The URL can be used to link to this page

Home My WebLink About253423 01/15/16 1�!_.4�gy�i CITY OF CARMEL, INDIANA VENDOR: 198900 ti ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*******219.97* ® lo' 2150 E GREYHOUND PASS CHECK NUMBER: 253423 CARMEL, INDIANA 46032 '%�;;�foN 9,: CARMEL IN 46033 CHECK DATE: 01/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4238900 89695 83.79 OTHER MAINT SUPPLIES 2201 4238900 90925 98.00 OTHER MAINT SUPPLIES 2201 4238900 91013 11.27 OTHER MAINT SUPPLIES 1207 4350100 91064 26.91 BUILDING REPAIRS & MA * GUEST COPY G CITY/CARMEL STREET DEPT MENARDS - :CARMEL EMAIL 2150 E. GREYHOUND PASS 3.400 W 131ST ST. CARMEL, .IN 4603:3 CARMEL IN 46074 FAX # (317) INVOICE # 89695 ACCOUNT : 30830255 TRANSACTION DATE : 12/17/15 TRANSACTION # : 9759 TRANSACTION TIME : 91648 PURCHASE ORDER # : City Buildin REGISTER-NUMBER 2 TYPE OF SALE Charge Sale' SIGNER : -Sam Moffitt CLAIM # City Buildin QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 7. 00 3614140 1G METAL LOW-PRO WIU CVR 83 .79 SUB._TOTAL: 83 .79 TOTAL TAX: 0.0.0 PAYMENTS 0.-00 TOTAL DUE:_ 83 .79 Building Maintenance Account # 3 g Department # Submitted To JAN 1.100 2016 Use Your 41- BIG C^'�, /E � \ MENAR08 — CARMEL � 2150 E . Greyhound Pass Carmel , IN 46033 ' � KEEP YOUR RECEIPT RETURN POLICY VARIES BY PRODUCT TYPE | Unless noted below allowable returns for items on this receipt will be in the form of an in store credit voucher if the return is done after 03/16/10 If you have questions regarding the � charges on your receipt, please email us at: / CARMfmntomd@mennrdo.cum ' City Building u/,nm # 8968 �r CHARGE SALE 0t: 30838255 Name: G CITY/CARMEL STREET DEPT �(eNpt 12— __- -- —'---' r:'nmeDt/School . l8 METAL LOW-PRO NIU CVR | 3614148 7 @11.87 83.78 NT TOTAL SALE 83.78 � CHARGE 83.79 . _ TOTAL NUMBER OF ITEMS = 7 ' ' ' | I acknowledge this Purchase is governed / by the terms and conditions posted in the front of the store and authorize MENARD. Inc. to bill the above named account and nm to pay for the goods according to ` the tamm of the credit agreement which is on filo. ` Guest Signature QU� OlK1MQ�� NON /-/NK YOU, YOUR CASHIER, Lindsay ^'/45 02 9759 12/17/16 09:10AM 3083 ' � 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 Ahiount Dept. Fund# (or note attached invoice(s)or bill(s)) 12/17/15 I 89695 I I $83.79_ 1205 101 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. MENARDS, INC ALLOWED 20 2150 E GREYHOUND PASS IN SUM OF$ .-CARMEL,;IN 46033 $83.79 ON ACCOUNT OF APPROPRIATION FOR General Administration PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member: 89695 I 42-389.00 I $83.79 1 hereby certify that the attached invoice(s), or 1205 101 Prior Year 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 Monday, January 11, 2016 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. CARME_L, . IN 46033 CARMEL IN 46074 FAX # (317) INVOICE # 90925 ACCOUNT : 30830255 TRANSACTION DATE 01/06/16 TRANSACTION # : 6867 TRANSACTION TIME _ 94932 PURCHASE ORDER #. : SHOP REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER James Bentley CLAIM # : SHOP QUANTITY SKU DESCRIPTION AMOUNT.; 2.00 3700580 12-3 100 ' LOCKNG EXT CORD 98 . 00 SUB-TOTAL: '98 . 00 TOTAL TAX: 0. 00 PAYMENTS 0.00 TOTAL DUE.: 98.00 /w ************** * 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 # 91013 ACCOUNT : 30830255 TRANSACTION DATE : 01/07/16 TRANSACTION # : 4145 TRANSACTION TIME : 150318 PURCHASE ORDER # Salttruck REGISTER NUMBER 4 , TYPE OF SALE : Charge Sale SIGNER : Mark Ottinger CLAIM # : Salttruck QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 1111341 2X8-12 ' AC2 GREEN TREATED 11.27 SUB-TOTAL: 11.27 TOTAL TAX: 0.00 PAYMENTS 0. 00 ----------- TOTAL DUE: 11.27 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)) 01/06/16 90925 $98.00 2201 201 01/07/16 91013 $11.27 2201 201 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 MENARDS, INC 2150 E GREYHOUND PASS IN SUM OF$ CARMEL, IN 46033 $109.27 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member 90925 42-389.00 $98.00 1 hereby certify that the attached invoice(s), or 2201 201 91013 42-389.00 $11.27 bill(s) is (are)true and correct and that the 2201 201 materials or services itemized thereon for which charge is made were ordered and received except Fr7d Janual 8, � CI Cost distribution ledger classification if claim paid motor vehicle highway fund GUEST COPY G_ BROOKSHI"RE -.GOLF' COURSE MENARDS ,- CARMEL , 12120 BROOKSHIRE -PARKWAY 2.150 E. GREYHOUND PASS EMAIL CARMEL', IN 46033 CARMEL IN 46033 FAX # (_317) 846-9980 INVOICE # 91064 ACCOUNT 83.0417 TRANSACT-ION -DATE 01/-0 8/1.61 '6320 TRANSACTION TIME 103710. PURCHASE OkDgR, # 0 REGISTER::NUMBER. 6 TYPE 'OF. BALE_ Chargee Sale SIGNER '-: Bob 'Higg-ins. CLAIM # - 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 5553843 VARA WB SPAR URETHANE S-G, 8 . 97 1.,00 5553842 VARA WB SPAR URETHANE GLS 8.97- 1.=00, .971._00, 5,553844 VARA WB SPAR URETHANE SAT 8-.97 SUB-TOTAL: 26.91 TOTAL TAX: 0. 00 PAYMENTS 0 .0'0 TOTAL DUE: 26.-91 rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL ,n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by rhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due ivoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 01/08/16I 91064 I Building Materials I $26.91 1207 101 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 MENARDS, INC 2150 E GREYHOUND PASS IN SUM OF$ CARMEL, IN 46033 $26.91 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members I 91064 I 43-501.00 I $26.91 1 hereby certify that the attached invoice(s), or 1207 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 Monday, January 11, 2016 ZY Cost distribution ledger classification if claim paid motor vehicle highway fund