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Home My WebLink About181309 01/13/2010 VENDOR: 198900 Page 1 of 1 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $810.52 k: �,ra CI OF CARMEL, INDIANA CARMEL, INDIANA 46032 2150E GREYHOUND PASS t o do CARMEL IN 46033 CHECK NUMBER: 181309 CHECK DATE: 1/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4232100 91055 23.40 GARAGE MOTOR SUPPIE 601 5023990 91152 32.91 MATERIALS SUPPLIES 2201 4232100 92321 11.84 GARAGE MOTOR SUPPIE 651 5023990 92550 81.82 MATERIALS SUPPLIES 651 5023990 92972 305.91 MATERIALS SUPPLIES 651 5023990 93052 199.98 OTHER EXPENSES 651 5023990 93061 139.00 MATERIALS SUPPLIES 2201 4232100 93099 9.88 GARAGE MOTOR SUPPIE 2201 4232100 94565 12.94 GARAGE MOTOR SUPPIE 1207 4350000 94783 144.34 EQUIPMENT REPAIRS M 651 5023990 94814 248.46 MATERIALS SUPPLIES GUEST COPY G CITY /CARMEL STREET DEPT MENARDS CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS CARMEL, IN 46033 WESTFIELD IN 46074 FAX (317) INVOICE 91055 ACCOUNT 30830255 TRANSACTION DATE 12/21/09 TRANSACTION 6528 TRANSACTION TIME 90804 PURCHASE ORDER 0 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER NATHAN MORRIS CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 10.00 6482910 5 GAL MENARD PAIL 23.40 SUB TOTAL: 23.40 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 23.40 GUEST COPY G CITY /CARMEL STREET DEPT MENARDS CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS CARMEL, IN 46033 WESTFIELD IN 46074 FAX (317) INVOICE 92321 ACCOUNT 30830255 TRANSACTION DATE 12/27/09 TRANSACTION 8288 TRANSACTION TIME 134351 PURCHASE ORDER NONE REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER DAVE LOVEALL CLAIM NONE QUANTITY SKU DESCRIPTION AMOUNT 8.00 2612878 12 OZ POWER STEER FLUID 11.84 SUB TOTAL: 11.84 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 11.84 GUEST COPY G CITY /CARMEL STREET DEPT MENARDS CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS CARMEL, IN 46033 WESTFIELD IN 46074 FAX (317) INVOICE 93099 ACCOUNT 30830255 TRANSACTION DATE 12/30/09 TRANSACTION 4214 TRANSACTION TIME 150847 PURCHASE ORDER SHOP REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER ADAM TOWNS CLAIM SHOP QUANTITY SKU DESCRIPTION AMOUNT 1.00 2434535 24" GOOSENECK RIPPING BAR 9.88 SUB TOTAL: 9.88 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 9.88 GUEST COPY G CITY /CARMEL STREET DEPT MENARDS CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS CARMEL, IN 46033 WESTFIELD IN 46074 FAX (317) INVOICE 94565 ACCOUNT 30830255 TRANSACTION DATE 01/05/10 TRANSACTION 1$87 TRANSACTION TIME 135142 PURCHASE ORDER 0 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER NATHAN MORRIS CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 2.00 1242728 7/16" (14/32) -4'X8' OSB 12.94 SUB TOTAL: 12.94 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 12.94 4 117 2( VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $58.06 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member: 2201 9105 42- 321.00 $23.40 I hereby certify that the attached invoice(s), or 2201 92321 42-321.00 $11.8 t bill(s) is (are) true and correct and that the 2201 93099 rii 42- 321.00 $9.88 materials or services itemized thereon for 2201 94565 42- 321.00 $12.94 which charge is made were ordered and received except n 1 Thursday, Ja 07, 201C 11R s 14)4 Street Commissioner Jireet v Title Cost ■a1 Cost distribution ledger classification if claim paid motor 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 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)) 12/21/09 91055 $23.40 12/27/09 92321 $11.84 12/30/09 93099 $9.88 01/05/10 94565 $12.94 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 20 Clerk- Treasurer GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE 94783 ACCOUNT 30830417 TRANSACTION DATE 01/06/10 TRANSACTION 4192 TRANSACTION TIME 125827 PURCHASE ORDER NONE REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER Bob Higgins CLAIM NONE QUANTITY SKU DESCRIPTION AMOUNT 6.00 5070967 DYNASTY TAUPE 81.00 1.00 3527920 WESTWINDS30 "OAK VANITY LT 23.98 1.00 5094451 WINTERHAVEN SEAM TAPE 9.99 4.00 5208935 BTN HD PROJ INST GRAB 9.36 1.00 6893172 1 -1/2" PVC P -TRAP W /UNION 2.73 1.00 6892474 1 -1/2" 90DEG PVC ST ELBOW 1.43 1.00 6893114 1 -1/2" P -TRAP W /CLEANOUT 4.27 1.00 6892144 1 -1 /2X1 -1/4 FMLE TRAP ADP 1.19 1.00 6892144 1- 1/2X1 -1/4 FMLE TRAP ADP 1.19 1.00 6892144 1- 1/2X1 -1/4 FMLE TRAP ADP 1.19 1.00 6892144 1- 1/2X1 -1/4 FMLE TRAP ADP 1.19 1.00 6892144 1- 1/2X1 -1/4 FMLE TRAP ADP 1.19 1.00 6892157 1 -1/2 PVC FMLE TRAP ADPT 1.06 1.00 6892157 1 -1/2 PVC FMLE TRAP ADPT 1.06 1.00 6892144 1- 1/2X1 -1/4 FMLE TRAP ADP 1.19 1.00 6892157 1 -1/2 PVC FMLE TRAP ADPT 1.06 1.00 6892283 1 -1/2" PVC MALE ADAPTER 0.63 1.00 6892283 1 -1/2" PVC MALE ADAPTER 0.63 SUB TOTAL: 144.34 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 144.34 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $144.34 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1207 94783 43- 500.00 $144.34 I hereby certify that the attached invoice(s), or 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, 2010 Director, Brook ire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 199: 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)) 01/06/10 94783 Building Materials $144.3 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer GUEST COPY G CITY /CARMEL WATER DIST MENARDS CARMEL 3450 W 131ST ST 2150 E. GREYHOUND PASS CARMEL, IN 46033 WESTFIELD IN 46074 FAX (317)733 -2053 INVOICE 91152 ACCOUNT 30830253 TRANSACTION DATE 12/21/09 TRANSACTION 307 TRANSACTION TIME 133918 PURCHASE ORDER 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER James Alford CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 3643422 UNDRGRND CABLE SPLICE KIT 10.97 1.00 3643422 UNDRGRND CABLE SPLICE KIT 10.97 1.00 3643422 UNDRGRND CABLE SPLICE KIT 10.97 SUB TOTAL: 32.91 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 32.91 4 4 i0$t +�'z i —'1•<:'''''' q..; f�`, ra i;t I 1 l j Kg' S U Y our 2 ,k BIG R EB ATE a r t t� �Sl�;�i 4 ji ',MEN ARDS... CARMEL o 2150 E G reyhouirICI. a Carmel 1 I N 4603'3 ,.4 r tN KEEP YOUR RECEIPT RETURN POLICY VARIES BY PRODUCT TYPE p.unless noted below allowable returns. for.: t r items on this receipt will be in the form Hof an in store credit voucher if the return is done after 03/21/10 111111111111111111 E11 1111111111111111111111 !f P v o I c `'�ygp Charge Sale t` y +fit lUNT 30830253 3 r y r i 4C. -name �G ?CITY %MEL WATER DIST TF CAR t1it. h,r NUMiO �9'� i4 {t st /SCHOOL r UNDRGRND G SPLIC ®d 0 9 32 91 NT- x 10140014 4 rTO[�AL SALE' 32.91 12.91 4iTi0ITAL:NUMBER," OF" ITEMS 3 00,,, tai F t his purchase is governed r� byvthe terms and conditions posted c 'Q inAtf e.ifront of the store and authorize M NARD t i E, Inc. to 13111 the above named n i account agree to pay for the goods `f.>:. to the terms of the credit agreement which is on file. 4s f;t� Customer Signature THA YOU, YOU�}�� ASNhER K l'1 �,g NIA' u�r 44 4 4V64 1 vN. ai a` ltelli2083 1 VOUCHER 094015 WARRANT ALLOWED 19£i900 �,p IN SUM OF MENARDS, INC .I f ;2150 E GREYHOUND PASS CARMEL, IN 46033 ®41)-' 0 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR 411 Board members PO INV ACCT AMOUNT Audit Trail Code 91152 01- 6200 -04 $32.91 Voucher Total $32.91 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts Cat; Form r :c. 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 12/30/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/2004 91152 $32.91 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 l k Date Officer i GUEST COPY G CITY /CARMEL SEWER COLL MENARDS CARMEL 760 3RD AVE SW STE 110 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX (317) INVOICE 94814 ACCOUNT 30830254 TRANSACTION DATE 01/06/10 TRANSACTION 4277 TRANSACTION TIME 145752 PURCHASE ORDER NONE REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER LARRY EIDSON CLAIM NONE QUANTITY SKU DESCRIPTION AMOUNT 1.00 5675103 WINDOW FILM COMP APP KIT 8.48 1.00 2311409 STAPLES 5/16" HEAVY DUTY 2.42 1.00 2311386 STAPLES CEILING TILES 3.68 1.00 2491277 1" SPRING CLAMP TOOL SHOP 0.99 1.00 2491277 1" SPRING CLAMP TOOL SHOP 0.99 1.00 2491277 1" SPRING CLAMP TOOL SHOP 0.99 1.00 6354202 240 VOLT UTILITY HEATER 99.99 1.00 5616996 PAINTERS PLASTIC 12'X400' 22.77 1.00 5675090 3'X6.5' CLING VIEW SMOKE 11.97 1.00 5634251 SILICON RUBBER ALL -P CL 3.79 1.00 2491277 1" SPRING CLAMP TOOL SHOP 0.99 1.00 2491277 1" SPRING CLAMP TOOL SHOP 0.99 1.00 2491277 1" SPRING CLAMP TOOL SHOP 0.99 1.00 5634251 SILICON RUBBER ALL -P CL 3.79 1.00 3613009 1G OLD WORK PVC BOX 0.88 1.00 5634251 SILICON RUBBER ALL -P CL 3.79 1.00 3638974 WT 20A/250V SINGLE OUTLET 4.97 1.00 371737.4 1G STEEL SINGLE OTLT PLTE 1.49 1.00 56314 €7 GREATSTUFF WINDOW DOOR 3.98 1.00 6792742 1 -1/8 "IDX6' RUB PIPE INSU 5.77 1.00 6792742 1 -1/8 "IDX6' RUB PIPE INSU 5.77 1.00 3691791 12 -3 100' NM W /GR WIRE 58.98 SUB- TOTAL: 248.46 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 248.46 /7 v VOUCHER 097113 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 94814 01- 7200 -02 $248.46 Voucher Total $248.46 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 c I 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 1/11/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/11/2010 94814 $248.46 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 "L- Date Officer f GUEST COPY G CITY CARMEL SEWER COLL MENARDS CARMEL 760 3RD AVE SW STE 110 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX (317) INVOICE 92550 ACCOUNT 30830254 TRANSACTION 12/28/09 TRANSACTION 3500 TRANSACTION TIME 145644 PURCHASE ORDER 0 REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER RANDY MASSINGILL CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 12.00 1021101 2X4X8' STUD #2 +BTR SPF 23.40 1.00 2521545 8" RECIP BLADE 10/14 15PK 19.99 7.00 1566378 ±0' 6" J -TRIM 38.43 SUB TOTAL: 81.82 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 81.82 �V VOUCHER 097065 WARRANT ALLOWED 198900 IN SUM OF$ 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 92550 01- 7200 -02 $81.82 Voucher Total $81.82 Cost distribution ledger classification if claim paid under vehicle highway f 1 0 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 12/30/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/2005 92550 $81.82 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I hav e audited same in accordance with IC 5- 11- 10 -1.6 /AL r Date Officer GUEST COPY G CITY /CARMEL SEWER COLL MENARDS CARMEL 760 3RD AVE SW STE 110 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX (317) INVOICE 93061 ACCOUNT 30830254 TRANSACTION DATE 12/30/09 TRANSACTION 6688 TRANSACTION TIME 135143 PURCHASE ORDER NONE REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER RANDY MASSINGILL CLAIM NONE QUANTITY SKU DESCRIPTION AMOUNT 1.00 4030868 60X48 SELECT 100 SLID IG 139.00 SUB- TOTAL: 139.00 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 139.00 /11 GUEST COPY G CITY /CARMEL SEWER COLL MENARDS CARMEL 760 3RD AVE SW STE 110 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX (317) INVOICE 92972 ACCOUNT 30830254 TRANSACTION DATE 12/30/09 TRANSACTION 3996 TRANSACTION TIME 101539 PURCHASE ORDER 0 REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER RANDY MASSINGILL CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2292861 SCREW ALL PURPOSE 2 -1/2" 2.97 1.00 2292861 SCREW ALL PURPOSE 2 -1/2" 2.97 1.00- 2292861 SCREW ALL PURPOSE 2-1/2" 2.97 1.00 2293860 SCREWS ALL PURPOSE 1" 2.97 1.00 4030806 30X42 SELECT100 VNL SH IG 99.99 1.00 4030806 30X42 SELECT100 VNL SH IG 99.99 1.00 4030806 30X42 SELECT100 VNL SH IG 99.99 SUB TOTAL: 305.91 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 305.91 40 Cam'. GUEST COPY G CITY /CARMEL SEWER COLL MENARDS CARMEL 760 3RD AVE SW STE 110 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX (317) INVOICE 93052 ACCOUNT 30830254 TRANSACTION DATE 12/30/09 TRANSACTION 8029 TRANSACTION TIME 133451 PURCHASE ORDER 0 REGISTER NUMBER 22 TYPE OF SALE Return Charge SIGNER CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00- 4030806 30X42 SELECT100 VNL SH IG 99.99 1.00- 4030806 30X42 SELECT100 VNL SH IG 99.99 SUB- TOTAL: 199.98 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 199.98 VOUCHER 097069 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 (365. 92972 01- 7200 -02 3. c c,ea: k- c 305, (m.co) c1 off 0 '34.O6 z 4 q Voucher Total 115 -93 i i t e Cost distribution ledger classification if claim paid under vehicle highway fun 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 12130/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 121301200! 92972 $105.93 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 i/ h c Date Officer