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Home My WebLink About193477 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 i �?6 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