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HomeMy WebLinkAbout193169 12/22/2010 \�f CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 1 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $789.78 CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CARMEL IN 46033 �o CHECK NUMBER: 193169 CHECK DATE: 12/22/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION 601 5023990 87270 18.95 OTHER EXPENSES 1207 4350100 89081 247.65 BUILDING REPAIRS MA 601 5023990 89355 9.97 MATERIALS SUPPLIES 1120 4235000 89805 459.40 BUILDING MATERIAL 1120 4237000 89805 53.81 REPAIR PARTS GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX 317) INVOICE 89081 ACCOUNT: 30830417 TRANSACTION DATE 12%13/10 TRANSACTION 686__8 TRANSACTION TIME 132434 PURCHASE ORDER 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER Ken Miller CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2612797 WINDSHIELD WASH 0.99 1.00 6331402 ALLERGEN FILTER 16X20X1 5.96 1.00 6331402 ALLERGEN FILTER 16X20X1 5.96 1.00 6331402 ALLERGEN FILTER 16X20X1 5.96 1.00 6331402 ALLERGEN FILTER 16X20X1 5.96 1.00 6331402 ALLERGEN FILTER 16X20X1 5.96 1.00 6331402 ALLERGEN FILTER 16X20X1 5.96 5.00 6331540 PLEATED FILTER 20X25X4 94.85 1.00 4745502 HOOVER A MICRO BAG 4.64 1.00 6332591 AP FILTER FOR 30059, 79 29.95 12.00 1021101 2X4X8' STUD 2 +BTR SPF 21.48 1.00 1451179 5/8" (19/32) -4'X8' RB &B 29.99 1.00 1451179 5/8" (19/32) -4'X8' RB &B 29.99 SUB- TOTAL: 247.65 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 247.65 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $247.65 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. 143-:501.00 T /TITLE AMOUNT Board Members 1207 89081 $247.65 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 17, 2010 Director, Brookshi Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Slate 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)) 12/13/10 89081 Filters $247.65 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 89805 ACCOUNT: 30830283 TRANSACTION DATE 12/16/10 TRANSACTION 1332 TRANSACTION TIME 140419 PURCHASE ORDER REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER JAMES BULTER CLAIM QUANTITY SKU DESCRIPTION AMOUNT 8.00 1021101 2X4X8' STUD #2 +BTR SPF 14.32 1.00 2356554 10' 3K PADDED RATCHET 4PK 9.99 1.00 2352939 COIL G30 ZNC 5/16 X 20 28.99 1.00 2292861 SCREW ALL PURPOSE 2 -1/2" 3.48 1.00 2292832 SCREW ALL PURPOSE 1 -1/4" 3.48 1.00 2294393 NAIL 16D DUPLEX 7.87 1.00 1021758 2X6X8' STUD #2 +BTR SPF 3.83 1.00 1021758 2X6X8' STUD 42 +BTR SPF 3.83 1.00 1021758 2XGX8' STUD #2 +BTR SPF 3.83 1.00 1021758 2XGX8' STUD #2 +BTR SPF 3.83 1.00 1021758 2X6X8' STUD 42 +BTR SPF 3.83 1.00 1021758 2X6X8' STUD #2 +BTR SPF 3.83 1.00 1021758 2X6X8' STUD #2 +BTR SPF 3.83 1.00 1021758 2X6X8' STUD /#2 +BTR SPF 3.83 52.00 1242809 1/2" (16/32) -4'X8' OSB 414.44 SUB TOTAL: 513.21 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 513.21 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 East Greyhound Pass Carmel, IN 46033 $513.21 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 89805 42 -370.00 $53.81 1 hereby certify that the attached invoice(s), or 1120 89805 42- 350.00 $459.40 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 DEC 2 0 2010 e 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)) 89805 $53.81 89805 $459.40 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 CARMEL IN 46074 FAX (317)733 -2053 INVOICE 89355 ACCOUNT: 30830253 TRANSACTION DATE 12/14/10 TRANSACTION 134 TRANSACTION TIME 144830 PURCHASE ORDER REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER MIKE LUPER CLAIM QUANTITY SKU DESCRIPTION AMOUNT 1.00 6471072 2X XTRA MTN RAIN 192 LOAD 9.97 SUB TOTAL: 9.97 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 9.97 r 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 4 (317)733 -2053 INVOICE 87270 ACCOUNT: 30830253 TRANSACTION DATE 12 1 /07/10 TRANSACTION 4216 TRANSACTION TIME 142737 PURCHASE ORDER WELL 23 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER James Alford CLAIM WELL 23 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6792710 1/2 X 3/8 X 3' PIPE WRAP 1.98 1.00 6792710 1/2 X 3/8 X 3' PIPE WRAP 1.98 1.00 6602537 LINED GRAIN DEERSKIN GLOV 14,99 SUB- TOTAL: 18.95 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 18.9s r r1Y 1V J fy 4N r,t k'- y L n YF>d Bc f A ^,#use �ourY 2% y a* trF 1 t., REBATE Use Your tW� Cw. v p 2 itl Sa "fl. BIG CARL? REBATE a i t 4� !f AMY Ir R S AR a MY R, t f_" u r f 7. ul 9 n' a4 F d fr*,, f r w Y MEiVARE]'S CRF�MsEL w "z 2 E l rleyViou4i d P �a� Carrnel N 4E'C)33` KEEP YOUR RECEIPT e aI Q RETURN POLICY VARIES BY PRODUCT TYPE Skl� a rhyse: �+k,•, 1rl 1 t e"pnp ,it vauolle r. .if 4'jne' Unless below.a11owable returns for f, r� UP �sr ©fie aftPr�03�07;11 it "ems on this receipt will be in'>the form. of an In store Credit Voucher if the 'return done after 03 /14/11 1 z �kr�, 1Iiar lilll I II 111111111`III II`III I II I IIII�IIII II II +F 1^ I P7 fP V t rr 7rt i Ina „,ti t 4 ,�p� I 1 t k f14 f 1 w 1 �4 „fip ty;I I n f–y �P U �dfira LNVOICE E39355 ACCOUNT 30830253 4 ,0. NU WELL 23 M Cust nam V GOV T /SGHpOII� "N X 3” PIPE i jS.� ,fo i 5 GOV T /5CH0 6 x 27, 0 2 1 98 861V TNEND'GRAIN DEERSKIN 3 2X ?(TRA MTN RAIN 192 B6 2"�3 f Ysi E rtl p, 14.99 ,NT 8471072 9.97 NT OTAL SE 18.95 TOTAL SALE 9.97 HARI;u 18.35 CHARGE sm "OT{At NliM6R'OF ITEMS 3 TOTAL NUMBER 8F ITEMSk 1 r 4 I9UYi ➢Yk�� l 7� r ��'>hCR i��«"rr �+1 4 I o1 ON, AB,�t, iSap�r�hase ;�st�ov�rned r I acknowledge this purchase is governed N r sail 1 H b `he1ermsand corl�itions posted by the terms and .conditions posted F �j��;front;zo the 5�tore and authorize: in the front`''of -'the stare and authorize y 'MWARD,Iic'a` #o'�bill the abov'ln�nieF MEWARD Inc to bill therabove `acaourit and` o pay #nor) e��Oo ©S t, account and'agree.to pay ;for the goods:' k according to the terms of ^the credit according to the�termsfof the credilt agreement which is on file. agreement which'is on file,' ;r� :Ar +row t, k '.F^ ,YI Y�'NWi pf l C Nom' {:J AJ- /F A titF p✓;5` ):"'ic I 311F 1F s> J raf:I f rn 4 1 t� ea:. ht'=4a"'� k{4Cyfp Fr r' F-'Lr+- s a Customer Signature f THANK YOU, OUR CASHIFER Dane ,73768 03 01:34 12/14/.10 02 48RM 3083 Yh'r 1 .err L 1 �I'KM, ri 1 I V 1 I VOUCHER 103638 WARRANT ALLOWED 198900 IN SUM OF MENARDS, iNC 2150 E GREYHOUND PASS ER gR M CARMEL, IN 46033 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 87270 01- 6200 -04 $18.95 Voucher Total 'Q 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 12/14/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/141201( 87270 $18.95 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance IC 11- 10 -1.6 X I Date Officer