The URL can be used to link to this page

Home My WebLink About244954 05/05/2015 J`% 4�p''� CITY OF CARMEL, INDIANA VENDOR: 198900 t; CHECK AMOUNT: $*******604.92* ,j• ONE CIVIC SQUARE MENARDS, INC �" CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 244954 9.y._ ,i"�' CARMEL IN 46033 CHECK DATE: 05/05/15 pion�O DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 72476 51.03 OTHER MAINT SUPPLIES 1120 4237000 72689 23.66 REPAIR PARTS 2201 4236100 72703 447.44 SAND 2201 4238900 72724 81.00 OTHER MAINT SUPPLIES 2201 4238900 72794 1.79 OTHER MAINT SUPPLIES ************** * 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 # 72476 ACCOUNT : 30830255 TRANSACTION DATE : 04/24/15 TRANSACTION # : 2079 TRANSACTION TIME : 110144 PURCHASE ORDER # : irrigation- REGISTER NUMBER 7 TYPE OF SALE : Charge Sale SIGNER : Michael Kalogeros CLAIM # : irrigation QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2741206 5/81IX25 ' MED DUTY HOSE 9. 99 2 . 00 3615950 GRY 2-GNG WP 55-IN-1 CVR 15 . 94 2 . 00 2740288 WALL MOUNT HOSE HANGER 19 . 94 4 . 00 2454936 MEDIUM STACKABLE PARTSBIN 5 . 16 1. 00 2454936 MEDIUM STACKABLE PARTSBIN 1 .29 1. 00- 2454936 MEDIUM STACKABLE PARTSBIN - 1.29 SUB-TOTAL: 51. 03 TOTAL TAX: 0 _00 PAYMENTS 0 .100 TOTAL DUE: 51.'.03 ************** * 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 # 72703 ACCOUNT : 30830255 TRANSACTION DATE 04/27/15 TRANSACTION # : 3428 TRANSACTION TIME 104706 PURCHASE ORDER # : Brick Repair REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER : Christopher. Stubbs CLAIM # : Brick Repair QUANTITY SKU DESCRIPTION AMOUNT 56.00 -- 1891155 PAVER-LOCKING-SAND^ - 447 .44 SUB-TOTAL: 447.44 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 447.44 ************** * 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 # 72724 ACCOUNT : 30830255 TRANSACTION DATE : 04/27/15 TRANSACTION # : 2916 TRANSACTION TIME : 134551 PURCHASE ORDER # 0 REGISTER NUMBER 7 TYPE OF SALE : Charge Sale SIGNER : Steve Zeller CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT _-_-_--1021909 2X8-12 ' #1SYP ___ _ -^^________..------ 10 . 00 81. 00 SUB-TOTAL: 81. 00 TOTAL TAX:_ 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 81. 00 i 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 # 72794 ACCOUNT : 30830255 -_-__.-------TRANSACTION. DATE. .: ..0.4:/28./15 TRANSACTION.._#..__._.._-.-:.---2.7..0.4 TRANSACTION TIME 100054 PURCHASE ORDER ## : fountains REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : Michael Kalogeros CLAIM # : fountains QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2279050 PLATED ROUND 1/4" X 3FT 1. 79 SUB-TOTAL: 1 . 79 TOTAL TAX: 0 . 00 PAYMENTS 0 ..00 TOTAL DUE: ^_^1.79 r VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF$ 2150 E. Greyhound Pass Carmel, IN 46033 $581.26 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 2201 72476 42-389.00 $51.03 1 hereby certify that the attached invoice(s), or 2201 72724 42-389.00 $81.00 bill(s) is (are)true and correct and that the 2201 72703 42-361.00 $447.44 materials or services itemized thereon for 2201 72794 42-389.00 $1.79 which charge is made were ordered and received except TPV(sdqjAriI 30, 2015 Street Commissjo r Stre Cit 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)) 04/24/15 72476 $51.03 04/27/15 72724 $81.00 04/27/15 72703 $447.44 04/28/15 72794 $1.79 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer ************** * GUEST COPY G CITY/CARMEL FIRE DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS #2 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX # INVOICE # 72689 ACCOUNT : 30830283 TRANSACTION DATE : 04/27/15 TRANSACTION # : 5316 TRANSACTION TIME : 71439 - PURCHASE ORDER # Bob V REGISTER NUMBER 4. TYPE OF SALE Charge Sale SIGNER : Bob Van Voorst CLAIM # : Bob V QUANTITY SKU DESCRIPTION AMOUNT -------------- ----1. 00----_--6899708-_-4" X 2 ' SDR 35 PIPE 6. 99 1. 00 6894693 3 X4 X4 DOWNSPOUT ADAPTER 3 . 09 1. 00 6894647 4" SEWER 90 LONG TURN 3 .29 1. 00 6899710 4" X 10 ' PVC SEWER MAIN 10 .29 SUB-TOTAL: 23 . 66 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 23 . 66 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF$ 2150 East Greyhound Pass Carmel, IN 46033 r $23.66 I ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 72689 42-370.00 $23.66 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 MAY 4 2015 kw L 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)) 72689 $23.66 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