HomeMy WebLinkAbout193477 01/05/2011 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 1
0 ONE CIVIC SQUARE MENARDS, INC
CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT: $390.86
CARMEL IN 46033 CHECK NUMBER: 193477
CHECK DATE: 1/5/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 82865 13.57 BUILDING REPAIRS MA
1207 4350100 89562 16.74 BUILDING REPAIRS MA
1207 4350100 89732 -12.76 BUILDING REPAIRS MA
1207 4350100 89733 6.00 BUILDING REPAIRS MA
601 5023990 89798 18.97 OTHER EXPENSES
651 5023990 89949 31.88 OTHER EXPENSES
2201 4232100 90822 32.58 GARAGE MOTOR SUPPIE
2201 4232100 90901 65.25 GARAGE MOTOR SUPPIE
2201 4232100 92516 89.78 GARAGE MOTOR SUPPIE
601 5023990 92579 7.58 OTHER EXPENSES
2201 4232100 92720 89.99 GARAGE MOTOR SUPPIE
2201 4232100 92851 20.83 GARAGE MOTOR SUPPIE
2201 4238900 93026 10.45 93026
GUEST COPY
G CITY /CARMEL WATER DIST MENARDS CARMEL
`,MAIL 2150 E. GREYHOUND PASS
?450 W 131ST ST CARMEL, IN 46033
?RhlEL IN 46074
'zX (317) 733 -2053
INVOICE 92579 ACCOUNT: 30830253
T'RA'NSACTION DATE 12/27/10 TRANSACTION 31.31
TRANSACTION TIME 160548 PURCHASE ORDER DAN
REGISTER NUMBER 4 TYPE OF SALE Chaarge Sal e
SIGNER DANIEL JENKINS CLAIM DAN
QUANTITY SKU DESCRIPTION AMOUNT
2.00 2250347 5/8X5 SCREW EYE 7.58
SUB TOTAL: 7.58
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 7.58
Al
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 89798 ACCOUNT: 30830253
TRANSACTION DATE.: 12/16/10 TRANSACTION 854
TRANSACTION TIME 134122 PURCHASE ORDER zayo
REGISTER NUMBER 3 TYPE OF SALE Charge Sale
SIGNER BRIAN TOLAN CLAIM zayo
QUANTITY SKU DESCRIPTION AMOUNT
1.00 1231182 3/4 (23/32)-4'X8' CDX 18.97
SUB TOTAL: 18.97
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 18`97
1t
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Use YOU[ J%
BIG �A�� ����DE
��p~ BIG CARD REBATE
M�N/\KD� CAR�4EL
MEmAROS CARMEL
21b/l E Gr�yh�und Pas 2150 E Gr�yhound Pa�
C�rme| IN 40O33 E.
Carmel IN 46033
KEEP YOUR RECEIPT
KEEP YOUR RECEIPT
RETURN PD|}CY VARIES 8Y PRODUCT TYPE
RETURN POLICY VARIES BY PRODUCT TYPE
Unless note'/ h'clow allowable retu for
Unless noted bolow ullownhle returns for
items on th1a receipt will be in the |onn
of an in store credit Voucher if t items on this receipt will be in the form
return in done after 03/15/11 of an in store credit voucher if the
return is duoo after 03/27/11
UNN/0/01�UU0/|&0/|U|1�0|0U/0/�U0
o�m/m//wmoom/mw|/m|mm|mmmmnm UD0/0||K0{UU|8UUUU|0|U�80U��UN
P O
p O
INVOICE 89788
INV8ICL 82578
C Sale
Charge Sale
�COUNT 30830253
lst name: CITY/CARHFL �J[R UI3T '�LT��/?.` ACCOUNT 30830253
Cuxt name: G CITY/CARMEi MATFR DI%T
O NUN �uyo �z�-//7
P O NUM DAN
]0V'T/SCHOOL G—�T/SCHOOL
3M' (23132)'4'X8'
��5��M�E
1 23118 18.97 NT
2250347 2 0.78 7.58 NT
0|Ai SALE 18.97 lOW [Ai[ 7.56
�NRCE
18,87
CHARGE 7.58
0lAL NUM8EK OF ilEM0
TOTAL NUMBER OF ITEMS 2
T acknowledge this purchase is governed
I acknowledge this pumhaop is gover
I
y the terms and conditions pnotu/|
i" the front nf the ntns ond authorizo by the terms and uund1t�nnn posted
in the front of the store and authorize,
NEkNRD Inc. o bill the above named NFN4R0 Inx to bill the above nomed
account and agree to pay for the goods
do
according to the terms of t�� nrodit auruunt and agree to pay for the goo
according to the terms of the credit
uQ/oep`ot which is on file. agreement which is on file,
Cus1omer S1911atu/2
Customer Signature
]HANK YOU, 0R CASH{LK Kuirirm
]HANK YOU, YOUR CASHIER, Shona
48589 83 O834 12/18/10 Ol �lPH 30R3
48065 04 3131 12/27/10 04i05PK 3083
VOUCHER 103728 WARRANT ALLOWED
198900 IN SUM OF
MENARDS, INC
2150 E GREYHOUND PASS
CARMEL, IN 46033 WATER
OPERA170NS
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
92579 01- 6200 -04 $7.58
ci
Voucher Total o(
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 12/28/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/28/201( 92579 $7.58
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have jj audited same in accordance with IC 5- 11- 10 -1.6
,/3
Date Officer
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 89949 ACCOUNT: 30830254
TRANSACTION_DATE 12/17/10 TRANSACTION 1501
TRANSACTION TIME 100144 PURCHASE ORDER 0
REGISTER NUMBER 2 TYPE OF SALE Charge Sale
SIGNER RANDY MASSINGILL CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2102922 AA 8PK ALKALINE RAYOVAC 4.48
1.00 6481090 18 PK CHARMIN BATH TISSUE 9.96
1.00 6486076 8 PK PAPER TOWELS 2.99
1.00 6486076 8 PK PAPER TOWELS 2.99
1.00 6486076 8 PK PAPER TOWELS 2.99
1.00 6486076 8 PK PAPER TOWELS 2.99
1.00 2750800 120 OZ. XTRA CONCENTRATE 5.48
SUB TOTAL: 31.88
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 31.88
L�
i
VOUCHER 106814 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
89949 01- 7200 -01 $31.88
Voucher Total $31.88
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 12/27/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/27/201( 89949 $31.88
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
i
2- 12- 1'4
Date Officer
GUEST COPY
G BROOKSHIRE GOLF COURSE MENARDS CARMEL
12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46033
FAX (317)
INVOICE 89562 ACCOUNT: 30830417
TRANSACTION DATE 12/15/10 TRANSACTION 4870
TRANSACTION TIME 131454 PURCHASE ORDER 0
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER Ken Miller CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 6489815 60" TAPERED WOOD HANDLE 3.98
1.00 6482486 24 FLOOR SQUEEGEE 12.76
SUB TOTAL: 16.74
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 16.74
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards
IN SUM OF
2150 E. Greyhound Pass
Carmel, IN 46033
$1 6.74
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# l Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1207 89562 43- 501.00 $16.74 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
Monday, December 27, 2010
Director, Brookshire' 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))
12/15/10 89562 Repair Parts $16.74
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 BROOKSHIRE GOLF COURSE MENARDS CARMEL
12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46033
FAX (317)
INVOICE 89733 ACCOUNT: 30830417
`TRAI�ISACTION DATE 12/16/10 TRANSACTION 8051
TRANSACTION TIME 74606 PURCHASE ORDER 0
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER Ken Miller CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 6471205 AJAX AB DISH SOAP 340Z 1.50
1.00 6471205 AJAX AB DISH SOAP 340Z 1.50
1.00 6471205 AJAX AB DISH SOAP 340Z 1.50
1.00 6471205 AJAX AB DISH SOAP 340Z 1.50
SUB- TOTAL: 6.00
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 6.00
r7
GUEST COPY
G BROOKSHIRE GOLF COURSE MENARDS CARMEL
12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46033
FAX (317)
INVOICE 82865 ACCOUNT: 30830417
TRANSACTION DATE 11/23/10 TRANSACTION 7451
TRANSACTION TIME 144902 PURCHASE ORDER
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER Bob Higgins CLAIM
QUANTITY SKU DESCRIPTION AMOUNT
1.00 5631555 GREATSTUFF BIG GAP FILLER 6.49
1.00 5631555 GREATSTUFF BIG GAP FILLER 6.49
1.00 2841856 C7 /C9 REPL FUSES 0.59
SUB- TOTAL: 13.57
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 13.57
GUEST COPY
G BROOKSHIRE GOLF COURSE MENARDS CARMEL
12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46033
FAX (317)
INVOICE 89732 ACCOUNT: 30830417
TRANSACTION DATE 12/16/10 TRANSACTION 3390
TRANSACTION TIME 74251 PURCHASE ORDER 89562
REGISTER NUMBER 22 TYPE OF SALE Return Charge
SIGNER CLAIM 89562
QUANTITY SKU DESCRIPTION AMOUNT
1.00- 6482486 24" FLOOR SQUEEGEE 12.76
SUB TOTAL: 12.76
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 12.76
VOUCHER NO_ WARRANT NO.
ALLOWED 20
Menards
IN SUM OF
2150 E. Greyhound Pass
Carmel, IN 46033
$6.81
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1207 82865 43- 501.00 $13.57 1 hereby certify that the attached invoice(s), or
1207 89732 43- 501.00 ($12.76)
bill(s) is (are) true and correct and that the
1207 89733 43- 501.00 $6.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, January 03, 2011
Director, Brooksh re 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))
11/23110 82865 Repair Materials $13.57
12/16/10 89732 Squeegee ($12.76)
12/16/10 89733 Soap $6.00
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
20
Clerk- Treasurer
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 93026 ACCOUNT: 30830255
TRANSACTION DATE 12/29/10 TRANSACTION 6217
TRANSACTION TIME 111448 PURCHASE ORDER ADMIN
REGISTER NUMBER 3 TYPE OF SALE Charge Sale
SIGNER George Kalogeros CLAIM ADMIN
QUANTITY SKU DESCRIPTION AMOUNT
1.00 5611410 3PC WOOD EXTENPOLE 2.49
1.00 5610310 4 PREMIUM PAD EDGER 3.49
1.00 5615063 ZINS 1" SEAM ROLLER 1.99
1.00 5610301 4 PAD EDGER REPLACEMENTS 2.48
SUB TOTAL: 10.45
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 10.45
W�
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 90822 ACCOUNT: 30830255
TRANSACTION DATE 12/20/10 TRANSACTION 9874
TRANSACTION TIME 111837 PURCHASE ORDER 0
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER NATHAN MORRIS CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
3.00 IX8 -10' #3 STANDARD BD 17.97
3.00 1X6 -10' #$3 STANDARD BD 14.61
SUB- TOTAL: 32.58
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 32.58
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 90901 ACCOUNT: 30830255
TRANSACTION DATE 12/20/10 TRANSACTION 5
TRANSACTION TIME 134220 PURCHASE ORDER
REGISTER NUMBER 4 'TYPE OF SALE Charge Sale
SIGNER NATHAN MORRIS CLAIM
QUANTITY SKU DESCRIPTION AMOUNT
3.00 1X10 -10' #3 STANDARD BD 23.97
3.00 1X12 -10' #3 STANDARD BD 41.28
SUB- TOTAL: 65.25
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 65.25
1
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 92516 ACCOUNT: 30830255
TRANSACTION DATE 12/27/10 TRANSACTION 4352
TRANSACTION TIME 141121 PURCHASE ORDER 0
REGISTER NUMBER 2 TYPE OF SALE Charge Sale
SIGNER MATT HIGGINBOTHAM CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2441845 1/2 DEEP DRIVE SOCKET SET 9.99
1.00 5756223 HARD CASE PRO 4AA LIGHT 19.96
1.00 2378560 1OPC ALLEN MET WRENCH SET 16.99
1.00 3640010 AC VOLTAGE TESTER 10.96
1.00 3640003 WIRE STRIPPER CUTTER 12.98
1.00 2448288 BOLT CUTTER 24" 12.98
1.00 2372693 40 PC SOCKET SET 5.99
SUB TOTAL: 89.85
TOTAL TAX: 0.00
PAYMENTS 0.07
TOTAL DUE: 89.78
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 92851 ACCOUNT: 30830255
TRANSACTION DATE 12/28/10 TRANSACTION 4756
TRANSACTION TIME 150350 PURCHASE ORDER admin
REGISTER NUMBER 2 TYPE OF SALE Charge Sale
SIGNER George Kalogeros CLAIM admin
QUANTITY SKU DESCRIPTION AMOUNT
1.00 6932950 SURE VENTII ADMITNC VALVE 19.99
1.00 6892092 2 X 1 -1/2" PVC BUSHING 0.84
SUB TOTAL: 20.83
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 20.83
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 92720 ACCOUNT: 30830255
TRANSACTION DATE 12/28/10 TRANSACTION 4593
TRANSACTION TIME 103611 PURCHASE ORDER admen
REGISTER NUMBER 2 TYPE OF SALE Charge Sale
SIGNER George Kalogeros CLAIM admen
QUANTITY SKU DESCRIPTION AMOUNT
1.00 6735300 TORRANCE 1H KIT W /SP CH 89.99
SUB TOTAL: 89.99
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 89.99
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards
IN SUM OF
2150 E. Greyhound Pass
Carmel, IN 46033
$308.88
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 90901 42 321.00 $65.25 1 hereby certify that the attached invoice(s), or
2201 90822 42- 321.00 $32 -58 bill(s) is (are) true and correct and that the
2201 92516 42- 321.00 $89.78
2201 92720 42- 321 -00 $89.99 materials or services itemized thereon for
2201 92851 42- 321.00 $20,83 which charge is made were ordered and
2201 93028 42- 389.00 $10.45 received except
n r l f
r
Monday/ January/03, 2011
,1
Street Commissioner
acredL k. ui i s� over
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))
12/20/10 90901 $65.25
12120110 90822 $32.58
12/27/10 92516 $89.78
12/28/10 92720 $89.99
12/28/10 92851 $20.83
12/29/10 93026 $10.45
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