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Home My WebLink About241089 01/13/15 0CITY OF CARMEL, INDIANA VENDOR: 198900 ." �; ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*****1,571.77* ?�; CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 241089 ,��TON�, CARMEL IN 46033 CHECK DATE: 01/13/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 63171 88.22 OTHER EXPENSES 601 5023990 63657 169.00 OTHER EXPENSES 651 5023990 63659 12.99 OTHER EXPENSES 2201 4238900 64030 167.36 OTHER MAINT SUPPLIES 2201 4238900 64253 153.95 OTHER MAINT SUPPLIES 2201 4238900 64257 211.84 OTHER MAINT SUPPLIES 2201 4238900 64271 98.75 OTHER MAINT SUPPLIES 2201 4238900 64335 274.87 OTHER MAINT SUPPLIES 2201 4238900 64394 50.00 OTHER MAINT SUPPLIES 2201 4238900 64395 -106.93 OTHER MAINT SUPPLIES 2201 4238900 64399 378.92 OTHER MAINT SUPPLIES 2201 4238900 64417 9.98 OTHER MAINT SUPPLIES 2201 4238900 64865 13.04 OTHER MAINT SUPPLIES 2201 4237000 65035 49.78 REPAIR PARTS 1 * STORE 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 # 64399 ACCOUNT : 30830255 TRANSACTION DATE : 12/31/14 TRANSACTION # 9332 TRANSACTION TIME : 110406 PURCHASE ORDER # shop REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : Matt Higginbotham CLAIM # shop QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 12.00 1365127 48" STEEL RACKING BEAM 107. 76 8 .00 1365160 28-3/161IX23-3/4" WIRE 43 . 92 1.00 1365095 481IX36" STEEL 2-DOOR KIT 68 . 99 2.00 1365063 301IX96" STEEL END FRAME 73 .76 1.00 1231014 3/8"- (11/32) 4X8 RTD SHTG 14 .63 14.00 1365162 3/4"X28-3/16"X23-3/4" T&G 69.86 SUB-TOTAL: 378 . 92 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 378 . 92 ************** * STORE 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 # 64394 ACCOUNT : 30830255 TRANSACTION DATE : 12/31/14 TRANSACTION # : 2198 TRANSACTION TIME : 101325 PURCHASE ORDER # : shop REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : Jim Hobbs CLAIM # shop QUANTITY SKU DESCRIPTION AMOUNT --------------------------------------------------------------- 1. 00 2870933 7 ' PRELIT ROCKY PINE 50. 00 SUB-TOTAL: 50 . 00 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 50 . 00 ************** * STORE 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 # 64417 ACCOUNT : 30830255 TRANSACTION._DATE. .: 12/31/14 TRANSACTION # 7511 TRANSACTION TIME : 145859 PURCHASE ORDER # : shop REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER : Jeff Hicks CLAIM # : shop QUANTITY - SKU DESCRIPTION AMOUNT --------------------------------------------- 2 . 00 1365162 3/4"X28-3/16"X23-3/4" T&G 9. 98 SUB-TOTAL: 9.98 TOTAL TAX: 0 .00 PAYMENTS 0.00 TOTAL DUE: 9. 98 ************** * STORE 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 # 64395 ACCOUNT : 30830255 TRANSACTION DATE : .12/31/14 TRANSACTION # 9890 TRANSACTION TIME : 103153 PURCHASE ORDER # : REGISTER NUMBER 22 TYPE OF SALE : Return Charge SIGNER CLAIM # QUANTITY SKU DESCRIPTION AMOUNT ------------------ 1.00- 24" STEEL DEEP DRAWER KIT - 51.99 2 .00- 171IX72" STEEL END FRAME 47 .96 2 . 00- 15-3/16"X23-3/4" WIRE - 6. 98 SUB-TOTAL: - 106 .93 TOTAL TAX: 0 . 00 PAYMENTS 0. 00,. TOTAL DUE: - 106 .93 NO TENDER SIGNATURE AVAILABLE ************** * 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 # 64030 ACCOUNT : 30830255 TRANSACTION DATE : 12/24/14 TRANSACTION # : 3206 TRANSACTION TIME : 100843 PURCHASE ORDER # : shop REGISTER NUMBER 7 TYPE OF SALE : Charge Sale SIGNER : Mark Ottinger CLAIM # : shop QUANTITY ' SKU DESCRIPTION AMOUNT ---------------------------------------------------------------- 6.00 1365135 97" STEEL RACKING BEAM 101. 94 2.00 1365059 301IX72" STEEL END FRAME 55 .58 1. 00 2452214 STANLEY SORTMASTER 9.84 SUB-TOTAL: 167 .36 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 167 .36 1 r• �ttI• ************** * 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 # 64335 ACCOUNT : 30830255 TRANSACTION DATE : 12/30/14 TRANSACTION # : 9420 TRANSACTION TIME : 111708 PURCHASE ORDER # : shop REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : Matt Higginbotham CLAIM # : shop QUANTITY SKU DESCRIPTION AMOUNT ---------------------------------------------------------------- 5. 00 7039047 17X35 MANOR BOOT TRAY 49.95 2.00 2175319 6"XTR HVY DTY RGD CSTR 45.96 1.00 2113904 77X24X72 4 LEVEL RACK 129.00 2.00 2175314 611XTR HVY DTY SVL CSTR 49.96 SUB-TOTAL: 274 .87 TOTAL TAX: 0 .00 PAYMENTS 0. 00 TOTAL DUE: _ 274 . 87 ************** * 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 # 64271 ACCOUNT : 30830255 TRANSACTION DATE . : 12/29/14 TRANSACTION# : 8416 TRANSACTION TIME 132014 PURCHASE ORDER # : shop REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Rick Alden CLAIM # shop QUANTITY SKU DESCRIPTION AMOUNT ------------------------------------------------------ 4.00 1365135 97" STEEL RACKING BEAM 67 . 96 1.00 1251049 3/4"- (23/32)4X8 SANDED UL 30.79 I SUB-TOTAL: 98 .75 TOTAL TAX: 0.00 PAYMENTS 0. 00 TOTAL DUE: 98 . 75 w- ************** * 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 # 64257 ACCOUNT : 30830255 TRANSACTION DATE : 12/29/14 TRANSACTION # : 3588 TRANSACTION TIME : 104114 PURCHASE ORDER # : shop REGISTER NUMBER 7 TYPE OF SALE ' : Charge Sale SIGNER : James Bentley CLAIM # shop QUANTITY SKU DESCRIPTION AMOUNT 1. 00 1365198 24" STEEL DEEP DRAWER KIT 51. 99 2 . 00 1365019 171IX72" STEEL END FRAME 47.96 1. 00 1365095 481IX36" STEEL 2-DOOR KIT 68.99 2. 00 1365140 15-3/161IX23-3/4" WIRE 6.98 4 . 00 1365127 48" STEEL RACKING BEAM 35.92 SUB-TOTAL: 211.84 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 211.84 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 # 64253 ACCOUNT : 30830255 TRANSACTION DATE : 12/29/14 TRANSACTION # : 1353 TRANSACTION TIME : 100901 PURCHASE ORDER # shop REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Rick Alden CLAIM # : shop QUANTITY SKU DESCRIPTION AMOUNT ----------- --------------- -- 5 . 00 1251049 3/4"- (23/32) 4X8 SANDED UL 153. 95 SUB-TOTAL: 153 .95 TOTAL TAX: 0.00 PAYMENTS 0. 00 TOTAL DUE: 153 . 95 l S VOUCHER NO. WARRANT NO. ALLOWED 20 Menards Del IN SUM OF$ 2150 E. Greyhound Pass Carmel, IN 46033 $1,238.74 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 64257 42-389.00 -$211.84 1 hereby certify that the attached invoice(s), or 2201 64271 42-389.00 —$98.75 bill(s) is(are)true and correct and that the 2201 64335 42-389.00 --$274.87 materials or services itemized thereon for 2201 64030 42-389.00 - $167.36 2201 64395 42-389.00 -($106.93) which charge is made were ordered and 2201 64417 42-389.00 - $9.98 received except 2201 64394 42-389.00 w $50.00 2201 64399 42-389.00 - $378.92 2201 64253 42-389.00 -, $153.95 2015 red ree°t 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 12/31/14 64257 $211.84 12/31/14 64271 $98.75 12/31/14 64335 $274.87 12/31/14 64030 $167.36 12/31/14 64395 ($106.93) 12/31/14 64417 $9.98 12/31/14 64394 $50.00 12/31/14 64399 $378.92 12/31/14 64253 $153.95 1 hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer * GUEST COPY ************** G CITY/CARMEL STREET DEPT MENARUS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46.074 FAX # (317) INVOICE # 64865 ACCOUNT : '3083025`5 TRANSACTION DATE 01/07/15 TRANSACTION- # 5368 TRANSACTIONTIME : 141930 PURCHASE ORDER # : fountain REGISTER NUMBER : 7 TYPE OF SALE : Charge Sale SIGNER : Michael Kalogeros CLAIM # :.fountain QUANTITY SKU DESCRIPTION AMOUNT -------------------------.------,-------_-=- 4 . 00 6934578 3/8" TOP PLATE CONNECTOR 3 .96 1. 00 6934468 3/411SPLIT RING HANGER-COP 1,.20- 4 . 00 6934582 3/8. X 18" THREADED ROD 7,88 SUB-TOTAL: 13, 04 . TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: - _ 13.04 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF$ 2150 E. Greyhound Pass Carmel, IN 46033 $13.04 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members 2201 64865 42-389.00 $13.04 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 rf 015 t 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. I Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 01/07/15 64865 $13.04 i i I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer * GUEST COPY G CITY/CARMEL STREET DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN .46033 CARMEL IN 46074 FAX # (317) INVOICE # 65035 ACCOUNT : 30830255 TRANSACTION- DATE : 01/09/15 TRANSACTION # 104 TRANSACTION TIME : 142018 PURCHASE ORDER # : ' 10023 Cedar REGISTER NUMBER 9 TYPE OF SALE Charge. Sale SIGNER : . Brad Scherich CLAIM # 10023 Cedar QUANTITY SKU DESCRIPTION AMOUNT --------------------------------------- 2156911 ARLINGTON BRONZE MAILBOX 49 . 78 SUB-TOTAL: 49. 78 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 49.78 i, 1 J - i VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF$ 2150 E. Greyhound Pass Carmel, IN 46033 $49.78 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT i Board Members 2201 65035 42-370.00 $49.78 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 and J . 2015 �I Stre6tMeti0oisui issioner 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) 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)) 01/09/15 65035 $49.78 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 12/19/2014 FRI 6:41 FAX --- Carmel Waste 2001/001 * GUEST COPY G CITY/CARMEL WASTE WATER MENARDS - CARMEL 760 3RD AVENUE SW 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX # (317) 733-2 053 INVOICE # 63659 ACCOUNT : 30830258 TRANSACTION DATE : 12/18/14 TRANSACTION # 8334 TRANSACTION TIME 140828 PURCHASE ORDER # jeff ---TYPE--OF-SALE-- :- Cha-rge =- SIGNER : JEFF COOPER CLAIM # Jeff QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 6831985 T & P RELIEF VALVE 12.99 SUB-TOTAL: 12 . 99 TOTAL TAX: 0 . 00 PAYMENTS : 0 . 00 TOTAL DUE: 12 . 99 ._............... ........_._-...._-.._..-- -- ------- - I_............._...._..............-.................................._..-.__-.-._....._...............----- --._._.....__. VOUCHER # 146354 WARRANT # ALLOWED 198900 IN SUM OF $ MENARDS, INC 2150 E GREYHOUND PASS CARMEL, IN 46033 i r Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR is i i I Board members j'. i, n PO# INV# ACCT# AMOUNT ! Audit Trail Code I I. 63659 01-7202-06 $12.99 II i Voucher Total $12.99 Cost distribution ledger classification if claim paid under vehicle highway fund jPrescribed 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 12/30/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/201 63659 $12.99 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 ************** * 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 # 63171 ACCOUNT : 30830253 TRANSACTION DATE : 12/11/14 TRANSACTION # 2571 TRANSACTION TIME 151635 PURCHASE ORDER # DAN121114A REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER DANIEL JENKINS CLAIM $# : DAN121114A QUANTITY SKU DESCRIPTION AMOUNT -------------------------------- 7.00 6791795 1/2" X 260" TEFLON TAPE 3 .36 6 . 00 6890761 3/4X1/2 TXT BUSH PVC 80 16 .26 1. 00 6931827 16 OZ HVY DUTY PVC CEMENT 8 . 99 4 . 00 3656710 STRUT 3/8" BEAM CLAMP 15 .48 4 .00 6890724 1/2" THD 90 ELL PVC 80 10 . 60 4 . 00 3656855 STRUT 3/8" SPRNG NUT 5/BG 15. 92 6 . 00 6901305 1/2" X CLOSE PVC RISER 2 .22 1. 00 6890718 1/2" S X T 90 ELL PVC 80 4 .14 1.00 6890736 1/2" THD COUP PVC 80 2 .26 1.00 6901307 1/2" X 4" PVC RISER 0.47 1. 00 6901308 1/2" X 6" PVC RISER 0 . 64 2 . 00 6890791 1/2" SOC UNION PVC 80 7. 88 SUB-TOTAL: 88 .22 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 88 .22 3 ************** * GUEST COPY ************** G CITY/CARMEL TATER DIST MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3450 W 131ST ST CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE # 63657 ACCOUNT : 30830253 TRANSACTION DATE : 12/18/14 TRANSACTION # 4932 TRAIQSACTION' TIME -: 140108 PURCHASE ORDER # : ja121814a REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER : James Alford CLAIM # ja121814a QUANTITY SKU DESCRIPTION AMOUNT - --W 1. 00 6913210 3/4HP SS/CISUMP PUMP 169 . 00 SUB-TOTAL: 169 . 00 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 169. 00 ..__,. ......... ........._...- _......... { VOUCHER # 142580 WARRANT# ALLOWED 198900 I IN SUM OF $ MENARDS, INC i 2150 E GREYHOUND PASS CARMEL, IN 46033 ' f i� Carmel Water Utility i ON ACCOUNT OF APPROPRIATION FOR ` Board members PO# INV# ACCT# AMOUNT Audit Trail Code �i 63657 01-6200-04 $169.00 (�3 t-c� u �8•�-a Voucher Total C2 I Cost distribution ledger classification if claim paid under vehicle highway fund . I � I '� 1 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 12/29/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/29/201, 63657 $169.00 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 icer