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HomeMy WebLinkAbout194277 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 1 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $387.79 CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK NUMBER: 194277 CHECK DATE: 213/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 43 25.72 MATERIALS SUPPLIES 651 5023990 80 24.50 OTHER EXPENSES 1207 4350100 96724 41.91 BUILDING REPAIRS MA 601 5023990 96915 87.40 MATERIALS SUPPLIES 601 5023990 97263 37.54 OTHER EXPENSES 1110 4238000 98362 7.34 SMALL TOOLS MINOR E 2201 4238900 98400 36.99 OTHER MAINT SUPPLIES 601 5023990 98851 25.41 OTHER EXPENSES 2201 4238900 99953 62.43 OTHER MAINT SUPPLIES 651 5023990 99976 38.55 OTHER EXPENSES GUEST COPY G CITY /CARMEL STREET DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX (317) INVOICE 98400 ACCOUNT: 30830255 TRANSACTION DATE 01/18/11 TRANSACTION 681 TRANSACTION TIME 135654 PURCHASE ORDER 0 REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER George Kalogeros CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2442691 8OZ INDIGO BLUE -PERM CHK 0.49 1.00 2439980 3PK WOODEN MENARDS PENCIL 0.86 3.00 1031434 1X12 -12' #3 STANDARD BD 35.64 SUB- TOTAL: 36.99 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 36.99 r 1 GUEST COPY G CITY /CARMEL STREET DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX it 317 INVOICE 99953 ACCOUNT: 30830255 TRANSACTION DATE 01/25/11 TRANSACTION 3614 TRANSACTION TIME 93913 PURCHASE ORDER TRUCK 57 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER BRAD HENDERSON CLAIM TRUCK 57 QUANTITY SKU DESCRIPTION AMOUNT 1.00 3642295 TAN HEX -LOK, 22 -18 AWG 29.99 1.00 3641244 BLU WIREGARD CONNCTR 4.73 1.00 3642291 ORANGEWIRE GARD 22 -14 AWG 11.99 1.00 3641244 BLU WIREGARD CONNCTR 4.73 1.00 3642292 YEL WINGGARD, 22 -10 AWG 10.99 SUB- TOTAL: 62.43 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 62.43 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards W SUM OF$ 2150 E. Greyhound Pass Carmel, IN 46033 $99.42 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 98400 42- 389.00 $36.99 1 hereby certify that the attached invoice(s), or 2201 99953 42- 389.00 $62.43 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 Thursday, l January 27, 2011 u" Street Commissioner C }rco} f`rymmiccinnr�r 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)) 01/18/11 98400 $36.99 01/25111 99953 $62.43 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 POLICE DEPT MENARDS CARMEL 3 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 98362 ACCOUNT: 30830270 TRANSACTION DATE 01/18/11 TRANSACTION 4244 TRANSACTION TIME 114552 PURCHASE ORDER ROBERT REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER ROBERT ROBINSON CLAIM ROBERT QUANTITY SKU DESCRIPTION AMOUNT 1.00 2362054 3 /8X6 "DBL FLUTE MASONRY 3.67 1.00 2362054 3 /8X6 "DBL FLUTE MASONRY 3.67 SUB TOTAL: 7.34 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 7.34 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards ff P IN SUM OF l� -:13 $7.34 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1110 98362 42- 380.00 $7.34 I 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, January 28, 2011 Aj�� Chief of Police 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)) 01/18/11 98362 payment for drill bits $7.33 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 96724 ACCOUNT: 30830417 TRANSACTION DATE 01/12/11 TRANSACTION 6550 TRAa1?SACTION- TIME 93455- PURCHASE ORDER NONE REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER Bob Higgins CLAIM NONE QUANTITY SKU DESCRIPTION AMOUNT 1.00 3529012 TRACK CEIL LITE 3 LITE WH 14.98 1.00 3529012 TRACK CEIL LITE 3 LITE WH 14.98 1.00 3530924 13W SPIRAL 6PK CFL 3500K 11.95 SUB TOTAL: 41.91 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 41.91 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $41.91 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1207 96724 43- 501.00 $41.91 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, January 24, 2011 l Director, Broo ire 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)) 01/12/11 96724 Lights $41.91 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 SEWER COLL MENARDS CARMEL 760 3RD AVE SW STE 110 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX (317) INVOICE 80 ACCOUNT: 30830254 TRANSACTION DATE 01/25/11 TRANSACTION 1949 TRANSACTION TIME 154356 PURCHASE ORDER REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER AARON HOOVER CLAIM QUANTITY SKU DESCRIPTION AMOUNT 1.00 6892267 4 11 PVC CLEANOUT ADAPTER 6.29 1.00 6892982 4 PVC CLEANOUT PLUG 2.70 1.00 6892034 4 PVC COUPLING 1.92 1.00 6891996 4 PVC CAP 6.11 1.00 2732956 SPINZEL PRETZEL 3202 4.79 1.00- 2732956 SPINZEL PRETZEL 3202 4.79 1.00 6898588 4 X 5'PVC PIPE ASTM F891 7.48 SUB- TOTAL: 24.50 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 24.50 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 43 ACCOUNT: 30830254 TRANSACTION DATE 01/25/11 TRANSACTION 3807 TRANSACTION TIME 134924 PURCHASE ORDER 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER MICAH BECK CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2618482 TERRY TOWEL 3 PK 1.87 1.00 2618482 TERRY TOWEL 3 PK 1.87 1.00 2618181 ICE PASTE POLISH 10.99 1.00 2618181 ICE PASTE POLISH 10.99 SUB TOTAL: 25.72 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 25.72 G 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 99976 ACCOUNT: 30830254 TRANSACTION DATE 01/25/11 TRANSACTION 6842 TRANSACTION TIME 105536 PURCHASE ORDER REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER MICAH BECK CLAIM QUANTITY SKU DESCRIPTION AMOUNT 1.00 6489757 THE DIPPER 7.99 1.00 6481098 BOUNTY BASIC 12 BIG ROLL 11.97 1.00 6481098 BOUNTY BASIC 12 BIG ROLL 11.97 1.00- 6481098 BOUNTY BASIC 12 BIG ROLL 11.97 1.00 2618425 CHENILLE WASH PAD SPONGE 2.29 1.00 6489538 GLAD XL TRASH FORCEFLEX 11.72 1.00 2618425 CHENILLE WASH PAD SPONGE 2.29 1.00 2618425 CHENILLE WASH PAD SPONGE 2.29 SUB- TOTAL: 38.55 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 38.55 VOUCHER 107009 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 99976 01- 7200 -01 $38.55 6U o 1.72df). 2q ,5 b 72 Voucher Total $38.55 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 1/31/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/31/2011 99976 $38.55 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 Date Officer 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 96915 ACCOUNT: 308342:53 TRANSACTION DATE 01/13/11 TRANSACTION 9337 TRANSACTION TIME 101647 PURCHASE ORDER 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER GREG HOLLANDER CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2651509 50# END ICE 9.96 1.00 2651509 50## END ICE 9 1.00 2413950 4 1/2" ANGLE GRINDER 7.5A 59.99 1.00 2423713 4" TWISTED WIRE CUP BRUSH 7.49 SUB- TOTAL: 87.40 TOTAL TAX: Q_00 PAYMENTS 0,00 TOTAL DUE: 87.40 r !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 97263 ACCOUNT: 30830253 TRANSACTION DA'C'E 01/14/11 TRANSACTION 7377 TRANSACTION TIME 151954 PURCHASE ORDER METER SHOP REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER BRUCE BUCKSOT CLAIM METER SHOP QUANTITY SKU DESCRIPTION AMOUNT 1.00 6602662 HYFLEX FOAM GRIP GLOVE 5.69 1.00 2323947 410 WASHER -40PC 0,79 1.00 2426315 TX15 SECURITY TORX BIT 2.99 1.00 2337250 #6X1/2" S.M.SCREW COMBO 0.99 1.00 2618460 DELUXE FLOW THRU BRUSH 6.49 1.00 2323934 #8 WASHER -45PC 0.79 1.00 5578032 STOPS RUST ROYAL BLUE 3.96 1.00 5578032 STOPS RUST ROYAL BLUE 3.96 1.00 5578032 STOPS RUST ROYAL BLUE 3.96 1.00 5578032 STOPS RUST ROYAL BLUE 3.96 1.00 5578032 STOPS RUST ROYAL BLUE 3.96 SUB TOTAL: 37.54 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 37.54 C. 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 98851 ACCOUNT: 30830253 TRANSACTION DATE 01/20/11 TRANSACTION 2181 TRANSACTION TIME 144516 PURCHASE ORDER 0 REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER GREG HOLLANDER CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 3.00 3651.906 CU CLAD GR ROD 1/2" X 8' 25.41 SUS TOTAL: 25.41 TOTAL T-A-X 0.00 PAYMENTS 0.00 TOTAL DUE: 25.41 _.__W j ;j g h "C �.In w'rtl ',ad# f 5 F w, 3 r a 4} h p ,p����lxh 1p,,r Y�OuRrL i l i Use Your 2 BIG °'CARDf F?EB;4TE SIG 'CARD' REBATE Z F 3 0 Use `four �s;o� 1T BIG CARD'- r S �4MENARDS CARMEL MENARDS CARMEL 2150. E. G r- eyhound -Pas 2150 F E h G�reyhourid Pas Carmel I N. 4`6033 Cia.rme i IN 46033 ,.M`PNVARQ, KEEP YOUR RECEIPT 1V5O !<fGreyhcurid Pa' r KEEP YOUR RECEIPT (A." e RETURN POLICY VARIES BY PRODUCT TYPE �Ca�rme 1 �x,.1ENy '46f�33V�, RE URN�P LILY VARIr;S�B,Y r �'f°��'� t w�I'� �IX$�'�.� +t"'R ;•n 1a .r r 2�rY7 S�(yl, u F' jd�. %w,! a nib e��A �r1� Unless note below.allow le return or "E; ,.zKE�PYOUR�ECEIPT T4Ek "k d ab n f �UnRess notedVbelaw alllawable returns 'far,,, RETURN, PDL "ICY ���ARTESBYPROD�ICIM'',IYPEfF (a items an this recpipt.will.be in the farm items on tfiis be in'ihe'form of an in store credit voucher if the z t I r 'V `'a� "�;'y of a n n in'store, credit voucher if the return is done after 04/.1.4/11 ?Less noted below,a]lawab,leeturns, for return is done `after 04/20/11 8, s;a "?Ep�t�w��a��lbein� to Illlf l ll l 1111;1111 lli ll IIIIhll�lflll lalllllll ll r�et'�urfh �Gr� `!Z­ bra Ii111 I i1 1 1111 III III 11# 111111111 I IN11111111 �y 4 terD4�lO(1 a 1, P o N` PWO10F 97263 +,FN 11111411111iIIIl11I�IJlllll 111:1 i41'll UO10E 988b1 Charge Sale a Charge Sale, �h11[]pTjCE+ per vi r a1 y ACCOUNT, #.30830253 r A CG�UNT "30830253�n u uz' I N CITY /CAR WATER DIS MEL, S T r i l P -�0 t NUM:1 METER .SHOP ;.1 So H`m a t „,name ,,G ,LIT4Y'!CA MELD, i GOVT /SCHOOL�� i y r l�rz4 a r ;w a,4,x�?un t ��°,v MCI ,,n s z: y, N l i',, u, C �,HY,FLEX RQA GRIP iGLO j�i�^ �t t a ,w� Cl! LADGR;RDfl 1112rk +f� e lr il�” 3 5; 5.69 NTY'. .19 41. -NT�� �n: r� f �Y' rti.n,.r #10 WASHER, 40PC .R u �1 g 232394T D'j! L SALEr�'lst� r, 25 41 �r R.�, �T1X15 SELURI'TY T012XB, �25 R A a,�a I� r r r 24263 2.99 NT n r61�" ��.lir..( n�a r,p75a 1 k�'F i�t �,b �,.n,. TOTAL N11M8ER�u0F "TT�EMS ra #6X1 /2" S.,M.SCREW CO I!STED WIlR 1P� k' tsPD! it N 4 "4 p �'I t1 ail rs 2337250. 0.89 NT 37l1i DELUXE FLOW THRU >6RU t 3 pq Iacknowl'etlge th41iS'pUCC1dSe� ,151 +,g0Uerned�: °,),ir�y�t,. �,�r ,f•" "�5,4 `4',,a.riay 5.49 NT byher�kterms, u�andQ1tl ;fip!P;QSted�,'7'.`� °f!. #8 WASHER- 45PC i� to x87, in ahefroitit of tk�e store and aut�a`�'ize°�r'�+ 2323934 05 N .7T MENARD; the above named Inc to bi 11 STOFS�RUST, ROYAL BLU }�a ;k ti account and agree. to pay'for the goods �YNURBfR OE IIVFhiS 4 803 t�5 �3 4r� a cordi h 3n 'to the terms of the;�credit 557 2 96 "h 19,60 NTH 5 F e r �r�t a w�;� o- 4 i agreement ihch is on ft1e �cka�edgerth��puchasetis�govern�d TOTAL 37 37.54 y the,tern�s and! cond +11 ion sr�postied d CHARGE �1 r v hesfrront pfthets,tare ."!r•t +�e4�..'4R iyyM at��t rrr��udntl�aUthora�l2e�'r.",S p a ARD, Inc toTbl al�,theabaue a •,r, i t�f a med TOTAL SAVJINGS 15.49 a c ount ands agree t�a�,pa p� Ya f, s�theG gods �t �T©TAL +NUMBER Of I f 1 1 M rtl3ng t4 the rterms,of agreement whlch is one #'i�l nr` i E Customer Signature rk� kn r p is +�r ot�l`edged�thls our chase is, goverhetl4 �i �IiN t k.1�7 3. M�'.eN. a .mac° i YaUR CASHIER, 5hanna r� by�the�, antl�'cand�tinns;pested �l 1 OZ45PM3083r "9id��'�V��! rr+G�!n� store and autha nameize �.,�MENARO,�Inc -bill the above account antl agree to pay for the paods the credit Customer Signature r�'accortl���r�gitothe terms of z' r a is on file. Y,Y011, YOUR CASH IER P Tanya '3� fi d °k10 i6AM308'`,' �i+ Li Qa o m i fiwCustdmer'E Sagna +ture THANK °�YO rglice VOUCHER 103933 WARRANT ALLOWED 198900 IN SUM OF MENARDS, INC WAMR 2150 E GREYHOUND PASS 7PAMNs CARMEL, IN 46033 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 96915 01- 6200 -06 $87.40 ct7 (L 3 7 5 Voucher Total 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 berms CARMEL, IN 46033 Due Date 1/25/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/2512011 96915 $87.40 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 lz r Date Officer