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Home My WebLink About241330 01/22/15 (9) CITY OF CARMEL, INDIANA VENDOR: 198900 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*******566.58* CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 241330 CARMEL IN 46033 CHECK DATE: 01/22/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 64769 67.94 OTHER EXPENSES 601 5023990 64830 186.70 OTHER EXPENSES 601 5023990 65042 66.39 OTHER EXPENSES 601 5023990 65330 16.95 OTHER EXPENSES 2201 4238900 65383 81.72 OTHER MAINT SUPPLIES 2201 4238900 65420 85.94 OTHER MAINT SUPPLIES 1120 4239099 65474 52.95 OTHER MISCELLANOUS 1120 4355100 65474 7.99 PROMOTIONAL FUNDS ************** * 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 # 65042 ACCOUNT : 30830253 - TRANSACTION DATE : 01/09/15 TRANSACTION. # 274 _ TRANSACTION TIME : 152419 PURCHASE ORDER # : meter shop REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : BRUCE BUCKSOT CLAIM # : meter shop QUANTITY SKU DESCRIPTION AMOUNT - -------------------------------------------------------------- 5 . 00 6856892 1-1/2 X 1 GALV REDUCER 12 . 95 5.00 6851163 3/4"BRZ BOILER DRAIN MALE 49 . 95 1.00 6931500 8 FL OZ PIPE COMPOUND 3 .49 SUB-TOTAL: 66.39 TOTAL TAX: 0 .00 PAYMENTS 0 .00 TOTAL DUE: 66.39 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 # 64830 ACCOUNT : 30830253 TRANSACTION DATE : 01/07/15 TRANSACTION # 9011 TRANSACTION TIME : 90538 PURCHASE ORDER # : ja010715a REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER : James Alford CLAIM # ja010715a QUANTITY SKU DESCRIPTION AMOUNT --------------------------------- --------- 6. 00 6482910 5 GAL MENARD PAIL 17 .10 3 . 00 6483087 32GAL TRASH CAN W/ LID 26 .97 10. 00 2447904 PROPANE CYLINDER 14 .1 OZ 28 .20 2.00 2652682 42" TELESCOPIC SNOWBRUSH 14 . 98 1.00 2447917 MAP//PRO GAS 14 . 1 OZ 7 .49 4. 00 2447823 TRIGGER TORCH CARDED 91. 96 SUB-TOTAL: 186.70 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: _ 186. 70 i' i f * 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) 733-2 053 INVOICE # 64769 ACCOUNT : 30830253 TRANSACTION DATE 01/06/15 TRANSACTION # 5099 TRANSACTION TIME 124537 PURCHASE ORDER $# Dan010615a REGISTER NUMBER : 7 TYPE OF SALE Charge Sale SIGNER : DANIEL JENKINS CLAIM # Dan010615a QUANTITY SKU DESCRIPTION AMOUNT ---------------'--------------- ---- 1. 00 6452274 18 GAL RHINO TUFF TOTE 7 . 97 1. 00 2453816 PRO TUFF BIN W/ LOCK 59 . 97 SUB-TOTAL: 67 . 94 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: y 67. 94 :................................................................................................................_................................................ .__. . �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 # (3 17) 733-2053 INVOICE # 65330 ACCOUNT : 30830253 TRANSACTION DATE : 01/13/15 TRANSACTION # 1776 TRANSACTION TIME 145512 PURCHASE ORDER # 0 REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : JACK SPEARS CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT ------------------------------------------------------ 2.00 6601157 BROWN JERSEY GLOVE 1. 96 1. 00 2617108 AA 4PC ALLSEASON MAT BLK 14 . 99 SUB-TOTAL: 16. 95 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 16. 95 VOUCHER # 142728 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 i 65042 01-6200-06 $66.39 LZO kk 4 RIC--?o i X53 ' Le--Zt)A�,- lC� -gS Voucher Total 3-: � '$ 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 1/13/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/13/2015 65042 $66.39 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer ************** * GUEST COPY ************** G CITY/CARMEL FIRE DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS #2 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX # INVOICE # 65474 ACCOUNT : 30830283 TRANSACTION DATE : 01/15/15 TRANSACTION # . 2332 -----TRANSACTION TIME : 115926 PURCHASE ORDER # i STATION- 41 REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : ORBIE BOWLES CLAIM # STATION 41 QUANTITY SKU DESCRIPTION AMOUNT _ ----=---------------------------------- 1. 00 4731690 42 CUP COFFEE URN 42 . 99 1. 00 3612385 4" OCT COVER 1/2" KO 1. 03 3 . 00 3611001 4X1-1/2 OCT NM CBL 5 . 10 3 . 00 3611069 4" OCT COVER BLANK 1 . 83 1-. 00 4735910 4 PC MEASURING CUPS 2 . 00 1. 00 5739006 FOLGERS COFFEE 32 . 50Z 7 . 99 SUB-TOTAL: 60 . 94 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 60 . 94 1 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF$ 2150 East Greyhound Pass Carmel, IN 46033 $60.94 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 65474 42-390.99 $52.95 1 hereby certify that the attached invoice(s), or 1120 65474 43-551.00 $7.99 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 JAN 2 0 2015 tri• 6 6 Fire Chief Title 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)) 65474 $52.95 65474 $7.99 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer ************** * GUEST COPY G CITY/CARMEL STREET DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) INVOICE # 65420 ACCOUNT : 30830255 TRANSACTION DATE : 01/14/15 TRANSACTION # 2037 TRANSACTION TIME : 143808 PURCHASE ORDER # REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : Ronald Williams CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 3533800 70W METAL HALIDE MED BASE 24.98 1.00 3533707 175W M175U MED BULB 33.97 1.00 3705694 12 OUTLET 4 ' POWER STRIP 26.99 SUB-TOTAL: 85. 94 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 85.94 { ************** * GUEST COPY ************** G CITY/CARMEL STREET DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX ## (317) INVOICE # 65383 ACCOUNT : 30830255 TRANSACTION DATE : 01/14/15 - TRANSACTION ## : 1959 TRANSACTION TIME : 100321 PURCHASE ORDER # : SHOP REGISTER NUMBER 2 TYPE OF SALE :. Charge Sale SIGNER : Matt Higginbotham CLAIM # SHOP QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2. 00 2327383 WEDGE ANCHORS-1/2X3-3/4 21.76 4 . 00 2617108 AA 4PC ALLSEASON MAT BLK 59.96 SUB-TOTAL: 81 .72 TOTAL TAX: 0 . 00 PAYMENTS 0.00 ----------- TOTAL DUE: 81.72 i I i VOUCHER NO. WARRANT NO. Menards ALLOWED 20 IN SUM OF$ 2150 E. Greyhound Pass Carmel, IN 46033 $167.66 _ ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 65383 42-389.00 $81.72 1 hereby certify that the attached invoice(s), or 2201 65420 42-389.00 $85.94 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 h, 1, Fr' ;q16, 2015 �v . -, —M Street5�t'Q@668MM%loner 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)) 01/14/15 65383 $81.72 01/14/15 65420 $85.94 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