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Home My WebLink About182455 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 1 9 ONE CIVIC SQUARE MENARDS, INC CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT: $787.70 CARMEL IN 46033 CHECK NUMBER: 182455 I�ah G CHECK DATE: 2/17/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350100 STREET 787.70 BUILDING REPAIRS MA 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 209 ACCOUNT: 30830255 TRANSACTION DATE 02/01/10 TRANSACTION 4311 TRANSACTION TIME 94607 PURCHASE ORDER num wash ba REGISTER NUMBER 22 TYPE OF SALE Return Charge SIGNER CLAIM num wash ba QUANTITY SKU DESCRIPTION AMOUNT 1.00- 6873804 2 90DEG COPPER ELBOW -DWV 9.49 1.00- 6873804 2 90DEG COPPER ELBOW -DWV 9.49 SUB- TOTAL: 18.98 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 18.98 f 1 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 301 ACCOUNT: 30830255 TRANSACTION DATE 02/01/10 TRANSACTION 8543 TRANSACTION TIME 134256 PURCHASE ORDER WOMANS BATH REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER STEVE JONES CLAIM WOMANS BATH QUANTITY SKU DESCRIPTION AMOUNT 1.00 6854001 1/2" BRASS BALL VALVE 5.57 1.00 2427555 7/8 WOOD BORING BIT 2.78 1.00 2427555 7/8" WOOD BORING BIT 2.78 1.00 6805490 1/2 X 1 -1/2 BRASS NIPPLE 1.89 1.00 6736409 CORDOVA 2H 4" ARC LAV CH 79.00 1.00 6794381 1 /2IP X 1/21P X 20 "SUPPLY 4.78 1.00 6794381 1 /2IP X 1 /2IP X 20 "SUPPLY 4.78 SUB- TOTAL: 101.58 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 101.58 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 210 ACCOUNT: 30530255 TRANSACTION DATE 02/01/10 TRANSACTION 4312 TRANSACTION TIME 94725 PURCHASE ORDER num wash ba REGISTER NUMBER 22 TYPE OF SALE Charge Sale SIGNER RANDY JOHNSON CLAIM num wash ba QUANTITY SKU DESCRIPTION AMOUNT 1.00 6872782 2 COPPER COUPLING 6.49 1.00 3655829 2" X 3" RGD COND NPPL 3.99 1.00 6857587 2" GALV CAP 3.92 SUB- TOTAL: 14.40 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 14.40 {{f 1 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 506 ACCOUNT: 30830255 TRANSACTION DATE 02/02/10 TRANSACTION 1507 TRANSACTION TIME 111246 PURCHASE ORDER WASHBAY REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER JEFF STEWART CLAIM WASHBAY QUANTITY SKU DESCRIPTION AMOUNT 1.00 6857671 2" X 5" GALV NIPPLE 3.95 1.00 6871702 2 COPPER UNION 36.49 1.00 6857655 2 X 4 GALV NIPPLE 3.82 1.00 6852537 2 BRASS BALL VALVE 54.99 SUB TOTAL: 99.25 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 99.25 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 916 ACCOUNT: 30830255 TRANSACTION DATE 02/04/10 TRANSACTION 1770 TRANSACTION TIME 105157 PURCHASE ORDER WASH BAY REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER TIM BROWNING CLAIM WASH BAY QUANTITY SKU DESCRIPTION AMOUNT 1.00 6873422 2 X 10' COPPER PIPE 85.99 1.00 6873422 2 X 10' COPPER PIPE 85.99 1.00 6872782 2 COPPER COUPLING 6.49 1.00 6872782 2 COPPER COUPLING 6.49 1.00 6872782 2 COPPER COUPLING 6.49 1.00 6873804 2 90DEG COPPER ELBOW -DWV 9.49 1.00 6873804 2 90DEG COPPER ELBOW -DWV 9.49 SUB-TOTAL: 210.43 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 210.43 s 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 1263 ACCOUNT: 30830255 TRANSACTION DATE 02/06/10 TRANSACTION 3777 TRANSACTION TIME 111646 PURCHASE ORDER REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER JAMES BENTLEY CLAIM QUANTITY SKU DESCRIPTION AMOUNT 1.00 5610368 12" MINI ROLLER FRAME 1.89 1.00 5625104 3X REACH HVYDUTY EXT POLE 37.41 SUB- TOTAL: 39.30 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 39.30 r i 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 99697 ACCOUNT: 30830255 TRANSACTION DATE 01/29/10 TRANSACTION 3831 TRANSACTION TIME 142903 PURCHASE ORDER 0 REGISTER NUMBER 22 TYPE OF SALE Return Charge SIGNER CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00- 6857671 2 X 5 GALV NIPPLE 68,575.45 1.00 6857671 2 X 5 GALV NIPPLE 68,575.45 1.00- 6857545 2" 45DEG GALV ELBOW 5.98 1.00- 6857671 2" X 5 11 GALV NIPPLE 3.95 1.00 6857529 2 90DEG GALV ELBOW 6.19 1.00 2323578 LAG SHIELD 3/8 SHORT 11PC 4.99 1.00 2362059 5 /8X6 "DBL FLUTE MASONRY 5.98 1.00 6605441 UNLINED LEATHER GLOVE 8.49 SUB TOTAL: 15.72 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 15.72 r 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 99640 ACCOUNT: 30830255 TRANSACTION DATE 01/29/10 TRANSACTION 9786 TRANSACTION TIME 111117 PURCHASE ORDER SHOP REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER JEFF STEWART CLAIM SHOP QUANTITY SKU DESCRIPTION AMOUNT 1.00 2358000 RING TIE DOWN 3.98 SUB TOTAL: 3.98 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 3.98 1� 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 4 (317) INVOICE 99628 ACCOUNT: 30834255 TRANSACTION DATE 01/29/10 TRANSACTION 9766 TRANSACTION TIME 103851 PURCHASE ORDER 0 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER JAMES BENTLEY CLAIM 4 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6602536 LINED GRAIN DEERSKIN GLOV 8.24 1.00 6602536 LINED GRAIN DEERSKIN GLOV 8.24 SUB TOTAL: 16.48 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 16.48 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 99632 ACCOUNT: 30830255 TRANSACTION DATE 01/29/10 TRANSACTION 7438 TRANSACTION TIME 105326 PURCHASE ORDER SHOP REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER JEFF STEWART CLAIM SHOP QUANTITY SKU DESCRIPTION AMOUNT 1.00 6481099 15 PK BOUNTY BASIC 11.98 1.00 6481099 15 PK BOUNTY BASIC 11.98 SUB TOTAL: 23.96 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 23.96 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 99611 ACCOUNT: 30830255 TRANSACTION DATE 01/29/10 TRANSACTION 7391 TRANSACTION TIME 95711 PURCHASE ORDER WASH BAY REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER RANDY JOHNSON CLAIM WASH BAY QUANTITY SKU DESCRIPTION AMOUNT 1.00 6873422 2 X 10 COPPER PIPE 85.99 1.00 6933061 1 -1/2 X 10 YRDS SANDCLOTH 7.99 1.00 6872944 2 COPPER TEE 21.99 1.00 6873804 2" 90DEG COPPER ELBOW -DWV 9.49 1.00 6872685 2 MALE ADAPTER 14.49 1.00 6872685 2 MALE ADAPTER 14.49 1.00 6872685 2 MALE ADAPTER 14.49 1.00 6873804 2 90DEG COPPER ELBOW -DWV 9.49 1.00 6873804 2 1' 90DEG COPPER ELBOW -DWV 9.49 1.00 6931466 8 OZ WATER SOLUBLE FLUX 5.98 1.00 6857655 2 X 4 GALV NIPPLE 3.82 1.00 6857671 2 X 5" GALV NIPPLE 3.95 1.00 6932237 1 LB SAFE FLO SOLDER 13.77 1.00 6932004 #2 ACID BRUSH 1/2" X 6" 0.19 1.00 6854056 2 BRASS BALL VALVE 34.99 1.00 6857545 2 45DEG GALV ELBOW 5.98 1.00 6942382 TUBE PIPE CUTTER 24.99 SUB TOTAL: 281.58 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 281.58 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $787.70 ON ACCOUNT OF APPROPRIATION FOR Carmeltreet Department Iff Al PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 501.00 $341.72 1 hereby certify that the attached invoice(s), or 2201 43- 501.00 $445.98 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 `1 Thursday, F 11, 2010 Street Commiss ioner W Street Lorr Tiie 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)) 02110/10 $341.72 02/10/10 $445.98 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