Loading...
HomeMy WebLinkAbout192877 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 1 0 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $290.15 CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK NUMBER: 192877 CHECK DATE: 12/15/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 84690 46.58 OTHER EXPENSES 601 5023990 85240 39.84 OTHER EXPENSES 601 5023990 86098 18.97 OTHER EXPENSES 601 5023990 86826 25.97 OTHER EXPENSES 601 5023990 86901 44.97 OTHER EXPENSES 2201 4232100 86973 113.82 GARAGE MOTOR SUPPIE 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 86973 ACCOUNT: 30830255 TRANSACTION DATE 12/06/10 TRANSACTION 3620 TRANSACTION TIME 144911 PURCHASE ORDER SHOP REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER JEFF STEWART CLAIM SHOP QUANTITY SKU DESCRIPTION AMOUNT 1.00 2614044 20' TOW STRAP W /LOOP ENDS 18.97 1.00 2614044 20' TOW STRAP W /LOOP ENDS 18.97 1.00 2614044 20' TOW STRAP W /LOOP ENDS 18.97 1.00 2614044 20' TOW STRAP W /LOOP ENDS 18.97 1.00 2614044 20' TOW STRAP W /LOOP ENDS 18.97 1.00 2614044 20' TOW STRAP W /LOOP ENDS 18.97 SUB- TOTAL: 113.82 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 113.82 i VOUCHER NO. WARRANT N ALLOWED 20 Menards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $113.82 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 2201 86973 42- 321.00 $113.82 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 Friday! December 10, 2010 Street Co mmissioner 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)) 12/06/10 86973 $113.82 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 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 86098 ACCOUNT: 30830253 TRANSACTION DATE 12/03/10 TRANSACTION 5391 TRANSACTION TIME 174153 PURCHASE ORDER metershop REGISTER.NUMBER 3 TYPE OF SALE Charge Sale SIGNER BRUCE BUCKSOT CLAIM metershop QUANTITY SKU DESCRIPTION AMOUNT 1.00 5755701 COMPACT CHARGER 18.9 7 SUB TOTAL: 18.97 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 18.97 y r 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 85240 ACCOUNT: 30830253 TRANSACTION DATE 12/01/10 TRANSACTION 4234 TRANSACTION TIME 111245 PURCHASE ORDER REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER JERRY SMITH CLAIM 4 QUANTITY SKU DESCRIPTION AMOUNT 4.00 2651509 50## END ICE 39.84 SUB- TOTAL: 39.84 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 39.84 r'1 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 4 (317)733 -2053 INVOICE 84690 ACCOUNT: 30830253 TRANSACTION DATE 11/29/10 TRANSACTION 156 TRANSACTION TIME 14091.3 PURCHASE ORDER 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER TIM VANDERGRIFF CLAIM 4 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6489829 LARGE ANGLE BROOM 8.99 1.00 6489829 LARGE ANGLE BROOM 8.99 1.00 6489829 LARGE ANGLE BROOM 8.99 1.00 6489829 LARGE ANGLE BROOM 8.99 1.00 6471946 LYSOL DISINFECT CRISP LIN 4.42 1.00 6471946 LYSOL DISINFECT CRISP LIN 4.42 1.00 6471205 AJAX AB DISH SOAP 3402 1.78 SUB TOTAL: 46.58 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 46.58 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 86901 ACCOUNT: 30830253 TRANSACTION DATE 12/06/10 TRANSACTION 3525 TRANSACTION TIME .124759 PURCHASE ORDER PLANT 5 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER BRIAN TOLAN CLAIM PLANT 5 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6602537 LINED GRAIN DEERSKIN GLOV 14.99 1.00 6602537 LINED GRAIN DEERSKIN GLOV 14.99 1.00 6602536 LINED GRAIN DEERSKIN GLOV 14.99 SUB TOTAL: 44.97 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 44.97 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 86826 ACCOUNT: 30830253 TRANSACTION DATE 12/06/10 TRANSACTION 6547 TRANSACTION TIME 92109 PURCHASE ORDER truck 3.2 REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER. James Alford CLAIM truck 32 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2447816 TRIGGER TORCH KIT 25.97 SUB- TOTAL: 25.97 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 25.97 1 r J 'L� ma y E._✓ Use Your, 2 Use Yor1r 2 BIG CARD 11 REBATE BIG CARL7` REBATE o MENARQS CARMEL_ 2150 E. Gr id Pas? MENAROS CARMEL Ca rrne 1 IN 46033 21 E G reyliound Pas Ca r 1 IN 46033 KEEP YOUR RECEIPT RETURN POLICY VARIES BY PRODUCT TYPE KEEP YOUk RECEIPT RETURN POLICY VARIES BY PRODUCT TYPE Unless noted below allowable returns for items on this receipt will be in the farm Unless noted below allowable returns for of an in store credit voucher if the items on this receipt will be in the form return is done after 03/03/11 of an in store credit voucher° if the return is done after 03/01/11 III!! I111I11111IIIII111 1111III1 fill IIIIIIIIIII IIIII! IIIVIIIIIIIIIII !IlIIIIVIIIIll111IIII P. 0. INVOICE 86 088 P.O INVOICE 85240 Charge Sale Charge Sale ACCOUNT 30830253 Cust name: G CITY /CARMEL WATER DIST ACCOUNT 30830253 Cust name; G CITY %CARMEL WATER DIST P.O. NUM metershop P.O. NUM GOV T /SCHOOL q GOV T /SCHOOL i C COMPACT CHARGER 50# END ICE M 5755701 18.97 NT 2651509 4 09.96 39.84 NT TOTAL SALE 18.97 CHARGE 18.97 TOTAL SALE 39.84 CHARGE 39.84 TOTAL NUMBER OF ITEMS 1 TOTAL NUMBER OF ITEMS 4 I acknowledge this purchase is governed I acknowledge this purchase is governed by the terms and conditions posted by the terms and conditions posted in the front of the store and authorize in the,,,fr.ont of. the stare and, authorize MENARD, Inc. to bill the above named account and agree to pay for the goods MENARQ, Inc. to bill the above named arceunt and agree to pay for the goods according to the terms of the credit agreement which is on file. according to the terms of the credit agreement which is on file. Customer Signature Customer Signature THANK YOU, YOUR CASHIER, Cara THANK Y05, YOUR CASHIER, Katrina 2180 03 5391 12/03/10 05:41PM 3083 40589 03 4234 12101110 11:12AM 3063 f1a� r pn I""l'��>)�ry'y y a£ l' Pd��a 4 �pvit� u wr t w M 4!� "ux MYh"i M F b 2 a+iF sau u Use' porn {,u� �P B1G`CA "RD V REBA�F bse Your u 4 �p ti^ Jfl� x j a l Xu Y +a, BIG; CARD REBATE 1. H "k7rJ Ail 1b5 r, E i G reyhound F��`s� �i�C t�*ITI r `b�+ SZ �hi114CU� „w W f l ;r `yKE� YOIiR REL'EIPT 2150 E. Greyhound ftiURN POLICY VARIES BY PRODUCT TYPE 4 {i "a C� rme 1 I: N 4,603;3 KEEP YOUR RECEIPT tCtaleSS ,�noed�belowa�llw��belret R VARIES BY .RETURN POLICY PRODUCT TYPE y u tr:ms fi onth,�s�ee ��Qnx e fam l I, ^returnis�doneafit� '02/,27 Uml�ess noted belowal towable returns far- 4 t ����;E items on this receipt will be in the form 11��I t 1� l 1 If, �r1�„ of an in stnre:r.redit voucher if., the return'is done after 03[ 6/1'1 AA,Rsc ^`d'f kl rc� 4JF aa4�x -�2wP UdefJ� rti ^'q3t� i�l�a a'' v IIIII I N I III�I Il111111111�1 "IIII'll {Il it ll it l E D T�`' a� I NV010E u I M Char G ge Sale f {fit name" CITY /CARMEL WATER 0IST ��p �n1q' st ACCQUNT 30830253 Cust name G CITY /CARMEL WATER DIST �t�OVTr /SCHOOL F� hg c f t�V`i'`y ,�P �`ITARGE ANGLE BROOM; �r b, f GQ+la %SCHOOL E%439829 $4 �8 99 fi 35 96 NT, a r �lif50LDISINFECTkGRIS, lr ;LINED GRAINK DEFRSKIN F,,4`I;F1946 1 2 4' 42 B! 84 NT f p 6602537 2 X14 99 29:98 NT A 1hX� AB DISH SOAP° 34 LhNED GRAIN -�SERSKTN:: `f 471205 "�x{�d 1 ,h8 NT 6602536 r 14.99 NT I@1al'AL`vfSALE� �s ��46h, TOTAL ''SALE CHARGEa u� 4658 44,97 G l a r ,CHARGE 44.97 f" PA' FNUMBER OF ITEMS 7 m a T yr 4 1 TOTAL :NUMBER OF ITEMS: -3 ���4 'T,ickmo4�led�etithisPrchase" governed �f I;acknow ledge'this, urchase is governed s. b therterms andlaondtjons posted yall�$ y p Q l rt yF }�lin r i nd V` p f3Y the tErms and condition p�StEd the��fnront' ofA the store a au tharii63 �`MEN�ARD'Inc� �to�bill the above named"' in the front of the store and authorize gy p, w MENARD' Inc, to bill the above named tuccaunt. ands agree to pay'for the,o-goo°� 1 !I ds dCCO�i�t and agree to pay for the goods `Saccortl,i�nglltohthewsterms af[ that credit e credit ds x[ r, ,p� r' #A acoo� ding to the ter of thedit r l T agreement wh7 chlptslon!lfile a pp I,� a agreement which is on file. a a t12 i4 ANV o t .'"m tv%, G k1 Y' i f$ �y i s M {�4.e �IS" Customer lgnatu IS A re na �t� "F Customer Signature Mep��. `1 fti "a A`[td� m k u a I NK YOB C SH`IER''Tanya�k, )HANK YOU, YOUR CASHIER CARLIE y. �t 4 Ogffh IOf3dyr�ir 56B8 04 3525.12/06/.10 12;47PM 3083 f f 3f.ndP'�tN3p t r;� Use BIG REBATE, .MENARDS CAf2h1E'L y k21 50 E Greyhioiand `Pas Ca rme (i7 9 P fT ;r KEI PYOU';RECEI�T� qRE�TURNt POtI'C,Ya +('VARI�E5 f8Y�P pptlG�T TYPE fi ns i i rl E Unless noted::below a�llowab'1e; returns for items on this receipt,'wili be in tlie. farm 6t of an In store credit voucher i# the' j return is doneafter`03 /p6 /11 y' r r 1111 1 11111111 III !I I IIIiI 111 111lI H 111111111 �.o. -INV010E,# 86826 harge `Sale CCDUNT C ar �rr 380830253 Cust�Rnamer �G CI�T /GARME� WATE R�DI5T� t E t h" a :}ci,Y N, I TRIGGER,';T,ORCH TOTALuSAt`E'r f 25 97 TinTAL� NNN 'R OF,��(ITEMS 1 I, acknol edge nth i s+ +pur -chase ors z` E r t by ,the terms x`an`d can hionggas�tedea� �n the`Y "front of "tlie "stare and'authorize�f 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 �,d WW V a 5866803 6547 �/36�10 ©912a1YR 3083 C"� r', VOUCHER 103535 WARRANT ALLOWED 198900 IN SUM OF MENARDS, INC 2150 E GREYHOUND PASS W ATER CARMEL, IN 46033 OAER"nONs Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 86901 01- 6200 -04 $44.97 SS�I(.aet 1`� O1 l�ZCC` l(�-�� S C% b1 Lo�'L t tG lx 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 12!7!2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/7/2010 80901 $44.97 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with I 11- 10 -1.6 Date Officer