The URL can be used to link to this page

Home My WebLink About303745 09/30/16 �w.Gigy J`/ E CITY OF CARMEL, INDIANA VENDOR: 198900 ® ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*****1,534.06* f. Q_ CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 303745 9�'iiuN CARMEL IN 46033 CHECK DATE: 09/30/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 3366 466.20 OTHER EXPENSES 601 5023990 8621 1.99 OTHER EXPENSES 601 5023990 8668 24.37 OTHER EXPENSES 601 5023990 8691 84.99 OTHER EXPENSES 601 5023990 8846 8.99 OTHER EXPENSES 601 5023990 8853 156.22 OTHER EXPENSES 1120 4235000 9009 236.19 BUILDING MATERIAL 1120 4237000 9074 59.40 REPAIR PARTS 2201 4238900 9094 63.96 OTHER MAINT SUPPLIES 1120 4237000 9238 44.95 REPAIR PARTS 2201 4238900 9291 194.82 OTHER MAINT SUPPLIES 2201 4238900 9314 6.99 OTHER MAINT SUPPLIES 2201 4238900 9354 138.67 OTHER MAINT SUPPLIES 2201 4238900 9378 27.33 OTHER MAINT SUPPLIES 2201 4238900 9393 18.99 OTHER MAINT SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board or Accounts City Form No.201 (Rev.1995) MENARDS, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 2150 E GREYHOUND PASS IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CARMEL, IN 46033 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $340.54 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9238 42-370.00 $44.95 1 hereby certify that the attached invoice(s),or 9/26/16 9009 $236.19 1120 101 1120 101 9074 42-370.00 $59.40 bill(s)is(are)true and correct and that the 9/26/16 9238 $44.95 1120 101 materials or services itemized thereon for 1120 1 101 9009 I 42-350.00 I $236.19 9/26/16 I 9074 I I $59.40 1120 101 which charge is made were ordered and 1120 101 received except Monday, September 26,2016 David Haboush Fire Chief 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 14 • * GUEST COPY G CITY/CARM FIRE DEPT MENARDS - CARMEL 2 CIVIC SQUARE 2150 E. GREYHOUND PASS DSNYDER@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46032 FAX # (317) INVOICE # 9238 ACCOUNT : 30830283 TRANSACTION DATE : 09/25/16 TRANSACTION # : 5251 TRANSACTION TIME : 121201 PURCHASE ORDER # : STA 44 REGISTER NUMBER 4 TYPE OF SALE : Charge. Sale SIGNER : Kurt Weddington CLAIM # : STA 44 QUANTITY SKU DESCRIPTION AMOUNT 2 . 00 3647024 RG-6 COAX GEL SPLICE KIT 19.98 1.00 3013736 100 ' RG6Q COAX BURIAL 24.97 SUB-TOTAL: 44.95 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 44.95 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 i * GUEST COPY ************** G CITY/CARM FIRE DEPT MENARDS - CARMEL 2 CIVIC SQUARE 2150 E. GREYHOUND PASS DSNYDER@CARMEL. IN.GOV CARMEL, IN 46033 CARMEL IN 46032 FAX # (317) INVOICE # 9009 ACCOUNT : 30830283 TRANSACTION DATE 09/21/16 TRANSACTION # 1139 TRANSACTION TIME 114654 PURCHASE ORDER # REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : Bruce Knott CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1 . 00 4003412 PREF FLUSH SC WHEAT OAK 95 .39 1. 00 4003412 PREF FLUSH SC WHEAT OAK 95 .39 G 1. 00 2444732 5X SPONGE W/HANDLE 120G 9 . 99 1 . 00 2447897 INSIDE CORNER TROWEL MF 5 .49 1 .00 2444740 5X SMALL AREA 2 PK 120G 4 . 99 i 1.00 2296184 2-1/2" ALL PURPOSE SCREW 3 .1.8 I 1 . 00 2444742 5X SMALL AREA 60G JP 9.99 { 1. 00 5622597 3M SB AS 220 GRIT 3PK 11.77 I SUB-TOTAL: 236 . 19 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 236 . 19 i i 6r R i L I * GUEST COPY ************** G .CITY/CARM FIRE DEPT MENARDS - CARMEL 2 CIVIC .SQUARE 2150 E. GREYHOUND PASS.. DSNYDER®CARMEL. IN.GOV -CARMEL, 'IN 46033 CARMEL IN 46032 FAX # (317) INVOICE # 9074 ACCOUNT 3083.0283 TRANSACTION DATE : 09/22/16 . TRANSACTION. # 1945 TRANSACTION TIME : 100210 PURCHASE ORDER # training REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER : . Jason Force CLAIM # training . QUANTITY SKU DESCRIPTION AMOUNT - - 1. 00 1033458 1X4-12 ' #2 QUALITY BOARD 4 .59 1. 00. 4851972 CTOP BASALT SLATE `5. 99 1. 00 2300235 8XI=1/4" GRK CABNET, 10OPC 4 .94 1. 00 4851962 CTOP BASALT. SLATE - 34 .50 - 1 . 00 2520837 5PK 'T25 2" IMPACT BIT 5. 89 - 1 . 00 2.520813 2PK T15 .2" . IMPACT BIT 3 .49 SUB TOTAL: 59.40 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL _DUE: 59 .40 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) MENARDS, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 2150 E GREYHOUND PASS IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CARMEL, IN 46033 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $184.99 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9393 42-389.00 $18.99 1 hereby certify that the attached invoice(s),or 9/27/16 9378 $27.33 2201 201 2201 201 9354 42-389.00 $138.67 bill(s)is(are)true and correct and that the 9/27/16 9354 $138.67 2201 1 1 201 1 materials or services itemized thereon for 2201 201 I 9378 I 42-389.00 I $27.33 9/27/16 9393 $18.99 2201 201 which charge is made were ordered and 2201 201 received except Wednesday, September 28,2016 Dave Huffman Director 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ************** * GUEST COPY G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNN®CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 9393 ACCOUNT : 30830255 TRANSACTION DATE : 09/27/16 TRANSACTION # 882 j TRANSACTION TIME : 160619 PURCHASE ORDER # : REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : Josh Davis CLAIM # l QUANTITY SKU DESCRIPTION AMOUNT --- ------------------------------------------------------- - 1. 00 2443387 48" BOX BEAM LEVEL 18 . 99 SUB-TOTAL: 18 .99 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 18 . 99 i i ),, I ************** * GUEST COPY ************** G CITY/CARM STREET DEPT.. MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNN@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 9378 ACCOUNT : 30830255 TRANSACTION DATE : 09/27/16 TRANSACTION # 5634 TRANSACTION TIME : 140939 PURCHASE ORDER # crc REGISTER NUMBER : 10 TYPE OF SALE Charge Sale SIGNER : Damian Delph CLAIM # crc QUANTITY SKU DESCRIPTION AMOUNT x - ^ ' ^-- 1021101 2X4-8 ' STUD/#2+BTRSPF 2 .00 5 .30 1.00 1231166 5/811 (19/32) -4 'X8 ' CDX 16. 07 1.00 2250417 311 HINGE (1/4) - STN BRAS 1.29 1. 00 2346416 SCREW-8X1 ZN FH VALPK 4 .67 SUB-TOTAL: 27.33 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 27.33 r i { } i I j { 1' f * GUEST COPY i i G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNNQCARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 9354 ACCOUNT : 30830255 TRANSACTION DATE : 09/27/16 TRANSACTION # : 8761 TRANSACTION TIME : 92310 PURCHASE ORDER # : cold storage REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER : Will Davis CLAIM # cold storage 1 QUANTITY SKU DESCRIPTION ---rrr------AMOUNT i -_-- 1. 00 - 2435439 MF 110 PK UTIL BLD DISP 8 . 99 2 . 00 3532222 48" T8 5000K LED PNP 29. 98 10. 00 3532051 48" 32W T8 5K LED 36KHR 99. 70 SUB-TOTAL: 138 . 67 TOTAL TAX: 0 . 00 PAYMENTS 0_00 I TOTAL DUE: 138. 67 i 1 1 I l�lam_ VOUCHER # 166214 WARRANT# ALLOWED 198900 IN SUM OF $ MENARDS, INC 2150 E GREYHOUND PASS CARMEL, IN 46033 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 3366 01-7200-02 466.20 14-7/), �, ✓ Voucher Total 466.20 Cost distribution ledger classification if claim paid under 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 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 9/21/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/21/2016 3366 466.20 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 ************** * STORE COPY ************** G CITY/CARMEL WASTE WATER MENARDS — CARMEL 760 3RD AVENUE SW 2150 E. GREYHOUND PASS PARNONEQCARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46032 FAX # (317) 733-2053 INVOICE # 3366 ACCOUNT : 30830258 TRANSACTION DATE : 07/01/16 TRANSACTION # 1218 TRANSACTION TIME : 93248 PURCHASE ORDER # 0 REGISTER NUMBER : 60 TYPE OF SALE Charge Sale SIGNER : DAVE TURNER CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT 84 .00 1891025 CRACK RESISTANT CONCRETE 466.20 SUB-TOTAL: 466.20 la— TOTAL TAX: 0 .00 ® PAYMENTS 0_00 C)\ TOTAL DUE: 466 .20 i NO TENDER SIGNATURE AVAILABLE i 3 s i 3{F t E 3 i 3 j p� 7 i VOUCHER# 162818 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 8621 01-6200-QV 1' q 8'y•C119 Y °il��l►� � $8�3 (.TxoAV 5V'Zz Voucher Total a 2 Cost distribution ledger classification if claim paid under 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 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 9/26/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/26/2016 8621 24.37 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 * GUEST COPY G CITY/CARM WATER DIST MENARDS - CARMEL 3450 W 131ST ST 2150 E. GREYHOUND PASS KLOVEALL@CARMEL. IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX ## (3.17) 73:3-20.5.3 INVOICE # 8621 ACCOUNT : 30830253 TRANSACTION DATE : 09/15/16 TRANSACTION # :' 721 TRANSACTION TIME : 105.524 PURCHASE ORDER ## s. 0 REGISTER NUMBER 2 TYPE OF SALE .. Charge Sale SIGNER : Luper, Mike CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT 1. 00 2371589 2,5 ' MICRO POWERLOCK TAPE 10. 96 1,00- MENARD REBATE - 8.97 SUB-TOTAL: 1 . 99 TOTAL TAX: 0. 00 PAYMENTS 0.00 TOTAL DUE: 1. 99 * GUEST COPY G CITY/CARM WATER DIST MENARDS - CARMEL 3450 W 131ST ST 2150 E. GREYHOUND PASS KLOVEALL@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE # 8853 ACCOUNT : 30830253 :TRANSACTION DATE; -: 09/19./16 TRANSACTION :# 46:1 TRANSACTION TIME -: 112:44:3 PURCHASE ORDER # REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER Smith, Jerry CLAIM QUANTITY SKU DESCRIPTION AMOUNT 6..0.0 648.0751 SWIFFER 360 DUSTER REFILL 68 . 82- 3. 00 2376536 25 ' PX SELFLO:CK TAPE 20 . 94 1. 0:0 244:6290 3FT MEASURING WHEEL56.49 1. 00 6481098 .12 PK BOUNTY BASIC 9 . 97 SUB-TOTAL: 156 .22 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: _ 156 .22 x 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX.317=580.98 GUEST COPY G CITY/CARM WATER DIST MENARDS - CARMEL 3450 W 131ST ST 2150 E. GREYHOUND PASS KLOVEALL@CARMEL. IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE # 8668 ACCOUNT : 30830253 TRANSACTION DATE ; 09/16/16 TRANSACTION # 3302 TRANSACTION TIME : '85847 PURCHASE ORDER # ja091616a REGISTER NUMBER : 4 TYPE OF SALE Charge Sale SIGNER : Alford, James CLAIM # ]a091616-a QUANTITY SKU DESCRIPTION AMOUNT 1.00 6931302 SILICONE GREASE 1/2 OZ 3 .37 6. 00 6744687 62 O-RING 3.54 2 . 00 2619060 3/811 QD SET 17 .46 SUB-TOTAL: 24.37 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 24 .37 irr , a + ' * GUEST COPY G CITY/CARM WATER DISTMENARDS —CARMEL 3450 W 131ST ST 2150 E. GREYHOUND PASS KLOVEALLQCARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733=2053 INVOICE # 8846 ACCOUNT : 30830253 TRANSACTION DATE : 09/19/16 TRANSACTION ## 6535. TRANSACTION TIME : 94442 PURCHASE ORDER # . ja091916a REGISTER NUMBER, : 7TYPE ;OF SALE Charge Sale SIGNER : Alford, James CLAIM # : ja091916a : .QUANTITY SKU DESCRIPTION AMOUNT ,,. 1. 0!0 261870:4 CIII BALL 2X1X3 :5:K 8 .9.9 SUB-TOTAL:, 8. 99 TOTAL TAX 0. 00 PAYMENTS 0 . 00 TOTAL DUE.' 8 .99 2150EAST GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580=9400 FAX 317-580.98 GUEST COPY G CITY/CARM WATER DIST MENARDS - CARMEL 3450 W 131ST ST 2150 E. GREYHOUND PASS KLOVEALL@CARMEL-IN.GOV CARMEL, IN 46:033 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE # 8691 ACCOUNT 30830253 TRANSACTION DATE 09/16/16 TRANSACTION # 9211 TRANSACTION TIME 132705 PURCHASE ORDER # s ja091616b REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : Alford, James CLAIM # ja091616b QUANTITY SKU DESCRIPTION AMOUNT 1.00 2611486 3/8X50 4000# QD RBR HOSE 84 .99 SUB-TOTAL: 84 .99 TOTAL TAX: 0. 00 PAYMENTS 0.00 TOTAL DUE: 84 .99 .................. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MENARDS, INC 2150 E GREYHOUND PASS IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CARMEL, IN 46033 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $265.77 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9094 42-389.00 $63.96 1 hereby certify that the attached invoice(s),or 9/22/16 9094 $63.96 2201 201 2201 201 9291 42-389.00 $194.82 bill(s)is(are)true and correct and that the 9/26/16 9291 $194.82 2201 201 materials or services itemized thereon for 2201 201 9314 I 42-389.00 I $6.99 9/26/16 I 9314 I $6.99 2201 201 which charge is made were ordered and 2201 201 received except Tuesday, September 27,2016 Dave Huffman Director 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer GUEST COPY G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNN@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 9094 ACCOUNT 30830255 TRANSACTION DATE : 09/22/16 TRANSACTION # : 7674 TRANSACTION TIME : 152114 PURCHASE ORDER # : 0 REGISTER NUMBER : 7 TYPE OF SALE : Charge Sale SIGNER : Shaun Privett CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT ---------------------- --------------- ------------------ 4 .00 1251010 3/8"- (11/32) 4X8 BCX UL 63 . 96 SUB-TOTAL: 63 . 96 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 63 . 96 .'L;, * GUEST COPY ************** G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNNQCARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # . (317) 733-2005 INVOICE # 9291 ACCOUNT : 30830255 TRANSACTION DATE : 09/26/16 TRANSACTION # 5507 TRANSACTION TIME : 112242 PURCHASE ORDER # REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : Scott Townsend CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------- --- 8 . 00 7039047 ' 17X35 MANOR BOOT TRAY 79.92 3 . 00 6451501 27G TOUGH BOX 29 .91 1. 00 2113988 48X72X24 HID SLOT 5 TIER 84 . 99 SUB-TOTAL: 194 .82 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 194 . 82 * GUEST COPY G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNN@CARMEL. IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 9314 ACCOUNT : 30830255 TRANSACTION DATE : 09/26/16 TRANSACTION # : 3251 TRANSACTION TIME : 143135 PURCHASE ORDER # : hub REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : Bill Higginbotham CLAIM # hub QUANTITY SKU DESCRIPTION AMOUNT 1.00 6914802 211MALE CAM X 211FIP COUPLN 6 .99 SUB-TOTAL: 6.99 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 6.99. IIS