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Home My WebLink About182012 02/03/2010 /c° F CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 1 j r ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $356.32 i y CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK NUMBER: 182012 CHECK DATE: 2/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 96488 17.05 OTHER MAINT SUPPLIES 601 5023990 96594 90.71 OTHER EXPENSES 2201 4238900 96711 ,11.49 OTHER MAINT SUPPLIES 2201 4238000 96716 -95.41 SMALL TOOLS MINOR E 2201 4237000 96723 113.41 REPAIR PARTS 601 5023990 96728 —6.97 OTHER EXPENSES 651 5023990 98097 X14.70 OTHER EXPENSES 1207 4350000 99036 /56.60 EQUIPMENT REPAIRS M 1120 4238000 99499 ,i 49.98 SMALL TOOLS MINOR E t GUEST COPY G CITY /CARMEL STREET DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 WESTFIELD IN 46074 FAX (317) INVOICE 96488 ACCOUNT 30830255 TRANSACTION DATE 01/14/10 TRANSACTION 6859 TRANSACTION TIME 94844 PURCHASE ORDER SHOP PAINT REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER RANDY JOHNSON CLAIM SHOP PAINT QUANTITY SKU DESCRIPTION AMOUNT 1.00 5610165 2" ANGLE SASH BRUSH 4.99 1.00 5618031 1" FOAM BRUSH 0.39 1.00 5618031 1" FOAM BRUSH 0.39 1.00 5618031 1" FOAM BRUSH 0.39 1.00 5616648 1" PAINTER'S PREFERRED 1.89 1.00 5610795 PURDY WD 4 "X 3/8" ROLLER 3.27 1.00 5592310 LIGHTEN UP SPACKL 1 /2PINT 2.44 1.00 5201972 PL300 FOAM ADHESIVE 10 OZ 3.29 SUB TOTAL: 17.05 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 17.05 U L=`{ GUEST COPY G CITY /CARMEL STREET DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 WESTFIELD IN 46074 FAX (317) INVOICE 96711 ACCOUNT 30830255 TRANSACTION DATE 01/15/10 TRANSACTION 7246 TRANSACTION TIME 93200 PURCHASE ORDER SIGN PAINT REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER RANDY JOHNSON CLAIM SIGN PAINT QUANTITY SKU DESCRIPTION AMOUNT 1.00 5610372 4" FOAM COVER /12" FRAME 3.39 1.00 5612406 4" PAINT ROLLER TRAY 2.11 1.00 5618352 4" FOAM ROLLER COVR 10 /PK 5.99 SUB TOTAL: 11.49 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 11.49 f 1/ i GUEST COPY G CITY /CARMEL STREET DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 WESTFIELD IN 46074 FAX (317) INVOICE 96723 ACCOUNT 30830255 TRANSACTION DATE 01/15/10 TRANSACTION 2334 TRANSACTION TIME 102235 PURCHASE ORDER MAILBOXES REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER WILLIAM DAVIS CLAIM MAILBOXES QUANTITY SKU DESCRIPTION AMOUNT 1.00 2161655 2" RED LTRS /NMBRS KIT 2.97 1.00 2154420 3" REFLECTIVE #8 0.58 1.00 2154420 3" REFLECTIVE 48 0.58 1.00 2154365 3" REFLECTIVE #2 0.58 1.00 2154365 3" REFLECTIVE #2 0.58 1.00 2154378 3" REFLECTIVE #3 0.58 1.00 2154378 3" REFLECTIVE #3 0.58 1.00 2154381 3" REFLECTIVE #4 0.58 1.00 2154381 3" REFLECTIVE #4 0.58 1.00 2154394 3" REFLECTIVE #5 0.58 1.00 2154394 3" REFLECTIVE #5 0.58 1.00 2154404 3" REFLECTIVE #6 0.58 1.00 2154404 3" REFLECTIVE #6 0.58 1.00 2154417 3" REFLECTIVE #7 0.58 1.00 2154417 3" REFLECTIVE #7 0.58 1.00 2154352 3" REFLECTIVE #1 0.58 1.00 2154352 3" REFLECTIVE #1 0.58 1.00 2154349 3" REFLECTIVE #0 0.58 1.00 2154349 3" REFLECTIVE #0 0.58 SUB- TOTAL: 13.41 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 13.41 i 1111 GUEST COPY G CITY /CARMEL STREET DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 WESTFIELD IN 46074 FAX (317) INVOICE 96716 ACCOUNT 30830255 TRANSACTION DATE 01/15/10 TRANSACTION 4731 TRANSACTION TIME 100511 PURCHASE ORDER 4 SHOP REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER SCOTT TOWNSEND CLAIM SHOP QUANTITY SKU DESCRIPTION AMOUNT 1.00 2482192 8LB SLEDGE HAMMER 36" HDL 29.96 1.00 2439695 4LB SLEDGE HAMMER 7.49 1.00 2482244 12LB SLEDGE HAMMER 36 "HDL 28.98 1.00 2482244 12LB SLEDGE HAMMER 36 "HDL 28.98 SUB TOTAL: 95.41 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 95.41 i [1 1 f ��l 1/(1 I r VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $137.36 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member 2201 96488 42 389.00 $17.05 I hereby certify that the attached invoice(s), or 2201 96716 42-380.00 $95.41 bill(s) is (are) true and correct and that the 2201 96723 42- 370.00 $13.41 materials or services itemized thereon for 2201 96711 42- 389.00 $11.49 which charge is made were ordered and received except Thursday, January 28, 201C Street Commissioner 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)) 01/14/10 96488 $17.05 01/15/10 96716 $95.41 01/15/10 96723 $13.41 01/15/10 96711 $11.49 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer GUEST COPY G CITY /CARMEL FIRE DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS #2 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 99499 ACCOUNT 30830283 TRANSACTION DATE 01/28/10 TRANSACTION 9572 TRANSACTION TIME 145957• .PURCHASE ORDER GARY REGISTER NUMBER 6 TYPE OF SALE Charge:Sal.e SIGNER Gary Brandt CLAIM QUANTITY SKU DESCRIPTION AMOUNT 1.00 6218001 BOOT AND SHOE DRYER 24,99 1.0.0 6218001 BOOT AND SHOE DRYER 24.99 SUB- TOTAL: 49.98 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 49.98 fl 7 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF$ 2150 East Greyhound Pass Carmel, IN 46033 $49.98 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 99499 42- 380.00 $49.98 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 is made were ordered and received exc 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)) 99499 $49.98 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 96594 ACCOUNT 30830253 TRANSACTION DATE 01/14/10 TRANSACTION 2112 TRANSACTION TIME 152418 PURCHASE ORDER REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER RICK ALVERY CLAIM QUANTITY SKU DESCRIPTION AMOUNT 4.00 2651509 50# END ICE 29.88 1.00 5540028 ULTRA EXT FLAT MIDTONE QT 8.98 1.00 2156936 POST MOUNT JUMBO STEEL 27.88 1.00 2156927 ELITE POST MOUNT LARGE 23.97 SUB- TOTAL: 90.71 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 90.71 1' 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 96728 ACCOUNT 30830253 TRANSACTION DATE 01/15/10 TRANSACTION 4755 TRANSACTION TIME 103729 PURCHASE ORDER 0 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER James Alford CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6890405 6" 45 DEG SEWER ELBOW 6.97 SUB- TOTAL: 6.97 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 6.97 i l I r i J i r, ,d k r t' �tz j 1 R. 2 Us Your 2 0 �.:.n� s.: a�;yw 1 BIG C ARfl RE BA�1 'E BlG CARD, K jRE. a Y''i a v r t tiP ZF ,l x�Y t VP,ti 1 fi r; 1 11ht d11 1 ,�it 3 �l 4 "t .4 1 a, �E��a «r�v� ,i MENARDS CARM�EL ;,�,1��ME ;NrER� Si�t,'g.`, "AR 2G1 5'O APE Gr Pam h2.7t' Ej ,p c1 Pas :l r y i Ca'rme 1 N 46.033 _'�1 V a r{ RI Nit 4603: A KEEP YOUR RECEIPT O ti ;iKEfP Y OUR RECEEIP t f p i E �fw p t `1 R ETURN POLICY VARIES BY PRODUCT TYPE „RETURN VARIES �8Y PROOUCT� TYP ,k 3 v'✓ ri r i< m1 i f 6 F, F f Li ms less n noted this beloirce,� pf allwill owable be returns ine far r° �4,Unless� [1 1� -k�e,, all,, „le returns for e oei the form i t w�l,l.be 7n the fnrm ofan store credit voucher if the' �;�,ofll[Tl store cr v oucher the return �s done after 0:4/ 14/10 ti s 04/15/10 ^I returns 1s done after 0.4/1 Ill 1111l l"Il ll 111 111111111111� IIII111If�1 llll��Illl� a f I S !f f IIIII�I E111 1IIII1�1111I1111111111'1111: P �O �Z�'110I r, N�'lJO�ICE 90728 0r 1 ti t 444. '!Y 5'��y. r v� A', a a, 4. ,y C 4 ha5Oe� Sale I p y n( tii change Sale ,�03 k ii a plt44 y At i¢ M r. t 'I g yt t Y r }6,, ,u i ry# y P r r t ht ,Y [S' a i 7 �rii t✓L 0 ef'fl1 sgati .4, Ti x i '4h? ,y v" 'G If a1,4 ,ho, ri ACCOUNT, #13830253 f �l u'�f i '`�r l' ACCOUNT 30830253 tf`1Cust" nam -w 6 CITY'' /OA EL WATER D e- p vi ri t b+. P 'P P G A 1� Cust;t 'na 'e f�Giti4rt 1 Y;/CARMEL WATER DISTi ��r� �.Yllt,b �vsa} 1, n n r, q =P��Oi `NUM ,f0 P d N q0 4� a, N GOV P' T'�i7 SGFIOOLd ,r, s�' 4 4iTi k k ',l1 y ,'GOV�;T' /SCHOOL'' �I �w�� s o 4,,• a r a a m a `Yf ask 1, lbi. r i 62,, ,..!4: i.,, 4'S DEG `SEWER ELBO X50# ENS I('E ,y u r �3 s Y 2 �6 51 50� W7 4 ,H ar s 4 4 7t] �i� M ,�.t� Y A M 29 BS N T 5 1, ti '68905 6.97 NT s 4 ,fit 5. L;TRA -6E &a T MIDTO, f 8 NT w T5540328 TOTAL SALE 6.97 p 05TiM0UNTJUM80 ST�` CHARGE 6.97 2+1,56B36., 27 88 NT l ELITE' POST MOUNT LAR f QA.` ,3 �I 23 97 �dT TOTALNUMBER OF .ITEMS 1 2156927 L F W' r� 9Q. 71 �`f �I,ac dge��th;irs uchase is r gove TOTAL S AL E z by,,the tecroslandi conditi.ons po5tetl 71 Tnrt}e f,rontrof6 7 stoke��and, author C ;gin.`�wx:' H A R G E x `�l'n.� ,4 0K 4 0,� i w a ME NA R D, Inc to gill the sh named TOT A L' M UMBER�OF� TEM57r r account and agree to pay for the goods krl ..q'0 14 ,I, k� 1 s g n v e Al a 'according to the terms of the credit I ,�acknowlsdge this�punc go d agreement which is on file. a nd l�co nd itions posted 0... by tln hip n i ed t emedM in k c P4i n ,the fron�t o tor 1 r r 'i 1 r ��y'MENAR Inc4'' 6b a)reKK;named l C, x ai ��a,ecountaid�lagr „eetnPaY� "fior,the goods 1 f m r t I -..y T,n4 irf YL� 3 Yl �c� .r i,, ,a 4 P C A ,4 I, accn ro rdingil, tolthe4 ,te,,m64o ,,�a ,.F ,y agreement whli chk fil h e F n C omer St nature w yn s �i� on v k r i 3 l f 44 j. y r r n i a r Mink' i q a ,,;kir tl a THANK YO {p� t .oz +�4 +t, 'e� Ya "P, ti s ad C Vi fi,v ra 4�p" €,a,..Gsa 't' P t Gr P o�r^� i t f �„40 5�, �t ►Iii 1�� w4 576 4 755 01 j7,�.� r P y E j e u a g nature M," t r r Ml1 s& ,1 ti a Z. "1 PR P'9 +k a a >:4z.i�, �C`,.,4w, f.. Y'E GU3tOmer "�b c�a r of I TH'AN'' YOU;.'YOUR'- eASHIER, �Jawe� 1 84 59 05 w,21 }f1�2x 0 14 10 4 03 24PMY,,3083 4 p! b VOUCHER 0941.98 WARRANT ALLOWED 198900 *P3'4 IN SUM OF MENARDS, INC cn 2150E GREYHOUND PASS c CARMEL, IN 46033 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 96728 01- 6200 -04 86.97 cit 54 b t ,Dca c`o 3 Voucher Total 7, t Cost distribution ledger classification if 0aim 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 1/25/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/25/2010 96728 $6.97 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 u 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 98097 ACCOUNT 30830254 TRANSACTION DATE 01/21/10 TRANSACTION 4542 TRANSACTION TIME_- _14-1113 PURCHASE ORDER 0 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER PAUL ARNONE CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 30.00 6486075 1 PK PAPER TOWELS 14.70 SUB TOTAL: 14.70 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 14.70 2 14 \JCHER 097194' 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 98097 01- 7200 -01 $14.70 Voucher Total $14.70 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995j 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 1/26/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/26/2010 98097 $14.70 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 s' G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE 99036 ACCOUNT 30830417 TRANSACTION DATE 01/26/10 TRANSACTION 6228 TRANSACTION TIME 93122 PURCHASE ORDER 0 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER Bob Higgins CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 4178726 POPLAR OUTSIDE CNR 206 3.99 1.00 4178726 POPLAR OUTSIDE CNR 206 3.99 1.00 4174640 PRIME PINE QRT RND WM105 3.76 1.00 4174640 PRIME PINE QRT RND WM105 3.76 1.00 4174640 PRIME PINE QRT RND WM105 3.76 1.00 4174640 PRIME PINE QRT RND WM105 3.76 1.00 5070967 DYNASTY TAUPE 13.50 1.00 5070967 DYNASTY TAUPE 13.50 1.00 5634270 K &B ACRLYIC LATEX WHITE 3.29 1.00 5634270 K &B ACRLYIC LATEX WHITE 3.29 SUB TOTAL: 56.60 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 56.60 1 l j L� VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $56.60 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 99036 43- 500.00 $56.60 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 Thursday, January 28, 2010 s Director, Broo hire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form Na 201 (Rev. 190.' 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)) 01/26/10 99036 Remodeling Materials $56.E 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