HomeMy WebLinkAbout253930 01/26/16 {u!_Q±gy
q`� CITY OF CARMEL, INDIANA VENDOR: 198900
al ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*******162.12*
:9 �, CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 253930
M��r'aN"�°' CARMEL IN 46033 CHECK DATE: 01/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 91502 9.94 OTHER MAINT SUPPLIES
601 5023990 91800 65.18 OTHER EXPENSES
2201 4350100 "91977 87.00 BUILDING REPAIRS & MA
* GUEST COPY
G CITY/CARMEL WATER DIST MENARDS - CARMEL.
EMAIL 2150 E. GREYHOUND PASS
34:50 W 131ST ST CARMEL, IN 46033
CARMEL IN 46074
.FAX # (317) 733-2053
'INVOICE # 91800 ACCOUNT : 30830253
'TRANSACTION DATE : 01/19/1.6 TRANSACTION # : 1676
TRANSACTION TIME : 101019 PURCHASE ORDER # : JM11916 b
REGISTER NUMBER 2 TYPE OF SALE : Charge Sale
SIGNER JOHN MASCARI CLAIM # JM11916 b
F...QUANTITY SKU DESCRIPTION AMOUNT
-----------------------------------------------------------
_ 6.00 6.00 5613845 MURIATIC ACID GAL 23 .94
1.00 5601110 2-STORY ESCAPE LADDER-131 34.97
1.00 2352811 1/41IX50 ' DIA BRD POLYEST 6.27
SUB-TOTAL: 65.18
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: -- -65.18
0/'v I
�G
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
MENARDSJNC Purchase Order No.
2150 E GREYHOUND PASS Terms
CARMEL, IN 46033 Due Date 1/21/2016 -
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/21/2016 91800 $65.18
I hereby certify that the attached invoice(s), or bill(s) is(are)true and
,orrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
VOUCHER # 154136 WARRANT# ALLOWED
198900 IN SUM OF $
MENARDS, INC
2150 E GREYHOUND PASS
CARMEL, IN 46033
ti
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
91800 01-6200-04 $65.18
Voucher Total $65.1
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 # 91977 ACCOUNT : 30830255
TRANSACTION DATE : 01/21/16 TRANSACTION # : 2457
TRANSACTION TIME : 145346 PURCHASE ORDER # : bathroom
REGISTER NUMBER 2 TYPE OF SALE : Charge Sale
SIGNER : TRAVIS TABAK CLAIM # : bathroom
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
1. 00 3354046 WALL HEATR 2000W 240V -WH 87 . 00
SUB-TOTAL: 87 . 00
TOTAL TAX: 0 .00
PAYMENTS 0 .00
TOTAL DUE: 87.00
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
01/21/16 91977 $87.00
2201 201
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
MENARDS, INC
2150 E GREYHOUND PASS IN SUM OF$
CARMEL, IN 46033
$87.00
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
I 91977 I 43-501.00 I $87.00 1 hereby certify that the attached invoice(s), or
2201 201
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
�riday, JE,6a
°Ctraat C nmmissinner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
**************
* GUEST COPY
**************
a
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-#- 91502- ------ACCOUNT-:- --30830Z55-------
TRANSACTION
-30830255- - --
TRANSACTION DATE :' 01/14/16 TRANSACTION # : 7729
TRANSACTION TIME : 144901 PURCHASE ORDER # : mailbox
REGISTER NUMBER 6 TYPE OF SALE : Charge Sale
SIGNER : Brad Scherich CLAIM # : mailbox
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
2 . 00 5575323 MARKING FLUOR ORANGE 9 . 94
SUB-TOTAL: 9 . 94
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 9 . 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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
01/14/16 91502 $9.94
2201 201
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, INC
2150 E GREYHOUND PASS IN SUM OF $
CARMEL, IN 46033
$9.94
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
91502 42-389.00 $9.94 1 hereby certify that the attached invoice(s), or
2201 I 201 I
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
Thursday, January 21, 2016
Cost distribution ledger classification if Street CommIsslanar
claim paid motor vehicle highway fund