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Home My WebLink About240370 12/16/14 a_c�q �%" "'F� CITY OF CARMEL, INDIANA VENDOR: 198900 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*****1,787.26* r; �� CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 240370 M,�TON�` CARMEL IN 46033 CHECK DATE: 12/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 61706 7.78 OTHER EXPENSES 1120 4237000 62922 22.62 REPAIR PARTS 1120 4237000 63078 123.84 REPAIR PARTS 2201 4238000 63084 436.43 SMALL TOOLS & MINOR E 2201 4238900 63107 52.13 OTHER MAINT SUPPLIES 2201 4238900 63156 7.47 OTHER MAINT SUPPLIES 1120 4239099 24665 63207 943.80 STATION SUPPLIES 2201 4238900 63220 11.28 OTHER MAINT SUPPLIES 1120 4238000 63242 181.91 SMALL TOOLS & MINOR E ************** * 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 # 63084 ACCOUNT : 30830255 TRANSACTION. DATE : 12/10/14 TRANSACTION # 650 TRANSACTION TIME : 102626 PURCHASE ORDER # shop REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : James Bentley CLAIM # shop QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 4 . 00 5756214 LED EXTENDABLE TASK LIGHT 29.96 1.00 2439764 2LB DEADBLOW HAMMER 9.99 1.00 6601131 GRAIN LTHR GLOV W/ STRAP 7.47 1. 00 2436473 MASTERFORCE 3PC PLIER SET 16.99 1. 00 2440406 5-PC PUNCH AND CHISEL SET 14 .99 1. 00 2442475 5/32" SOLID PUNCH 4.69 1.00 2441191 6" LONG NOSE PLIERS 11.39 1. 00 2441201 9" LONG NOSE PLIERS 13 .47 1. 00 2441625 10" STRAIGHT JAW VISEGRIP 11.99 1. 00 2441159 7" CURVED JAW VISE GRIP 11.47 1.00 2441162 10" CURVED JAW VISE GRIP 12.94 1. 00 2370677. 1/2" DR DP IMP SOCKT 1/2" 9.49 1.00 2370699 1/211DR DP IMP SOCKT 3/8" 8 .49 1.00 2370679 1/2"DR DP IMP SOCKT 5/8!' 8.69 1.00 2370678 1/211DR DP IMP SOCKT 9/16" 8.69 1.00 2370701 1/2 DR DP IMP SOCKET 1" 14 .59 - 1.00 2370700 1/211DR DP IMP SOCKT 7/16" 8.68 1.00 2370810 1/2"DR DP IMP SOCKT 3/4" 9.79 1. 00 2370309 15/16" DEEP IMPACT SOCKET 11.99 1.00 2370681 1/2"DR DP IMP SOCKT 13/16 11.39 2. 00 23.70682 1/-2"DR DP--IMP SOCKT- 7/811 - 23-.-7-8 - -- 2. 00 2370675 1/2"DR IMP SOCKET 7/8" 11.58 1.00 2370680 1/211DR DP IMP SOCKT 11/16 8 .89 1.00 2370695 1/2"DR IMP EXTENSION 6" 11.99 1.00 2370694 1/2"DR IMP EXTENSION 3" 8.49 1. 00 2370696 1/2" DR IMP EXTENSION 10" 13 . 99 1. 00 2440118 12" FLAT UTILITY CHISEL 6 .88 1. 00 2440233 1"X12" LONG COLD CHISEL 9. 97 2 . 00 2447101 1/2"DR - 3" EXTENSION 7 .94 2 . 00 2446141 3/811DR FLEX HANDLE - 10" 19 . 98 1. 00 2446139 3/8"DR FLEX RATCHET 19.99 2 . 00 2447102 1/211DR - 5" EXTENSION 9 . 96 2 . 00 2447103 1/2"DR - 10" EXTENSION 11.98 2 . 00 2447099 3/8"DR EXTEN. BAR SET 3PC 23 . 98 ************** * GUEST COPY *JC ltCK 7Y 7C 7Y**'RC YC 7�'*)C 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 # 63084 ACCOUNT : 30830255 TRANSACTION-DATE 12/10/14 TRANSACTION # 650 TRANSACTION TIME 102626 PURCHASE ORDER # : shop REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : James Bentley CLAIM # : shop QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1.00 24.48262 3 PC AVIATION SNIPS SET 9.88 SUB-TOTAL: 436.43 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 436.43 r -- 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 # 63107 ACCOUNT : 30830255 TRANSACTION DATE . : 12/10/14 TRANSACTION # 3980 TRANSACTION TIME : 135927 PURCHASE ORDER ## REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER : ADAM TOWNS CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2. 00 3647340 2-WIRE WALL NUT 10/CD 3 .18 1. 00 3541104 28W 2BULB T5 BALLAST 32.97 1. 00 5757082 SPORT 100L HEADLAMP 14 .99 1.00 23,32019 10X3/4 SELF DRILL HEX 0.99 SUB-TOTAL: 52.13 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 52.13 VOUCHER NO. WARRANT NO. Menards ALLOWED 20 IN SUM OF$ 2150 E. Greyhound Pass Carmel, IN 46033 $488.56 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#,rrITLE AMOUNT Board Members 2201 63084 42-380.00 $436.43 1 hereby certify that the attached invoice(s), or 2201 63107 42-389.00 $52.13 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 hursd ofgf4omoju - W treet Commissloner 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)) 12/10/14 63084 $436.43 12/10/14 63107 $52.13 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer ************** GUEST COPY * ************** G CITY/CARMEL STREET DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. . CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) INVOICE # 63156 ACCOUNT : 30830255 TRANSACTION DATE--: 12/11./14 TRANSACTION # 994 TRANSACTION TIME : 112949 PURCHASE ORDER # : irrigation REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Michael Kalogeros CLAIM # : irrigation QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1.00 6932173 32 OZ ALL WEATHER CEMENT 17 . 98 1.00 6602940 INSULATED MECHANICS GLOVE 9. 00 2. 00 6450952 14 GAL ROUGH TOTE W/ LID 15 .54 SUB-TOTAL: 42 . 52 TOTAL TAX: 0. 00 PAYMENTS 35.05 TOTAL DUE: 7.47 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF$ 2150 E. Greyhound Pass Carmel, IN 46033 $7.47 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#IrITLE I AMOUNT Board Members 2201 63156 1 42-389.00 $7.47 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 iday cember 12, 2014 -614AIVY StreetmmCs°.Si�n`sinner Title Cost distribution ledger classification if claim paid motor vehicle highway fund i 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 12/11/14 63156 $7.47 i I I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer * GUEST COPY ************** G CITY/CARMEL STREET DEPT MENARDS - CARMEL EMAIL . 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) INVOICE # 63220 ACCOUNT : 30830255 TRANSACTION DATE : 12/12/14 TRANSACTION # : 1316 TRANSACTION TIME : 110652 PURCHASE ORDER # : shop REGISTER NUMBER 2 TYPE OF SALE, : Charge Sale SIGNER : James Bentley CLAIM ## : shop QUANTITY SKU DESCRIPTION AMOUNT --------------------------------- 6 . 00 2365481 6PC MAG DRIVE GUIDE SET 11.28 SUB-TOTAL: 11.28 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 11.28 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF$ 2150 E. Greyhound Pass Carmel, IN 46033 $11.28 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department 722 /Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 01 63220 42-389.00 $11.28 1 hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and that the services or materials itemized t es tem zed thereon for which charge is made were ordered and received except 17 nd 15, 2014 1// If d�Zv -7 - M Street ?"gisioner 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)) 12/12/14 63220 $11.28 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 WATER DIST MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3450 W 131ST ST CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE # 61706 ACCOUNT : 30830253 TRANSACTION DATE : 11/21/14 TRANSACTION # : 5000 TRANSACTION TIME : 120631 PURCHASE ORDER # : 0 REGISTER NUMBER 7 TYPE OF SALE : Charge Sale SIGNER : JERRY SMITH CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT 1. 00 --6931539---8 FL- - OZ TEFLON PASTE 5 .99 1.00 6857639 2" X 3" GALV NIPPLE 1.79 SUB-TOTAL: 7 .78 TOTAL TAX: 0.00 PAYMENTS 0. 00 TOTAL DUE: _ 7. 78 I - --- ...._.._..... .... _........... .._.._.._. _....._. j u j t#. 3 VOUCHER # 146250 WARRANT# ALLOWED 198900 IN SUM OF $ MENARDS, INC 2150 E GREYHOUND PASS CARMEL, IN 46033 ' k , Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR I Board members PO# INV# ACCT# AMOUNT Audit Trail Code 61706 01-7200-02 $7.78 ;F a Voucher Total $7.78 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 12/15/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/15/201, 61706 $7.78 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Offi er ************** * GUEST COPY ************** G CITY/CARMEL FIRE DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS #2 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX # INVOICE # 62922 ACCOUNT : 30830283 TRANSACTION DATE : 12/08/14 TRANSACTION # 43 TRANSACTION TIME : 104959 PURCHASE ORDER # : station 44 REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Kurt Weddington CLAIM # : station 44 QUANTITY SKU DESCRIPTION AMOUNT 4 . 00 6803463 TUBE TO MPT CONNECTOR 11. 84 2 . 00 6851600 1/4" BRASS BALL VALVE FIP 10 . 78 SUB-TOTAL: 22 . 62 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 22 . 62 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF$ 2150 East Greyhound Pass Carmel, IN 46033 $22.62 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire" Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 62922 42-370.00 $22.62 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 1 5 2014 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) 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)) 62922 $22.62 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer ************** * GUEST COPY ************** G CITY/CARMEL FIRE DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS #2 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX # INVOICE # 63078 ACCOUNT : 30830283 TRANSACTION DATE : 12/10/14 TRANSACTION # 609 TRANSACTION TIME : 91835 PURCHASE ORDER ## station 45 REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Scott Tierney CLAIM # : station 45 QUANTITY SKU DESCRIPTION AMOUNT 2 . 00 - 2652981 27" DLX PUSHER W/ STRIP 37 . 94 2 . 00 2652273 30" STEEL PUSHER 59.98 4 . 00 2742921 INDUST REAR TRIG NOZZLE 25 . 92 SUB-TOTAL: 123 . 84 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 123. 84 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF$ 2150 East Greyhound Pass Carmel, IN 46033 $123.84 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 63078 42-370.00 $123.84 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 D L 5 2094 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 6 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)) 63078 $123.84 I I 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 , 20 Clerk-Treasurer ************** * GUEST COPY ************** G CITY/CARMEL FIRE DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS $#2 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX # INVOICE # 63207 ACCOUNT : 30830283 TRANSACTION DATE : 12/12/14 TRANSACTION # : 2721 - TRANSACTION TIME : - 83423 PURCHASE ORDER # : station 42 REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : SCOTT OSBORNE CLAIM # station 42 QUANTITY SKU DESCRIPTION AMOUNT ^~ ^ 36. 00 6475006ALL FREE & CLEAR 150 OZ 323 . 64 72 . 00 6470958 DAWN DISH POWER CLEAN 285 . 84 56 . 00 6472505 CASCADE COMPLETE POWDER 334 . 32 SUB-TOTAL: 943 . 80 TOTAL TAX: 0 . 00 PAYMENTS 0 .00 TOTAL DUE: 943 . 80 :a' ************** * GUEST COPY ************** G CITY/CARMEL FIRE DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS #2 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX # INVOICE # 63242 ACCOUNT : 30830283 TRANSACTION DATE : 12/12/14 TRANSACTION # : 6855 TRANSACTION TIME : 13.4505 PURCHASE ORDER # : CTC REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER :• Al Peterson CLAIM # : CTC QUANTITY SKU DESCRIPTION AMOUNT 1. 00 ^2361530 3PC HSS STEP DRILL BITS 19 . 99 1. 00 2462078 DRILL HOLSTER 9 . 97 2 . 00 2461908 11PKT CARPENTER' S APRON 31. 96 1. 00 2446098 170PC CRESCENT TOOL SET 119 . 9.9 SUB-TOTAL: 181 . 91 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 181. 91 r` r .fir r; VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF$ 2150 East Greyhound Pass Carmel, IN 46033 $1,125.71 I ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 63242 42-380.00 $181.91 1 hereby certify that the attached invoice(s), or 24665 63207 42-390.99 $943.80 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 5 2014 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund I Prescribed by State Board of Accounts City Form No.201(Rev.1995) I 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. Payee f i Purchase Order No. Terms Date Due Invoice Invoice Description Amount j Date Number (or note attached invoice(s)or bill(s)) 63242 $181.91 3207 6 $943.80 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 , 20 Clerk-Treasurer