Loading...
HomeMy WebLinkAbout188431 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 1 s ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $852.79 CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK NUMBER: 188431 CHECK DATE: 8/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 104524 21.81 OTHER EXPENSES 920 4239099 43857 179.98 OTHER MISCELLANOUS 651 5023990 44130 139.00 TRANSPORTATION EXPENS 601 5023990 W09327 44189 356.60 WEED KILLER 601 5023990 44210 10.09 OTHER EXPENSES 1207 4350100 44430 64.85 BUILDING REPAIRS MA 2201 4235000 44708 17.46 BUILDING MATERIAL 2201 4235000 45955 30.97 BUILDING MATERIAL 2201 4235000 46335 4.99 BUILDING MATERIAL 2200 4239099 46581 21.88 OTHER MISCELLANOUS 2201 4235000 47849 5.16 BUILDING MATERIAL pq r10 Ose YQUr 2% BIG CARD REBATE r� MENARDS CARM'EI_ 21 50 E. GreyliOland Pas C,a r 1 IN 46033 KEEP YOUR RECEIPT RETURN POLICY VARIES BY PRODUCT TYPE Unless noted below allowable returns for items on this receipt will be in the form of an in store credit voucher if the return is done after 10/20/10 P O .INVOI:CE� 46581 Charge Sale ACCOUNT 'l 7 i;830455 Cust name• i; CTTY /CARMEL ENGINEIT'TNG P 0 i'R i1'1 v G0V' 1 !771 1 WHT STRIPING 18 OZ, 575307 4 @5.47 21.88 TOTAL SALE 21.88 CHARGE 21.88 TOTAL NUMBER OF ITEMS 4 I acknowledge this purchase is governed by the terms and conditions posted in the front of the store and ar.rthorize MENARD, Inc. to hill the above named account and agree to pay for the goods according to the terms of the credit agreement which is on file. Customer Signature THANK YOU, YOUR CASHIER, Katrina 40589 07 0400 07/22/10 12:11PM 3083 PrescrIed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 207 (Rev. 1995) 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. Greyhound Pass Terms Carmel, IN 46033 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Menards local account 30830486) Invoice Date Accnt. 3083048 Inv 07/22110 46581 White Paint for marking curbs $21.88 TOTAL $21.88 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 $21.88 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the n/a 46581 2200- 4239099 $21.88 materials or services itemized thereon for which charge is made were ordered and received except C) p 20 Signature aQ S-C Cost distribution ledger classification if Title claim paid motor vehicle highway fund GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE 44430 ACCOUNT: 30830417 TRANSACTION DATE 07/15/10 TRANSACTION 9955 TRANSACTION TIME 102658 PURCHASE ORDER 0 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER Bob Higgins CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 5690370 12X20 PVC TARP 49.99 1.00 1571025 5' RAIN DIVERTER ALUM 12.99 1.00 2295716 NAIL 3/4" GALV ROOFING 1.87 SUB- TOTAL: 64.85 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 64.85 VOUCHE NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $64.85 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 44430 43- 501.00 $64.85 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 except Wednesday, July 21, 2010 Director, Bro6lUhire 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. 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)) 07/15/10 44430 Building Materials $64.85 1 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 CI' C'ARMEL WATER DIST MENARDS CARMEL EMAI' 2150 E. GREYHOUND PASS 3450 131ST ST CARMEL, IN 46033 CARIvl IN 46074 FAX ;317)733 -2053 INV;) �E 44210 ACCOUNT: 30830253 TRA1S :'TON DATE 07/14/10 TRANSACTION 8931 TPUAN. TIME 133011 PURCHASE ORDER 0 REGj. f .I' NUMBER 6 TYPE OF SALE Change Sale SIGR''< DANIEL JENKINS CLAIM 0 QUA?' SKU DESCRIPTION AMOUNT 6803492 TUBE TO MPT CONNECTOR 1.58 6803492 TUBE TO MPT CONNECTOR 1.58 6803418 TUBE TO FPT CONNECTOR 2.31 6803418 TUBE TO FPT CONNECTOR 2.31 f 6803418 TUBE TO FPT CONNECTOR 2.31 SUB- TOTAL: 10.09 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 10.09 GUEST COPY G CITY /CARMEL WATER DIST MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3450 W 131ST ST CARMEL, IN 46033 CARMEL IN 46074 FAX (317)733 -2053 INVOICE 44189 ACCOUNT: 30830253 TRANSACTION DATE 07/14/10 TRANSACTION 9675 TRANSACTION TIME 122205 PURCHASE ORDER AR714 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER KEN RHODES CLAIM AR714 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2638483 ROUNDUP SUPER CONC QT 44.97 1.00 2104995 AA 16 +4 PK ENERGIZER MAX 8.99 1.00 2449520 3/8 "X8" SCREWDRIVER 2,88 1.00 2742097 7 PTRN REAR TRIGR NOZZLE 1.99 1.00 2615770 70 OZ DUPONT CAR WASH 1.99 1.00 2615770 70 OZ DUPONT CAR WASH 1.99 1.00 2615770 70 OZ DUPONT CAR WASH 1.99 1.00 2638483 ROUNDUP SUPER CONC QT 44.97 1.00 2638483 ROUNDUP SUPER CONC QT 44.97 1.00 2638483 ROUNDUP SUPER CONC QT 44.97 1.00 2638483 ROUNDUP SUPER CONC QT 44.97 1.00 2638483 ROUNDUP SUPER CONC QT 44.97 1.00 2638483 ROUNDUP SUPER CONC QT 44.97 1.00 2638015 RUP PNG EXT 1.33G 21.98 SUB TOTAL: 356.60 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: TA356.60 r p� y +1 RETURN POLICY VARIES BY PRODUCT TYPE I Ip�� i l4 '•'fin I a Unless noted below allowable returns for ti's 1� receipt will he in the L form the Ln y lrtitf�yaucherf�ilf�� ,,,z, ,N1 rr w 1 "t+J4< Cm} fir, re,t��rrr jsdoneafrterltO %12/10 pp��I f �3 r ,,y4�t�.�'.c�` h�ii k i �i xt" Y Y fr ,A�„"'� up^ t' �b��na' ji t ;�^�SF�a��,,!'�kY t lil} i i p lu,- �,#w;'ii a l i ^fir 4 u�� �,,;�iF p• t�(i,,V,`.�.97, f �'ti.�;� Y 3 4 d yy1! I F Y rCEI, #._l P 'ii 1i1 1111111fall�aill ll�l9l ilil ll y r�• r r Vr7 RCT.IRN POI .KY 1AR 13i f kO1ilICT T C 1 "llitl6, no tJtl,1'i allowable ifalil+l.,. for ttielllS On thI reCEi t krfi;, s �b l yPifpalll �N �Fp r1�9L1n �IPaI r�,h f� Apt', n i en s l 11 St 1 re;t r`•�: .9�N v r et LI f1: CITY /CARMEL WATERIDI, Ti 4 P 0 a, NUM AR'7143+ GOV' TISCHG L ROUNDUP SUPER CONE G @44A7 314 `79 A NT' �r i�;��r f>� AA•.<1;6 +4 PK ENERGIZ',ER P.O. NUM D 2,68 NT GOV T /SCHOOL 2449520 7 PTRN REAR TRIGR NO �1 1.99 NT STUB TO MPT, CONNFCTO 7Q CAR WAS 680349�,� 2 G�1 w8 3.16 NT 26x15770 3 X1.99 5.97 NT y 3TUBEr ~liot FPT CONNECTO E r +Yt RUP s PNG EXT 1.33G 6 9 NT 21, 98 NT �1 fi8o3,4116 3 31 re, 2638015 �p F�,�� TDIAI SALE ar =1�1 +)tl u t M TOT'Al SALE 356 17U CIiARGf r,; �f�. 1 OQJ�a g� w f CHARGE 355 TOTAL SAVT�NGS 23 r66 fi r,. �.�41�"ns "rl1f'yS ;sYh m�t? y';•'(, x��r�� �;'''k ?�k� F `'��><��&`��p'. u*�� r Vf ir �M IiIP��e�+ hila�]llrtEfiaSE�1'S1Df1UfEt18d4 +TD SAL NUM$ER OF ITEMS 14 ing 7f A C7� $0 '11 a� +JE,, �t��'+" I[�.acknoFiledge..tHas purchase s f �pgoverned by the terms posted n rn ,r� 9• for e c1s a ©a f e �rrnst}f� r1 y�1n the front of the store and; authorize rs A rjfh'y�oPlls:nn f °le rMENARD Inc fio h ill t h e above name d t r 1f 1 �..1 =r 8C('OUn�tidnd� d��reer.rt0 pdY� fOr, the��g00d5rv s L r, accnrtli,ns.tn „the tari"s fIlb" credit „6reement 4+}h1Ch 19 on file. I�1�S�h fh }1�fi �I fi d ��pM d• i� "r'yS 4Y! i f t �T• :o r ya� y� Y v�i kl v u 4 J vMl l r, �b� 4 d. L w r ti 1HAilh�"YUU �fhwlHf s15filC(� �(3CRIl u +1 ,I 1 Na .fi t N' +�P ir.�I 12u i i vz v u'w a E �r 3 Q 9 +f q� �1G70SO61 �8931�0T�III/ 1 O r� 0', 30PM3083 r n2 r Fo- TO p l�uilo) I'rand 47U't��� rCT�"T' vude comp e e �a,1` a n 1up it f n "1al k a �,�,p,� "N. e t6 ore for s Ii9xt`,al ��'118e� °,i of a �r P r�'THAN e,, VOUCHER 102269 WARRANT ALLOWED 198900 IN SUM OF M�NARDS, INC 2150 E GREYHOUND PASS CARMEL, IN 46033 X®� Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 44210 01- 6200 -04 $10.09 0 g311 4giga Voucher Total f 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 7/27/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/27/2010 44210 $10.09 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 /CARMEL WASTE WATER MENARDS CARMEL 760 3RD AVENUE SW 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX (317) 733 -2053 INVOICE 46851 ACCOUNT: 30830258 TRANSACTION DATE 07/23/10 TRANSACTION 928 TRANSACTION TIME 104524 PURCHASE ORDER 0 REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER ERIC ROBINSON CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2637657 SPECTRACIDE WASP HORNET 2.97 1.00 2637657 SPECTRACIDE WASP HORNET 2.97 1. 2637657 SPECTRACIDE WASP HORNET 2.97 1.00 2637657 SPECTRACIDE WASP HORNET 2.97 1.00 2637657 SPECTRACIDE WASP HORNET 2.97 1.00 2637657 SPECTRACIDE WASP HORNET 2.97 1.00 6931089 5 LB PLUMBERS PUTTY 3.99 SUB- TOTAL: 21.81 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 21.81 r 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 44130 ACCOUNT: 30830254 TRANSACTION DATE 07/14/10 TRANSACTION 6413 TRANSACTION TIME 90325 PURCHASE ORDER 0 REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER RANDY MASSINGILL CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2703846 22" YARDMACHINES 139CC 139.00 SUB- TOTAL: 139.00 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 139.00 VV VOUCHER 105904 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 44130 01- 7540 -02 $139.00 16�Isa�� c)(.72©2.o6 (6 c).�s Voucher Total 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 1989b0 MENARDS, INC Purchase Order No. 2150 E GREYHOUND PASS Terms CARMEL, IN 46033 Due Date 7/27/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/27/2010 44130 $139.00 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 J GUEST COPY G CITY /CARMEL ENGINEERING MENARDS CARMEL ONE CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 43857 ACCOUNT: 30830486 TRANSACTION DATE 07/13/10 TRANSACTION 9312 TRANSACTION TIME 102831 PURCHASE ORDER 0 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER DAN GRESKAMP CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6233738 8K BTU ELEC A/C SOLEUS 179.98 SUB TOTAL: 179.98 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 179.98 O CARIASL 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 Mena Purchase Order No. NA 2150 E. Greyhound Pass Terms C armel, IN 46 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/13 43857 Ke R Project $179.98 Fie Office Project 07 -08 Total $179.98 I hereby certify that the attached invoice(s), or bills(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 N0, Menards ALLOWED 20 2150 E. Greyhound Pass IN THE SUM OF Carmel, IN 46033 179.98 ON ACCOUNT OF APPROPRIATION FOR Menards PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members DEPT.# NA 43857 4239099 $179.98 NA I hereby certify that the attched 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 2 -Aug 20 10 Total $179.98 Signature Cost distribution ledger classification if Cit En claim paid motor vehicle highway fund Title f GUEST COPY G CITY /CARMEL STREET DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX (317) INVOICE 44708 ACCOUNT: 30830255 TRANSACTION DATE 07/16/10 TRANSACTION 9718 TRANSACTION TIME 104252 PURCHASE ORDER PAINT REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER RANDY JOHNSON CLAIM PAINT QUANTITY SKU DESCRIPTION AMOUNT 1.00 1031120 1X6 -10' #3 STANDARD BD 5.82 1.00 1031120 1X6 -10' #3 STANDARD BD 5.82 1.00 1031120 1X6 -10' #3 STANDARD BD 5.82 SUB TOTAL: 17.46 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 17.46 GUEST COPY f G CITY /CARMEL STREET DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST, CARMEL, IN 46033 CARMEL IN 46074 FAX 317 INVOICE 45955 ACCOUNT: 30830255 TRANSACTION DATE 07/20/10 TRANSACTION 1668 TRANSACTION TIME 84509 PURCHASE ORDER DALLAS CT. REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER MARK OTINGER CLAIM DALLAS CT. I QUANTITY SKU DESCRIPTION AMOUNT 1.00 5632695 PL CONCRETE CRACK SEAL QT 11.99 1.00 5632695 PL CONCRETE CRACK SEAL QT 11.99 1.00 5619753 CAULK GUN QT 6.99 SUB- TOTAL: 30.97 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 30.97 I E GUEST COPY G CITY /CARMEL STREET DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX 317 INVOICE 46335 ACCOUNT: 30830255 TRANSACTION DATE 07/21/10 TRANSACTION 2012 TRANSACTION TIME 135357 PURCHASE ORDER BRICKS REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER SCOTT TOWNSEND CLAIM BRICKS QUANTITY SKU DESCRIPTION AMOUNT 1.00 5581351 POUR GRAY CONC CRACK FILL 4.99 SUB TOTAL: 4.99 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 4.99 i GUEST COPY L T EET DEPT G CITY /CARME S R T MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX (317) INVOICE 47879 ACCOUNT: 30830255 TRANSACTION DATE 07/26/10 TRANSACTION 3391 TRANSACTION TIME 142611 PURCHASE ORDER 0 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER WILLIAM DAVIS CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 4.00 1029569 2" 3 4 WIDTHS 5.16 SUB TOTAL: 5.16 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 5.16 I I i I I i I I i VOUCHER NO. WARRANT N ALLOWED 20 Menards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $58.58 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# 1 Dept, INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 44708 42- 350.00 $17.46 1 hereby certify that the attached invoice(s), or 2201 45955 42- 350.00 $30.97 bill(s) is (are) true and correct and that the 2201 46335 42- 350.00 $4.99 2201 47849 42- 350.00 $5.16 materials or services itemized thereon for which charge is made were ordered and received except f r� TuesdAyfJuly 27, 2010 KAZIWI Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Stale 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)) 07/16/10 44708 $17.46 07/20/10 45955 $30.97 07/21/10 46335 $4.99 07/26/10 47849 $5.16 1 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