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Home My WebLink About239318 11/19/14 �i F, CITY OF CARMEL, INDIANA VENDOR: 198900 Gs ® ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*******307.25* s Via; CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 239318 9,��TON � CARMEL IN 46033 CHECK DATE: 11/19/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 60032 88.55 OTHER EXPENSES 601 5023990 60498 16.07 OTHER EXPENSES 601 5023990 60576 57.35 OTHER EXPENSES 601 5023990 60594 93.10 OTHER EXPENSES 2201 4238900 61073 52.18 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 # 61073 ACCOUNT : 30830255 TRANSACTION DATE 11/13/14 TRANSACTION # : 9951. TRANSACTION TIME 95959 PURCHASE ORDER # : shop REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : James Bentley CLAIM # : shop QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 2250886 1/2X6 FGD TRNBKL E/E -GAL 37.18 1 . 00 3703806 60LED RECH TROUBLE LIGHT 15 .00 SUB-TOTAL: 52 .18 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 52 . 18 i _ VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF $ 2150 E. Greyhound Pass Carmel, IN 46033 $52.18 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE I AMOUNT Board Members 2201 I 61073 I 42-389.001 $52.18 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 v Friday' ov 4 S� �h'�fsr'f�eP 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)) 11/13/14 61073 $52.18 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 ************** * STORE 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 # 60594 ACCOUNT : 30830253 TRANSACTION DATE : 11/06/14 TRANSACTION # :. 7199 TRANSACTION TIME : 151731 PURCHASE ORDER # metershop REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : BRUCE BUCKSOT CLAIM # metershop QUANTITY SKU DESCRIPTION AMOUNT ------------------------------------------------------- 1. 00 6602874 RW PERFORMANCE GLOVE 6 .'98 3 .00 3645239 14" BLK CABLE TIE 100/BAG 31. 14 1.00 3681803 7DAY DIGITAL TIMER-INDOOR 4 . 99 1. 00 6737306 LAUNDRY FAUCT HVY DTY CHR 49 .99 SUB-TOTAL: 93 .10 TOTAL TAX: 0 . 00 PAYMENTS : 0 .00 TOTAL DUE: 93 . 10 ......................_............_............................._.........._.....___... _........... tam,...................._..._.........................._......_.........................................................,,.,.....:......................................._.._._..._..; ************** * STORE 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 # 60032 ACCOUNT : 30830253 TRANSACTION DATE : 10/30/14 TRANSACTION # 4457 TRANSACTION TIME : 145334 PURCHASE ORDER # ja103014a REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER : James Alford CLAIM # ja103014a QUANTITY SKU DESCRIPTION AMOUNT ------------------------------ 4 .00 1613519 161IX25 ' REFLECTIVE BUBBLE 63 .56 1. 00 6792891 HEAT TAPE 18 FEET 24 . 99 SUB-TOTAL: 88 .55 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 88 .55 tp: . j Y * STORE 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 # 60576 ACCOUNT : 30830253 TRANSACTION DATE 11/06/14 TRANSACTION # 7482 TRANSACTION TIME 124507 PURCHASE ORDER # ; ja110614b REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : James Alford CLAIM # ja110614b QUANTITY SKU DESCRIPTION AMOUNT --------------------------------------------------------------- 4 . 00 2354039 5/16" CABLE CLAMP 2 .36 3 . 00 5755809 ENERGZER 3V LITH 2025 2PK 11. 91 12 . 00 1712902 6 ' STUDDED T POST 43 .08 SUB-TOTAL: 57. 35 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 57 . 35 i }� s ************** * 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 # 60498 ACCOUNT : 30830253 TRANSACTION DATE : 11/05/14 TRANSACTION # : 9554 TRANSACTION TIME : 124608 PURCHASE ORDER # ja110514a REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER : James Alford CLAIM # : ja110514a QUANTITY SKU DESCRIPTION AMOUNT -------- 81.00-------------------------------------------------------- 6805225 1/2" RED BRASSUNIONFXF 8 .29 1.00 6805445 1/2" CLOSE BRASS NIPPLE 2 .79 1. 00 6805843 1/2" BRASS STREET ELBOW 4 . 99 SUB-TOTAL: 16. 07 TOTAL TAX: 0 .00 PAYMENTS : 0 . 00 TOTAL DUE: ^16 . 07 r ' j t i 1_.. _.....:. ._,_.. . . _..,_ _......__ ..:_ VOUCHER # 142267 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 60594 01-6200-06 ti $93.10 � Cos-;k (e2-0, Cob 5-7l,, (o cF , Zb i i Voucher Total �� V94$ i 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 11/12/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/12/201, 60594 $93.10 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 Date Officer i