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Home My WebLink About241556 1 /27/2015 �/ �� CITY OF CARMEL, INDIANA VENDOR: 198900 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*******908.41* ,�?. ;_�; CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 241556 9.y�TON�° CARMEL IN 46033 CHECK DATE: 01/27/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 65829 59.16 OTHER MAINT SUPPLIES 2201 4238900 65838 20.67 OTHER MAINT SUPPLIES 2201 4238900 65929 35.46 OTHER MAINT SUPPLIES 2201 4238900 65931 13.29 OTHER MAINT SUPPLIES 2201 4238900 65989 32.78 OTHER MAINT SUPPLIES 1120 4238900 66016 569.56 OTHER MAINT SUPPLIES 2201 4238900 66067 32.58 OTHER MAINT SUPPLIES 2201 4238900 66077 79.99 OTHER MAINT SUPPLIES 2201 4238900 66106 64.92 OTHER MAINT SUPPLIES ************** * GUEST COPY ************** G CITY/CARMEL FIRE DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS #2 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX # INVOICE # 66016 ACCOUNT : 30830283 TRANSACTION DATE : 01/22/15 TRANSACTION # : 4010 TRANSACTION TIME : 150354 PURCHASE -ORDER # : station supp REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : SCOTT OSBORNE CLAIM # : station supp QUANTITY SKU DESCRIPTION AMOUNT --------------- --------------------- 16 . 00 ALL FREE & CLEAR 141 OZ 159 . 52 20 . 00 LYSOL DISINFECT CRISP LIN 89 .40 1. 00 SCOTT SHOP TOWEL 1. 97 40 . 00 6471946 LYSOL DISINFECT CRISP LIN 178 . 80 71. 00 2751117 SCOTT SHOP TOWEL 139 . 87 SUB-TOTAL: 569 . 56 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 569 .56 r !` IL�, VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF$ 2150 East Greyhound Pass Carmel, IN 46033 $569.56 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 66016 42-389.00 $569.56 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 Fire Chief Title Cost distribution ledger classification if i 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)) 66016 $569.56 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 # 65838 ACCOUNT : 30830255 TRANSACTION DATE. : 01/20/15 TRANSACTION # : 8203 TRANSACTION TIME 114023 PURCHASE ORDER # : fountains REGISTER NUMBER 7 TYPE OF SALE : Charge Sale SIGNER : Michael Kalogeros CLAIM # : fountains QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1.00 7039047 17X35 MANOR BOOT TRAY 9.99 4 .00 2612784 GAL RV ANTIFREEZE -5Q 10 .68 SUB-TOTAL: 20. 67 TOTAL TAX: 0 .00 PAYMENTS 0 . 00 TOTAL DUE: _ 20 . 67 ************** * 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 # 65829 ACCOUNT : 30830255 TRANSACTION DATE : 01/20%15 TRANSACTION # : 3841 TRANSACTION TIME : 102559 PURCHASE ORDER # : 0 REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Damian Delph CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT --------------------------------------------------------------- 1.00 2358348 6 ' PAD RATCHET TDOWN 2PK 9. 99 2.00 2114272 PLASTIC POLE SOCKET 9. 18 1. 00 1251699 3/4"-4X8 C3 CLASSIC BIRCH 39.99 1. 00 1251696 3/4"=41X8 ' B2 NAT. BIRCH 47 . 97 1.00 1251683 3/4"-4 'X8 ' B2 NAT BIRCH 48 . 97 1.00- 1251696 3/4"-4 'X8 ' B2 NAT. BIRCH - 47. 97 1.00- 1251683 3/4"-41X8 ' B2 NAT BIRCH - 48 . 97 SUB-TOTAL: 59.16 TOTAL TAX: 0. 00 PAYMENTS 0 .00 TOTAL DUE: 59.16 .y ! P ************** * 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 # 65929 ACCOUNT : ' 30830255 TRANSACTION DATE .: 01/21/15 TRANSACTION # : 8496 TRANSACTION TIME : 143847 PURCHASE ORDER # : shop REGISTER NUMBER 7 TYPE OF SALE : Charge Sale SIGNER : ANDREW DOCKERY CLAIM # : shop QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 4 .00 3612305 1-7/8" HANDYBOX 3/4" KO 8 .00 1. 00 3611661 HANDY BOX EXTENSION 1. 99 4 .00 3611221 HANDY BOX COVER DUPLEX 2.32 2 .00 2114272 PLASTIC POLE SOCKET 9.18 1. 00 2363572 3/16X4X6 HAMMER DRILL BIT 13 .97 SUB-TOTAL: 35.46 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: _ 35.46 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 # 65931 ACCOUNT : 30830255 TRANSACTION DATE 01/21/15 TRANSACTION ## : 3575 TRANSACTION TIME 145007 PURCHASE ORDER # : city center . REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : ADAM TOWNS CLAIM # : city center QUANTITY SKU DESCRIPTION AMOUNT ----------------- -------------------------------------------- 1.00 3536041 46" 54W 4100K T5 HO 2PK 13 .29 SUB-TOTAL: 13 .29 TOTAL TAX: 0.00 PAYMENTS 0 . 00 TOTAL DUE: 13 .29 ************** * 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 # 65989 ACCOUNT : 30830255 TRANSACTION- DATE : 01/22/15 TRANSACTION # 691 TRANSACTION TIME : 113117 PURCHASE ORDER # shop REGISTER NUMBER 9 TYPE OF SALE Charge Sale SIGNER : Christopher Stubbs CLAIM # shop QUANTITY SKU DESCRIPTION AMOUNT --------------------------------- 11. 00 3634209 GRY 20A BACKWIRE OUTLET 32.78 SUB-TOTAL: 32 .78 TOTAL TAX: 0 . 00 PAYMENTS 0.00 TOTAL DUE: _ r 32.78 v-, VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF$ 2150 E. Greyhound Pass Carmel, IN 46033 $161.36 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members 2201 65838 42-389.00 $20.67 1 hereby certify that the attached invoice(s), or 2201 65829 42-389.00 $59.16 bill(s) is (are)true and correct and that the 2201 65929 42-389.00 $35.46 materials or services itemized thereon for 2201 65931 42-389.00 $13.29 2201 65989 42-389.00 $32.78 which charge is made were ordered and received except Yk ua Frid 1 4# �t�� (:r�mrnicrin»eY 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 01/20/15 65838 $20.67 01/20/15 65829 $59.16 01/21/15 65929 $35.46 01/21/15 65931 $13.29 01/22/15 65989 $32,78. 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 ' 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 # 66067 ACCOUNT : 30830255 TRANSACTION DATE : 01/23/15 TRANSACTION # 802 TRANSACTION TIME : 93459 PURCHASE ORDER # : shop REGISTER NUMBER 9 TYPE OF SALE : Charge Sale SIGNER : Christopher Stubbs CLAIM # : shop QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------- 4. 00 3612194 4X4X2-1/8 1/2&3/4 KO BRKT 12.48 1. 00 3611221 HANDY BOX COVER DUPLEX 0 .58 4.00 36111.82 4X4 COVER DUPLEX/DUPLEX 7 . 60 4 . 00 3634209 GRY 20A BACKWIRE OUTLET 11.92 SUB-TOTAL: 32.58 TOTAL TAX: 0 .00 PAYMENTS : 0.00 TOTAL DUE: 32.58 ************** * 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 # 66077 ACCOUNT : 30830255 TRANSACTION DATE : 01/23/15 TRANSACTION # : 4836 TRANSACTION TIME : 113723 PURCHASE ORDER # : shop REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : James Bentley CLAIM # : shop QUANTITY SICU DESCRIPTION AMOUNT ---------------------------------------------------------------- 1. 00 4802835 DELUXE STORAGE CABINET 79. 99 SUB-TOTAL: 79 . 99 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 79. 99 1 * 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 # 66106 ACCOUNT : 30830255 TRANSACTION- DATE : -01/23/15 - TRANSACTION- # - - :-- 4438 TRANSACTION TIME : 144029 PURCHASE ORDER # : shop REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : ADAM TOWNS CLAIM # : shop QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 3532222 48" T8 5000K LED PNP 49 . 94 1. 00 3531950 65W BR30 2700K HO LED 14 . 98 SUB-TOTAL: 64 .92 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 64 .92 II r - VOUCHER NO. WARRANT NO. ALLOWED 20 Menards i IN SUM OF$ 2150 E. Greyhound Pass Carmel, IN 46033 $177.49 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 66077 42-389.00 $79.99 1 hereby certify that the attached invoice(s), or 2201 66106 42-389.00 $64.92 bill(s) is(are)true and correct and that the 2201 1 66067 1 42-389.00 $32.58 materials or services itemized thereon for which charge is made were ordered and received except d 6, 2015 Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts Ci Form No.201 Rev.1995 City ( ) 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)) 01/23/15 66077 $79.99 01/23/15 66106 $64.92 01/23/15 66067 $32.58 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