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Home My WebLink About240058 12/09/14 CITY OF CARMEL, INDIANA VENDOR: 198900 i•' ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $"*'****334.98* CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 240058 CARMEL IN 46033 CHECK DATE: 12/09/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 61886 25.07 OTHER EXPENSES 601 5023990 62090 147.24 OTHER EXPENSES 2201 4239034 62100 28.34 LANDSCAPING SUPPLIES 601 5023990 62468 85.87 OTHER EXPENSES 2201 4239034 62485 18.94 LANDSCAPING SUPPLIES 2201 4238900 62533 2.58 OTHER MAINT SUPPLIES 2201 4236200 62614 4.98 CEMENT 1120 4237000 62627 21.96 REPAIR PARTS 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 # 62090 ACCOUNT : 30830253 TRANSACTION DATE : 11/26/14 TRANSACTION # 6526 TRANSACTION TIME : 92219 PURCHASE ORDER # ja112614a REGISTER NUMBER 7 TYPE OF SALE : Charge Sale SIGNER : James Alford CLAIM # ja112614a QUANTITY SKU DESCRIPTION AMOUNT --------------- ------------------------------------------------ 30 .00 2162601 48" DRIVEWAY MARKER FLEX 59. 70 2 . 00 6476265 CONCENTRATED MPC CITRUS 13 . 98 1.00 6792892 18 ' PIPE HEATING CABLE 24 . 99 1 . 00 6792892 18 ' PIPE HEATING CABLE 24. 99 2 .00 6485182 IRON HOLD MAXIMUM BAGS 23 . 58 SUB-TOTAL: 147 .24 TOTAL TAX: 0 .00 PAYMENTS 0 . 00 TOTAL DUE: 147.24 _......_...__......................._................................_._........._.................._.__......_..._.._...................................._..: sx t t,� { ************** * 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 # 62468 ACCOUNT : 30830253 TRANSACTION DATE 12/01/14 TRANSACTION # : 2772 TRANSACTION TIME 125759 PURCHASE ORDER # : ja120114a REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : James Alford CLAIM # : ja120114a QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 3 .00 5582007 CURING COMPOUND 59. 94 1. 00 5619234 POLY 2GAL POLY SPRAYER 14 . 95 2 .00 1891344 INDUSTRIAL HANDYSAND 10 . 98 SUB-TOTAL: 85 . 87 TOTAL TAX: 0. 00 PAYMENTS 0 .00 TOTAL DUE: 85. 87 ************** * 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 # 61886 ACCOUNT : 30830253 TRANSACTION DATE. : 11/24/14 TRANSACTION # 2262 TRANSACTION TIME 84531 PURCHASE ORDER # : dan112414a REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : DANIEL JENKINS CLAIM # : dan112414a QUANTITY SKU DESCRIPTION AMOUNT --------------------------------------------------------------- 8. 00 6896690 1" PVC CAP 4.72 4. 00 6897000 1" PVC PLUG 3 .36 1.00 1712384 POST DRIVER W/HANDLES 16. 99 SUB-TOTAL: 25. 07 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 25.07 r __ _..._ ... .w......_.......................................... ..._........:..... i , VOUCHER# 142403 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 62090 01-6200-02 $147.24 Voucher Total 4 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 12/2/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/2/2014 62090 $147.24 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer ************** * GUEST COPY ************** G CITY/CARMEL FIRE DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS ##2 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX ## INVOICE # 62627 ACCOUNT : 30830283 TRANSACTION DATE- : 12/03/14 TRANSACTION # 3854 TRANSACTION TIME : 164958 PURCHASE ORDER # Station 44 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : Kurt Weddington CLAIM # Station 44 QUANTITY SKU DESCRIPTION AMOUNT ----------------- - - - ----------------------------- 2 . 00 --- - ------------ - 2 . 00 6214134 EXTENDED LIFE WATER PAD 21. 96 SUB-TOTAL: 21 . 96 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 21. 96 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF$ 2150 East Greyhound Pass Carmel, IN 46033 $21.96 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 62627 42-370.00 $21.96 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 DEC - 8 2w 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. I Payee I Purchase Order No. Terms i Date Due i Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 62627 $21.96 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 # 62100 ACCOUNT : 30830255 TRANSACTION DATE : 11/26/14 TRANSACTION # : 5350 TRANSACTION TIME : 111343 PURCHASE ORDER # : fountains REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Michael .Kalogeros CLAIM # : fountains QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 6. 00 3652358 3/4" PVC COUPLER 1.74 1. 00 3652390 3/4" PVC MALE ADAPTER 0.34 1. 00 3651361 3/4" LOCKNUT 0.48 1. 00 3651251 3/4" INSUL BSHNG 0.28 2 . 00 3655897 3/4" RGD 2-HOLE STRAP 1.40 1.00 3655724 1"X3/4" REDUCING WASHER 1.32 1. 00 3652413 3/4" PVC LB CONDUIT BODY 3 . 06 3 . 00 3653003 3/4" SCH40 90 DGR BELLED 2 .37 1. 00 6931665 4 OZ ALL PURPOSE CLEANER 3 .49 1. 00 6931825 4 OZ HVY DUTY PVC CEMENT 4 .49 1. 00 3652293 1/2"&3/4" PVC PULL ELBOW 3 .34 3 . 00 3652086 3/4" X 10 ' PVC CONDUIT 6 . 03 SUB-TOTAL: 28 .34 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 28 .34 ************** * 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 # 62485 ACCOUNT : 30830255 TRANSACTION DATE : 12/01/14 TRANSACTION # : 2872 TRANSACTION TIME : 154603 PURCHASE ORDER # : fountains REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Michael Kalogeros CLAIM # : fountains QUANTITY SKU DESCRIPTION AMOUNT --------------------------------------------------------------- 1. 00 3654097 3/4" LFNC 0-90 DEG CNCTR 3 . 69 1.00 3656231 1-1/2" EMT 2-HOLE STRAP 0.94 1. 00 3654042 1/2" LFNC 90D 1-PC CNCTR 2 .79 1.00 3654068 1/2" LFNC STR .1-PC CNCTR 2.24 1. 00 3613191 4X4X2 PVC ENCLOSURE 6 .54 1. 00 3654071 3/4" LFNC STR 1-PC CNCTR 2 . 74 SUB-TOTAL: 18 .94 TOTAL TAX: 0 . 00 PAYMENTS 0.00 TOTAL DUE: 18 . 94 ************** * 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 # 62533 ACCOUNT : 30830255 TRANSACTION DATE : 12/02/14 TRANSACTION #. 7724 TRANSACTION TIME : 113145 PURCHASE ORDER # 0 REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Darryl Bell CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 6894236 6" CORRUGATED COUPLER 2 . 58 SUB-TOTAL: 2 . 58 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 2 .58 ************** * 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 # 62614 ACCOUNT : 30830255 TRANSACTION DATE : 12/03/14 TRANSACTION # : 3711 TRANSACTION TIME : 135056 PURCHASE ORDER # : na REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Rick Alden CLAIM # : na QUANTITY SKU DESCRIPTION AMOUNT ----------------- -------------------------------------------- 1.00 1891014 5000 PSI CONCRETE MIX 4 .98 SUB-TOTAL: 4 .98 TOTAL TAX: 0.00 PAYMENTS 0 . 00 TOTAL DUE: 4 . 98 I VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF$ 2150 E. Greyhound Pass Carmel, IN 46033 $54.84 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#(TITLE AMOUNT Board Members 2201 62100 42-390.34 $28.34 1 hereby certify that the attached invoice(s), or 2201 62485 42-390.34 $18.94 bill(s) is (are)true and correct and that the 2201 62533 42-389.00 $2.58 materials or services itemized thereon for 2201 62614 42-362.00 $4.98 which charge is made were ordered and received except V F tuber 014 2ir�r`i7 T`r.n�`:lCCi(lI'V�P 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 �I whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee i Purchase Order No. i Terms Date Due i Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/26/14 62100 $28.34 12/01/14 62485 $18.94 12/02/14 62533 $2.58 12/03/14 62614 $4.98 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