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Home My WebLink About239577 11/25/14 4A" CITY OF CARMEL, INDIANA VENDOR: 198900 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*******367.61* r.. %� CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 239577 ''"�rori`�°'`9 CARMEL IN 46033 CHECK DATE: 11125/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4350000 61008 24.85 EQUIPMENT REPAIRS & M 2201 4238900 61144 151.00 OTHER MAINT SUPPLIES 2201 4350080 61442 107.85 STREET LIGHT REPAIRS 2201 4238900 61549 24.97 OTHER MAINT SUPPLIES 2201 4356003 61608 4.87 SAFETY ACCESSORIES 2200 4239099 61697 48.91 OTHER MISCELLANOUS 2201 4238900 61701 5.16 OTHER MAINT SUPPLIES 2200 Use Your 2% BIG CARD� ''��;..REBAT E MIENARDS — CARMEL 2 150 E . tal reyhourid Carmel , IN 46O33 KEEP YOUR RECEIPT RETURN POLICY VARIES BY PRODUCT TYPE Unless noted below allowable returns for items on this receipt: will be in the form of an in store crE:dit voucher if the I return is done! after 02/10/15 If you have questions regarding the charges on your receipt, please email us at: CARMfrontend@menards.com VIII I II I IIII IIII II III III II II III I II III IIII II f ii r 0 Ln-nice # 61008 CHARGE: SALE 30830486 u95i. Name: G CITY/CARMEL ENGINEERING lay, Exempt 12 i.nrt;rnmE:nt/School NOR RED/ORANGE MARKING �;i,75305 2 124.97 9.94 NT ,ARKING WHITE `5575336 3 04.97 14.91 NT TOTAL 24.85 TOTAL SALE 24.85 CHARGE 24.bo TOTAL NUMBER OF ITEMES = 5 1 � THE FOLLOWING REBATE RECEIPTS WERE PRINTED FOR THIS TRANSACTION: 1114 I acknowledge this purchase is governed by the germs and conditions posted in the front of the store and authorize MENARD, ` Inc. to bill 'the above named account and agree to pay for the goods according to the terms of the credit agreement which is on file. • ,. - Guest ;.•i a(�d tUl'El - THANK YOU. `'OUR.Cii:;HIE:R, BF;4T . )6-", u- :1'.F I 11/ 12/14 1 Use Your } 2% BIG CARD REBATE MENARDS — CARMEL 2150 E . Greyhound Pass Carmel , IN 46033 KEEP YOUR RECEIPT RETURN POLICY VARIES BY PRODUCT TYPE Unless noted below allowable returns for items on this receipt will be in the form of an in store credit voucher if the return is done after 02/19/15 If you have questions regarding the charges on your receipt, please email us at: :z;;t Sl�nal ne CARMfrontend@menards.com (HI) Holiday items may be exchanged for the same item or a similar item of equal IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII value. aexchange or, similar item is available, the a item will be refunded at the receipt PO # 0 price prior to the holiday. After the Invoice # 61697 holiday, the lowest register clearance CHARGE SALE price for that item will be given. Account: 30830486 See menards.com for return policy details Guest Name: G CITY/CARMEL. ENGINEERI14G THANK YOU, YOUR CASHIER, Jacob Tax Exempt 12 92854 09 5385 11/21/14 10:30AM 3083 Government/School 30" MIXED MADISON WREATH HI 2874065 24.99 tIf WREATH HANGER ASST HI 2870795 5.99 141 GE 12' PRELIT GRLND CLR HI 2870045 10.99 NI 12CT 40MM RD GLITTER ORN HI 2810996 2 90.99 1.98 NT 10OLT MINI CLEAR WHT WIRD HI 2841556 2 92.48 4.96 NT TOTAL 48.91 TOTAL SALE 48.91 CHARGE 48.91 TOTAL SAVINGS 1.02 TOTAL NUMBER OF ITEMS = 7 I acknowledge this purchase is governed by the terms and conditions posted in the front of the store and authorize MENARD, Inc. to bill the above named account and agree to pav for the goods according to the terms o. crelif agreement which is on f 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 Menards Purchase Order No. 2150 E. Greyhound Pass Terms Carmel, IN 46033 Date Due Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s) Amount 11/12/2014 0 Paint $ 24.85 11/21/2014 0 office supplies $ 48.91 Total $ 73.76 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. Menards ! ALLOWED 20 2150 E. Greyhound Pass IN SUM OF$ Carmel, IN 46033 '7 I $ 73.76 r' ON ACCOUNT OF APPROPRIATION FOR (I4 Board Members PO#or DEPT# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or 0 0 2200-4350000 $ 24.85 bill(s) is (are)true and correct and that the materials or services itemized thereon for 0 0 2200-4239099 $ 48.91 which charge is made were ordered and received except 11/24/2014 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund * 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 # 61144 ACCOUNT : 30830255 TRANSACTION DATE : 11/14/14 TRANSACTION # : 5863 TRANSACTION TIME : 103947 PURCHASE ORDER # : Christmas li REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Randy Johnson CLAIM # : christmas li QUANTITY 'SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 5 .00 3700100 16-3 10 ' GRN TRI-TAP CORD 24 . 95 10.00 3704143 GREEN TRI-TAP ADAPTER 19.90 8 . 00 3646378 ELECTRICAL TAPE 1" X 60 , 6.40 25 . 00 3700103 16-3 20 ' GREEN CORD 99.75 SUB-TOTAL: 151. 00 TOTAL TAX: 0 .00 PAYMENTS 0 . 00 TOTAL DUE: 151. 00 Ji 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 # 61442 ACCOUNT : 30830255 TRANSACTION DATE : 11/18/14 TRANSACTION. # : 9640 TRANSACTION TIME : 103117 PURCHASE ORDER # : truck 57 REGISTER NUMBER 1 TYPE OF SALE : Charge Sale SIGNER : Brad Henderson CLAIM # : truck 57 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 3 . 00 3633921 LA 3 PACK 20AMP GFCI 83 . 97 4 .00 3615930 GRY 1-GNG NM WIU SHLW CVR 23 . 88 SUB-TOTAL: 107 . 85 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 107 . 85 4rccic�c;r 'rcic7c�c3rkix * 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 # 61549 ACCOUNT : 30830255 TRANSACTION DATE : 11/19/14 TRANSACTION # : 8873 TRANSACTION TIME : 142224 PURCHASE ORDER # : city center REGISTER NUMBER : 10 TYPE OF SALE : Charge Sale SIGNER : RALPH BURKE CLAIM # : city center QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 3700651 14-3 25 ' GRN 30UT EXTNCRD 14 .99 2. 00 3700100 16-3 10 ' GRN TRI-TAP CORD 9. 98 SUB-TOTAL: 24.97 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 24 . 97 .r i t ************** * 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 # 61608 ACCOUNT : 30830255 TRANSACTION DATE : 11/20/14 TRANSACTION # 4475 TRANSACTION TIME : 91931 PURCHASE ORDER # fountains REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER : Michael Kalogeros CLAIM # fountains QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 6601827 BROWN JERSEY GLOVE 0. 98 1. 00 6601238 PVC COATED WORK GLOVE 3 .89 SUB-TOTAL: 4 . 87 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: yy 4 . 87 r r VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF $ 2150 E. Greyhound Pass Carmel, IN 46033 $288.69 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 61144 42-389.00 $151.00 1 hereby certify that the attached invoice(s), or 2201 61442 43-500.80 $107.85 bill(s) is (are) true and correct and that the 2201 61549 42-389.00 $24.97 materials or services itemized thereon for 2201 61608 43-560.03 $4.87 which charge is made were ordered and received except Frid 14 ree� ommissloner re ommissloner 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. i Payee Purchase Order No. Terms i Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/14/14 61144 $151.00 11/18/14 61442 $107.85 11/19/14 61549 $24.97 11/20/14 61608 $4.87 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 # 61701 ACCOUNT : 30830255 TRANSACTION DATE : 11/21/14 TRANSACTION # : 1100 TRANSACTION TIME : 104436 PURCHASE .ORDER # : 0 REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : Randy Johnson CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------- 2 . 00 6894236 6" CORRUGATED COUPLER 5 .16 SUB-TOTAL: 5 .16 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 5.16 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF $ 2150 E. Greyhound Pass Carmel, IN 46033 i $5.16 i ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 1 61701 1 42-389.001 $5.16 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 o ndffM�Vf 4, 2014 i� StreeJ39@01050fiTIftioner Title I . I 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)) 11/21/14 61701 $5.16 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