Loading...
HomeMy WebLinkAbout255276 02/09/16 +�r,CAq� aY �� CITY OF CARMEL, INDIANA VENDOR: 198900 3' ONE CIVIC SQUARE MENARDS. INC CHECK AMOUNT: $"'"'1,113.16' r ?� CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 255276 9��ii6N�°' CARMEL IN 46033 CHECK DATE: 02/09/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 92147 226.74 OTHER EXPENSES 2201 4238000 92187 248.29 30830255 601 5023990 92260 47.03 30830253 1207 4350100 92312 311.09 BUILDING REPAIRS & MA 2201 4238900 92383 59.95 30830255 2201 4238900 92386 28.86 30830255 2201 4238900 92389 3.88 30830255 1207 4350100 92419 14.61 BUILDING REPAIRS & MA 1207 4350100 92427 151.76 BUILDING REPAIRS & MA 601 5023990 92470 14.58 30830253 2201 4238900 92480 6.37 30830255 VOUCHER# 154160 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 92147 01-6200-04 $226.74 Voucher Total $226.74 Cost distribution ledger classification if claim paid under vehicle highway fund * GUEST COPY G CITY/CARMEL WATER DIST MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3450 W 131ST ST CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE # 92147 ACCOUNT : 30830253 TRANSACTION DATE 01/24/16 TRANSACTION # : 6501 TRANSACTION TIME 131115 PURCHASE ORDER # plant 1 REGISTER NUMBER : 3 TYPE OF SALE : Charge Sale SIGNER : BRIAN TOLAN CLAIM # : plant 1 QUANTITY SKU DESCRIPTION AMOUNT ------------------------------------ - -- -- T 6. 00 6217307 OIL FILLED RADHEATER 226.74 SUB-TOTAL: 226. 74 TOTAL TAX: 0 . 00 PAYMENTS : 0 . 00 TOTAL DUE: 226. 74 r 4 _t i 7 s I t t. VOUCHER NO. WARRANT NO. ALLOWED 20 MENARDS, INC 2150 E GREYHOUND PASS IN SUM OF$ CARMEL, IN 46033 $477.46 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 92312 43-501.00 $311.09 1 hereby certify that the attached invoice(s), or 1207 101 92419 43-501.00 $14.61 bill(s) is (are)true and correct and that the 1207 101 I 92427 I 43-501.00 I $151.76 materials or services itemized thereon for 1207 101 which charge is made were ordered and received except Monday, February 01, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund t * GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS - CARMEL 1212:0 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS EMAIL CARMEL, `IN 46033 CARMEL IN 46033 FAX .## (317) 846-9980 INVOICE # 92427 ACCOUNT : 30830417 TRANSACTION DATE 01/28/1:6, TRANSACTION # :' 5097_- TRANSACTION TIME : 161906.. PURCHASE ORDER #: ;i 0 REGISTER 'NUMBER 2 TYPE 'OF .SALE Charge Zale SIGNER_ PAM: LISTER CLAIM # :; .0 QUANTITY SKU DESCRIPTION AMOUNT 3. 00 5510139 ULTRA INT- PAINT FLT MIDTN 5.6.91 1. 00 5504933 ZINSSER CEILNG PAINT&PRMR 94 .85 SUB-TOTAL: 151.76 TOTAL TAX: 0.00 PAYMENTS ; 0.00 TOTAL DUE: 151.76 i t � t GUEST COPY G BROOKSHIRE GOLF COURSE MENARDIS -CARMEL 12120 BROOKSHIRE PARKWAY 2150 E*. 'GREYHOUND PASS EMAIL CARMEL, IN 46033 CARMEL IN 46033 FAX # (317)'846-9980 INVOICE # 92419 ACCOUNT 308304-17 TRANSACTION DATE 01/28/1 TRANSACTION # ;; ,5063. TRANSACTION' TIME 151719 -PURCHASE, QRDER 0 REGISTER -NUMBER ::v. 2 TYPEOF SALE Sale e Chatg a e. _ SIGNER Russell P1,ckett CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT .3 . 00 5504886 COVER-STAIN PRIMER OIL BS 14.61 SUB-TOTAL: 14 .61 TOTAL TAX: 0". 00 PAYMENTS 0 . 00 —41 TOTAL DUE: 14 .. GUEST COPY G-,BROO KSHIRE -GOLF COURSE MENARDS. - CARMEL 12l2,Q .BROQKSHIRt PARKWAY 2150 _E.' GREYHOUND- PASS EMAIL CARMEL, IN 46033 CARMEL - IN 46033 FAX # (317) 846-9980. INVOICE # 92312 ACCOUNT 30830417 TRANSACTION DATE, : 01/27/16 .TRANSACTIONA 9668" TRANSACTION TIME- .:- 94446 PtJRCkASE. ORDEA 0 ' - REGISTER..NUMBER: :. 4 TYPE OF SALE Charge Sale - j SIGNER 8ob Higgins CLAIM 4 b QUANTITY SKU DESCRIPTION AMOUNT .6-. 00 709628.2 QUIETNALK ,UNDERLAYMENT 27-5 . 88 1. 00 5209852 HEAVY DUTY CONST/REM- ADH. 2 .26 1-.00 2512212 CARP,ENTERS WOOD GLUE: 8 OZ 2 .97 1.00 2619360 300_0# REPLACEMENT GUN 29. 98 SUB-TOTAL: 311, 09 TOTAL,TAX: 0 :00 PAYMENTS 0 . 00 TOTAL DUE: 311. 09 VOUCHER# 154204 WARRANT# ALLOWED 198900 IN SUM OF $ MENARDSJNC 2150 E GREYHOUND PASS CARMEL, IN 46033 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 92260 01-6200-06 $47.03 �PQ-7 t> 4. SIR A Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund * GUEST COPY ************** G CITY/CARMEL WATER DIST MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3450 W 131ST ST CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE # 92260 ACCOUNT : 30830253 TRANSACTION DATE : 01/26/16 TRANSACTION # 1553 TRANSACTION TIME : 110500 PURCHASE ORDER # 0 - REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER STEVE CALLAHAN CLAIM # s 0 QUANTITY SKU DESCRIPTION AMOUNT ------------------------- --- 2 . 00 1891331 ABRASIVE BLASTING CRYSTAL 15 .96 1. 00 6392990 ' 4" X 5 ' FURNACE PIPE 4 .98 1. 00 6395926 DUCT TAPE 1. 88" X60YDS 6. 99 2 . 00 6393009 4" 90DEG GALV ELBOW 5 .58 2 . 00 6394037 4" DUCT CONNECTOR 4 . 96 2 . 00 6392989 4"X2 ' ROUND PIPE 26GA 8 .56 SUB-TOTAL: 47 . 03 TOTAL TAX: 0 .00 PAYMENTS 0. 00 TOTAL DUE: 47. 03 _.........................'...__.. ......__.... ........_....._._......._..............._.___ ..,___,.� GUEST COPY G CITY/CARMEL WATER DIST MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3450 W 131ST ST CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE # 92470 ACCOUNT 30830253 TRANSACTION DATE : 01/29/16 TRANSACTION # : 5272 TRANSACTION TIME : 112408 PURCHASE ORDER # : 0 REGISTER NUMBER : 2 TYPE OF SALE : Charge Sale SIGNER : SEAN WHITLOW CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT --------------------------------------------------------------- 2.00 1794467 CONCRETE SPLASH BLOCK 14.58 SUB-TOTAL: 14 .58 TOTAL TAX: 0.00 PAYMENTS 0. 00 TOTAL DUE: 14 .58 .......................... ........................... .....r_.._...__......__._. VOUCHER NO. WARRANT NO. MENARDS, INC ALLOWED 20 2150 E GREYHOUND PASS IN SUM OF$ CARMEL, IN 46033 $347.35 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Membei 92187 42-380.00 $248.29 1 hereby certify that the attached invoice(s), or 2201 201 92386 42-389.00 $28.86 bill(s) is (are)true and correct and that the 2201 201 92389 42-389.00 $3.88 materials or services itemized thereon for 2201 201 which charge is made were ordered and 92383 42-389.00 $59.95 2201 201 received except 92480 42-389.00 $6.37 2201 201 i / eay, Fe 1 Street Commissioner Cost distribution ledger classification if claim paid motor vehicle highway fund * GUEST COPY . ago G CITY/CARMEL STREET DEPT MENARDS - CARMEL EMAIL 2150E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) INVOICE # 92187 ACCOUNT : 30830255 TRANSACTION DATE : 01/25/16 TRANSACTION # 3408 TRANSACTION TIME : 102332 PURCHASE_ ORDER #. REGISTER NUMBER 9 TYPE-OF SALE Charge Sale SIGNER .: Steve Zeller CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 1.00 2374006 25' MAXSTEEL TAPE MEASURE 12.99 1. 00 2436514 MF-2PC ADJ WRENCH SET 12.49 1.00 2372172 20PC SCREWDRIVER SET 14 .88 1..00 2378049 246PC BOST MECH TOOL. SET 139.99. 1.00 2443455 48" LEVELGUARD LEVEL CASE 8 .97 .1. 00 2375948 4811- FATMAX LEVEL 25.99 1. 00 2439720 4LB SLEDGE HAMMER 12 .99 1. 00 2446090 1OPC CRESCENT SAE WRENCH 19.99 SUB-TOTAL: 248 ..29 TOTAL TAX: 0 . 00 PAYMENTS 0 .00 TOTAL DUE: 248 .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 # 92386 ACCOUNT : 30830255 TRANSACTION DATE : 01/28/16 TRANSACTION # : 4837 TRANSACTION TIME : 94320 PURCHASE ORDER # : Monon Lights REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Damian Delph CLAIM # ' : Monon Lights QUANTITY SKU DESCRIPTION AMOUNT -- --------------------------------------------- 1.00 2377972 BALL HEX - 2 . 5MMX3 3 .9:9 1. 00 3015910 100' CAT5E CABLE 24.87 SUB-TOTAL: 28.86 TOTAL TAX: 0.00 PAYMENTS 0. 00 TOTAL DUE: 28 .86- i )JL 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 # 92383 ACCOUNT : 30830255 TRANSACTION DATE : 01/28/16 TRANSACTION ## : 1815 TRANSACTION TIME : 91023 PURCHASE ORDER # : storage REGISTER NUMBERE 6 TYPE OF SAL : Charge Sale .SIGNER : Sam Moffitt CLAIM # : storage QUANTITY SKU DESCRIPTION AMOUNT ----------------------------------------------------- 5 . 00 1242825 5/8"- (19/32) -4 'X8 ' OSB 59. 95 SUB-TOTAL: 59.95 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: . 59 . 95 i i i 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 # 92389 ACCOUNT : 30830255 TRANSACTION DATE : 01/28/16 TRANSACTION ## : 1861 TRANSACTION TIME : 100743 PURCHASE ORDER-# : 0 REGISTER NUMBER 6 TYPE OF .SALE : Charge Sale SIGNER :Steve Zeller CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2371012 RETRACTABLE KNIFE 3 .88 SUB-TOTAL: 3 .88 TOTAL TAX: 0 . 00 PAYMENTS 0.. 00 TOTAL DUE: ^^�^ 3 .8.8 P I i, i f i 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) INVOICEI 92480 ACCOUNT 30830255 TRANSACTION DATE : 01/29/16 TRANSACTION # : 3785 TRANSACTION TIME : 124215 PURCHASE ORDER # : 0 REGISTER NUMBER : 9 TYPE OF SALE : Charge Sale SIGNER : Shaun Privett CLAIM # : 0 QUANTITY SKU DESCRIPTION. AMOUNT -------- --------- ------- ----------------------------------- 1.00 2278953 PLTD ALL THRD 1/211-13-3FT 4 .49 1.00 2321046 1/2-13 HEX NUT 6PC 0 . 89 1. 00 2321172 1/2 FLAT WASHER 8PC 0. 99 SUB-TOTAL: 6.37 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 6.37