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Home My WebLink About189904 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 9 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $142.41 CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK NUMBER: 189904 CHECK DATE: 9/14/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 56850 13.98 OTHER MAINT SUPPLIES 2201 4238900 57980 34.90 OTHER MAINT SUPPLIES 2201 4238900 58306 9.98 OTHER MAINT SUPPLIES 1110 4239099 58352 4.88 OTHER MISCELLANOUS 601 5023990 58596 30.72 OTHER EXPENSES 601 5023990 60478 47.95 OTHER EXPENSES F i GUEST COPY G CITY /CARMEL WATER DIST MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3450 W 131ST ST CARMEL, IN 46033 CARMEL IN 46074 FAX (317)733 -2053 INVOICE 58596 ACCOUNT- 30830253 TRANSACTION DATE 09101110 TRANSACTION 2304 TRANSACTION TIME 94956 PURCHASE ORDER DAN REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER DANIEL JENKINS CLAIM DAN QUANTITY SKU DESCRIPTION AMOUNT 1.00 6895523 2 PVC UNION SOLVENT 7.68 1.00 6895523 2 PVC UNION SOLVENT 7.68 1.00 6895523 2 PVC UNION SOLVENT 7.68 1.00 6895523 2 PVC UNION SOLVENT 7.68 SUB- TOTAL: 30.72 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: T 30.72 j �t.f r t�1, t r l- GUEST COPY �t *i:ie *tkir�k�F *ir�Ytk a Il tidl i '��e F drd t i 1 G CITY/CAR.MEL STATER DIST MENARDS; CARMEL EMAIL 2150 E GREYHQC7ND .PA 3456 W 131ST ST C'..ARMEL, _a I3�T 4 °GCi33 CARMEL IN 46074 FAX (317 )733 -2053 t1 t 3 tt l `li INVOICE 60478 ACCOUNT 308;0253 P a fd 1 l C 1 fd i s Lu f 1 fie TRANSACTION DATE 09/07/10 TRANSACTION 5 TRANSACTION TIME 110417 PURCHASE ORDER REGISTER NUMBER 6 TYPE OF SALE Ciarge SIGNER DANIEL JENKINS CLAIM f QUANTITY SKU DESCRIPTION f: 1.00 2328069 TAPCON1/4X1 -3/4 PHILLIPS 24�99' 1.00 2370118 ROUND HEAD RATCHET 1.00 2438164 3 PC ADJ. WRENCH SET g '9$ 1 P +.t SUB-TOTAL: 4795 TOTAL TAX: 0' 0 PAYMENTS TOTAL DUE, �4 7 :95 a t 6, i •et �iC t t AA 11 t 1� 8 lg t i a e ttii 9 i' Ij i Af i 1 tki t J Al f 1 �a1 CP rE lyd'i s ad a d t dt3 t �k t I3 "I,, It' t P 1 j 3 tit ��d�' F�'ttic P. t t s f /1 iii t j7 f t 9 ii t �l d t !3 +l 4 I t a Rl If �t d i. rP y 'i I P 1 f lef Y t, t 1 et It 4. 7{r j0 �k i P te f t� REC E TVED DATE J� DATE 4 O USE USE MENARI] CARMEL MEN+4R[7S CAF2ME!" 21513 F-. Gr �Yt�tour�ci Pas 2150 E. Gr Pas Carmel 'T:N' •46033 Carmel, I: N 46033 KELP Y'OURRECEIP1 KEEP YOUR RECEIPT RETURN POLICY VARIES BY PRODUCT TYPE RETURN POLICY VARIES BY PRODUCT TYPE Unless noted below allowable returns for Unless noted below; allowable returns for items on this receipt will be in the farm items on this receipt will be in the farm of an in store credit voucher if the of an in store credit voucher if the return is done after 11/30/10 return is done after 12106110 IIIII I II I IIIII II II IIII III I III I III 1 111111 II II Hl9l I II I Ilfll ll IIIII I III I III I Iillll I I ill III P.O INVOICE 58596 INVOICE 60478 Charge Sale Charge Sale ACCOUNT 30830253 ACCOUNT 30830253 C Cust name: G CITY /CARMEL WATER DIST r.ist name: G CITY /CARMEL WATER QIST P.D. NUM DAN P.O. NUM DAN GOV T /SCHOOL GOU T /SCHOOL 2" PVC UNION SOLVENT TAPCONI /4X1 -3/4 PHIL 6895523 4 07.68 30.72 NT 2328069 24.99 NT ROUND HEAD RATCHET TOTAL SALE 30.72 2370118 12.98 NT 30.72 3 PC ADJ, WRENCH SET TS CHARGE 2436164 9,98 NT TOTAL NUMBER Of ITEMS 4 TOTAL SALE 47.95 I acknowledge this purchase is governed CHARGE 47.95 by the terms and conditions posted TOTAL NUMBER Of- ITEMS 3 in the front of the store and authorize MENARD, Inc, to bill the above named account and agree to pay for the goads I acknowledge this purchase is governed according to the terms of the credit by the terms and conditions posted agreement which is on file, in the front of the store and authorize MENARD, Inc. to bill 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 fr'?, sue THANK YOU, YOUR CASHIER, Heather 87100 06 2304 09 09:49AM 3083 Customer Signature TS Any Tool Shop hand tool that ever fails to provide complete satisfaction is returnable to any Menards Store for replacement, or if that tool is not available, a comparable tool may be offered. THANK YOU, YOUR CASHIER, Jenna 56596 05 5748 09107/10 11:04AM 3083 VOUCHER 102728 WARRANT ALLOWED 198900 IN SUM OF MENARDS, INC'� 2150 E GREYHOUND PASS CARMEL, IN 46033 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 58596 01- 6200 -04 $30.72 Voucher Total —7 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 9/8/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/8/2010 58596 $30.72 I hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date 0 fi' er i i GUEST COPY I i G CITY CARMEL POLICE DEPT MENARDS,- CARMEL 3 CIVIC SQUARE 2150 E.IGREYHOUND PASS CARMEL,(.IN 46033 CARMEL IN 46032 FAX INVOICE 58352 ACCOUNT: 30830270 TRANSACTION DATE 08/31/10 TRANSACTION 892$ TRANSACTION TIME 125309 PURCHASE ORDER robert'. REGISTER NUMBER 8 TYPE OF SALE Charge SIGNER ROBERT ROBINSON CLAIM robert i- QUANTITY SKU DESCRIPTION AMOUNT 1.00 2615060 SEATBELT SHOULDER STRAP 4.88 SUB- TOTAL: 4.88 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 4.88 i i° t r. I, i i ,r i Prescribed by State Board of r ACCOUNTS PAYABLE VOUCHER City Form No. 201 (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 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 biil(s)) 8/31/10 58352 payment for seatbelt -strap ad:_: 4.88 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 Menazds IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46032 4.88 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT ere y invoice( s), DEPT. I hereby y certi# that the attached invoices or 1110 58352 390 -99 4.88 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 September 3 20 1.0__ hAe 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 EMAIL 2150 E. GREYHOUND:PASS_ 3400 W 131ST ST. CARMEL, IN 4603;3 CARMEL IN 46074 FAX 317 INVOICE 56850 ACCOUNT: 30830255 TRANSACTION DATE 08/26/10 TRANSACTION 5302 TRANSACTION TIME 140705 PURCHASE ORDER REGISTER NUMBER 7 TYPE OF SALE Charge, Sale: SIGNER JAMES BENTLEY CLAIM QUANTITY SKU DESCRIPTION AMOUNT 1.00 2439679 3LB SLEDGE HAMMER 6.4'9- 1.00 2439695 4LB SLEDGE HAMMER 7.4`9' SUB- TOTAL: 13.98 TOTAL TAX: 0.00: PAYMENTS 0.00 TOTAL DUE: T�13.98 GUEST COPY j 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 57980 ACCOUNT: 30830255 TRANSACTION DATE 08/30/10 TRANSACTION 1310 TRANSACTION TIME 113258 PURCHASE ORDER shop REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER JAMES BENTLEY CLAIM shop QUANTITY SKU DESCRIPTION AMOUNT 1.00 6602676 SOLVEX CHEM RESIST GLOVE 1.55 1.00 2375490 10' TAPE MEASURE 5.48 1.00 6602688 KEVLAR CUT PROTECT GLOVE 14.99 1.00 6601967 GRAIN DEERSKIN LTHR GLOVE 12.88 SUB TOTAL: 34.90 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 34.90 r 3 GUEST COPY G CITY /.C:ARMEL_ STREET DEPT MENARDS CARMEL EMAIL,_ 2150 E. GREYHOUND PASS 3400. W ".1`3_1S:.t.'ST. CARMEL, IN 46033 CARMEL, IN 46074 FAX INVOICE 58306 ACCOUNT: 30830255 TRANSACTION,DATE 06/31/10 TRANSACTION 8855 TRANSAiCTION"..TIME 110726 PURCHASE ORDER na REGISTER. NUMBER 8 TYPE OF SALE Charge Sale SIGNER -;SHAUN PRIVETT CLAIM na QUANTITY. SKU DESCRIPTION AMOUNT 1:0'0 2463066 MCGUIRE 2 IN 1 KNEEPADS 9.98 SUB- TOTAL: 9.98 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 9.98 I i VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $58.86 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 56850 42- 389.00 $13.98 1 hereby certify that the attached invoice(s), or 2201 57980 42- 389.00 $34.90 bill(s) is (are) true and correct and that the 2201 58306 42- 389.00 $9.98 materials or services itemized thereon for which charge is made were ordered and received except Thursday, September 09, 2010 a i TJUV �V Street Commiisponer StreB4 GGmrnTitleoner 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. Term s Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/26/10 56850 $13.98 08/30/10 57980 $34.90 08/31/10 58306 $9.98 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