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Home My WebLink About249808 09/23/15 ,CSA %�.... _,yf CITY OF CARMEL, INDIANA VENDOR: 198900 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*****1,078.44* ,. CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 249808 9.y,_UN�;?• CARMEL IN 46033 CHECK DATE: 09/23/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 82394 28.66 OTHER EXPENSES 2201 4238900 82718 4.88 OTHER MAINT SUPPLIES 2201 4238900 83105 17.94 OTHER MAINT SUPPLIES 2201 4238900 83227 27.48 OTHER MAINT SUPPLIES 2201 4238900 83259 7.99 OTHER MAINT SUPPLIES 1206 4350400 83260 159.96 GROUNDS MAINTENANCE 2200 4239099 83421 19.92 OTHER MISCELLANOUS 2201 4238900 83523 11.67 OTHER MAINT SUPPLIES 851 5023990 83576 27.97 OTHER EXPENSES 2201 4238900 83608 23.94 OTHER MAINT SUPPLIES 1120 4235000 83622 572.56 BUILDING MATERIAL 1120 4237000 83622 105.86 REPAIR PARTS 2201 4238900 83666 42.02 OTHER MAINT SUPPLIES 2201 4238900 83690 27.59 OTHER MAINT SUPPLIES * STORE COPY ************** G CITY/CARMEL FIRE DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS #2 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX # INVOICE # 83576 ACCOUNT : 30830283 TRANSACTION DATE : 09/16/15 TRANSACTION # 5515 TRANSACTION TIME : 91937 PURCHASE ORDER # 0 REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : Denise Snyder CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 5601110 2-STORY ESCAPE LADDER-13 ' 27 . 97 SUB-TOTAL: 27 . 97 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 27 . 97 1 ' ************** * STORE COPY ************** G CITY/CARMEL FIRE DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS #2 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX # INVOICE # 83622 ACCOUNT : 30830283 TRANSACTION DATE 09/16/15 TRANSACTION # : 6129 TRANSACTION TIME 161844 PURCHASE ORDER # : station 44 w REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER : John Moriarty CLAIM # : station 44 w QUANTITY SKU DESCRIPTION AMOUNT ----------------------------------- --------------------------- 1. 00 2324933 1/4 FLAT WASHER 160PC 2 . 99 1. 00 2294775 2-1/2" EXT DECK SQUARE 23 .48 1. 00 2324179 1/4X 3-1/2 LAG SCREW 24PC 3 . 89 4 . 00 2324182 1/4 X 4 LAG SCREW 21PC 15 .56 34 . 00 1098817 USED RAILROAD TIES 406 . 98 3 . 00 2682590 3 ' X50 ' UNDERLAYMENT 3 . 5 59 . 94 17 . 00 1110818 2X4-8 ' AC2 GREEN TRTD 67 .49 17 . 00 1110834 2X4-12 ' AC2 GREEN TRTD 98 . 09 SUB-TOTAL: 678 .42 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 678 .42 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)) 83576 Safety Day $27.97 83622 $105.86 83622 $572.56 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF $ 2150 East Greyhound Pass Carmel, IN 46033 $706.39 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 83576 120-851.00 $27.97 1 hereby certify that the attached invoice(s), or 1120 83622 42-370.00 $105.86 bill(s) is (are) true and correct and that the 1120 83622 j 42-350.00 $572.56 materials or services itemized thereon for which charge is made were ordered and received except SEP 2 1 2095 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund uficyLir 25C BIG CARP',4&*0 REBATE MENARDS CARMEL. 2150 E . GI-C!YVI0U(ICJ P a:-i;3 Carni--I , T14 46033 KEEP YGIU'l`,HEIPT RETURN PUILICY VAk[ES BY PPOD(jfl IYPE Urile,:.s noted below alioviable returns for items on this receipt will he in the form Gf an in store credit voucher if the return is done after 121/13/15 If ;ciu have que�tkjns regarding the charges on your receipt, please email Us at: CARI,If ronteridCamerards.com ce # 83421 CHARGE SA[E '10830486 6',t-it Name: G MY/CARMEL ENGINEERING T6. exempt 12 6.41,,rnment/School L'il)) STRIPING 18 OZ, SPRA 4 C14.98, 19.02 NT 'TOTAL SAL[ 19.92 CHARGE 19.92 IVA!- NUMBER OF ITEMS 4 T j , ackfioviledge this JAI[ClIdS6 is governed by the I:ei,ms and cordilions posted in the front of the store and authorize MENARID, Inc.Ito bill the above named account and agree to pay for the goods according to the terms of the credit agreement which is or). file. Guest Siorta I tit e 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 Menards Purchase Order No. 2150 E. Greyhound Pass Terms Carmel, IN 46033 Date Due Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s) Amount 9/14/2015 83421 Marking paint $ 19.92 Total $ 19.92 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 VOUCHER NO WARRANT NO. Menards ALLOWED 20 2150 E. Greyhound Pass IN SUM OF $ Carmel, IN 46033 $ 19.92 ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT# I hereby certify that the attached invoice(s), or 0 83421 2200-4239099 $ 19.92 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 9/21/2015 Ignature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund ************** * 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 # 82394 ACCOUNT : 30830253 TRANSACTION DATE : 08/31/15 TRANSACTION # 6068 TRANSACTION TIME : 100613 PURCHASE ORDER # 0 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : MATT MCNULTY CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT ---- - - - -- -- - - - - - - - - - - - - -- --------- - - - - - - -- - - - - - - -- -- - -- ----- - - 1. 00 6899846 1"X100 ' IRRIGATION PIPE 24 . 99 2 . 00 6901332 1/2" MIPT SWING ELBOW 0. 58 1. 00 6902020 4" SPRAY HEAD-ADJ PATTERN 3 . 09 SUB-TOTAL: 28 .66 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 28 .66 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 9/15/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/15/2015 82394 $28.66 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 Date Officer VOUCHER # 153037 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 82394 01-6200-06 $28.66 Voucher Total $28.66 Cost distribution ledger classification if claim paid under vehicle highway fund * 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 # 82718 ACCOUNT : 30830255 TRANSACTION DATE : 09/04/15 TRANSACTION # : 7355 TRANSACTION TIME : 92834 PURCHASE ORDER # : shop REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Mark Ottinger CLAIM # : shop QUANTITY SKU DESCRIPTION AMOUNT --------------------------------------------------- ----------- 1. 00 5619757 STOP DRIP CAULK GUN 4 . 88 SUB-TOTAL: 4 . 88 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 4 .88 ************** * 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 # 83105 ACCOUNT : 30830255 TRANSACTION DATE 09/09/15 TRANSACTION # 2880 TRANSACTION TIME 143715 PURCHASE ORDER # 0 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER : Steve Zeller CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT ----------------------------- --------------------- ------------ 2 . 00 1021909 2X8-12 ' #1 SYP 17 . 94 SUB-TOTAL: 17 . 94 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 17 .94 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 # 83227 ACCOUNT : 30830255 TRANSACTION DATE : 09/11/15 TRANSACTION # 2597 TRANSACTION TIME : 93847 PURCHASE ORDER # shop REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER : Josh Davis CLAIM # shop QUANTITY SKU DESCRIPTION AMOUNT --------------------------------- ----------------------------- 1. 00 2618723 TRIBALL MOUNT 24 .99 1.00 2618683 5/8" STANDARD BENT PIN 2 .49 SUB-TOTAL: 27 .48 TOTAL TAX: 0. 00 PAYMENTS 0 .00 TOTAL DUE: 27.48 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 # 83259 ACCOUNT : 30830255 TRANSACTION DATE : 09/11/15 TRANSACTION # 3865 TRANSACTION TIME : 144443 PURCHASE ORDER # shop REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER : JASON WALDEN CLAIM # shop QUANTITY SKU DESCRIPTION AMOUNT -------------------------- ----------- ---- -------------------- - 1.00 2355342 3/81IX100 ' DIA BRD POLYPRO 7 . 99 SUB-TOTAL: 7 . 99 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 7 . 99 ************** * 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 # 83523 ACCOUNT : 30830255 TRANSACTION DATE : 09/15/15 TRANSACTION # 3955 TRANSACTION TIME : 145758 PURCHASE ORDER # 0 REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER : JAMES RUNDLE CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT --------------------------- ------------------ ----------------- 3 . 00 6601238 PVC COATED WORK GLOVE 11. 67 SUB-TOTAL: 11.67 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 11 . 67 � t � ************** * 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 # 83608 ACCOUNT : 30830255 TRANSACTION DATE : 09/16/15 TRANSACTION # : 6084 TRANSACTION TIME : 131230 PURCHASE ORDER # : irrigation REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER : Michael Kalogeros CLAIM # : irrigation QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------- --------- ----- ---------- 2 . 00 5755772 DURACELL ALK. 9V-4 PK 23 . 94 SUB-TOTAL: 23 .94 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 23 . 94 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)) 09/04/15 82718 $4.88 09/09/15 83105 $17.94 09/11/15 83259 $7.99 09/11/15 83227 $27.48 09/15/15 83523 $11.67 09/16/15 83608 $23.94 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 5-11-10-1.6 120 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF $ 2150 E. Greyhound Pass Carmel, IN 46033 $93.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO, ACCT#/TITLE AMOUNT Board Members 2201 82718 42-389.00 $4.88 1 hereby certify that the attached invoice(s), or 2201 83105 42-389.00 $17.94 bill(s) is (are) true and correct and that the 2201 83259 42-389.00 $7.99 materials or services itemized thereon for 2201 83227 42-389.00 $27.48 2201 83523 42-389.00 $11.67 which charge is made were ordered and 2201 83608 42-389.00 $23.94 received except /I JmAursday t 5 sh ME vlIlbs ur Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund ************** * 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 # 83666 ACCOUNT : 30830255 TRANSACTION DATE : 09/17/15 TRANSACTION # 1904 i TRANSACTION TIME : 104140 PURCHASE ORDER # shop REGISTER NUMBER 9 TYPE OF SALE Charge Sale SIGNER : Michael Kalogeros CLAIM # shop QUANTITY SKU DESCRIPTION AMOUNT --------------------------------------- ------------------- ---- 1. 00 2612770 ACPRO REFRIGERANT 20OZ. 38 .23 1. 00 2516703 LOC EXTRA TIME EPDXY 25ML 3 . 79 SUB-TOTAL: 42 . 02 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 42 . 02 jl ************** * 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 # 83690 ACCOUNT : 30830255 TRANSACTION DATE : 09/17/15 TRANSACTION # 2092 TRANSACTION TIME : 154856 PURCHASE ORDER # uptown REGISTER NUMBER 9 TYPE OF SALE Charge Sale SIGNER : RALPH BURKE CLAIM # uptown QUANTITY SKU DESCRIPTION AMOUNT ------- ------- ------------------- ---- ------------------------- 1. 00 3643532 ANTI-OXIDANT COMPOUND 40Z 5 .65 2 . 00 3643422 UNDRGRND CABLE SPLICE KIT 21 . 94 SUB-TOTAL: 27 .59 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 27 .59 ,�. 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)) 09/17/15 83666 $42.02 09/17/15 83690 $27.59 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF $ 2150 E. Greyhound Pass Carmel, IN 46033 $69.61 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#rrITLE AMOUNT Board Members 2201 83666 42-389.00 j $42.02 1 hereby certify that the attached invoice(s), or 2201 83690 1 42-389.00 $27.59 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 n ` e Friday;�Septf r 18, 2015 �eett�(� m rr eg 't7r7E31C'�C-ii(7ilisia§I�fl�r Title Cost distribution ledger classification if claim paid motor vehicle highway fund ************** * 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 # 83260 ACCOUNT : 30830255 TRANSACTION DATE 09/11/15 TRANSACTION # 2788 TRANSACTION TIME : 144456 PURCHASE ORDER # fountains REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER : Michael Kalogeros CLAIM # fountains QUANTITY SKU DESCRIPTION AMOUNT ----------------- ---------- ----------- -- ---------------- ------ 4 . 00 2681330 CRYSTAL BLUE LAKE & POND 159 . 96 SUB-TOTAL: 159 . 96 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 159 . 96 1 r 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 rend 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 DatE Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 09/11/15 83260 $159.9E 1206 101 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in a with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 MENARDS, INC 2150 E GREYHOUND PASS IN SUM OF $ CARMEL , IN 46033 $159.96 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept INVOICE NO. I ACCT#/Fund AMOUNT Board Members 83260 I 43-504.00 I $159.96 1 hereby certify that the attached invoice(s), or 1206 101 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 i Septe �e 1 Street Commissioner Director Cost distribution ledger classification if claim paid motor vehicle highway fund