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Home My WebLink About181618 01/20/2010 c, �f CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 1 1 ONE CIVIC SQUARE MENARDS INC k 0 CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT: $343.56 i CARMEL IN 46033 CHECK NUMBER: 181618 CHECK DATE: 1/20/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4235000 94714 107.52 BUILDING MATERIAL 2201 4232100 94738 66.32 GARAGE MOTOR SUPPIE 1207 4350100 95840 133.11 BUILDING REPAIRS MA 601 5023990 95851 14.20 MATERIALS SUPPLIES 1110 4236500 95877 22.41 SALT CALCIUM GUEST COPY G CITY /CARMEL POLICE DEPT MENARDS CARMEL 3 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 95877 ACCOUNT 30830270 TRANSACTION DATE 01/11/10 TRANSACTION 763 TRANSACTION TIME 112417 PURCHASE ORDER 0 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER ROBERT ROBINSON CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 3.00 2651509 50# END ICE 22.41 SUB TOTAL: 22.41 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 22.41 4 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 Menards Carmel Purchase Order No. 2150 E. Gryhound Pass Terms Carmel, IN 46033 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1 /11 /10 95877 payment for ice melt 22.41 Total 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 Carmel IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 22.41 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members °f NO. #/TITLE AMOUNT I hereby certify that the attached invoice (s), INVOICE NO ACCT b Y Y (s or 1110 95877 365 22.41 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 January 15 20 10 o ed...4ai 1,170.21, Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 94738 ACCOUNT 30830255 TRANSACTION DATE 01/06/10 TRANSACTION 2114 TRANSACTION TIME 111655 PURCHASE ORDER 0 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER ERIC RUSSELL CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2612266 22" OPTIX BLADE 9.99 1.00 2612266 22" OPTIX BLADE 9.99 1.00 2612266 22" OPTIX BLADE 9.99 1.00 2612266 22" OPTIX BLADE 9.99 1.00 2447823 TRIGGER TORCH CARDED 23.48 1.00 2447904 PROPANE CYLINDER 2.88 SUB TOTAL: 66.32 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 66.32 VOUCHER NO. WARRANT NO. ALLOWED 20 Kjanards |N SUM OF$ 2l50E. Greyhound Pass CGnne|.|N40033 $66.32 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department Po#/oopt INVOICE NO. 4CCT/f/T|TLE AMOUNT Board Members 2201 94738 42'321.00 $66.32 1 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 s made were ordered and received except y� /7 Thum 14, Thursday 201C Street Commissioner Sirs�i C'rrr•znVn 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)) 01/06/10 94738 $66.32 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 EMAIL 2150 E. GREYHOUND PASS 3450 W 131ST ST CARMEL, IN 46033 WESTFIELD IN 46074 FAX (317)733-2053 INVOICE 95851 ACCOUNT 30830253 TRANSACTION DATE 01/11/10 TRANSACTION 5681 TRANSACTION'TIME 93936 PURCHASE ORDER 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER James Alford CLAIM 4 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6890791 1/2” SOC UNION PVC 80 3.55 1.00 6890791 1/2" SOC UNION PVC 80 3.55 1.00 6890791 1/2" SOC UNION PVC 80 3.55 1.00 6890791 1/2" SOC UNION PVC 80 3.55 SUB-TOTAL: 14.20 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 14.20 4 .NA f Pr/ w=1 ib VOUCHER 094114 WARRANT ALLOWED 19$900 IN SUM OF MENARDS, INC 2150 E GREYHOUND PASS o CARMEL, IN 46033 etA9 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 95851 01- 6200 -04 814.20 Voucher Total $14.20 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 1/12/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/12/2010 95851 $14.20 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 ill 4.; Date Officer i Q GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE 95840 ACCOUNT 30830417 TRANSACTION DATE 01/11/10 TRANSACTION 5645 TRANSACTION TIME 82234 PURCHASE ORDER 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER Bob Higgins CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2444750 PROPAK DRYWALL SHEET 100 6.97 5.00 5208935 BTN HD PROJ INST GRAB 11.70 1.00 6399373 ALUM FOIL D2D CONNECT KIT 15.78 1.00 5521348 ULTRA BRT WHT 3000 -00 -01 17.97 1.00 3530399 23W CFL 4PK 2700K 6.99 '5.00 5070967 DYNASTY TAUPE 67.50 4.00 1031010 1X4 -8' #3 STANDARD BD 6.20 SUB TOTAL: 133.11 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 133.11 ilk J VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $133.11 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 95840 43- 501.00 $133.11 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 Saturday, January 16, 2010 Director, B okshire 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 1901 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)) 01/11/10 95840 Building Materials $133.1 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 FIRE DEPT MENARDS CARMEL #2 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 94714 ACCOUNT 30830283 -TRA SACTION DATE 01/06/10 TRANSACTION 4101 TRANSACTION TIME 102332 PURCHASE ORDER 010610 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER Gary Carter CLAIM 010610 QUANTITY SKU DESCRIPTION AMOUNT 2.00 5175066 SANDRIFT 2 X 2 107.52 SUB TOTAL: 107.52 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 107.52 1 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 East Greyhound Pass Carmel, IN 46033 $107.52 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 94714 42- 350.00 $107.52 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 JAN t 2010 /o _.s 2 Fire Chief Title 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)) 94714. $10T52 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