1207 I 60081 I 43-500.00 I $19.65 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 Wednesday, November 05, 2014 Director, Brookshire/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 i 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. I Payee I i Purchase Order No. ` Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 10/31/14 60081 Bolts $19.65 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 20 Clerk-Treasurer